UWL directly into item details

Hi,
This is a weird one, so I hope gurus out there can point me in the right direction.
Currently we have email notifications sent to users via Workflow. The notification contains a link to the UWL in the portal.
What we specifically want is take the user directly into the TASK details within UWL, rather than having them click again in the overview screen.
Does anyone know how we can achieve this?
I'm quite familiar with navigation targets and how to get the user to the desired UWL iview. Just wondering if I can pass it some parameters and force it to open the detail page?
Thanks heaps.
Michael.

Hello
1) Does the item have proper Shipping data and schedule lines in the order?
2) Did you check the copy control- T Code VTLA- for the item category in question:
May be the requirement conditions- Order Requirements- are not being met, things like Incompletion, credit/Delivery blocks, Dangerous Goods (DG) checks etc.
3) Are you not seeing any log at all? Then it is quite likely a patch issue and so search OSS with Patch number,

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Hi Gurus,
when I am debugging my driver program all the values are coming into the internal table and i am passing that internal table to the Script form ,every thing is ok.But the item details are not printing in my form.
I checked all the sizes of the fields in my item.Every thing is ok.
I have to print the item details.How to do...?
Any help can be appreciated highly.
Regards,
Sidram

hi,
are you passing the internal table directly..??
try this way..
Loop at t_data in wa.
call write_form
endloop
in the form
texteditor,
display the item details in this way
/E element
&wa-col1&..&wa-col2&.. etc
hope this helps...
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Hi Experts.
I need to add item to sales order but not in normal way but like this:
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2. Click: Item details configuration
3. Click: Result
4. Click: Insert
5. choose material.
Do you know any FM for this?

Hi
If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
Thank$

Not getting output undr billing details and item details in printng invoice

In form interface under import tab i have declared 1 value i.e. IM_FS_KNA1 type KNA1 I have not declared anything except this in form interface.
In Global Definitions under Global Data tab:
IM_T_KNA1     TYPE TABLE OF     KNA1
IM_FS_VBRK     TYPE     VBRK
IM_FS_VBRP     TYPE     VBRP
W_TOTAL     TYPE     VBRP-NETWR
IM_T_VBRK     TYPE TABLE OF     VBRK
IM_T_VBRP     TYPE TABLE OF     VBRP
under Currency/ Quant Fields
IM_FS_VBRP-NETWR     IM_FS_VBRK-WAERK     C CURR
In Billin Window, there is a loop from IM_T_VBRK INTO IM_FS_VBRK where KUNAG = IM_FS_KUNNR
In main window, i've created a table for displaying item details
I'm only getting data of Customer in Customer Details window after using driver program. I've checked the entries in the table but for those inputs i'm not getting the desired output..
Following is the code that i'm using for driver program:
*& Report ZPRINTINVOICE2
REPORT ZPRINTINVOICE2.
TABLES:
kna1,
vbrk,
vbrp.
PARAMETERS :
p_kunnr LIKE vbrk-kunag,
p_vbeln LIKE vbrk-vbeln.
DATA :
/1BCDWB/SF00000214 TYPE rs38l_fnam.             " Name of the Function Module
DATA : t_vbrk LIKE
STANDARD TABLE
      OF vbrk.
DATA: t_vbrp LIKE
STANDARD TABLE
      OF vbrp.
DATA :
fs_kna1 TYPE kna1,                           " Holds Customer Details
fs_vbrk LIKE LINE OF t_vbrk,         " Holds BillingDoc Header Details
fs_vbrp LIKE LINE OF t_vbrp.         " Holds BillingDoc Item Details
START-OF-SELECTION.
SELECT SINGLE *
           FROM kna1
           INTO fs_kna1
          WHERE kunnr EQ p_kunnr.
   SELECT *
    FROM vbrk
    INTO TABLE t_vbrk
   WHERE kunag EQ p_kunnr
     AND vbeln EQ p_vbeln.
   SELECT *
    FROM vbrp
    INTO TABLE t_vbrp
     FOR ALL ENTRIES IN t_vbrk
   WHERE vbeln = t_vbrk-vbeln.
   CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                   = 'ZTRYINVOICE2'
    IMPORTING
      fm_name                    = /1BCDWB/SF00000214
    EXCEPTIONS
      no_form                     = 1
      no_function_module = 2
      OTHERS                   = 3.
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
   CALL FUNCTION /1BCDWB/SF00000214
    EXPORTING
      im_fs_kna1       = fs_kna1
      im_t_vbrk        = t_vbrk
      im_t_vbrp        = t_vbrp
    EXCEPTIONS
      formatting_error = 1
      internal_error   = 2
      send_error       = 3
      user_canceled    = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
plz help......

Hi Neha,
Modify your CALL FUNCTION /1BCDWB/SF00000214 like below :
CALL FUNCTION /1BCDWB/SF00000214
    EXPORTING
      im_fs_kna1       = im_fs_kna1
    TABLES
      im_t_vbrk        = im_t_vbrk
      im_t_vbrp        = im_t_vbrp
    EXCEPTIONS
      formatting_error = 1
      internal_error   = 2
      send_error       = 3
      user_canceled    = 4
      OTHERS           = 5.
IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
At Smarforms > Form Interface > Import :
im_fs_kna1.
At Smarforms > Form Interface > Tables :
im_t_vbrk , im_t_vbrp
BR
Dep

SAP Note 1486147 - TDS line item details not flowing in Form 16 A Samrtform

1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
Old FORM 16 A gets Acknowledgement No details correctly.
2.     Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
BUT PARTNER NO details are copied to PARTNERNO field in TABLE IT_LAFA1[].
TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
          h_fmname TYPE rs38l_fnam,
          h_output_info TYPE ssfcrescl,
          h_spoolids TYPE LINE OF ssfcrescl-spoolids,
          h_output_options TYPE ssfcompop,
           spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
         it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
         it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
         it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
         it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid    = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = h_formname
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
   IMPORTING
     fm_name                  = h_fmname
* EXCEPTIONS
*   NO_FORM                  = 1
*   NO_FUNCTION_MODULE       = 2
*   OTHERS                   = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION h_fmname
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
   OUTPUT_OPTIONS             = h_output_options
*   USER_SETTINGS              = 'X'
IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
   job_output_info            = h_output_info
*   JOB_OUTPUT_OPTIONS         =
    TABLES
      it_lfa1                    =   it_lfa11
      it_printtab                = it_printtab
      it_deductee                = it_deduc
      it_qrtrtab                 = it_qrtrtab
      it_challandetab            = it_challan
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF sy-subrc = 0.                                          "1375614
    CLEAR :spoolno,h_spoolids.
    READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
    IF h_spoolids IS NOT INITIAL.
      spoolno = h_spoolids.
      CONDENSE :spoolno.
      MESSAGE i155(id_wt) WITH spoolno.
      PERFORM update_cert_tables.
    ENDIF.
ENDIF.
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.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

Adding new fields in Item details screen in VA01 tcode

Hi all,
My requirement is to add custom fields in 'Additional Data B' tab of VA01 transaction.
That is, after entering the material and quantity, if i double click tat material, it goes to item details screen. In taht, 'Additional data B' tab is there with no fields.
Now i want to add fields in that.. Is it possible?
Is there any exit for adding custom fields under that tab?
Pls tell me the procedure..
Regards,
Shanthi

The process for Additional Data B, whether header or item level, is simple...
First, add the data elements to VBAK (header) or VBAP (item), in a customizing append. The accepted practice is to name your fields beginning ZZ, with the appropriate or custom data element/domain.
Then on Additional Data B screens, already named in this thread, create whatever is needed. For instance, you might want to add a subscreen that contains a group of fields with the DDIC-specific captions.
If you simply need a field, you can place the field (like VBAK-ZZMYFIELD). SAP will then manage updates to the database for you....no need to do anything to see that the data gets copied into the tables.
In one instance, I saw a pushbutton added that resulted in calls to screens with table controls, etc., essentially an entire subsystem called by pressing that button....

Va01 upload using call transaction,item details r overwrite ,how to solve

hi experts
   i here attached the coding what i did,while page down item details r over overwrite, how to sole ,give me the suggestions
INCLUDE BDCRECX1.
PARAMETERS: DATASET(132) LOWER CASE.
DATA: BEGIN OF RECORD_HEAD,
        VBELN(10),
data element: AUART
        AUART(004),
data element: VKORG
        VKORG(004),
data element: VTWEG
        VTWEG(002),
data element: SPART
        SPART(002),
DATA ELEMENT: KUNAG
        KUNNR(010),
data element: KUNWE
        KUNNR_007(010),
data element: BSTKD
        BSTKD(035),
    END OF RECORD_HEAD.
DATA: BEGIN OF RECORD_ITEM,
data element: VBELN
        VBELN(10),
data element: MATNR
        MABNR(018),
data element: KWMENG
        KWMENG(019),
      END OF RECORD_ITEM.
End generated data section ***
DATA: IT_SO_HEAD LIKE TABLE OF RECORD_HEAD,
      IT_SO_ITEM LIKE TABLE OF RECORD_ITEM,
      FLAG.
data: counter type num value '1'.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_HEADER.TXT'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_HEAD.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_ITEM.txt'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_ITEM.
LOOP AT IT_SO_HEAD INTO RECORD_HEAD.
    AT NEW VBELN.
      FLAG = 'X'.
    ENDAT.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'VBAK-AUART'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                  RECORD_HEAD-AUART.
    PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                  RECORD_HEAD-VKORG.
    PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                  RECORD_HEAD-VTWEG.
    PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                  RECORD_HEAD-SPART.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.           " Enter
    PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                  RECORD_HEAD-KUNNR.
    PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                  RECORD_HEAD-KUNNR_007.
    PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                  RECORD_HEAD-BSTKD.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(01)'.
    LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
      IF FLAG = 'X'.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(01)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(01)'
                                      RECORD_ITEM-KWMENG.
       PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
       PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                             '=/00'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                     'RV45A-MABNR(02)'.
        CLEAR FLAG.
      ELSE.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(02)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(02)'
                                      RECORD_ITEM-KWMENG.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-KWMENG(02)'.
        PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                              '=p++'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(02)'.
           ENDIF.
    ENDLOOP.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=SICH'.
     data : l_option like ctu_params.
             l_option-dismode = CTUMODE.
             l_option-updmode = CUPDATE.
             l_option-defsize = 'X'.
      CALL TRANSACTION 'VA01' USING BDCDATA
                              options from l_option
                              MESSAGES INTO MESSTAB.
      CLEAR: BDCDATA,BDCDATA[].
ENDLOOP.

John - Its best to use BAPI_SALESDOCU_CREATEFROMDATA1.
But if you are still going to do a BDC, Do not use the pagedown for new line items. Use the "Create Item" icon in the bottom of the screen. This way you can add as many items as you want and the cursor will always be in the second row of the table control.
Please check the code below: Always enter in the 2nd row even for the first item. It should work.
LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
PERFORM BDC_FIELD USING 'RV45A-MABNR(02)'
RECORD_ITEM-MABNR.
PERFORM BDC_FIELD USING 'RV45A-KWMENG(02)'
RECORD_ITEM-KWMENG.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=POAN'.
ENDIF.
ENDLOOP
reward points if helpful

Report Painter - Totals are different on face of report & line item details

Hello,
We have a report designed in report painter. Thye lIbrary table is GLPCT.
When we run the report system gives e.g. 100 $ on face of report. However when we double click on that line to get a line item details reoprt the value is different. It is either less or more than the amount diaplayed on initial report.
Please can you suggest what coule be the probable reason for this anamoly.
Thaks & Regards
Shreenath

Hi Sreenath,
when you double-click on a line you are jumping to another report.
The report you are jumping to has either been defined as a linked report by you, or it has been copied from an original SAP-report if you started the creation of your report by copying a standard SAP report.
The sending report tries to pass on all the selections for the cell you double-click to the line-item report. For standard SAP reports it is guaranteed that this should work and the line item report gives the sames results as the report you are calling it from.
For self-defined reports, this may not always work. I have had problems especially when calling line-item reports from sum-lines of my self-defined report. The reason was that the selections could not be passed on properly.
Example:
line 1: selection on account X and profit center A
line 2: selection on account Y and profit center B
line 3: sum of line 1 and line 2
Now, when I double-click on a cell of line 3 and jump to line items, it passes on the selection idependently, i.e.
accounts: X, Y
profit center: A, B
the line item report now gives me all values for all combinations of accounts X and Y and profit centers A and B.
It does not take into account the combined selections in my original report.

AUTOMATIC MAPPING OF ASSET SUB NUMBER IN PO IN ITEM DETAILS

Hi Guruz,
i have an urgent issue regarding asset topic and sub number.
my issue is my client purchased 100 computer sets. Each computer set has an unique asset number. now we are using multiple account assignment concept. Earlier my client use to purchase 100 computers by including 100 line items in the purchase order in item overview each having an asset number(that belongs to a particular asset class which is in turn assigned to one G/L account). So we can see that it is a very lengthy job. Instead my client wants that they should enter only one line item containing the asset number in the item overview of the PO.
At present we are using multiple account assignment as we are creating the asset sub number under one main asset.
With this we are able to prevent entering 100 line items in the item overview but we are entering the 100 sub number data in item details of the PO.
item overview look out:
Ex: asset no: 100268 quantity -100 price- 20000
item detail look out:
quantity asset sub number
1 100268 1
1 100268 2.....
similarly upto 100......
THis is done in account assignment tab of PO.
REQUIREMENT:
when i am giving asset number 100268 sysytem should automatically give/propose 100 sub number as we have defined 100 sub number in as11 for that asset number. I.e: when we are putting asset number 100268 in the item overview it should reflect 100 quantities in item detail.
is it possible???
pl discuss...
in the sub item field the asset number 100268 will automatically divide into 100 sub numbers automatically.

Hi,
This is unfortunately not possible with standards but you may try using Badi ME_PROCESS_PO_CUST => PROCESS_ACCOUNT.
Regards

PO line item details from BAPI_PO_GETDETAIL1 and append to BAPI_PO_CHANGE

Hi,
The requirement is to get PO line item details from BAPI_PO_GETDETAIL1 and save it in the internal table and append that internal table into the BAPI_PO_CHANGE.
But i am getting dump in this program.
TABLES: ekpo.
DATA: BEGIN OF po_details.
        INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
DATA: END OF po_details.
DATA: BEGIN OF po_details1.
        INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
data: END OF po_details1.
DATA: it_po_details LIKE STANDARD TABLE OF po_details,
wa_po_details like line of it_po_details.
data: it_po_details1 like standard table of po_details,
wa_po_details1 like line of it_po_details1.
PARAMETERS: p_ebeln LIKE ekpo-ebeln DEFAULT '4500000016'.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
    PURCHASEORDER = p_ebeln
TABLES
    POITEM        = it_po_details.
loop at it_po_details into po_details.
read table it_po_details into wa_po_details with key PO_item = p_ebeln.
move-corresponding po_details to po_details1.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      PURCHASEORDER = p_ebeln
    TABLES
      POITEM        = it_po_details.
append po_details to it_po_details1.
LOOP AT it_po_details1 INTO wa_po_details1.
    WRITE:/ wa_po_details1-PO_item,
       wa_po_details1-MATERIAL,
       wa_po_details1-SHORT_TEXT,
       wa_po_details1-PLANT.
ENDLOOP.
endloop.

HI,
1st you check for the following following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
and to change the PO below is the eg for changing the short text:-
TABLES: ekpo.
DATA: BEGIN OF po_details.
        INCLUDE STRUCTURE bapimepoitem. "Include the structure of Dictionary Reference.
DATA: END OF po_details.
DATA: BEGIN OF po_details1.
        INCLUDE STRUCTURE bapimepoitem. "Include the structure of Dictionary Reference.
DATA: END OF po_details1.
DATA: it_po_details LIKE STANDARD TABLE OF po_details,
wa_po_details LIKE LINE OF it_po_details.
DATA: it_po_details1 LIKE STANDARD TABLE OF po_details,
wa_po_details1 LIKE LINE OF it_po_details1,
poheader LIKE bapimepoheader,
return LIKE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
poitemx LIKE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
PARAMETERS: p_ebeln LIKE ekpo-ebeln DEFAULT '5600010646'.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
    purchaseorder = p_ebeln
IMPORTING
    poheader      = poheader
TABLES
    poitem        = it_po_details.
LOOP AT it_po_details INTO po_details.
READ TABLE it_po_details INTO wa_po_details INDEX 1.
MOVE-CORRESPONDING po_details TO po_details1.
MOVE: po_details-po_item TO poitemx-po_item,
        'X' TO poitemx-short_text.
APPEND poitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = p_ebeln
      poheader      = poheader
    TABLES
      return        = return[]
      poitem        = it_po_details[]
      poitemx     =
      poitemx[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
APPEND po_details TO it_po_details1.
LOOP AT it_po_details1 INTO wa_po_details1.
    WRITE:/ wa_po_details1-po_item,
    wa_po_details1-material,
    wa_po_details1-short_text,
    wa_po_details1-plant.
ENDLOOP.
ENDLOOP.

Customize Line Items Details Loading for Multiload TEXT-Based

Hi all,
has anybody customized HFM adapter to enable line item details loading for Text-based multiload files?
Is it possible?
Thanks

But then we wouldn't have one text multiload file but several text files that will be converted into several .dat files to be loaded into HFM.
Our current problem is that we have a multiload text file (we can convert from the Multiload Excel) but this file contains line item details. We want to keep the performance of loading only one .Dat file, but also load line item details.
What about if the user split the multiload files into two:
* Excel Multiload just with Line Item accounts (there are not so much)
* Text Multiload for standard accounts
This would be a nice solution as well? If they are happy....
Thanks

UWL directly into item details

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