UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic  and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items. 
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material  Core element
10         1 -- fuel -- In liters
20         2 -- Cigar - in PAck
30         3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey  /  Material  / Core element /Billin Quantiy
A          /   10      /     1        /    22
B          /   30      /     3        /    2
C          /   10      /    1         /  15
C          /   30      /     3        /     2
D          /   20      /     2        /    10
D          /   30      /     3        /    2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type  1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as  suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line  -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
  TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
  USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
  CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
  select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and  OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
  RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
  ABORT = 0.
$$ end of routine - insert your code only before this line         -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

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    <Font Face="Tahoma" Color="Blue">
    Dear Friend,
    Can you please try
          RESULT = COMM_STRUCTURE-Qty.
    Also please check that you have assigned correct Unit of Measure in the field "Unit of Routine".
    Hope it helps.
    Regards,
    Abhijit
    </Font>
    Edited by: Siegfried Szameitat on Nov 3, 2008 12:23 PM
    deleted request for points. it is against the rules.

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    REPORT zmui001
           LINE-SIZE 140
           LINE-COUNT 65
           NO STANDARD PAGE HEADING.
    *-- DATA DECLARATION--
    *-- tables
    TABLES : ekpo,
                ekbe,
             marv.
    *--Includes
    INCLUDE : <icon>.                   " Include for Icons
    *-- Types
    TYPES : BEGIN OF t_mseg,
              ebeln LIKE ekko-ebeln,
              name1 LIKE lfa1-name1,
              lifnr LIKE lfa1-lifnr,
              eknam LIKE t024-eknam,
              mblnr LIKE mkpf-mblnr,
              matnr LIKE ekpo-matnr,
              maktx LIKE makt-maktx,
              lgort LIKE mseg-lgort,
              charg LIKE mseg-charg, "chg: 10/17/2005
              menge LIKE mseg-menge,
              budat LIKE mkpf-budat,
              bldat LIKE mkpf-bldat, " chg : 08/18/2003
              xblnr LIKE mkpf-xblnr,
              END OF t_mseg.
    DATA:  BEGIN OF t_ekbe,
              ebeln LIKE ekbe-ebeln,
              ebelp LIKE ekbe-ebelp,
              bwart LIKE ekbe-bwart,
              matnr LIKE ekbe-matnr,
              menge LIKE ekbe-menge,
              END OF t_ekbe,
              BEGIN OF t_ekpo,
              ebeln LIKE ekpo-ebeln,
              ebelp LIKE ekpo-ebelp,
              matnr LIKE ekpo-matnr,
              menge LIKE ekpo-menge,
              END OF t_ekpo.
    TYPES : BEGIN OF t_options.
            INCLUDE STRUCTURE itcpo.
    TYPES : END OF t_options.
    *--Internal tables
    DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
            INCLUDE STRUCTURE bapi2017_gm_item_create.
    DATA: END OF i_item .
    DATA: BEGIN OF i_return OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF i_return.
    DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
            part(20),
          END OF i_part.
    DATA: BEGIN OF i_return1 OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret1.
    DATA: END OF i_return1.
    *-- Work areas
    DATA: BEGIN OF wa_header .       "Material Document Header Data
            INCLUDE STRUCTURE bapi2017_gm_head_01.
    DATA: END OF wa_header .
    DATA: BEGIN OF wa_return .       "Output Structure
            INCLUDE STRUCTURE bapi2017_gm_head_ret.
    DATA: END OF wa_return .
    *-- Work areas
    DATA: wa_mseg TYPE t_mseg,
             wa_ekbe LIKE t_ekbe,
             wa_ekpo  LIKE t_ekpo,
          wa_options TYPE t_options,
           i_ekbe LIKE STANDARD TABLE OF  t_ekbe,
            i_ekbe2 LIKE STANDARD TABLE OF  t_ekbe,
           i_ekpo  LIKE STANDARD TABLE OF  t_ekpo.
    *---Variables
    DATA: v_first,         " variable to get first digit
          v_set TYPE c,
          v_found TYPE p,
          v_menge TYPE p,
          v_ebeln LIKE ekko-ebeln,
          v_lifnr LIKE ekko-lifnr,
          v_belnr LIKE ekbe-belnr,
          v_postdate LIKE mkpf-budat,
          v_bukrs LIKE marv-bukrs,
          v_datum LIKE sy-datum,
          v_lgort LIKE mard-lgort,   " Stge. location
          v_bwart LIKE mseg-bwart,   " Movement type
          v_infnr LIKE eina-infnr,   " Info record no.
          v_ltsnr LIKE eina-ltsnr.
    *---Constants
    CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
               c_01(2) TYPE c VALUE '01',  " For movement code in Bapi
               c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
               c_save(4) TYPE c VALUE 'SAVE', " For button text
               c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
               c_mvmt(4) TYPE c VALUE 'MVMT',
               c_ok(2)   TYPE c VALUE 'OK',
               c_error(5) TYPE c VALUE 'Error'.
    *--SELECTION SCREEN DESIGN--
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
    PARAMETERS:     p_bar(75) ,  " Scanned data from barcode
                p_ebeln LIKE ekko-ebeln, " PO number
                p_matnr LIKE ekpo-matnr, " Material number
                p_menge LIKE ekpo-menge, " Quantity
               p_lifnr LIKE ekko-lifnr, " Vendor code
                p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
                p_status(5) TYPE c.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
    SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
      INITIALIZATION -
    INITIALIZATION.
      v_save = c_save .
      v_clear = c_clear.
    *--AT SELECTION_SCREEN--
    AT SELECTION-SCREEN .
      IF sy-ucomm = c_clear.
        PERFORM f_clear.
      ELSE.
        IF sy-ucomm <> c_mvmt.
           if not  sy-tabix is initial and  sy-ucomm <> c_mvmt.
    *--- Extracting the data by splitting the scanned values.
          PERFORM f_get_split_data.
    *--- Validating the input data.
          PERFORM f_check_inputs.
        ELSE .
    *--- Validating the input data.
          PERFORM f_check_inputs.
    *-- Determining the posting date and period check.
          PERFORM f_get_posting_date.
    *---Post goods movement
          PERFORM f_post_receipt.
        ENDIF.
      ENDIF.
               SUBROUTINES                                               *
    *&      Form  f_check_inputs
        Validating the input parameters
    FORM f_check_inputs.
    *-- Validating material no.
      SELECT SINGLE matnr INTO p_matnr
        FROM mara
          WHERE matnr = p_matnr.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Material no.'.
      ENDIF.
    *-- Validating JHT reference no.
      SELECT SINGLE ebeln
                    lifnr
                    bukrs
                    INTO (p_ebeln, v_lifnr , v_bukrs)
                    FROM ekko
            where unsez = p_unsez. chg:07072003
              WHERE ebeln = p_ebeln.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Purchase order no.'.
      ENDIF.
    *-- Validating material po combination
      SELECT SINGLE *
           FROM ekpo
             WHERE ebeln = p_ebeln
               AND matnr = p_matnr.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
      ENDIF.
    *--- Checking for DO entry . (chng : 30/06/2003)
      IF  p_frbnr IS INITIAL.
        MESSAGE e018(m7) WITH 'Delivery no.'.
        p_status =  c_error.
        PERFORM f_clear.
      ENDIF.
    *-- Validating material po do combination
      SELECT SINGLE a~belnr
                    INTO v_belnr
                    FROM ekbe AS a
                      INNER JOIN mkpf AS b
                       ON   abelnr = bmblnr
                       AND agjahr = bmjahr
                      WHERE a~ebeln = ekpo-ebeln
                        AND  a~ebelp = ekpo-ebelp
                        AND  b~xblnr = p_frbnr.
      IF sy-subrc = 0.
        MESSAGE e019(zm) WITH v_belnr.
        p_status = c_error.
        PERFORM f_clear.
      ENDIF.
      p_status =  c_ok.
    ENDFORM.                    " f_check_inputs
    *&      Form  f_get_split_data
       Extracting the data by splitting the Scanned data
    FORM f_get_split_data.
    *-- Splitting the data at commas
      SPLIT p_bar AT c_comma INTO TABLE i_part.
    *-- Assigning the parts to variables.
      LOOP AT i_part.
        v_first = i_part-part+0(1).
        TRANSLATE  v_first TO UPPER CASE.
        CASE v_first .
         WHEN 'V'.
           p_lifnr =  i_part-part+1(10).
          WHEN 'P'.
            p_matnr = i_part-part+1(18).
          WHEN 'Q'.
            p_menge = i_part-part+1(13).
          WHEN 'K'.
            p_ebeln = i_part-part+1(10).
          WHEN 'D'.
            p_frbnr = i_part-part+2(16).
          WHEN OTHERS.
            CONTINUE.
        ENDCASE.
      ENDLOOP.
    ENDFORM.                    " f_get_split_data
    *&      Form  f_get_posting_date
    Determing the posting date for document
    FORM f_get_posting_date.
    *-- get the current period for todays date.
      DATA: l_period LIKE t009b-poper.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
        EXPORTING
          i_date               = sy-datum
          i_periv              = 'K4'
       IMPORTING
         e_buper               = l_period
      E_GJAHR              =
       EXCEPTIONS
         input_false          = 1
         t009_notfound        = 2
         t009b_notfound       = 3
         OTHERS               = 4
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    *-- Determining whether the open period
      SELECT SINGLE *
                    FROM marv
                    WHERE bukrs = v_bukrs.
      IF sy-subrc = 0.
        IF l_period = marv-lfmon .
          v_postdate = sy-datum.
        ELSE.
          CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
               EXPORTING
                    companycodeid       = v_bukrs
                    fiscal_period       = marv-lfmon
                    fiscal_year         = marv-lfgja
               IMPORTING
                    first_day_of_period = v_postdate
                    return              = i_return1.
          IF NOT i_return[] IS INITIAL.
            LOOP AT i_return1.
              MESSAGE i016(zm) WITH i_return-message.
            ENDLOOP.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " f_get_posting_date
    *&      Form  f_post_receipt
    Post the goods receipt for entered data.
    FORM f_post_receipt.
      PERFORM f_fill_item.
      PERFORM f_fill_header.
      PERFORM f_execute_transfer.
      PERFORM f_clear.
    ENDFORM.                    " f_post_receipt
    *&      Form  f_fill_item
      Updating the item data for the GR
    FORM f_fill_item.
    Checking for IQC cycle is done here.(chng : 23/07/2003)
      PERFORM f_check_iqc.
    *---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
      IF v_lgort IS INITIAL.
        MOVE '101'   TO i_item-move_type.
        SELECT SINGLE lgort INTO i_item-stge_loc
        FROM ekpo
         where ebeln  = v_ebeln and  " chg :07/07/2003
           WHERE ebeln  = p_ebeln AND
               matnr = p_matnr .
      ELSE.
        MOVE v_lgort TO i_item-stge_loc.
        MOVE v_bwart TO i_item-move_type.
      ENDIF.
      MOVE p_matnr TO i_item-material.
      MOVE p_menge TO i_item-entry_qnt.
    move v_ebeln to i_item-po_number. " 07/07/2003
      MOVE p_ebeln TO i_item-po_number.
      MOVE v_lifnr TO i_item-vendor.
      MOVE c_b TO i_item-mvt_ind.
    select single ebelp into i_item-po_item " chg :29/07/2003
       from ekpo
          where ebeln  = p_ebeln
            and   matnr = p_matnr
           and elikz = ''.
      SELECT ebeln
                ebelp
                matnr
                menge
                INTO CORRESPONDING FIELDS OF TABLE i_ekpo
                FROM ekpo
                WHERE ebeln = p_ebeln
                   AND matnr = p_matnr
                   AND loekz = '' .
      SORT i_ekpo BY ebeln ebelp matnr.
      LOOP AT i_ekpo INTO wa_ekpo.
        IF v_found = 0.
          SELECT ebeln  ebelp
                bwart  menge
                INTO CORRESPONDING FIELDS OF TABLE i_ekbe
                FROM ekbe
                WHERE ebeln = p_ebeln
                AND ebelp = wa_ekpo-ebelp
                AND matnr = p_matnr.
                          and elikz = '' .  CHG -- 03/19/2004
          IF sy-subrc = 0.
            LOOP AT i_ekbe INTO wa_ekbe .
              IF wa_ekbe-bwart = '101'.
                v_menge = v_menge + wa_ekbe-menge.
              ENDIF.
              IF wa_ekbe-bwart = '102'.
                v_menge = v_menge - wa_ekbe-menge.
              ENDIF.
              IF wa_ekbe-bwart = '122'.
                v_menge = v_menge - wa_ekbe-menge.
              ENDIF.
            ENDLOOP.
    chng: 03/19/2004 compare po qty against receipt
            v_menge = v_menge + p_menge .
            IF wa_ekpo-menge >= v_menge .
              v_found = 1.
              MOVE wa_ekpo-ebelp TO i_item-po_item.
            ENDIF.
          ELSE .
            v_found = 1.
            MOVE wa_ekpo-ebelp TO i_item-po_item.
          ENDIF.
        ENDIF.
        CLEAR : wa_ekbe, i_ekbe, v_menge.
      ENDLOOP.
      IF v_found = 0 .
        MESSAGE e003(zm) WITH ' delivery items'.
      ENDIF.
      APPEND i_item.
      CLEAR : i_item, v_found .
    ENDFORM.                    " f_fill_item
    *&      Form  f_check_iqc
    Checking the storage location for the (chng : 23/07/2003)
    FORM f_check_iqc.
      CALL FUNCTION 'Z_M_GET_IQC_STATUS'
           EXPORTING
                matnr          = p_matnr
                lifnr          = v_lifnr
           IMPORTING
                lgort          = v_lgort
                bwart          = v_bwart
                ltsnr          = v_ltsnr
                infnr          = v_infnr
           EXCEPTIONS
                non_iqc_vendor = 1
                OTHERS         = 2.
      IF sy-subrc <> 0.
        CLEAR : v_lgort , v_bwart , v_ltsnr.
      ENDIF.
    ENDFORM.                    " f_check_iqc
    *&      Form  f_fill_header
      Updating data in the header
    FORM f_fill_header.
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      MOVE sy-datum TO wa_header-doc_date.
      MOVE p_frbnr TO wa_header-ref_doc_no.
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    FORM f_execute_transfer.
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
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                goodsmvt_header  = wa_header
                goodsmvt_code    = c_01
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                goodsmvt_headret = wa_return
           TABLES
                goodsmvt_item    = i_item
                return           = i_return.
      IF i_return[] IS INITIAL .
        COMMIT WORK.
    *---  UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
        IF NOT v_ltsnr IS INITIAL.
          UPDATE eina SET ltsnr = v_ltsnr
          WHERE infnr = v_infnr.
        ENDIF.
        REFRESH : i_item.
        CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
        MESSAGE i012(migo) WITH wa_return-mat_doc.
        PERFORM f_do_print.
      ELSE.
        REFRESH : i_item.
        CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
        PERFORM write_errors.
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    ENDFORM.                    " f_execute_transfer
    FORM write_errors.
      WRITE: 0(90) sy-uline ,
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              90 '|',
             /0(90) sy-uline .
      LOOP AT i_return.
        CASE  i_return-type.
          WHEN 'E'.
            MESSAGE i016(zm) WITH i_return-message.
          WHEN 'W'.
            MESSAGE i017(zm) WITH i_return-message.
          WHEN 'I'.
           WRITE: /0'|',
                  icon_yellow_light AS ICON ,
                  '|',
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                  90 '|'.
            MESSAGE i018(zm) WITH i_return-message.
          WHEN 'S'.
           WRITE: /0'|',
                  icon_green_light AS ICON ,
                  '|',
                  10 i_return-message,
                  90 '|'.
            MESSAGE i018(zm) WITH i_return-message.
          WHEN OTHERS.
           WRITE: /0'|',
                  icon_red_light AS ICON ,
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                  10 i_return-message,
                  90 '|'.
            MESSAGE e016(zm) WITH i_return-message.
        ENDCASE.
       AT LAST .
         WRITE:/0(90) sy-uline .
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    *&      Form  f_clear
    Clearing the input parameters
    FORM f_clear.
      CLEAR : p_ebeln ,
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              p_matnr,
              p_frbnr,
              v_lifnr,
              p_menge,
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    Hi all,
    can anyone suggest any idea?
    Regrds
    pabitra

  • Log4j problem  ----   VERY VERY URGENT PLEASE

    Hi,
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    To achive the requirement , I am taking both the log file name and log4j.xml file path from the user interface and updating the log4j.xml at runtime, So I am able to log for different requst in different files , but while the 2nd log4j.xml ( the log4j.xml for 2nd request ) is configured ( using DOMConfigurator.configure ) , the errors which are belongs to 1st request are also wrriten in the 2nd log file ( which is configured by log4j.xml -- 2n request ) .
    Please help me to find out the solution for this problem( to log in different files for different request distinctly ).
    Thanks in advance

    chandan111 wrote:
    Please help me to find out the solution for this problem( to log in different files for different request distinctly ).Since this was "very very urgent", I'm probably too late. Anyway:
    The correct way to do this in Log4j would be to use the NDC (Nested Diagnostic Context ) class.
    Article

  • Material Number and Serial Number are not getting filled...Very very urgent

    I have my code in the badi...CRM_EQUI_LOAD...method PERFORM_LOAD.In this i try to to create a component for the ibase using the function module... CRM_ICSS_CREATE_COMPONENT...The component gets created but the material and serial number are not getting updated...It is very very urgent..please help....

    I am not sure what information you are passing in given FM.
    But in my case I have used FM 'CRM_CREATE_IBASE_FROM_EQUI' to create Ibase and component. It creates IBase and Component along with other details like material number and serial number.
    you may refer the below code for the same >
    Call the standard handling for crm equi load.
      call function 'CRM_CREATE_IBASE_FROM_EQUI'
        exporting
          is_header         = is_header
          it_equi_dmbdoc    = it_equi_dmbdoc
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      if sy-subrc <> 0.
        raise equi_load_badi_error.
      endif.
    Cheers,
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  • End routine Works fine but missing some records while updating to cube.

    Hi All
    I have an issue here... My End routine works fine and I even debugged by putting the breakpoint and It fetches data from dso. strangely when I run my DTP the load is successful but I can see some of the records are missing. but there is data in dso and also when i debug the code it fetches the values for particular fields.
    My requirement is I have a cube 'A' and under it DSO1 and  I need six more fields from dso2. Now I made a look up for these six fields in End routine. My routine works fine and so the DTP Is Green. My issue is I cant see these six fields updated for some of the records.
    PLZ put some light on it!!!!!!!!!!!!!!!!!

    Hi Naveen & Jaya
    Thanks for your quick response. Below is my code logic in end routine.
    METHOD end_routine.
    *=== Segments ===
        FIELD-SYMBOLS:
          <RESULT_FIELDS>    TYPE tys_TG_1.
        DATA:
          MONITOR_REC     TYPE rstmonitor.
    $$ begin of routine - insert your code only below this line        -
    ... "insert your code here
    data: lv_result_package like line of RESULT_PACKAGE,
          l_tabix type sy-tabix.
    loop at RESULT_PACKAGE into lv_RESULT_PACKAGE.
       l_tabix = sy-tabix.
    Update lot/decision attributes Lot/Decision ( ZQM_O04 ) DSO
       read table itab_qm_o04 into itab_qm_o04_wa
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       if sy-subrc = 0.
         lv_result_package-ivaluation = itab_qm_o04_wa-ivaluation.
         lv_result_package-catcode_ud = itab_qm_o04_wa-catcode_ud.
         lv_result_package-catgrp_ud = itab_qm_o04_wa-catgrp_ud.
         lv_result_package-/bic/zcattp_ud = itab_qm_o04_wa-/bic/zcattp_ud.
         lv_result_package-/b41/s_usuddate = itab_qm_o04_wa-/bic/gqmuddat.
         lv_result_package-/b41/s_usudcdate = itab_qm_o04_wa-/bic/gqmudcdt.
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       modify RESULT_PACKAGE FROM lv_RESULT_PACKAGE INDEX l_tabix.
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    Well based on the insp_lot in ZQM_O03( DSO1) the logic above gets the six fields from ZQM_O04(DSO2) and feeds the cube.
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    waiting for your valuable response.....
    Thank You,
    Abhishek Yeachni

  • Issues with newest update, battery draining quickly, phone very hot

    I recently updated my IOS to the newest edition. I do not know much about the techonological aspects of the phone and how it works, but I do know how to reboot the phone, reset the phone and close out all the applications so that there is no software running in the background.
    Since updating the phone, I have experienced so many problems. The most unsettling one is that the phone is very very hot to the touch while it is syncing to my itunes and while it is charging.
    I am not sure what is going on in the background, but currently I am in the process of studying for final exams and I don't really want to drive all the way out to see the Apple geniuses if it is something that I could possibly fix at home.
    Also the battery is draining quickly as a result of whatever application is running in the background. I have turned my email off from push, it is now manual. I have also pretty much changed the setting of all the applications that use location or push for notifications because I am not sure what is making the phone run hot.
    Any feedback would be amazing!
    thanks

    when you have a heating issue there isnt much you can really do.
    To be honest these are the solutions that may or may not work.
    First thing I would try is rebooting the phone by holding the sleep/wake button and home button for 15 seconds until you see the white apple logo.
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  • Since updating my iPad 2 to ios8, it safari has been slow and crashing and some of the apps acting wierd. The password app doesn't work at all so had to find another way of retrieving all my passwords. Very very dissapointing

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    Hi erastyle,
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    Windows:
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    Regards,
    Abhijit

  • Searching for the fields of a table(very very urgent)

    Hi all,
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    3)customer sales order line number
    i am writing a report for delivery order.in this report i have to refer customer PO & customer SO .
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       Then i have to write a report for sales order & delivery order.in these reports i have to refer seagate PO number & seagate SO number for reference.
    i got PO number as vbkd-bstkd but not getting any field for reference Sales order.plz advice me on this. it is very very urgent.
    ur idea is highly appreaciated.
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    Regards
    pabitra

    check out tables VBAK(sales order header), VBAP(sales items)

  • Good day. as I can do to update my iphone 4 to the latest version of ios 5. whenever you connect to the pc and try to update the waiting time is very long, sometimes up to 12 hours and despite the wait always produce an error message for a long time waiti

    good day. as I can do to update my iphone 4 to the latest version of ios 5. whenever you connect to the pc and try to update the waiting time is very long, sometimes up to 12 hours and despite the wait always produce an error message for a long time waiting

    Disable ALL security software (firewall, antivirus/spyware, etc.) running on your PC while updating.

  • How to debug start routines of update rules from ODS to InfoCube

    Dear gurus,
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      Thanks in advance.
    Jin Ming

    Jin,
    In order to use PSA between ODS and InfoCube, you may have to use an exclusive InfoPackage and load separately. In that InfoPackage, choose the radio button to use a PSA.
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    Good luck.

  • TS1398 since i have updated the latest software i am facing problem using wifi which is very very slow most of the time or wont connect at all was that update supposed to be for better or worse

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    Welcome to Apple Discussions, Mark.
    I've never come across your first problem on any of the Apple notebooks I currently own (or have owned in the past). Then again, perhaps I'm not looking close enough.
    Have you compared it with any other 12" PowerBook? If not, perhaps you might be able to try that at a local store with units on display.
    Otherwise you might want to give AppleCare a call. Alternatively, if you have an Apple Store or Apple Authorised Service Provider near you (I don't know where you are located) then you can take it in to be checked.
    As for your second problem (uneven illumination), that has been known to afflict other notebooks. My own 15" PB has had its screen replaced on two occasions because of this. Depending on the severity, you might be able to get it replaced. Mine became so bad that the screen was effectively unusable.
    To be honest, here in the UK, I would actually try for a replacement PowerBook - if the problems were severe enough and also because your PB is still very new. However the consumer laws in your country (wherever that may be) might be very different to mine.

  • How to enable DFF for each line level on a Table Region - very very urgent

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    I have a Master- Detail Page, Detail is Table region. I need to enable DFF (Context Based) for each line. If any one has done similar requirement please share how to do this. Its very very urgent.
    It is a standard page.
    Thanks,
    Edited by: user8996062 on Jun 29, 2011 2:58 AM

    Can any one please help me on this it is very urgent.
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