Urgent plz
Purchase order control report (MM & SD): This report will show the statuses of Purchase orders and Sales orders in particular the third party PO and SO. This report will also show the customer name and the customer PO for third party. This report will need to be 2 runs, once from SO using the SO selection criteria and the second run from PO using the PO selection criteria. There should be 2 sets of selection criteria - one for the SO side and another for PO side. Selection - criteria was created to select data from database tables according to the specifications.
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 256.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
ihrez TYPE ihrez, " Your reference
unsez TYPE unsez, " Our Reference
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
ihrez TYPE ihrez, " Your Reference
unsez TYPE unsez, " Our Reference
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~ihrez " Your Reference
a~unsez " Our Reference
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline,231(12) i_rep-ihrez,
243 sy-vline,244(12) i_rep-unsez,
256 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline,231(12) 'Your Ref'(012),
243 sy-vline,244(12)'Our Ref'(012),
256 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel
Reward points if useful..
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at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
at oa_html._RF._jspService(_RF.java:102)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
at oracle.jsp.JspServlet.service(JspServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
at org.apache.jserv.JServConnection.run(JServConnection.java:294)
at java.lang.Thread.run(Thread.java:534)
Exception:
oracle.adf.mds.MetadataDefException: Unable to find component with absolute reference = /wnsgs/oracle/apps/ap/agingbuckets/webui/AgingBucketsPG, XML Path = null. Please verify that the reference is valid and the definition of the component exists either on the File System or in the MDS Repository.
at oracle.adf.mds.internal.MetadataManagerBase.findElement(MetadataManagerBase.java:1350)
at oracle.adf.mds.MElement.findElement(MElement.java:97)
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.getRootMElement(JRAD2AKMapper.java:503)
at oracle.apps.fnd.framework.webui.OAWebBeanFactoryImpl.getWebBeanTypeDataFromJRAD(OAWebBeanFactoryImpl.java:3719)
at oracle.apps.fnd.framework.webui.OAWebBeanFactoryImpl.getRootApplicationModuleClass(OAWebBeanFactoryImpl.java:3452)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1005)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:508)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:429)
at oa_html._OA._jspService(_OA.java:85)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
at oracle.jsp.JspServlet.service(JspServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
at oa_html._RF._jspService(_RF.java:102)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
at oracle.jsp.JspServlet.service(JspServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
at org.apache.jserv.JServConnection.run(JServConnection.java:294)
at java.lang.Thread.run(Thread.java:534)
thanks
Seshu.
Edited by: its urgent on Feb 8, 2012 2:31 AMDeployement steps:
1) Copy the Class files and move to into server
We can get class file >>F:\OAF\jdevhome\jdev\myclasses\imp
\myprojects
(imp) Load into server (java TOP) >>D:\oracle\viscomn\java\
2) Run the XML import Scripts in Command Prompt
F:\OAF\jdevbin\jdev\bin
For every Page and every Lov region
3) Next Go to apps
System administrator Create Function for a page
Description tab:
Function Name : IMP_STUDENT_REGISTRATION
User Function Name: Imp Student Registration
Description : Imp Student Registration
Properties Tab:
Type: SSWA JSP function
WebHTML Tab
Function:
HTML call: OA.jsp?page=/imp/oracle/apps/po/student/webui/ImpStudentResitrationPG
Note: DO the same for all the pages
4) Attach these Functions to Imp Student Operations menu to Imp Student Operations responsibility to User.
5) Bounce the apache.
Regards
Meher Irk -
hi gurus,
i have a problem in bdc programm there is 3 screen using transaction f-27
there is two amount field as(wrbtr,wrbtr2)
two screen are run fine but the 3 screen does't take data automatically from flat file plz help me its urgent see my codes and give me solution.
TYPES: BEGIN OF it_output,
bldat(10) TYPE C, "Document Date
blart TYPE bkpf-blart, "Document Type
bukrs TYPE bkpf-bukrs, "Company Code
budat(10) TYPE C, "Posting Date
monat TYPE bkpf-monat, "Period
waers TYPE bkpf-waers, "Currency
xblnr TYPE bkpf-xblnr, "Reference Field
docid TYPE fs006-docid, "Document ID
newbs TYPE rf05a-newbs, "Posting Key
newko TYPE rf05a-newko, "Account Code
wrbtr(16) TYPE C, "Amount in Document currency
zfbdt(10) TYPE C, "Baseline Date
newbs2 TYPE rf05a-newbs, "Account Key2
newko2 TYPE rf05a-newko, "Account code2
wrbtr2(16) TYPE C, "Amount2
END OF it_output.
DATA lt_output TYPE it_output OCCURS 0 WITH HEADER LINE.
DATA it_bdc LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA it_messtab LIKE bdcmsgcoll OCCURS 1 WITH HEADER LINE.
D A T A *
DATA: message TYPE string.
DATA: p_file1 type string.
S E L E C T - O P T I O N S / P A R A M E T E R S *
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block0.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
static = 'X'
mask = space
CHANGING
file_name = p_file.
S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
PERFORM upload.
PERFORM bdc.
PERFORM write_message.
*& Form bdc
text
FORM bdc.
LOOP AT lt_output.
READ TABLE lt_output INDEX 1.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'BKPF-BLDAT' lt_output-bldat.
PERFORM bdc_field USING 'BKPF-BLART' lt_output-blart.
PERFORM bdc_field USING 'BKPF-BUKRS' lt_output-bukrs.
PERFORM bdc_field USING 'BKPF-BUDAT' lt_output-budat.
PERFORM bdc_field USING 'BKPF-MONAT' lt_output-monat.
PERFORM bdc_field USING 'BKPF-WAERS' lt_output-waers.
PERFORM bdc_field USING 'BKPF-XBLNR' lt_output-xblnr.
PERFORM bdc_field USING 'FS006-DOCID' lt_output-docid.
PERFORM bdc_field USING 'RF05A-NEWBS' lt_output-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO' lt_output-newko.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'BSEG-WRBTR' lt_output-wrbtr.
PERFORM bdc_field USING 'BSEG-ZFBDT' lt_output-zfbdt.
PERFORM bdc_field USING 'RF05A-NEWBS' lt_output-newbs2."newbs2
PERFORM bdc_field USING 'RF05A-NEWKO' lt_output-newko2."newko2
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
PERFORM bdc_field USING 'BSEG-WRBTR' lt_output-wrbtr2."wrbtr2
PERFORM bdc_field USING 'BSEG-MWSKZ' '**'.
PERFORM bdc_field USING 'BSEG-ZTERM' 'C007'.
PERFORM bdc_field USING 'BSEG-ZBD1T' '7'.
CALL TRANSACTION 'F-27' USING it_bdc mode 'A'
MESSAGES INTO it_messtab.
CLEAR it_bdc. REFRESH it_bdc.
ENDLOOP.
ENDFORM. "bdc
*& Form write_message
text
FORM write_message.
LOOP AT it_messtab .
CLEAR message.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
lang = 'EN'
no = sy-msgno
v1 = sy-msgv1
v2 = sy-msgv2
v3 = sy-msgv3
v4 = sy-msgv4
IMPORTING
msg = message.
CASE it_messtab-msgtyp.
WHEN 'S'.
WRITE:/ message.
CLEAR message.
WHEN 'E'.
FORMAT COLOR 6 ON.
WRITE:/ message.
CLEAR message.
ENDCASE.
ENDLOOP.
ENDFORM. "write_message
FORM BDC_DYNPRO *
--> PROGRAM *
--> DYNPRO *
FORM bdc_dynpro USING program dynpro.
it_bdc-program = program.
it_bdc-dynpro = dynpro.
it_bdc-dynbegin = 'X'.
APPEND it_bdc.
CLEAR it_bdc.
ENDFORM. "BDC_DYNPRO
FORM *
FORM bdc_field USING fnam fval.
it_bdc-fnam = fnam.
it_bdc-fval = fval.
APPEND it_bdc.
CLEAR it_bdc.
ENDFORM. "BDC_FIELD
*& Form upload
text
--> p1 text
<-- p2 text
FORM upload .
p_file1 = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_file1
FILETYPE = 'DAT'
tables
data_tab = lt_output
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " upload
i am also send u my flat file the client says that in amount filed of 3rd screen we will give the * asterick or other amount plz take it.
thank
plz help me.
jay
Edited by: jayant kumar on Apr 30, 2008 12:42 PMhi jayant,
Declare '**' as a character constant and pass this constant to the Subroutine.
data : c_astrick type char2 value '**'.
PERFORM bdc_field USING 'BSEG-MWSKZ c_astrick.
Reward points if it is helpful.
Regards,
srilatha. -
RECORDING WITH F-32 .......ITS URGENT PLZ HELP ME
HI GUYS
HERE IS MY REQUIREMENT
I WANT TO DO A RECORDING USING F-32 AND I HAVE TO DO THE FOLLOWING WAYS
1- ENTER ACCOUNT
2-COMPANY CODE
3-CLEARING DATE
4-OPENITEM SELETION
5-I HAVE TO SELECT THE REFERENCE RADIO BUTTON
HERE IS MY ERROR , I DONT KNOW WHAT ARE THE VALUE I HAVE TO ENTER IN THE REFERENCE FIELD AND HOW TO PROCEED ,PLZ HELP ME IT IS VERY VERY URGENT FOR ME.
THANKS A LOT
MRUTYUNThis should get you started:
FORM clearing USING p_purch_order
p_cus
p_ven.
DATA: okcode(3).
CLEAR bdcdata.
CLEAR messtab.
REFRESH bdcdata.
REFRESH messtab.
MESSAGE s205 WITH 'Clearing A/R Invoice to Invoice Receipt.'.
PERFORM dynpro USING:
'X' 'SAPMF05A' '0131', "Clear Customer: Header Data
' ' 'RF05A-AGKON' bill_to,
' ' 'BKPF-BUDAT' today_ch,
' ' 'BKPF-BUKRS' 'UOFT',
' ' 'BKPF-WAERS' 'CAD',
' ' 'RF05A-XNOPS' 'X',
' ' 'RF05A-XPOS1(2)' 'X',
' ' 'BDC_OKCODE' '/16'. "Process Open Items
PERFORM dynpro USING:
'X' 'SAPMF05A' '0730', "Amount popup
' ' 'BDC_OKCODE' '/16'. "Process Open Items
PERFORM dynpro USING:
'X' 'SAPMF05A' '0730'. "Press enter
PERFORM dynpro USING:
'X' 'SAPMF05A' '0710',"Clear Customer: Enter selection criteri
' ' 'RF05A-AGBUK' 'UOFT',
' ' 'RF05A-AGKON' bill_to,
' ' 'RF05A-AGKOA' 'D',
' ' 'RF05A-XNOPS' 'X',
' ' 'RF05A-XMULK' 'X',
' ' 'RF05A-XPOS1(1)' 'X',
' ' 'BDC_OKCODE' '/16'. "Process Open Items
PERFORM dynpro USING:
'X' 'SAPMF05A' '0609', "Additional Accounts popup
' ' 'RF05A-AGKON(1)' p_ven,
' ' 'RF05A-AGKOA(1)' 'K',
' ' 'RF05A-XNOPS(1)' 'X'.
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102', "Clear Customer: Select open item
' ' 'BDC_OKCODE' 'OMX'. "Select all
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102', "Clear Customer: Select open item
' ' 'BDC_OKCODE' '/6'. "Inactive
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102', "Clear Customer: Select open item
' ' 'BDC_OKCODE' '/6'. "Find
PERFORM dynpro USING:
'X' 'SAPDF05X' '2000', "Select search criteria popup
' ' 'BDC_OKCODE' '/24'. "Next page
PERFORM dynpro USING:
'X' 'SAPDF05X' '2000', "Select search criteria popup
' ' 'RF05A-XPOS1(10)' 'X'. "Allocation
PERFORM dynpro USING:
'X' 'SAPDF05X' '0731', "Search for Allocation
' ' 'RF05A-SEL01(1)' p_purch_order. "PO
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102', "Clear Customer: Select open item
' ' 'BDC_OKCODE' 'OMX'. "Select all
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102', "Clear Customer: Select open item
' ' 'BDC_OKCODE' '/05'. "Active
IF p_test = space.
okcode = '/11'. "save
ELSE.
okcode = 'BS'. "simulate
ENDIF.
PERFORM dynpro USING:
'X' 'SAPDF05X' '1102',
' ' 'BDC_OKCODE' okcode. " save or check
IF p_test NE space. "exit from screen after check
PERFORM dynpro USING:
'X' 'SAPMF05A' '0700',
' ' 'BDC_OKCODE' '/15'. "Save or check
PERFORM dynpro USING: "popup
'X' 'SAPLSPO1' '0200',
' ' 'BDC_CURSOR' 'SPOP-OPTION1'. "choose yes
ENDIF.
CALL TRANSACTION 'F-32' USING bdcdata MODE u_mode UPDATE 'S'
MESSAGES INTO messtab.
PERFORM get_message TABLES messtab USING text 'CL'.
IF text IS INITIAL.
PERFORM batch_input USING 'F-32'.
ENDIF.
ENDFORM. " CLEARING
Rob -
Urgent plz help me out about cartesian product
plz...its urgent,can anyone help in the following query where iam getting cartesian product,so how to get result without cartesian product
this is the query
SELECT DISTINCT MIS.segment1 "ITEM CODE",
MIS.DESCRIPTION "DESCRIP"
,MIS.Primary_uom_code "UOM",
MTL.LOT_NUMBER "LOT NUMBER"
,A.PARTY_NUMBER "CUSTOMER NUMBER",
A.PARTY_NAME "CUSTOMER NAME",
(A.ADDRESS1||A.ADDRESS2||A.ADDRESS3||A.ADDRESS4) "SHIP TO",
B.DELIVERY_DETAIL_ID "DO NO",B.SHIPPED_QUANTITY "SHIPPED QUANTITY"
,C.ULTIMATE_DROPOFF_DATE "ISSUED DATE"
,D.ORDER_NUMBER "SALES ORDER NUMBER"
,E.LINE_NUMBER "SALES ORDER LINE"
FROM MTL_SYSTEM_ITEMS MIS
,MTL_TRANSACTION_LOT_NUMBERS MTL
,HZ_PARTIES A,
WSH_DELIVERY_DETAILS B,
WSH_NEW_DELIVERIES C,
OE_ORDER_HEADERS_ALL D,
OE_ORDER_LINES_ALL E
WHERE MIS.INVENTORY_ITEM_ID=MTL.INVENTORY_ITEM_ID
AND B.INVENTORY_ITEM_ID=MIS.INVENTORY_ITEM_ID
AND A.PARTY_ID=B.CUSTOMER_ID
AND B.DELIVERY_DETAIL_ID=C.DELIVERY_ID
AND MIS.INVENTORY_ITEM_ID=E.INVENTORY_ITEM_ID
AND D.HEADER_ID=E.HEADER_IDA lot of times when I get duplicate results, I'll do a select * and see why. Often one of those tables will have a sequenced value that could repeat several times for a combination of values.
If thats the case, you may need to add something like:
...and a.id = (select min(id)
from b
where a.col = b.col) -
How to get & use xml data with jstl libraries? (URGENT PLZ)
I am using jstl to get and use xml data
I needs to perform operations on the parsed xml document with other libraries of jstl. How can i do that.
I used Dom variable to parse my document as:
<x:parse varDom="test"> <c:import url="project.xml"/> </x:parse>
where my project.xml is:
<?xml version="1.0" encoding="iso-8859-1"?>
<project> <projectName>myProject</projectName> </project>
I can dislay this value in html by
<x:out select="$test/project/projectName"/>
But I need a string value sotred in variable such as <c:set var="pname" value="???">
HOW CAN I SET THIS VALUE IN CORE VARIABLE THAT IS, USING <c:set...> SO THAT IT CAN BE USED ANYWHERE IN JSP PAGE TO CONCATE RETURNED STRING IN OTHER STRING VARIABLES DEFINED BY CORE LIB?
Jessy
Message was edited by:
jessy
Message was edited by:
jessyI believe that <c:set> should do that but i am facing problem in it. Look into this jsp scriptlet:
1-<x:parse varDom="test"> <c:import url="project.xml"/> </x:parse>
2-<x:set var="ds" select="$test/project/projectName"/>
3-<x:out select="$ds"/> <br>
4-<c:set var="tt" value="${ds}" />
5-<c:out value="${tt}" />
In line 3 variable ds returns: myProject
In line 5 variable tt returns: [[projectName: null]]
perhaps on line 4 ds is storing some array to tt and i am not calling correct array element. I tried many options but still could not find solution. Plz Plz do something urgent for me. Thanks
Jessy
Message was edited by:
jessy -
MySQL connectivity Problem URGENT plz
Hi
plz can any one help me... its urgent
i need java to connect to MySQL database.with mm.mysql.Driver
the following sample code is just copied from the site and made changes in hostname, dbname and username.
classpath has been given correctly for the mm.mysql.Driver package (mysql.jar).
Thanx in advance....
Result
compilation --> success
while executing i get the following Error.
java.sql.SQLException: General Error: null
at org.git.mm.mysql.connection.<init>(Connection.java)
at org.git.mm.mysql.Driver.connect(Driver.java)
at java.sql.DriverManager.getConnection(DriverManager.java: 515)
at java.sql.DriverManager.getConnection(DriverManager.java: 197)
at JDBCDemoCreate.getConnection(JDBCDemoCreate.java: 36)
at JDBCDemoCreate.<init>(JDBCDemoCreate.java: 14)
java.lang.NullPointerException
at JDBCDemoCreate.<init>(JDBCDemoCreate.java: 17)
at JDBCDemoCreate.main(JDBCDemoCreate.java: 47)
Here is the code. can any one try this !
// JDBCDemoCreate.java
1. import java.util.*;
2. import java.sql.*;
3.
4. public class JDBCDemoCreate {
5.
6. private static final String hostname = "hostname";
7. private static final String port = "3306";
8. private static final String database = "dbname";
9. private static final String username = "username";
10. private static final String password = "";
11.
12. public JDBCDemoCreate() {
13.
14. Connection c = getConnection();
15.
16. try {
17. Statement s = (Statement)c.createStatement();
18. s.executeUpdate("CREATE TABLE rich ( id int primary key, name char(25) )");
19. } catch ( Exception e ) {
20. e.printStackTrace();
21. }
22.
23. }
24.
25. private Connection getConnection() {
26 // Register the driver using Class.forName()
27. try {
28. Class.forName("org.gjt.mm.mysql.Driver").newInstance();
29. } catch ( Exception e ) {
30. e.printStackTrace();
31. }
32.
33. // ask the DriverManager for a connection to the database
34. Connection conn = null;
35. try {
36. conn = DriverManager.getConnection("jdbc:mysql://" + hostname +
37. ":"+ port +"/" + database +
38. "?user=" + username +
39. "&password=" + password );
40. } catch (Exception e) {
41. e.printStackTrace();
42. }
43. return conn;
44. }
45.
46. public static void main( String[] args ) {
47. new JDBCDemoCreate();
48. }
49.}Hi!
You can try with this code coz, i worked with this code only and then i can talk to the database.
Connection con;
Class.forName("org.gjt.mm.mysql.Driver";
con = DriverManager.getConnection("jdbc:mysql:///db?user=root&password=");
Try it out!
Queries regarding this is welcome. Either in this forum itself or u can contact in the mail, the id is
[email protected]
Regards,
dinesh -
Status profilremanagement Urgent plz
hiall,
we have a requirement in campaign the user should not set the status of a campign once it is rejected
we made settings its working fine but the problem is
after rejected status there are some more status having the value higher than rejected status when they are selecting that they are able to change the all statuses including rejected status.
plz tell me how to solve this pbm
its urgent
points will be rewarded
thanks in advance
madhuriHi Madhuri,
Your problem can be resolved by maintaing the status numbers in the status profile:
Example of how Lowest Status Number works:
Status A has status number 30 and the 'lowest status number' 10. Status B has status number 40 and the 'lowest status number' 20.
- Once status B was active for the object, only statuses with numbers 20 or higher may be activated, even if status A is currently active.
- However, if status B has never been active, statuses with status numbers 10 or higher may be activated if status A is currently active.
Example of how Highest Status Number:
- Status A has the status number 30 and the 'highest number' 50.
- If status A is active, only statuses with status numbers 50 or less can be activated.
Therefore, while defining your status profile for the status 'Rejected', once you assign a status number for it, make user that other statuses doesn't possess the same number in both Highest Status Number and Lowest Status Number as well.
So according to your current requirement, maintain the status number accordingly to your need. This can be done while defining status profile in the following IMG path:
IMG->Customer Relationship Management->Marketing->Marketing Planning and Campaign Management->General Settings->Change Status Profile for User Status.
Wish this is useful to you
regards
Srikantan -
Very urgent urgent plz somebody help me to this question..
hai plz somebody reply me?
I have created materialized view for my report.
but i cant seem them used in sql inspector tab.its directly querried from tables..
but i want to use materialized view in my report to enhance theperformance..plz help me..
i checked my privlleges...but i am struggling for this 1week..i could not find where it goes wrong..
grant CREATE TABLE to <user>;
SQL> grant CREATE VIEW to <user>;
SQL> grant CREATE PROCEDURE to <user>;
SQL> grant CREATE ANY MATERIALIZED VIEW to <user>;
SQL> grant DROP ANY MATERIALIZED VIEW to <user>;
SQL> grant ALTER ANY MATERIALIZED VIEW to <user>;
SQL> grant GLOBAL QUERY REWRITE to <user> with admin option;
SQL> grant ANALYZE ANY to <user>;
SQL> grant SELECT ON V_$PARAMETER to <user>;
the above privellegs have been given to the owner of the EUL.
But i cant see the usage of materialized view..i have sent plus option,query governor tab-always when summary table visible option..but still not solved?
plz reply me urgently its very urgent...
regard
luxmiIf Swahili is not on the list and you would like to recommend it to Apple, please tell them at http://apple.com/feedback
This is the User support forums operated by users just like yourself. Apple rarely appears here. -
Upgrade HP SAN & Restore the data URGENT Plz Help
Dear All,
We are going to upgrade HP SAN(Drivers and space) in windows 2003.
Please Suggest caution and safety measure .We have to take Full Offline Backup.
If data get crash ,how to recover because sap is also installed in SAN.
Plz suggest Step By Step it is urgent.
Thanks in Advance.
Edited by: pallav mohan on Jul 28, 2008 3:18 PMHi Pallav,
Assuming that the backup device (TAPE Drive/ LTO Drive) is attached to your sap server,You can follow the steps as below..
1, Stop SAP from MMC
2, Shut down the DB server.
3, Start >program>Administrator tools -->Services..
This will open another MMC screen by listing all the Services running. From the list stop SAP services,
Oracle Services.
4, now goto >start> Program > accessories > system tools --> Backup (NTbackup) .
5, in Backup select all the drives, and select "system Information" which will be below the drives.
Hope this help.
regards
Virendra -
FlashPlayer suddenly turns black screen, urgent plz help
I am a game developer. my game work fine for two months. but recently some player told me that when in playing games flashplayer suddenly turns black screen. when i using flashplayer debug. it didn't throw any excepetion or error. and when i right click in flashplayer content. the menu show 2 opptions. do not load movie and flashplayer verison is 11.6.602.180...
many many player told me about this. and my game is still running for all the player. so plz help, verry urgent, thxIf they are on Windows, they may need to update their display adapter drivers; see http://forums.adobe.com/thread/945765
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