Uploading receipts

Not uploading receipts properly in org id like 39,1676,192
When we resolve the all errors it showing PENDING status.
but receipts uploading properly in org id=38

First check the data is valid or not chenge tolarence value for that responcibility ....

Similar Messages

I am uploading receipts using the PURCHASE_ORDER_RECEIPT EIP. When I upload serialized assets each one is processed as a separate receipt (receiver_id). How can I have these all aggregated on the same receipt?

I am uploading receipts using the PURCHASE_ORDER_RECEIPT EIP. When I upload serialized assets each one is processed as a separate receipt (receiver_id). How can I have these all aggregated on the same receipt?
Is there a parameter I should be using in the XML or is there a setting in Peoplesoft that will accomplish this?
Jim

sundy.liu wrote:
Unfortunately however, even with the TCP tweaks enabled, I still only get a little over 1 Gb/s through the two aggregated Gig ports. It seems as though the aggregation is only using one port, though MRTG graphs of the two switch ports do in fact show that they are both being utilized equally, essentially splitting the 1 Gb/s speed between
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If you ran two streams simultaneously, then you should see a difference between a single 1G interface and an aggregate of two 1G interfaces.
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First ever smartphone. Dropped calls, bad internet connection is this a bad phone or?

This is my first smartphone ever. It is an Apple iPhone 4. I bought it with the understanding that I have 90 days to return it. I have had it about a week now and am barely able to talk to anyone due to failed calls. One of the reasons I bought it was to upload receipts and receive reimbursement for couponing and such. I am unable to receive any rebates from Shopmium because my internet connection is so poor. I am completely smartphone illiterate. I'm sorry, but I just am. I need help to get this to work or I'm returning it by Monday. I have had enough. Is there anyone out there who can tell me what is going on with this phone? I do live in a rural country setting, but my old Samsung flip phone worked just fine and it was through Verizon (prepaid). So I don't understand. Do different phones ping off of different towers? Thanks!!

First off the return policy is a 14 day worry free guarantee where you can return it and just pay a restocking fee of $35
Don't believe the store sales people. If you don't return it within 14 days inclusive of the day of purchase you will owe an early termination fee of $350
Return it now.
Additionally an iPhone 4 is a 3G device and not the faster 4G so that may slow you down.
And yes depending on where you are the speeds and call quality can be worse or better. There are dead spots so you must research where the best reception is located.
Good Luck

Problem in BDC program using MIGO_GO transaction code

Hi Gurus
I have developed a BDC session upload program. The program is
running fine except for the issue that when it goes the subscreen in
MIGO_GO transaction (same as MIGO) it does not generates any code
for page down or next page key. While recording after 15 entries
(end of page) it moves automaticaly to the next page on line 2 but
when I have used my own itab to fill data into this screen it
passes/generates the code for page down with clear screen. It does
go to item 2 but overwrites earlier entries instead of generting new
one.
Any suggestions?
Guys this is very urgent so need ur feedback immediately?
Lots of thanks in advance.
The code is as follows:
PURPOSE: The purpose of this upload program is to upload
receipt
against Production Order. Data is uploaded into SAP
via text
file which is converted from pre-defined excel file
pattern.
REPORT zmm_migo_rec
NO STANDARD PAGE HEADING LINE-SIZE 255.
*Excel column sequence SAP Material Number Batch # Crop Year
Process Date Net Weight Plant Area Gross
Weight Plant Number Shift Mat.Desc Prod.Ord#
TYPES : BEGIN OF st_barcode,
m_matnr LIKE mara-matnr,
m_batch_no LIKE mseg-charg,
m_crop_year TYPE c LENGTH 4,
m_process_date LIKE mkpf-bldat,
m_net_wt TYPE c LENGTH 7,
m_plant_area TYPE c LENGTH 5,
m_gross_wt TYPE c LENGTH 7,
m_plant_num TYPE c LENGTH 1,
m_shift TYPE c LENGTH 1,
m_matnr_desc TYPE c LENGTH 30,
m_prod_ord LIKE mseg-aufnr,
text(200),
text1(200),
END OF st_barcode.
DATA : itab_barcode TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : itab_log TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : itab_log1 TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : g_filename TYPE rlgrap-filename.
INCLUDE bdcrecx1.
Start of Selection Screen for document data, screen data and
posting date fields.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-000.
PARAMETERS :
p_dummy TYPE i DEFAULT 0,
p_bldat LIKE sy-datum OBLIGATORY DEFAULT sy-
datum, "Document date
p_budat LIKE sy-datum OBLIGATORY DEFAULT sy-
datum, "Posting date
p_frmplt LIKE t001l-werks OBLIGATORY,
p_frmloc LIKE t001l-lgort OBLIGATORY,
p_toloc LIKE t001l-lgort OBLIGATORY,
p_rsnmov LIKE mseg-grund OBLIGATORY,
p_bsarea LIKE mseg-gsber OBLIGATORY,
cb_simul AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a1.
START-OF-SELECTION.
*to remove unnecessary fields from selection screen
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group4 LT '060' AND screen-group3 NE 'BLK'.
screen-active = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*to Process Call Transaction in Error Mode
ctu = 'X'.
ctumode = 'A'.
nodata = space.
END-OF-SELECTION.
Get data from file
PERFORM f_get_data.
Validate data retrieved from excel file
PERFORM f_validate_data.
Batch data / simulate.
IF cb_simul IS INITIAL.
PERFORM f_prized_data.
PERFORM f_write_log.
ELSE.
PERFORM f_write_log.
ENDIF.
*& Form F_GET_DATA
This module is used to read text file data into SAP itab.
FORM f_get_data .
Select the file to be uploaded
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = g_filename
filetype = 'DAT'
TABLES
data_tab = itab_barcode
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
ENDFORM. " F_GET_DATA
*& Form F_VALIDATE_DATA
text
FORM f_validate_data .
DATA : BEGIN OF lt_marc OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks, " Plant
END OF lt_marc.
RANGES : lr_matnr FOR mara-matnr.
READ TABLE itab_barcode INDEX 1.
Prepare Ranges to check/verify Material from Table MARD i.e.
respective plant
lr_matnr-sign = 'I'.
lr_matnr-option = 'EQ'.
LOOP AT itab_barcode.
Add leading zeros incase of numeric value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = itab_barcode-m_matnr
IMPORTING
output = itab_barcode-m_matnr.
lr_matnr-low = itab_barcode-m_matnr.
APPEND lr_matnr.
MODIFY itab_barcode TRANSPORTING m_matnr.
ENDLOOP.
IF NOT lr_matnr[] IS INITIAL.
SORT lr_matnr BY low.
DELETE ADJACENT DUPLICATES FROM lr_matnr COMPARING low.
SELECT matnr werks FROM marc
INTO TABLE lt_marc
WHERE matnr IN lr_matnr AND
werks = p_frmplt.
ENDIF.
LOOP AT itab_barcode.
READ TABLE lt_marc
WITH KEY matnr = itab_barcode-m_matnr
werks = p_frmplt.
IF sy-subrc <> 0 .
CONCATENATE 'Material' itab_barcode-m_matnr
' does not exist in Plant ' p_frmplt
INTO itab_barcode-text SEPARATED BY space.
MOVE-CORRESPONDING itab_barcode TO itab_log.
APPEND itab_log.
MODIFY itab_barcode TRANSPORTING text.
CONTINUE.
ENDIF.
ENDLOOP.
ENDFORM. " F_VALIDATE_DATA
*& Form F_WRITE_LOG
text
FORM f_write_log .
LOOP AT itab_log.
WRITE :/ itab_log-text.
ENDLOOP.
LOOP AT itab_log1.
WRITE :/ itab_log1-text1.
ENDLOOP.
ENDFORM. " F_WRITE_LOG
*& Form f_prized_data
text
--> p1 text
<-- p2 text
FORM f_prized_data.
DATA: ld_lines LIKE sy-tabix,
ld_sw TYPE i,
lh_loop TYPE i,
ld_recno TYPE i,
lremain TYPE i,
ld_total TYPE i,
ld_counter LIKE sy-index,
ld_counter TYPE i,
ld_save LIKE sy-index,
ld_last TYPE i,
sc_counter(2) TYPE n,
ld_budat(10),
ld_bldat(10).
DATA: wa_matnr(40) TYPE c,
wa_bwtar(40) TYPE c,
wa_erfme(40) TYPE c,
wa_charg(40) TYPE c.
WRITE: p_budat TO ld_budat,
p_bldat TO ld_bldat.
ld_recno = 300. " Number of records in the upload file.
ld_last = 0.
Open BDC session.
PERFORM open_group.
DESCRIBE TABLE itab_barcode LINES ld_lines.
CLEAR: lh_loop, lremain.
lh_loop = ld_lines DIV ld_recno.
lremain = ld_lines MOD ld_recno.
IF lremain > 0.
lh_loop = lh_loop + 1.
ENDIF.
ld_sw = 1.
LOOP AT itab_barcode.
ADD 1 TO ld_counter.
ADD 1 TO sc_counter.
ADD 1 TO ld_total. " Check for 300
IF ld_sw = 1.
Header data.
PERFORM open_group.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_ACTION'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-ACTION'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R02'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GO'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_DETAIL_OP
EN'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GO'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GODYNPRO-
ORDER_NUMBER' itab_barcode-m_prod_ord.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_LINE_CLIC
K'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_SPLIT_QUA
N'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
ld_sw = 0.
ENDIF.
IF sc_counter = 16.
CLEAR sc_counter.
PERFORM bdc_field USING 'BDC_OKCODE' 'DOWN'.
PERFORM bdc_field
USING 'BDC_OKCODE' '/00'.
add 2 to sc_counter.
ELSE.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
CLEAR wa_matnr.
CONCATENATE 'GOSPLIT-ERFMG(' sc_counter ')' INTO wa_matnr.
CLEAR wa_bwtar.
CONCATENATE 'GOSPLIT-CHARG(' sc_counter ')' INTO wa_bwtar.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1000'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_SP_CH'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
PERFORM bdc_field USING wa_matnr itab_barcode-
m_gross_wt.
PERFORM bdc_field USING wa_bwtar itab_barcode-
m_batch_no.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
*When end of itab
AT LAST.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1000'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GOON'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_NEXT_IT'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_TAKE_VALU
E'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GOITEM-TAKE_IT
(01)' 'X'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_CHECK'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_TAKE' 'X'.
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=&ONT'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_POST1'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_TAKE' 'X'.
PERFORM bdc_transaction USING 'MIGO_GO'.
ENDAT.
ENDLOOP.
PERFORM close_group.
ENDFORM. "f_prized_data

Hi
Thanks Peram for your swift reply but I am a newbie to BAPIs ...... is there anyway i can do this from within the code i had written ....
for BAPIs I have to do R & D in detail and I need to complete this urgently. If BAPI is the only solution kindly provide my some quick guideline to proceed.
Thanks,
Imran

Validation_flag in RCV_HEADERS_INTERFACE

Hi All,
We have validation_flag in RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE table. What is the purpose of this. By using validation_flag = N , is there any possibility to upload receipts in inventory without having PO information.( I am using Legacy PO Application and Oracle Inventory ).
Regards,
Sreehari.

not quite..
validation_flag just distinguishes Receiving Open Interface (ROI) (flag = No) from records inserted from Frontend (flag = No).
Hrishikeshj

Material Group to GL Assignment

Dear Experts,
Where can I find the Material Group assigment to GL account assignment?
We using this mapping while creating purchase requisition, When user chose the material group, GL account appear automatically depending on this map. But we want to change the mapping.
Thanks all in advance.
Rg
VK

Hi
As far as my knowledge goes -
Valuation class is linked to Materials and is linked to GL accounts for various types of transactions in Materials like Upload, Receipt, Issue to production and so on.
Material type is the highest level of definition for Basic decisions on Material accounting.
In case you want to know the Material accounting - automatic account assignments for material transactions in FI, please see OBYC.
It is a very vast configuration, please print the help of this OBYC from MM customising and then see the settings.
Hope this is will of use to u.

Data Migration from 11i to R12 Global - Open POs,lines, receipts & on hand upload, Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines?

Hi Friends,
We are in a phase of data migration from 11i to R12
I was discussed with client & they wants extraction of all open POs which was generated after 01 Jan 2014 to till date in 11i.
Condition for open POs is PO qty-received qty=>0
critical Example for open PO is :PO no: 10 has 4 lines, 3lines full qty has been received & for 1 line partial qty(say 50 out of 100) received.
in this case he wants in R12 uploading as PO no:10 should entered as open PO with all 4lines & 3 lines complete receipt should be done, for 4th line partial qty i.e 50 should be received.
the question is if we upload on hand qty first, then open POs & receipts, it will increase the onhand qty in new system(mismatch of on hand qty's 11i to R12)
Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines.
Or Please advice best solution.
Thanks & Regards
Giri

adetoye50 wrote:
Dear Contacts Journal Support Team,
FYI, this is a user to user support forum. You are NOT addressing Apple here.
Honestly, I doubt anyone is really going to take the time to read the novel you have written.

Stock upload - Goods receipt date, FIFO

We are doing our initial stock upload using LSMW based on goods movements.
When posting a goods movement the posting date will be used for FIFO considerations.
That's fine when your system is operative, but during the initial stock upload the posting date will be the same for all movements, which is not what we want.
Is there a way to transfer a GR date from the legacy system?
(Opening the posting periods to any date in the past is not an option).
Any ideas?
Thanks
Andreas

If you had a GR on May 2nd of 1000 and another GR on Oct. 1st for 500 and your currect stock is 800, then you just know that the last GR date was Oct. 1st. But this is not the truth for all stock on hand. So FIFO cannot work. So the field has just information caracter.
SAP will capture such info at batch level. Different software, different concepts. so each batch can have its own last GR date, and you distinguish the stock by batches, and can use batch search strategy to find the oldest one.
Without batch managment, SAP has this information about last goods receipt at quant level in warehouse managment. Do you use WM module?
(even then I have no standard solution to manipulate this field while doing the stock load)

Upload/Download scanned Receipts

Hi Experts,
I need to upload and download scanned Receipts from Webdynpro ABAP to Application server.I am using Fileupload and Download UIelement and had done the functionality with text files in binary mode
using Dataset statments(open,read,close).
My requirement is to upload the scanned document and download it as how it is uploaded.
For example if i upload a text file to the application sever i want the downloded file in text file format.
Dataset statement with text mode displays error .Because the fileupload and download ui element requires the attribute as Xstirng which suits binary mode and not text mode.
Any of your suggestion is valuable to me.
Regards,
Ramanan.P

not yet received single answer

SMI Planned Receipts upload error in File Transfer

Hi All,
We are facing an issue when uploading the files in .csv format. After downloading the SMI Planned Receipts, editing (only editable row) and saving it in the same (.csv) format, it gives an error "ERROR DURING CSV FILE PARSING" and the process stops without the data updated.
Please suggest on how we can proceed further.
Thanks,
Sadiq

Hi Sadiq,
Checkout the SAP note 1617978.
Regards,
Nikhil

Uploading Goods Receipt with Serial that already out

Hi Guys
If I will upload via Goods Receipt a serial that already, it will have error regarding serial that is not unique.
How can this be, the item is already out.
Thanks

Yes. You can try this to see:
SELECT IntrSerial, SysSerial
FROM OSRI
WHERE SysSerial IN
(SELECT T0.SysSerial
FROM OSRI T0
Group By T0.SysSerial
Having Count(T0.IntrSerial)> 1)
Order BY IntrSerial

I was looking at buying a MacBook Air from Staples but it has Mountain Lion os. Do I have to upload my receipt when I go to download new Mavericks OS X?

I was looking at buying a MacBook Air from Staples but I notice it gas a Mountain Lion os. Will I have a problem downloading new Mavericks OS X and will I have to upload my purchase receipt when I try to download?

Mavericks is a free upgrade to all: http://www.apple.com/osx/how-to-upgrade/

Unable to upload serial number from desktop while doing goods receipt MB01

Hi,
We have upgraded our system from 4.7EE to ECC6.0. While doing goods receipt for purchase order (MB01) in ECC 6 for serial number profile material, I can't find the option for uploading serial number from desktop where as the same option was there in 4.7.
Please help me .....
Thanks
Nrusingha Dash

Hi Experts.,
Thanks for all of you for responding my questions.
I found my question resloved.
Actually, in previous version, the standard program has been modified by taking access key. When the upgradation happened, it got overwrited to the previous one. So, in recent version it is not appearing.

SAP Retail Store - PDC file upload for goods receipt

Hi All,
I am tryin to create a PDC file as mentioned in the help file to upload GR. Guess am not creating it in the right format. Can someone please mail me a sample copy of the same so that i can use it as a referece to test.
email id - [email protected]
Regards
Arun

Your question may get a more receptive response in the "SAP Business One" forum.
This forum is specific to some of the SDKs supplied by Business Objects, a recent acquisition by SAP.
Sincerely,
Ted Ueda

Interface: Travel Management - Credit Card Receipt Uploads

According to the SAP presentation "What is new with mySAP ERP 2005: Travel management"...
In addition to the existing credit card interface, a new XI-based interface for the upload of credit card transaction
files has been developed. Corporations can now map the different file formats of credit card companies and
their bank partners issueing the credit cards. This reduces the TCO of the credit card clearing scenario and
creates more flexibility.
Further, in the document "Travel Management: Cookboox for Credit Card Clearing using XI"...
a namespace is shown on page 26 that is listed as "http://sap.com/xi/Travel".
Is this something that can be imported to XI?

Hi,
I just spoke to our finance team and they said they were too far down the road to put it in via XI , but they have some documentation. If you have an email address I can send it to you.
Regards,
Dianna

Uploading receipts

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