VA02 - Configuration not coming in BDC
Hi,
I am created a BDC for accessing Configuration data in Sales Order.
While running the BDC It is not entering into configuration data even after clicking the button.
I have searched SCN and found a post, It suggested a SAP Note : 983862.
How ever we are above the level .
Please suggest,
Regards,
Pavan.
Hi,
Recording is correct, the issue is about the configuration button, I found the same issue in SCN, but it is not answered, However you can find the same issue in SAP note 983862.
Code for your reference.
CLEAR : WA_BDCDATA, T_BDCDATA.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '0102'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '/00'.
PERFORM BDC_FIELD USING 'VBAK-VBELN' L_VBELN.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=MKAL'.
LOOP AT T_ITM INTO WA_ITM.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=POCO'.
PERFORM BDC_DYNPRO USING 'SAPLCEI0' '0109'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=BACK'.
ENDLOOP.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=SICH'.
PERFORM BDC_TRANSACTION USING 'VA02'.
Similar Messages
-
Pop up not coming during BDC recording
Hi,
When i try to create asset transfer using ABUMN, while saving a pop window comes up showing the asset number that got generated.
But while i do the recording for the same tcode this particular pop up window does not appear.What happens is because of this i am not able to capture the asset number that got generated after doing the call transaction.MESSTAB returns no value even if the posting was success..How to get that asset number tat got generated..
Regards
Ansari> i am not able to capture the asset number that got generated >after doing the call transaction.MESSTAB returns no value
are you sure..? did you check the messagetab check all the message variable once again
MSGV1
MSGV2
MSGV3
MSGV4 -
'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hello Experts:
I am facing the following problem:
While uploading G/L master data with the BDC program, 'create' push button is not working even after executing following lines.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ACC_CRE'.
Create G/L account screen is not coming in BDC. Please suggest me what to do.
Thanks !!Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hi Glen Anthony
Thank you for the reply Glen Anthony please take a look at the following code.
REPORT ZFI_BDC_FS00
NO STANDARD PAGE HEADING LINE-SIZE 255.
*INCLUDE BDCRECX1.
TYPES : BEGIN OF STR,
BUKRS TYPE GLACCOUNT_SCREEN_KEY-BUKRS, "Company Code
SAKNR TYPE GLACCOUNT_SCREEN_KEY-SAKNR, "G/L Account Number
KTOKS TYPE GLACCOUNT_SCREEN_COA-KTOKS, "G/L Account Group
XPLACCT TYPE GLACCOUNT_SCREEN_COA-XPLACCT, "P&L statement account
XBILK TYPE GLACCOUNT_SCREEN_COA-XBILK, "Indicator: Account is a balance sheet account?
TXT20_ML TYPE GLACCOUNT_SCREEN_COA-TXT20_ML, "G/L account short text
TXT50_ML TYPE GLACCOUNT_SCREEN_COA-TXT50_ML, "G/L account short text
WAERS TYPE GLACCOUNT_SCREEN_CCODE-WAERS, "Account currency
XSALH TYPE GLACCOUNT_SCREEN_CCODE-XSALH, "Indicator: Only Manage Balances in Local Currency
MWSKZ TYPE GLACCOUNT_SCREEN_CCODE-MWSKZ, "Tax Category in Account Master Record
XMWNO TYPE GLACCOUNT_SCREEN_CCODE-XMWNO, "Indicator: Tax code is not a required field
MITKZ TYPE GLACCOUNT_SCREEN_CCODE-MITKZ, "Account is reconciliation account
XOPVW TYPE GLACCOUNT_SCREEN_CCODE-XOPVW, "Indicator: Open item management?
XKRES TYPE GLACCOUNT_SCREEN_CCODE-XKRES, "Indicator: Can Line Items Be Displayed by Account?
ZUAWA TYPE GLACCOUNT_SCREEN_CCODE-ZUAWA, "Key for sorting according to assignment numbers
FSTAG TYPE GLACCOUNT_SCREEN_CCODE-FSTAG, "Field status group
XINTB TYPE GLACCOUNT_SCREEN_CCODE-XINTB, "Indicator: Is account only posted to automatically?
END OF STR.
DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
IT_BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE,
TXT(4096) TYPE C OCCURS 0,
MSG TYPE STRING,
COUNT(5) TYPE N.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : MY_FILE TYPE RLGRAP-FILENAME.
SELECTION-SCREEN : END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR MY_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
* FIELD_NAME = ' '
IMPORTING
FILE_NAME = MY_FILE
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* I_LINE_HEADER =
I_TAB_RAW_DATA = TXT
I_FILENAME = MY_FILE
TABLES
I_TAB_CONVERTED_DATA = ITAB[]
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2
IF SY-SUBRC <> 0.
* IMPLEMENT SUITABLE ERROR HANDLING HERE
ENDIF.
START-OF-SELECTION.
COUNT = 0.
LOOP AT ITAB.
*PERFORM OPEN_GROUP.
REFRESH IT_BDCDATA.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ACC_CRE'.
*PERFORM BDC_FIELD USING 'BDC_CURSOR'
* 'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
ITAB-SAKNR. "'5'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
ITAB-BUKRS. "'TATA'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
ITAB-XPLACCT. "'X'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=2102_BS_PL'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
ITAB-XPLACCT. "''.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XBILK'
ITAB-XBILK. "'X'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TAB02'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XBILK'
ITAB-XBILK. "'X'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
ITAB-TXT20_ML. "'G/L ACCOUNT'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
ITAB-TXT50_ML. "'G/L ACCOUNT'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TAB03'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
ITAB-WAERS. "'INR'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
ITAB-XSALH. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
ITAB-MWSKZ. "'*'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
ITAB-XMWNO. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
ITAB-MITKZ. "''.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
ITAB-XOPVW. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
ITAB-XKRES. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
ITAB-ZUAWA. "'1'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SAVE'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XINTB'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
ITAB-FSTAG. "'G019'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
ITAB-XINTB. "'X'.
*PERFORM BDC_TRANSACTION USING 'FS00'.
CALL TRANSACTION 'FS00' USING IT_BDCDATA MODE 'E' UPDATE 'S'.
COUNT = COUNT + 1.
*PERFORM CLOSE_GROUP.
ENDLOOP.
CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
MESSAGE MSG TYPE 'I'.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
* INSERT FIELD *
FORM BDC_FIELD USING FNAM FVAL.
* IF FVAL <> NODATA.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
* ENDIF.
ENDFORM. -
Business System Not coming up in configuration
Hi All,
I am new to SAP XI.
I was trying to create a scenario for transfering the data from IDOC on to an flat file.The business system which I created in SLD is not coming up while assigning the same in the configuration part.
I had the following doubts:
1.When the IDOC is send from the ECC system the business system needs to be configured to ECC,right?
2.If the above statement is true, can you please suggest the reason why it is not coming up in the configuration part?Is there any way to find what the reason would be?
Regards,
Rupesh.Hi,
Business system needs to be created in XI SLD.
You have to done following configuration for Idoc scenario:
- Sender system:
SALE (define logical system, model configuration etc) /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
- XI system
SM59 RFC destination for sender system
IDX1/IDX2 port and metadata.
business system configuration on XI SLD
Regards,
Gourav
<i>Reward points if it helps you</i> -
Variant configuration it price va00 is not coming
hi gurus,
i did variant configuration in this manner but the thing is everything is working fine va00 variant condition it is not coming automatically in the sales order eventhough i maintain conditon records in vk11 for the variants. which i created in vk30. still am not getting price. When i saw in sales order analysis tab which is showing this type of messeges. access not made.
variant(!) this type of symbol am getting . When am giving price as manually in the sales order for va00 it is taking. Please help me in this regard. How system will pick price automatically for the conditon type va00.
For ur reference i did characterstics, dependecies, class,
charcterstic zprice in ct04 i maintained additional data tab as table name sdcom field name as vkond
Thanks & Regards
Points will b e rewarded.Hello,
please have a look at the following menu path:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58c724417011d189ec0000e81ddfac/frameset.htm
Here is describe how a variant condtion is maintained in SD.
Regards
Claudia -
Java is not coming up because of wrong port configuration
Hello guys
It is a ABAP+ JAVA system ,ABAP is system is up but java is not coming up because of wrong port configuration.
getting error as ....service could not start because of missing or wrong port configuration
also tell me how to change this parameter in configtool??
com.sap.aii.connect.integrationserver.r3.mshostHi,
Please attach std_server0.out file too. Also, on the Abap side, ensure the HTTP port is set. This can checked by tcode smicm->Goto-> Services. The HTTP entry must be enabled and the port number should be displayed.
If it isnt enabled, then activate the http port in the instance profile using RZ10 Tcode.
Also, AFAIK, the parameter com.sap.aii.connect.integrationserver.r3.mshost is maintained in the exchange profile.
Rgds,
Soujanya -
Print out in MB90 for GRN is not coming in English
Dear Friends,
While taking the print out in MB90 for GRN document, it is not coming in English.It is coming in some unreadableformat.
In MN21 I have mentioned the language as EN.
In the configuration of output type WE03 I have mentioned the language as EN intransaction code M706.
A reply will be highly appreaciated.
Regards
Rutabhadra Pandahi
check whether the printer you installed is having the proper driver. -
Resp Person Tab is not coming in CJ20N for a particular project type
Hi All,
I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
Regards
Anmol PareekHey Sarang,
Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
Regards
anmol -
Tehnical wage type not coming in RT table
Wage type for Employer Pension Contribution, EDLI Contribution, EDLI Admin Charges & PF Admin Charges not coming in RT table.
Please suggest some solution, Its urgent.
Regards
AbhimanyuHi,
Check in Payroll log where it is not coming up to in IT table..
Check your PF trust configuration eigher Exempted trust or Non exempted trust. based on that system will genearte technical wage types.
And you need to confirm process classes not changed as per SAP standard and done any PCR written for PF and pension. -
Few line items are not coming at the time of creation of delivery
Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan SHi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa -
RFC enabled function module is not runing the BDC code in it.
Dear Experts,
1. We have created a RFC enabled function module to change status of a activity and to save it we are using BDC code and we have also put the code in the RFC FM only.
The RFC fm is runing fine and changing the data and also saving it by runing the BDC when run in the R/3 system only.
But when i run the FM from portal its just chaning the status but not runing the BDC code in it.
below i am puting the code of the FM.
FUNCTION ZRFC_CRM_STATUS_CHANGE_EXTERN .
""Local Interface:
*" IMPORTING
*" VALUE(CHECK_ONLY) TYPE XFELD DEFAULT ' '
*" VALUE(CLIENT) LIKE SY-MANDT DEFAULT SY-MANDT
*" VALUE(OBJNR) TYPE CRM_JSTO-OBJNR OPTIONAL
*" VALUE(USER_STATUS) LIKE CRM_JEST-STAT
*" VALUE(SET_INACT) TYPE XFELD DEFAULT ' '
*" VALUE(SET_CHGKZ) LIKE CRM_JSTO-CHGKZ OPTIONAL
*" VALUE(XNOAUTO) LIKE CRM_JSTO_UPD-XNOAUTO OPTIONAL
*" VALUE(NO_CHECK) TYPE XFELD DEFAULT ' '
*" VALUE(ZOBJNR) TYPE CHAR80
*" VALUE(OBJECT_ID) TYPE CRMT_OBJECT_ID
*" EXPORTING
*" VALUE(STONR) LIKE TJ30-STONR
*" EXCEPTIONS
*" OBJECT_NOT_FOUND
*" STATUS_INCONSISTENT
*" STATUS_NOT_ALLOWED
*{ INSERT D60K900707 1
DATA: BEGIN OF JSTAT_TMP.
INCLUDE STRUCTURE JSTAT.
DATA: END OF JSTAT_TMP.
data: bdcdata like bdcdata occurs 0 with header line.
data: dire type CRMD_ACTIVITY_H-direction.
CLEAR: DIRE.
OBJNR = ZOBJNR.
MANDT = CLIENT.
JSTAT_TMP-STAT = USER_STATUS.
JSTAT_TMP-INACT = SET_INACT.
IF USER_STATUS+0(1) NE EXTERN.
RAISE STATUS_NOT_ALLOWED.
ENDIF.
Statusobjekt ggf. einlesen
PERFORM STATUS_READ USING OBJNR IOBTYP ISTSMA NOT_FOUND.
CHECK NOT_FOUND = OFF.
ggf. Änderungsbelege aktivieren
IF SET_CHGKZ = 'X' AND JSTO_BUF-CHGKZ = SPACE AND CHECK_ONLY = SPACE.
PERFORM SET_CHGKZ USING OBJNR.
ENDIF.
set XNOAUTO-flag if desired
IF XNOAUTO = 'X' AND CHECK_ONLY = SPACE.
PERFORM SET_XNOAUTO USING OBJNR.
ENDIF.
crm_jostd-OBJNR = OBJNR.
Status-Puffer füllen
REFRESH JEST_BUF_A.
REFRESH JEST_BUF_E.
CLEAR JEST_BUF_A.
CLEAR JEST_BUF_E.
CLEAR JEST_K.
MOVE MANDT TO JEST_K-MANDT.
MOVE crm_jostd-OBJNR TO JEST_K-OBJNR.
READ TABLE JEST_BUF WITH KEY JEST_K BINARY SEARCH.
IF SY-SUBRC IS INITIAL.
TABIX = SY-TABIX.
MOVE-CORRESPONDING JEST_BUF TO JEST_BUF_E.
APPEND JEST_BUF_E.
MOVE-CORRESPONDING JEST_BUF TO JEST_BUF_A.
MOVE MANDT TO JEST_BUF_A-MANDT.
APPEND JEST_BUF_A.
DO.
ADD 1 TO TABIX.
READ TABLE JEST_BUF INDEX TABIX.
IF SY-SUBRC IS INITIAL AND JEST_BUF-OBJNR = crm_jostd-OBJNR.
MOVE-CORRESPONDING JEST_BUF TO JEST_BUF_E.
APPEND JEST_BUF_E.
MOVE-CORRESPONDING JEST_BUF TO JEST_BUF_A.
MOVE MANDT TO JEST_BUF_A-MANDT.
APPEND JEST_BUF_A.
ELSE.
EXIT.
ENDIF.
ENDDO.
ENDIF.
g_no_check = no_check.
OBJNR = ZOBJNR.
PERFORM STATUS_CHANGE_EXTERN USING CHECK_ONLY
OBJNR
JSTAT_TMP
EXTERN.
clear g_no_check.
Zurückschreiben in Puffer
PERFORM CHG_JEST_BUF_E.
ggf. Statusordnungsnummer ermitteln
IF STONR IS REQUESTED.
CALL FUNCTION 'CRM_STATUS_READ'
EXPORTING
OBJNR = OBJNR
ONLY_ACTIVE = 'X'
IMPORTING
STONR = STONR.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
*COMMIT WORK.
wait up to 10 seconds.
CLEAR bdcdata.
bdcdata-program = 'SAPLCRM_1O_MANAG_UI'.
bdcdata-dynpro = '0100'.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_OKCODE'.
bdcdata-fval = '=READ'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-program = 'SAPLCRM_1O_MANAG_UI'.
bdcdata-dynpro = '0510'.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_CURSOR'.
bdcdata-fval = 'GV_OBJECT_ID'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'GV_OBJECT_ID'.
bdcdata-fval = OBJECT_ID.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_OKCODE'.
bdcdata-fval = '=OKAY'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-program = 'SAPLCRM_1O_MANAG_UI'.
bdcdata-dynpro = '0100'.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_OKCODE'.
bdcdata-fval = '=1OMAIN_TT'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-program = 'SAPLCRM_1O_MANAG_UI'.
bdcdata-dynpro = '0100'.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_CURSOR'.
bdcdata-fval = 'CRMT_7010_ACTIVITY_UI-DIRECTION'.
APPEND bdcdata.
select single direction from CRMD_ACTIVITY_H into dire
where guid = objnr.
if sy-subrc = 0.
if dire = '0'.
dire = '1'.
elseif dire = '1'.
dire = ''.
elseif dire is initial.
dire = '1'.
endif.
endif.
CLEAR bdcdata.
bdcdata-fnam = 'CRMT_7010_ACTIVITY_UI-DIRECTION'.
bdcdata-fVAL = DIRE.
APPEND bdcdata.
CLEAR bdcdata.
bdcdata-fnam = 'BDC_OKCODE'.
bdcdata-fval = '=SAVE'.
APPEND bdcdata.
CALL TRANSACTION 'CRMD_BUS2000126' using bdcdata mode 'N'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
*COMMIT WORK.
wait up to 5 seconds.
*} INSERT
ENDFUNCTION.
Thanks and regards
NeelDear experts,
Already the FM is RFC enabled other i won't be able to call it from portal
and coming to using the BAPI_ACTIVITY CHANGE fm that acting very weird so we are using the CRM EXTERN CHANGE USER STATUS fm which is working fine but the only problem is even when we comit from BAPI_TRANSACTION_COMMIT its not getting the delta queue of BW updated eventhough its chaning the status.
So for the above reasons we are using the BDC code in the FM for pressing the save button then its will update the changes to BW delta queue as well.
its working fine when i run it from the system in tcode SE37 only the BDC code is not runing when i am doing it from portal apart from the fm is chaning the status .
thanks and regards
Neel -
OC4J:home is not coming up after deployment of war file(i.e demantra war)
Hi,
The oc4j:home services is not coming up in OracleAS 10.1.3.2 Middle Tier after deplyment of war file(j2sdk 1.4.2_10)
I tried so many times bouncing but oc4j:home is not coming up. Below is the status.
Please guide me and help me.
D:\product\10.1.3.2.0\OracleAS_10\opmn\bin>opmnctl startall
opmnctl: starting opmn and all managed processes...
================================================================================
opmn id=WG8LSW3J:6201
2 of 3 processes started.
ias-instance id=OracleAS.WG8LSW3J.ced.corp.cummins.com
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
ias-component/process-type/process-set:
default_group/home/default_group/
Error
--> Process (index=1,uid=687477649,pid=5304)
time out while waiting for a managed process to start
Log:
D:\product\10.1.3.2.0\OracleAS_10\opmn\logs\\default_group~home~default_grou
p~1.log
The log file of default_group~home~default_group~1.log
08/09/30 19:41:51 Start process
WARNING: Code-source D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\WEB-INF\lib\activation.jar (from WEB-INF/lib/ directory in D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\WEB-INF\lib) has the same filename but is not identical to /D:/product/10.1.3.2.0/OracleAS_10/j2ee/home/lib/activation.jar (from <code-source> (ignore manifest Class-Path) in META-INF/boot.xml in D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\oc4j.jar). If it contains different versions of the same classes, it will be masked as the latter is already visible in the search path of loader demantra.web.demantra:0.0.0.
WARNING: Code-source D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\WEB-INF\lib\mail.jar (from WEB-INF/lib/ directory in D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\WEB-INF\lib) has the same filename but is not identical to /D:/product/10.1.3.2.0/OracleAS_10/j2ee/home/lib/mail.jar (from <code-source> (ignore manifest Class-Path) in META-INF/boot.xml in D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\oc4j.jar). If it contains different versions of the same classes, it will be masked as the latter is already visible in the search path of loader demantra.web.demantra:0.0.0.
2008-09-30 19:42:01,650 [OC4J Launcher] DEBUG appserver.system :: Configuration file loaded > D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\conf\logconf.lcf
2008-09-30 19:42:01,650 [OC4J Launcher] DEBUG appserver.system :: Logs will be dumped to D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\conf\..\logs\collaborator.log
2008-09-30 19:42:01,650 [OC4J Launcher] DEBUG appserver.system :: Logs will be dumped to D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\conf\..\logs\integration.log
2008-09-30 19:42:01,665 [OC4J Launcher] DEBUG appserver.system :: Value for parameter client.javaPlugin.downloadUrl was not specified, using ../plugin/
2008-09-30 19:42:01,681 [OC4J Launcher] DEBUG appserver.system :: Starting Service Demantra Application Server/7.1.1 (118)
08/09/30 19:42:01 ................................2008-09-30 19:51:11,747 [OC4J Launcher] WARN appserver.system :: Object is not valid :
Invalid EXTRA_FRON and EXTRA_WHERE expressions, missing expected join for EXTRA_FROM tables: BRANCH_DATA, therefore EXTRA_FROM and EXTRA_WHERE expressions will be ignored, Series: 'Event Sim'.
2008-09-30 19:51:11,747 [OC4J Launcher] WARN appserver.system :: Object is not valid :
Invalid EXTRA_FRON and EXTRA_WHERE expressions, missing expected join for EXTRA_FROM tables: BRANCH_DATA, therefore EXTRA_FROM and EXTRA_WHERE expressions will be ignored, Series: 'Evt Cost'.
Please anybody help me .
Thanks & Regards,
Ravi KumarYou might want to check these logfiles:
D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\logs\collaborator.log
D:\product\10.1.3.2.0\OracleAS_10\j2ee\home\applications\demantra\demantra\logs\integration.log
These logfiles should give you more clues. Seems it is missing some "objects", but what these objects are is rather undefined. -
Views and Base unit of Measure is not coming in Chines Lang
HI All
Plz Help me.
I log-In Chines Server, during MM01 the views are coming in English language instead of chines.
and during PO creation The Base unit of Measure is not Coming in Chines Language it is displaying Some number??
I have maintained Source and taget lag in CUnI..but still Im getting this problem..
How to solve this plz help..
Thanks and regards
Ramesh reddyHi
Please maintain the translation in the Following Configuration
Logistics - General->Material Master->Configuring the Material Master->Define Structure of Data Screens for Each Screen Sequence
Select the Specific Screen Sequence & Maintain the languages
Similarly please maintain the Translations in the Transaction CUNI for the Base UOM in respective languages
I hope currently in your system only Language EN is maintained
Thanks
Madhav -
IO assigned with Asset,but not coming at the time of PO creation
Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1 Depreciation - IFRS (INR) 1 0L
15 Income Tax Act 0
20 Depreciation - Indian GAAP (INR) 3 1L
30 Depreciation - IFRS (USD) 0
31 Depreciation - Indian GAAP (USD) 0
In ACSET-Account assignment:
for dep area-20
CAUFN Internal Order * Generic Trans. Type 02 Depreciation Run
KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regardsHey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
Message no. AA565
Diagnosis
The asset to be posted does not manage parallel depreciation area 31, or
transaction type that you are using is limited to certain depreciation
areas, and does not contain depreciation area 31. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards -
While adding custom field in urgent change-Create new field button in AET is not coming
Dear All,
we have requirement to add some custom fields in urgent change document. while adding custom fields using AET, create new field button is not coming.
Thanks in advance. points will be awarded.
RahulHi Jignesh,
Thanks for your valueble inputs, it really helped me to understand the process.
I checked in Web UI configuration for urgent change document as you mentioned but still that button is not coming.
In transaction BSP_WD_CMPWB, i have created enh. set: Z_ENHANCEMENT_SET.
Can you tell what to selelect in application and page popup which comes after selecting Enhance component button. Actually i tried but i am not able to add new record in conf.
Thanks in advance.
Maybe you are looking for
-
How do I add shared music files to my library?
Hi I have music sharing on and I can play all of the songs on this PC that are shared from my laptop, but is there a way to copy and add all of the actual music files onto my PC? Or can I just stream them with home sharing and need to use an external
-
Oracle - select execution time
hi all, when i executed an SQL - select (with joins and so on) - I have observed the following behaviour: Query execution times are like: - for 1000 records - 4 sec 5000 records - 10 sec 10000 records - 7 sec 25000 records - 16 sec 50000 records - 33
-
Title Pictures Not Showing Up In Netflix?
When I go into Netflix, I have quite a few black boxes in the spaces where title pictures (for shows) are supposed to be. If you highlight the box, the title will show underneath, but there is no pictures. There are however, pictures of other title
-
Can't... remove... card?!
I have had this problem ever since I installed my ATI 9800 XT in my 865PE NEO2 FISR2, but I cannot remove the card, or actually I probably can, but the thing is once this card is installed in the AGP slot, the little red latch that holds it in place
-
Disable the Dynamic Selection Icon from T.Code FBL1N
Hi, I want to disable the Dynamic Selection Icon from T.Code FBL1N... Please Note that i found a link where some code is given for this problem. Remove the dynamic selection screen....... Please tell me where i paste that code....after initialization