V.V URGENT --GL CO Code Seciton Transport

How do we transport the company code section of the GL accoutns from one client to another. I used OBY9 but only the chart of account section got transported. What is the transaction code iused to transport gl accounts centrally from one client to another or how do we tranport their co. code section
Urgently need the answer. Will reward points fo rthe correct answer

hi,
try reports rfbisa10(export) and rfbisa20(import)
A.
Message was edited by:
Andreas Mann

Similar Messages

BAPI for cross company-code stock transport order

Hello experts,
I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
4. Whether we have to create customer master for receiving plant?
5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
Please give the detail from customer master creation and assigning it to plant.
Thanks in advance,
Regards,
Shyjith
REPLY -
Hi Shyjith,
1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
3.In SPRO do the following settings,
a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
b. Assign delivery type as NLCC to supplying plant 5005.
Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
Thanks,
Charu

Urgent,need for code in bdc for co02

hi all,
im in urgent need of code for developing bdc tcode co02.
Thanks for your help..

1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
   perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
                                        update 'S'
                                        messages into messtab.
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What is the t-codes for transport Organizer

what is the t-codes for transport Organizer

STMS - and with SE16, Table TSTCT you can look up any other transaction code in R/3.
Rgds.

SRM 7.0 & Ordering for stock / inter-company-code stock transport orders

Hello SRM Colleagues,
We are implementing SRM 7.0 used with ECC 6.0 and the client has the requirement to be able to order goods for stock and to initiate the inter-company-code stock transport orders (which I mean is actually and MM standard function).
Any advice about this topics please?
Thanks in advance,
Michal

Hi Michal,
The client want's to use SRM as a tool for issueing all requisitions among the company and transfering it to ERP.
Seams, there will be limitations.
Does this mean that your client will not use ECC MRP for planning the intercompany requirements. This is just for my calrification.
IF you are using calssic scenario there will be limitation while you create SC for the intercompany requirement, as it is required to falg "Order as direct material"(for direct stock procurement) in the SC system starts treating this as a extended calssic scenario to overcome this you have to enhance and trick the system by assiging as dummy cost object to SC cart in the background and strip off the cost object while sending the SC to ECC for creating PR or PO as per your client requriement.
Is your client requirement only restricted to inter company procurment using SRM or do they want to use SRM for all direct procurement(project stock, consignemnt, subcontracting). Irrespective of Classic to Extended classic SRM will not support out of box all the specail procurement scenarios.
with regards
Manjunath

Error Code (16) Transport Monitor.

I am having an error code (16) Transport monitor error come up when I turn on my MacBook and again when I try to download Hot Sync to communicate with my Palm. Can someone help me fix this problem. It has only recently started.

Hello Amy - if you have a MacBook you need to post in that forum [here|http://discussions.apple.com/forum.jspa?forumID=1167]. You shoud also take a look a the Palm Syncing support web pages [here|http://www.palm.com/us/support/macintosh>.
Hope this helps,

URGENTLY REQUIRE A CODE FOR FOLLOWING--WOULD BE GREAT HELP

HOW TO VALIDATE XML FILE USING SAX PARSER WITH SCHEMAS like .XSD FILES

Mankjas wrote:
URGENTLY REQUIRE A CODE FOR FOLLOWING--WOULD BE GREAT HELPNo, it wouldn't be a great help, as the next time you needed to do something like this you'd still be lost.
And no one here is just simply going to give you code anyway. We'll help you correct yours, and give you advice and tips, but we are not going to do your work for you. And urgent it is not, not to us. And your insisting that it is, is rude. We definately are not going to drop everything we might be doing to "help" you, especially when your essentially demanding that we do your work for you, with no effort on your part, besides.

Transaction code to find return code for transport request

Hi,
I want to see the return code for transport requests after importing to QAS from DEV. What is the transaction code to find return code and can you explain in brief.
Thx,
Vasu

you can check it out in STMS
wht you can do is ,,
Run Tcode STMS > Overview imports (F5) > you will find all import queues > then click on the import queue in which u want to see the status of transport (DEV , QAS , PRD )
> then find out the transport no > click on that > then click on logs or press ( ctrl + f4)
Return code
Meaning
0000
Transport performed without errors
0004
Warnings were issued. All objects were transported successfully. There were special actions for individual objects that may not have been intentional, for example, a warning is issued during the export if the request contains an object deletion.
Read the warnings.
0008
Individual objects could not be transported successfully. You must analyze and correct the errors. Examples of import errors: Original object was not overwritten, Repaired object was not overwritten
0012 or higher
A critical error has occurred, probably not caused by the contents of the request. You must inform your system administrator.
http://help.sap.com/saphelp_nw70/helpdata/en/57/38e26c4eb711d182bf0000e829fbfe/content.htm
Hope this information will help you ,,
Cheers
dEE

How to deactivate tax code with transport request

Hi expert
We would like to deactivate tax code with transport request instead of manual on production.
Do you know how to?
Thanks in advance.
Great

Hi,
You need to do below:-
(1) Deactivate the tax line in test system
(2) Then create a transport request via Export feature in FTXP
(3) Open your target system and then import the transport request via import feature in FTXP.
Then the tax code will get deactivated line in target system also.
Regards,
SDNFICO

Written code for transportation

hi i have done transportation in sap bi/bw it sucessfully completed for se10 after that i have to see written code where i see that written code i think that se03 tcode what is the useful for se03 tcode and what's the purpose of written code kindly explain me briefly about written code and transportation also.

Hello,
Transportation is moving created objects with the landscape that is create the objects in Dev and collect it in the Request which can be move across the landsacpe.
Return codes are nothing but the status of the transport request which is moved to target. It can endup with warnings ( Return code = 4) or successful ( return code = 0) or errors ( return code = 8). It is to identify whether the changes has been moved to the target system successfully or not.
SE03 is the transport organizeris the tool to display request type and request status.
Thanks.

URGENT check the code for vendor ageing (Give Solution)

hi this is the code which i am using to calculate the
ageing but not able to get the result.
every time the result is 0.plz suggest me the solution.
its very urgent.
*& Report Z_VENDOR AGEING *
*& in this repoet I am calculating the vendor ageing
 which is depending on formula
 AGEING = Current Date(or any date entered by user) Bline Date(BSIK-zfbdt)
REPORT z_vendor NO STANDARD PAGE HEADING
 LINE-SIZE 200
 LINE-COUNT 65(3).
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
 bukrs LIKE bsik-bukrs,
 saknr LIKE bsik-saknr,
 bldat LIKE bsik-bldat,
 wrbtr LIKE bsik-wrbtr,
 lifnr LIKE bsik-lifnr,
 zfbdt like bsik-zfbdt,
 ageing type i,
 END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
 s_saknr FOR bsik-saknr,
 s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
 FROM bsik
 INTO TABLE t_out
 WHERE saknr IN s_saknr
 AND bukrs IN s_bukrs
 AND lifnr IN s_lifnr.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
 i_datum_bis = p_date1
 i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
 E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT t_out.
WRITE : / t_out-saknr,
 t_out-lifnr,
 t_out-wrbtr,
 t_out-zfbdt,
 t_out-ageing.
ENDLOOP.

hi sanjeev,
still problem there.
dont worry. just copy this code.
try this code.
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
bukrs LIKE bsik-bukrs,
saknr LIKE bsik-saknr,
bldat LIKE bsik-bldat,
wrbtr LIKE bsik-wrbtr,
lifnr LIKE bsik-lifnr,
zfbdt like bsik-zfbdt,
ageing type i,
END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
s_saknr FOR bsik-saknr,
s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
FROM bsik
INTO corresponding fields of TABLE t_out
WHERE saknr IN s_saknr
AND bukrs IN s_bukrs
AND lifnr IN s_lifnr.
loop at t_out.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = p_date1
i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
modify t_out.
clear t_out.
endloop.
LOOP AT t_out.
WRITE : / t_out-saknr,
t_out-lifnr,
t_out-wrbtr,
t_out-zfbdt,
t_out-ageing.
endloop
rgds
anver
Message was edited by: Anversha s

Urgent need of code for abap hr program

Hi,
Can any one provide with coding to calculate the leave balance for employee
for a given period. Its very urgent.
Thanks in advance,
Subha

Hi
See this sample code for calculation of absence quota
using 2001 and 2006 infotypes
make changes as per your requirement
REPORT zh_absence_quota
 NO STANDARD PAGE HEADING
 MESSAGE-ID zh_msg
 LINE-SIZE 169
 LINE-COUNT 60(1).
 T A B L E S D E C L A R A T I O N S
TABLES: pernr, " Logical PNP
 t001p, " Personnel Subarea
 t529u, " Employment Status
 t500p, " Personnel Area
 t501, " Employee Group
 t503k, " Employee Subgroup
 t549a, " Payroll Area
 t554s, " Absence Type
 t554t, " Absence Type Texts
 t556a, " Quota Type
 t527x, " Orgn. Unit
 t556b, " Quota Type Text
 pa0003. " Payroll Status
INFOTYPES:
 0000, " Actions
 0001, " Organizational Assignment
 2006, " Absence Quota
 2001. " Absences
 T Y P E S D E C L A R A T I O N S
Employee Absence Structure
TYPES: BEGIN OF s_2001,
 pernr TYPE persno, " Personal Number
 awart TYPE awart, " Absence Type
 subty TYPE subty, " Sub Type
 endda TYPE endda, " End date
 begda TYPE begda, " Begin date
 abrtg TYPE abrtg, " Absence days
 ename TYPE emnam, " employee Name
 atext TYPE abwtxt, " Absence Type Text
 END OF s_2001.
Employee Absence Quota Structure
TYPES: BEGIN OF s_2006,
 pernr TYPE persno, " Personal Number
 ktart TYPE abwko, " Absence Quota Type
 year(4) TYPE n, " Year
 subty TYPE subty, " Sub Type
 endda TYPE endda, " End date
 begda TYPE begda, " Begin date
 anzhl TYPE ptm_quonum, " Absence Entitlement days
 ename TYPE emnam, " employee Name
 ktext TYPE kotxt, " Absence Type Text
 kverb TYPE kverb, " Deduction Quota days
 anzhb TYPE ptm_quonum, " Balance days
 END OF s_2006.
Combined Employee Absence and Quota Structure
TYPES: BEGIN OF s_rep,
 pernr TYPE persno, " Personal Number
 ktart TYPE abwko, " Absence Quota Type
 year(4) TYPE n, " Year
 anzhl TYPE ptm_quonum, " Absence Entitlement days
 kverb TYPE kverb, " Deduction Quota days
 anzhb TYPE ptm_quonum, " Balance days
 ktext TYPE kotxt, " Quota Type Text
 awart TYPE awart, " Absence Type
 abrtg TYPE abrtg, " Absence days
 ename TYPE emnam, " employee Name
 atext TYPE abwtxt, " Absence Type Text
 endda TYPE endda, " End date
 begda TYPE begda, " Begin date
 END OF s_rep.
Declaration of Variables
DATA : gv_atext TYPE abwtxt, " Absence Type Text
 gv_ktext TYPE kotxt, " Absence Type Text
 gv_title1 TYPE sylisel, " Report title
 gv_year(4) TYPE c, " Year
 gv_mon(2) TYPE c, " Month
 gv_hrs TYPE abwtg, " Hours
 gv_date TYPE sydatum, " Date
 gv_date1 TYPE sydatum, " Date
 gv_dial. " Color flag
Declaration of Constants
CONSTANTS :
c_x TYPE c VALUE 'X', " Sign
c_1 TYPE persg VALUE '1', " Emp Group
c_pernr(8) TYPE n VALUE '00000000', " Pernr
c_moabw TYPE moabw VALUE '01', " Per SA Grouping
c_mozko TYPE mozko VALUE '01', " Per SA Grouping
c_mopgk TYPE mopgk VALUE '1', " Emp SGrp Grouping
c_endda TYPE sydatum VALUE '99991231', " End Date
c_val1(2) TYPE c VALUE '31', " Date Type
c_val2(2) TYPE c VALUE '12', " Date Type
c_val LIKE p0041-dar01 VALUE '01', " Date Type
c_date1 LIKE sy-datum VALUE '18000101'. " Date
 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_2001 TYPE STANDARD TABLE OF s_2001 WITH HEADER LINE,
 i_2006 TYPE STANDARD TABLE OF s_2006 WITH HEADER LINE,
 i_rep1 TYPE STANDARD TABLE OF s_2006 WITH HEADER LINE,
 i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE.
 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_ktart FOR t556a-ktart, " Absence Quota Type
 s_awart FOR t554s-subty. " Absence Type
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(33) text-003. " Quota & Absence
PARAMETERS: p_qa RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(33) text-004. " Quota
PARAMETERS: p_q RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(33) text-005. " Absence
PARAMETERS: p_a RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF LINE.SELECTION-SCREEN END OF BLOCK b2.
 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.
Selection of Period
PERFORM get_period.
Get PERNR from LDB
GET pernr.
IF p0000-stat2 <> '0'.
Get the data from PA0001,PA2001, PA2006
 PERFORM get_pers_data.
ENDIF.
 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.
IF p_qa = c_x.
Display both Absence and Quota Data
 WRITE /1(188) sy-uline.
ELSEIF p_q = c_x.
Display only Quota Data
 WRITE /1(114) sy-uline.
ELSEIF p_a = c_x.
Display only Absence Data
 WRITE /1(125) sy-uline.
ENDIF.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Combine the Absence and Quota Data
PERFORM append_data.
IF p_qa = c_x.
Display both Absence and Quota Data
 PERFORM display_qa_data.
ELSEIF p_q = c_x.
Display only Quota Data
 PERFORM display_q_data.
ELSEIF p_a = c_x.
Display only Absence Data
 PERFORM display_a_data.
ENDIF.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Personnel Number
CLEAR pa0003.
IF NOT pnppernr[] IS INITIAL.
 SELECT pernr
 FROM pa0003 UP TO 1 ROWS
 INTO pa0003-pernr
 WHERE pernr IN pnppernr.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Personnel Number'(006).
 ENDIF.
ENDIF.
Validation of Employee Status
CLEAR t529u.
IF NOT pnpstat2[] IS INITIAL.
 SELECT SINGLE statv
 INTO t529u-statv
 FROM t529u
 WHERE statv IN pnpstat2 AND
 statn = '2' AND
 sprsl = sy-langu.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Invalid Employee Status'(007).
 ENDIF.
ENDIF.
Validation of Personnel Area
CLEAR t500p.
IF NOT pnpwerks[] IS INITIAL.
 SELECT persa
 FROM t500p UP TO 1 ROWS
 INTO t500p-persa
 WHERE persa IN pnpwerks.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Personnel Area'(008).
 ENDIF.
ENDIF.
Validation of Personnel Sub Area
CLEAR t001p.
IF NOT pnpbtrtl[] IS INITIAL.
 SELECT btrtl
 FROM t001p UP TO 1 ROWS
 INTO t001p-btrtl
 WHERE btrtl IN pnpbtrtl.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Personnel Sub Area'(009).
 ENDIF.
ENDIF.
Validation of Employee Group
CLEAR t501.
IF NOT pnppersg[] IS INITIAL.
 SELECT persg
 FROM t501 UP TO 1 ROWS
 INTO t501-persg
 WHERE persg IN pnppersg.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Employee Group'(010).
 ENDIF.
ENDIF.
Validation of Employee Sub Group
CLEAR t503k.
IF NOT pnppersk[] IS INITIAL.
 SELECT persk
 FROM t503k UP TO 1 ROWS
 INTO t503k-persk
 WHERE persk IN pnppersk.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Employee Sub Group'(011).
 ENDIF.
ENDIF.
Validation of Payroll Area
CLEAR t549a.
IF NOT pnpabkrs[] IS INITIAL.
 SELECT abkrs
 FROM t549a UP TO 1 ROWS
 INTO t549a-abkrs
 WHERE abkrs IN pnpabkrs.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Employee Payroll Area'(026).
 ENDIF.
ENDIF.
Validation of Absence Type
CLEAR t554s.
IF NOT s_awart[] IS INITIAL.
 SELECT subty
 FROM t554s UP TO 1 ROWS
 INTO t554s-subty
 WHERE subty IN s_awart AND
 moabw EQ c_moabw AND
 endda EQ c_endda.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Employee Absence Type'(012).
 ENDIF.
ENDIF.
Validation of Absence Quota Type
CLEAR t556a.
IF NOT s_ktart[] IS INITIAL.
 SELECT ktart
 FROM t556a UP TO 1 ROWS
 INTO t556a-ktart
 WHERE ktart IN s_ktart AND
 mopgk EQ c_mopgk AND
 mozko EQ c_mozko AND
 endda EQ c_endda.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e999 WITH 'Incorrect Employee Quota Type'(013).
 ENDIF.
ENDIF.
ENDFORM. "validate_screen
*& Form get_period
Get the Correct Period based on Selection screen selection
FORM get_period.
CLEAR: gv_year,gv_mon, gv_date, gv_date1.
gv_year = sy-datum+0(4).
gv_mon = sy-datum+4(2).
IF pnptimr1 = c_x. " Current Date
 pnpbegda = sy-datum.
 pnpendda = sy-datum.
ELSEIF pnptimr2 = c_x. " Current Month
 CONCATENATE gv_year gv_mon c_val INTO gv_date.
 CONCATENATE gv_year gv_mon c_val1 INTO gv_date1.
 pnpbegda = gv_date.
 pnpendda = gv_date1.
ELSEIF pnptimr3 = c_x. " Current Year
 CONCATENATE gv_year c_val c_val INTO gv_date.
 CONCATENATE gv_year c_val2 c_val1 INTO gv_date1.
 pnpbegda = gv_date.
 pnpendda = gv_date1.
ELSEIF pnptimr4 = c_x. " Upto Today
 pnpbegda = c_date1.
 pnpendda = sy-datum.
ELSEIF pnptimr5 = c_x. " From Today
 pnpbegda = sy-datum.
 pnpendda = c_endda.
ELSE.
 IF ( pnpbegda IS INITIAL AND pnpendda IS INITIAL ).
 pnpbegda = c_date1.
 pnpendda = c_endda.
 ELSEIF pnpbegda IS INITIAL AND NOT pnpendda IS INITIAL.
 pnpbegda = c_date1.
 pnpendda = pnpendda.
 ELSEIF NOT ( pnpbegda IS INITIAL AND pnpendda IS INITIAL ).
 pnpbegda = pnpbegda.
 pnpendda = pnpendda.
 ENDIF.
ENDIF.
ENDFORM. "get_period
*& Form get_pers_data
Get the Absence and Quota Data from PA0001,PA2001,PA2006
FORM get_pers_data.
DATA: lv_year1(4) TYPE n,
 lv_year2(4) TYPE n,
 lv_date1 TYPE sydatum,
 lv_date2 TYPE sydatum,
 lv_anzhb TYPE ptm_quonum. " Last Year Balance days
Get data from Respective Infotypes
rp_provide_from_last p0001 space pnpbegda pnpendda.
Absence Data
LOOP AT p2001 WHERE pernr = pernr-pernr AND
 begda GE pnpbegda AND
 endda LE pnpendda.
 IF p2001-awart IN s_awart.
 i_2001-pernr = pernr-pernr.
 i_2001-subty = p2001-subty.
 i_2001-awart = p2001-awart.
 i_2001-abrtg = p2001-abrtg.
 i_2001-begda = p2001-begda.
 i_2001-endda = p2001-endda.
 READ TABLE p0001 WITH KEY pernr = p2001-pernr.
 i_2001-ename = p0001-ename.
Get the Absence Type Text
 CLEAR gv_atext.
 SELECT SINGLE atext INTO gv_atext FROM t554t
 WHERE sprsl = sy-langu AND
 moabw = c_moabw AND
 awart = p2001-awart.
 IF sy-subrc = 0.
 i_2001-atext = gv_atext.
 ENDIF.
 APPEND i_2001.
 CLEAR i_2001.
 ENDIF.
ENDLOOP.
Quota Data
LOOP AT p2006 WHERE pernr = pernr-pernr AND
 begda GE pnpbegda AND
 endda LE pnpendda.
 IF p2006-ktart IN s_ktart.
 i_2006-pernr = pernr-pernr.
 i_2006-subty = p2006-subty.
 i_2006-begda = p2006-begda.
 i_2006-endda = p2006-endda.
 i_2006-year = p2006-endda+0(4).
 i_2006-ktart = p2006-ktart.
 i_2006-anzhl = p2006-anzhl.
 i_2006-kverb = p2006-kverb.
 i_2006-anzhb = p2006-anzhl - p2006-kverb.
 READ TABLE p0001 WITH KEY pernr = p2001-pernr.
 i_2006-ename = p0001-ename.
Get the Quota Type Text
 CLEAR gv_ktext.
 SELECT SINGLE ktext INTO gv_ktext FROM t556b
 WHERE sprsl = sy-langu AND
 mopgk = c_mopgk AND
 mozko = c_mozko AND
 ktart = p2006-ktart.
 IF sy-subrc = 0.
 i_2006-ktext = gv_ktext.
 ENDIF.
 APPEND i_2006.
 CLEAR i_2006.
 ENDIF.
ENDLOOP.
For Vacation Quota (80) get the Balance of the Last Year and
add to the Current Year Quota
LOOP AT i_2006.
 IF i_2006-ktart = '80'.
 lv_year1 = i_2006-endda+0(4).
 lv_year2 = lv_year1 - 1.
 CONCATENATE lv_year2 '01' '01' INTO lv_date1.
 CONCATENATE lv_year2 '12' '31' INTO lv_date2.
 LOOP AT p2006 WHERE pernr = i_2006-pernr AND
 begda GE lv_date1 AND
 endda LE lv_date2 AND
 ktart = '80'.
 lv_anzhb = p2006-anzhl - p2006-kverb.
 i_rep1-pernr = i_2006-pernr.
 i_rep1-ktext = i_2006-ktext.
 i_rep1-anzhl = p2006-anzhl.
 i_rep1-kverb = p2006-kverb.
 i_rep1-ename = i_2006-ename.
 i_rep1-begda = p2006-begda.
 i_rep1-endda = p2006-endda.
 i_rep1-anzhb = lv_anzhb.
 i_rep1-ktart = '80'.
 i_rep1-year = lv_year2.
 APPEND i_rep1.
 CLEAR: i_rep1.
 ENDLOOP.
 ENDIF.
 CLEAR: lv_year1, lv_year2,
 lv_date1, lv_date2,lv_anzhb.
ENDLOOP.
SORT i_rep1 BY pernr ktart.
ENDFORM. "get_pers_data
*& Form append_data
Put the Absence and Quota Data into one Report Int Table
FORM append_data.
CLEAR: i_rep.
REFRESH: i_rep.
SORT i_2001 BY pernr awart.
SORT i_2006 BY pernr ktart year.
Move I_REP1 data into i_2006
LOOP AT i_rep1.
 MOVE-CORRESPONDING i_rep1 TO i_2006.
 APPEND i_2006.
 CLEAR i_2006.
ENDLOOP.
Move the Absence and Quota Data into a final Int Table
LOOP AT i_2006.
 i_rep-pernr = i_2006-pernr.
 i_rep-ename = i_2006-ename.
 i_rep-ktart = i_2006-ktart.
 i_rep-anzhl = i_2006-anzhl.
 i_rep-kverb = i_2006-kverb.
 i_rep-ktext = i_2006-ktext.
 i_rep-anzhb = i_2006-anzhb.
 i_rep-year = i_2006-year.
 CLEAR i_2001.
 CASE i_2006-ktart.
 WHEN '81'.
 PERFORM get_2001 USING i_2006-pernr '1000' i_2006-year.
 WHEN '50'.
 PERFORM get_2001 USING i_2006-pernr '1002' i_2006-year.
 WHEN '80'.
 PERFORM get_2001 USING i_2006-pernr '1001' i_2006-year.
 WHEN '56'.
 PERFORM get_2001 USING i_2006-pernr '1003' i_2006-year.
 WHEN '51'.
 PERFORM get_2001 USING i_2006-pernr '1004' i_2006-year.
 WHEN '52'.
 PERFORM get_2001 USING i_2006-pernr '1005' i_2006-year.
 WHEN '54'.
 PERFORM get_2001 USING i_2006-pernr '1006' i_2006-year.
 WHEN '53'.
 PERFORM get_2001 USING i_2006-pernr '1007' i_2006-year.
 WHEN '55'.
 PERFORM get_2001 USING i_2006-pernr '1008' i_2006-year.
 WHEN '57'.
 PERFORM get_2001 USING i_2006-pernr '1009' i_2006-year.
 WHEN '90'.
 PERFORM get_2001 USING i_2006-pernr '2000' i_2006-year.
 WHEN '58'.
 PERFORM get_2001 USING i_2006-pernr '2001' i_2006-year.
 WHEN '59'.
 PERFORM get_2001 USING i_2006-pernr '2002' i_2006-year.
 WHEN '91'.
 PERFORM get_2001 USING i_2006-pernr '2003' i_2006-year.
 ENDCASE.
 IF sy-subrc <> 0.
 APPEND i_rep.
 ENDIF.
 CLEAR i_rep.
ENDLOOP.
SORT i_rep BY pernr ktart year.
DELETE i_rep WHERE pernr = ' '.
ENDFORM. " append_data
*& Form display_qa_data
Display the Absence and Quota Data
FORM display_qa_data.
DATA: lv_flag, " New Flag
 lv_tot2 TYPE ptm_quonum. " Absence Balance days
IF i_rep[] IS INITIAL.
 MESSAGE i000 WITH 'No Data found'(014).
ELSE.
 LOOP AT i_rep.
toggle color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
 AT NEW pernr.
 READ TABLE i_rep INDEX sy-tabix.
 WRITE:/1 sy-vline,2(8) i_rep-pernr,
 10 sy-vline,11(40) i_rep-ename.
 ENDAT.
 AT NEW ktart.
 READ TABLE i_rep INDEX sy-tabix.
 WRITE: 1 sy-vline, 10 sy-vline,
 51 sy-vline,52(25) i_rep-ktext.
 ENDAT.
 AT NEW year.
 READ TABLE i_rep INDEX sy-tabix.
 WRITE: 1 sy-vline, 10 sy-vline,
 51 sy-vline,
 77 sy-vline, 78(4) i_rep-year,
 82 sy-vline, 83(11) i_rep-anzhl,
 94 sy-vline, 95(25) i_rep-atext,
 120 sy-vline,133 sy-vline,
 144 sy-vline,
 155 sy-vline,156(13) i_rep-anzhb,
 169 sy-vline.
 lv_tot2 = lv_tot2 + i_rep-anzhb.
 ENDAT.
 WRITE: 1 sy-vline, 10 sy-vline,
 51 sy-vline, 77 sy-vline,
 82 sy-vline, 94 sy-vline,
 120 sy-vline,121(12) i_rep-abrtg NO-ZERO,
 133 sy-vline,134(10) i_rep-begda NO-ZERO,
 144 sy-vline,145(10) i_rep-endda NO-ZERO,
 155 sy-vline,169 sy-vline.
 NEW-LINE.
 AT END OF pernr.
 WRITE : /1(169) sy-uline.
 SUM.
 FORMAT COLOR 3.
 WRITE:/1 sy-vline, 10 sy-vline,
 51 sy-vline, 77 sy-vline,
 82 sy-vline, 94 sy-vline,
 120 sy-vline,121(12) i_rep-abrtg,
 133 sy-vline,144 sy-vline,
 155 sy-vline, 156(13) lv_tot2,
 169 sy-vline.
 FORMAT COLOR OFF.
 WRITE : /1(169) sy-uline.
 CLEAR lv_tot2.
 ENDAT.
 ENDLOOP.
ENDIF.
ENDFORM. " display_qa_data
*& Form display_q_data
Display only the Quota Data
FORM display_q_data.
DATA: lv_flag. " New Flag
SORT i_2006 BY pernr ktart year.
IF i_2006[] IS INITIAL.
 MESSAGE i000 WITH 'No Data found'(014).
ELSE.
 LOOP AT i_2006.
Toggle Color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
 AT NEW pernr.
 READ TABLE i_2006 INDEX sy-tabix.
 WRITE: /1 sy-vline, 2(8) i_2006-pernr,
 10 sy-vline,11(40) i_2006-ename.
 ENDAT.
 AT NEW ktart.
 READ TABLE i_2006 INDEX sy-tabix.
 WRITE: 1 sy-vline,10 sy-vline,
 51 sy-vline,52(25) i_2006-ktext.
 ENDAT.
 AT NEW year.
 READ TABLE i_2006 INDEX sy-tabix.
 WRITE: 1 sy-vline, 10 sy-vline,
 51 sy-vline,
 77 sy-vline,78(4) i_2006-year,
 82 sy-vline,83(11) i_2006-anzhl,
 94 sy-vline,95(13) i_2006-anzhb,
 108 sy-vline.
 NEW-LINE.
 ENDAT.
 AT END OF pernr.
 WRITE : /1(108) sy-uline.
 SUM.
 FORMAT COLOR 3.
 WRITE: /1 sy-vline, 10 sy-vline,
 51 sy-vline,
 77 sy-vline, 82 sy-vline,
 94 sy-vline, 95(13) i_2006-anzhb,
 108 sy-vline.
 FORMAT COLOR OFF.
 WRITE : /1(108) sy-uline.
 ENDAT.
 ENDLOOP.
ENDIF.
ENDFORM. " display_q_data
*& Form display_a_data
Display Only the Absence Quota
FORM display_a_data.
DATA: lv_flag. " New Flag
SORT i_2001 BY pernr awart.
IF i_2001[] IS INITIAL.
 MESSAGE i000 WITH 'No Data found'(014).
ELSE.
 LOOP AT i_2001.
Toggle Color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
 AT NEW pernr.
 READ TABLE i_2001 INDEX sy-tabix.
 WRITE: /1 sy-vline, 2(10) i_2001-pernr,
 10 sy-vline,11(40) i_2001-ename.
 ENDAT.
 WRITE: 1 sy-vline, 10 sy-vline,
 51 sy-vline,52(25) i_2001-atext,
 77 sy-vline,78(12) i_2001-abrtg,
 90 sy-vline,91(10) i_2001-begda,
 101 sy-vline,102(10) i_2001-endda,
 112 sy-vline.
 NEW-LINE.
 AT END OF pernr.
 WRITE : /1(112) sy-uline.
 SUM.
 FORMAT COLOR 3.
 WRITE: /1 sy-vline, 10 sy-vline,
 51 sy-vline,
 77 sy-vline,78(12) i_2001-abrtg,
 90 sy-vline,101 sy-vline,
 112 sy-vline.
 FORMAT COLOR OFF.
 WRITE : /1(112) sy-uline.
 ENDAT.
 ENDLOOP.
ENDIF.
ENDFORM. " display_a_data
*& Form header
Write the Report Header
FORM header .
data : lv_pers type pbtxt,
 lv_orgn type orgtx.
gv_title1 = sy-title. " Set List Header
IF p_qa = c_x.
 NEW-PAGE LINE-SIZE 193.
ELSEIF p_a = c_x.
 NEW-PAGE LINE-SIZE 125.
ELSEIF p_q = c_x.
 NEW-PAGE LINE-SIZE 119.
ENDIF.
Standard header
FORMAT RESET.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = gv_title1.
Get the Personal Area and Org.Unit Texts
clear : lv_pers,lv_orgn.
select single name1 into lv_pers
 from t500p where persa = pnpwerks-low.
select single orgtx into lv_orgn
 from t527x where sprsl = sy-langu and
 orgeh = pnporgeh-low and
 endda = c_endda.
if not lv_pers is initial.
 write : /2 'Personal Area:'(017), 17(25) lv_pers color 7.
endif.
if not lv_orgn is initial.
 write : /2 'Organization Unit:'(021), 20(25) lv_orgn color 3.
endif.
IF p_qa = c_x.
 FORMAT COLOR COL_HEADING.
 WRITE : /1(169) sy-uline.
 WRITE:/1 sy-vline,2(8) 'Emp.No'(015) CENTERED,
 10 sy-vline,11(40) 'Employee Name'(016) CENTERED,
 51 sy-vline,52(25) 'Quota Description'(018) CENTERED,
 77 sy-vline,78(4) 'Year'(027),
 82 sy-vline,83(11) 'Entitlement'(019),
 94 sy-vline,95(25) 'Absence Description'(022) CENTERED,
 120 sy-vline,121(12) 'Absence days'(023),
 133 sy-vline,134(10) 'From Date'(024),
 144 sy-vline,145(10) 'To Date'(025),
 155 sy-vline,156(13) 'Quota Balance'(020),
 169 sy-vline.
 WRITE : /1(169) sy-uline.
ELSEIF p_q = c_x.
 FORMAT COLOR COL_HEADING.
 WRITE : /1(108) sy-uline.
 WRITE:/1 sy-vline,2(8) 'Emp.No'(015) CENTERED,
 10 sy-vline,11(40) 'Employee Name'(016) CENTERED,
 51 sy-vline,52(25) 'Quota Description'(018) CENTERED,
 77 sy-vline,78(4) 'Year'(027),
 82 sy-vline,83(11) 'Entitlement'(019),
 94 sy-vline,95(13) 'Quota Balance'(020),
 108 sy-vline.
 WRITE : /1(108) sy-uline.
ELSEIF p_a = c_x.
 FORMAT COLOR COL_HEADING.
 WRITE : /1(112) sy-uline.
 WRITE:/1 sy-vline,2(8) 'Emp.No'(015) CENTERED,
 10 sy-vline,11(40) 'Employee Name'(016) CENTERED,
 51 sy-vline,52(25) 'Absence Description'(022) CENTERED,
 77 sy-vline,78(12) 'Absence days'(023),
 90 sy-vline,91(10) 'From Date'(024),
 101 sy-vline,102(10) 'To Date'(025),
 112 sy-vline.
 WRITE : /1(112) sy-uline.
ENDIF.
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 get_2001
Get the ABsence type for each Quota type
FORM get_2001 USING p_pernr TYPE persno
 p_value TYPE awart
 p_year.
LOOP AT i_2001 WHERE pernr = p_pernr AND
 awart = p_value AND
 endda+0(4) = p_year.
 i_rep-awart = i_2001-awart.
 i_rep-abrtg = i_2001-abrtg.
 i_rep-atext = i_2001-atext.
 i_rep-begda = i_2001-begda.
 i_rep-endda = i_2001-endda.
 APPEND i_rep.
ENDLOOP.
ENDFORM. " get_2001

Reward points for useful Answers
Regards
Anji

Its very urgent:while write code in commend promt i got this below error

Hi Gurus,
i am new to oaf.
Please help me.
i am trying to deploy oaf page to oracle apps.
i write the code in cmd promt.
D:\Jdeveloper\jdevbin\bin>import D:\Jdeveloper\jdevhome\jdev\myprojects\wnsgs\or
acle\apps\ap\projectnodetailes\webui\ProjectnogetailesPG.xml -username apps -pas
sword devapps -rootdir D:\Jdeveloper\jdevhome\jdev\myprojects -dbconnection "(DE
SCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=wimuat1.wind.wnsgroup.net)(PORT=1524))(CO
NNECT_DATA=(SID=FINDEV)))"
'import' is not recognized as an internal or external command,
operable program or batch file.
plz help me.its very urgent.today is my last day plz plz help me
Thanks
Latha

Hi Gyan,
import C:\Jdeveloper\jdevhome\jdev\myprojects\exl\oracle\apps\per\ijp\webui\InternalPG.xml -rootdir C:\Jdeveloper\jdevhome\jdev\myprojects -username apps -password apps -dbconnection "(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=172.24.2.18)(PORT=1528))(CONNECT_DATA=(SID=DEV)))"
before i write this code here go to particular path and write this code.
here where to go and write this code.
latha.

Urgent: Same BPEL code, different servers, different results in deployment

Hi everybody,
I need some urgent assistance as I am nearing a Go-live deadline.
I have some BPEL code (10.1.3.3) which I attempt to deploy from JDeveloper (10.1.3.4).
When I deploy to development environment it deploys fine.
When I try to deploy to test environment I get the following error:
[Error ORABPEL-10902]: compilation failed
[Description]: in "bpel.xml", XML parsing failed because "undefined part element.
In WSDL at "file:/oradata/OracleAS_1/bpel/domains/outboundnoterepository/tmp/.bpel_RealWSDL_1.0_75ea24906b156b639e4531aa3ef007fb.tmp/nrwsdl/nr/RCMR_AR000002NR01.wsdl", message part element "{urn:hl7-org:v3}MCCI_IN002200NR01" is not defined in any of the schemas.
Please make sure the spelling of the element QName is correct and the WSDL import is complete.
This makes no sense to me. If there was a problem with the "{urn:hl7-org:v3}MCCI_IN002200NR01" element it should be the same whether I deploy to development or test environment.
The only thing I have changed is the endpoint of an invokation from the process - and I even tried not changing that to no avail.
Does anyone have any idea what is going on here?
Your help is much appreciated!
Kind regards,
Mathias

Hello f1fan,
just to be sure, are you getting the same message stating
{noformat}
In WSDL at "file:/oradata/OracleAS_1/bpel/domains/outboundnoterepository/tmp/.bpel_RealWSDL_1.0_75ea24906b156b639e4531aa3ef007fb.tmp/nrwsdl/nr/RCMR_AR000002NR01.wsdl", message part element "{urn:hl7-org:v3}MCCI_IN002200NR01" is not defined in any of the schemas.
{noformat}
when deploying your process? Or is it just a different behavior when deploying to different servers?
The first issue might arise from an import statement in the wsdl file having a location that could not be resolved on the BPEL server. Do you use imports and if so, are you using a URL or a local relative path?
Cheers,
Marco

T-codes for transportation management

Hi
Can you give me the mostly used t-codes in shipping and transportation management

Creation of shipment document single:VT01N
Creation of collective shipment document:VT04
Creation of shipment cost documnent:VI01
Transfer of cost : VI02
Reward if helpful

V.V URGENT --GL CO Code Seciton Transport

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