# 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

### Similar Messages

• Hints why all Update Routines are coming with 0.00. Even the simple ones?

Hi,
any hints why about 5 update routines that I have written are coming with 0.00 or blanks.
Even very simple ones such as the one for MyCclQTY in the cube, which has the only line in the update routine between ODS and Cube:
RESULT = SOURCE_FIELDS-QTY.
shows in the cube output as blanks while QTY has data:
e.g. of Cube Output:
QTY-Field2-MyCclQTY----MyCalField2
300--125--BLANK--
0.00
600--42.9-BLANK--
0.00
Basically all my routines, e.g. MyCclQTY, MyCalField2
are not showing values while the direct mappings show the correct data.
In the above simple case, with the routine shown above, I expected to see 300 and 600 for MyCclQTY but they come out blank.
Any hints as to what may be wrong?
Thanks

<Font Face="Tahoma" Color="Blue">
Dear Friend,
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.

• How to identify transfer and update routines are applied to my ods/ cubes?

hi all,
how to identify transfer nor update routines are been applied to my ods/ cube?
regds
hari

You need to go through the update Rule and Transfer Rule mapping and if you see any routine then there is a routine. Only manual process and also that is not too bad to go through them.
thanks.
Wond

• Urgent help required to write the code in  update routine

Hi all,
i want to calculate open purchase order qty in update routine
formula is
open purchase order qty = scl qty - rec qty
where schd line date is less then or equal to 90 days from the current date.
I have written one code : but its giving error that comm_structure is not defined in abap dictionary,can any body help to write appropriate routine. this calculation i am making for MM, and data source and cube are 2lis_02_scl and cube is zc_pur01 ( made by coping the 0pur_c01), data source scl has all fields required in the foumula...here is my code
DATA:  COMM_STRUCTURE LIKE  /BIC/CS2LIS_02_SCL.
DATA: SCL_QTY LIKE COMM_STRUCTURE-/BIC/ZK_SCLQTY.
DATA:      GR_QTY LIKE COMM_STRUCTURE -/BIC/ZK_GRQTY.
DATA: SCL_DATE.
SCL_DATE = SY-DATUM + 90.
SELECT COMM_STRUCTURE -/BIC/ ZK_SCLQTY COMM_STRUCTURE -/BIC/ ZK_GRQTY FROM
/BIC/CS2LIS_02_SCL INTO   SCL_QTY     GR_QTY
WHERE
COMM_STRUCTURE -/0SCHED_DATE LE SCL_DATE.
IF SYSUBRC  = 0
RESULT = SCL_QTY - GR_QTY.
ELSE = NOVALUE.
ENDIF.
Can any body help me soon its very urgent.
thanks

Hi Anupam,
I am not a very good ABAP Programmer, but found some things to notify u inyour code..
DATA: COMM_STRUCTURE LIKE /BIC/CS2LIS_02_SCL,
SCL_QTY LIKE COMM_STRUCTURE-/BIC/ZK_SCLQTY,
GR_QTY LIKE COMM_STRUCTURE -/BIC/ZK_GRQTY.
DATA  SCL_DATE LIKE SY-DATUM.
SCL_DATE = SY-DATUM + 90.
SELECT COMM_STRUCTURE -/BIC/ ZK_SCLQTY COMM_STRUCTURE -/BIC/ ZK_GRQTY FROM
/BIC/CS2LIS_02_SCL INTO SCL_QTY GR_QTY
WHERE
COMM_STRUCTURE -/0SCHED_DATE LE SCL_DATE.
IF SYSUBRC = 0
RESULT = SCL_QTY - GR_QTY.
ELSE.
What should be the return value if you dont have to    calculate the result."
ENDIF.
try it.. and see..
regards,
kishore.

• Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
LINE-SIZE 140
LINE-COUNT 65
*-- 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_return .       "Output Structure
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_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_execute_transfer
Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_code    = c_01
IMPORTING
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.
MESSAGE i012(migo) WITH wa_return-mat_doc.
PERFORM f_do_print.
ELSE.
REFRESH : i_item.
PERFORM write_errors.
ENDIF.
ENDFORM.                    " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
/0'|',
3 'System messages for GR posting',
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 ,
'|',
10 i_return-message,
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 ,
'|',
10 i_return-message,
90 '|'.
MESSAGE e016(zm) WITH i_return-message.
ENDCASE.
AT LAST .
WRITE:/0(90) sy-uline .
ENDAT.
ENDLOOP.
ENDFORM.                    " write_errors
*&      Form  f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
p_bar,
p_matnr,
p_frbnr,
v_lifnr,
p_menge,
p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

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chandan111 wrote:
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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
it_equi_dmbdoc    = it_equi_dmbdoc
changing
et_error_segments = ct_error_segment
exceptions
technical_error   = 1
others            = 2.
if sy-subrc <> 0.
endif.
Cheers,
Ashish

• 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        -
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
with key insp_lot = lv_result_package-insp_lot.
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.
endif.
modify RESULT_PACKAGE FROM lv_RESULT_PACKAGE INDEX l_tabix.
endloop.
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.
The Insp_lot has multiple records in DSO1 based on specific characteristic and so the cube. This Logic gets all these six fields
from DSO2 which has single record per insp_lot and feeds the cube which has multiple records on insp_lot based on a specific characteristic. For some reason some of the records are not been updated to cube.
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.
If that doesn't work I would restore from backup. If that doesn't work I would restore as new. If all else fails take it to your closest apple store they may replace the phone for a working one..

• 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

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. It appears from these forums that a lot of people are having the same problems wit this latest update.

Hi erastyle,
Actually the Licensing information for the package is missing hence it is not launching any applications. You need to Reserialize the products using APTEE which you can find it on the Machine where you have created the package. If you dont have the access to that Machine then please download and install Creative Cloud Packager and it will download APTEE in the below mentioned location.
Windows:
Please let us know if it helps.
Regards,
Abhijit

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

Hi all,
i am in graet trouble now.i am searching for the fields like
1)country of origin where the finished good is created.
2) customer sales order number
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 .
i mean, my company has a customer ( seagate) & seagate has a customer (let maxtor).initially maxtor will give a PO to seagate then seagate will raise a SO againest maxtor.
Then seagate will send PO number(of maxtor), PO line number,SO number(seagate), SO line number(seagate) to our company.
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.
Thank u very much.
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,
I have an update rule from ODS to InfoCube. I wrote a start routine in the update rule. Now I want to debug it. I went to monitor and simulate update the data package and only got the prompt "No data exists in the corresponding PSA table". So how can I debug this start routine?
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.
I think you are currently updating the InfoCube directly without using a separate InfoPackage.
Look for an InfoSource under DataMarts (search for 8<ODS Technical name>) and create your InfoPackage there.
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

is apple product going down hill it seems their updates are creating a lot of problem now the wifi connection is really ******* me off it doesnt connect or even if it does its very very slow i used to love using iphone but i think its time to move on to something else they have taken everyone for granted

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

Hi,
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