VALUES NOT GETTING ADDED IN JAVA DICTIONARY
HIII ,
AM DOING AN APPLICATION IN WHICH I AM TRYING TO INSERT VALUES IN A TABLE(CREATED THRU JAVA DICTIONARY), USING EJBS(ENTITY BEAN AND SESSION BEAN) AND COMMAND BEAN..AND WEBDYNPRO....
AFTER DEPLOYMENT EVRYTHNG IS RUNNING FINE BUT VALUES NOT GETTING ADDED IN THE TABLE...
THE CODE FOR THE "ADD" BUTTON IS :
wdContext.currentEmp_cmdElement().modelObject().add(wdContext.currentEmp_cmdElement().getEmpno(),wdContext.currentEmp_cmdElement().getEmpname());
THE CODE FOR ADD function IN COMMANDBEAN IS
public void add(String empno,String empname){
try {
local.createdata(empno,empname);
} catch (Exception e) {
e.printStackTrace();}
PLZZ DO HELP OUT!!!
The message in simple English just means that "You are doing something really bad" !!! It is absolutely not the communication problem, but understanding problem.
Though you may be executing the same function using SE37 or in the webshop application through JCo, the runtime context is different and without knowing what exactly your Z rfc is doing, it is very difficult to help. To start with, the userid - that is who is running the RFC is different in both situations. In SE37, it is the logon user and in the web, depending upon whether the connection is stateless or stateful, it could be the anonymous ICSS user or the logged in user. Here again, if you have used UME, it is the user id and if you have used ALIAS user, then it is the alias user id. This is just an example. Your runtime context can be different due to many other reasons too.
So, to make this simpler - what is that you are trying to do?
BTW, try not to create multiple threads for the same issue..
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Functional module table parameters values not getting displayed in Java sys
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We are calling the Table parameter through Java code from functional
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Pavan.The message in simple English just means that "You are doing something really bad" !!! It is absolutely not the communication problem, but understanding problem.
Though you may be executing the same function using SE37 or in the webshop application through JCo, the runtime context is different and without knowing what exactly your Z rfc is doing, it is very difficult to help. To start with, the userid - that is who is running the RFC is different in both situations. In SE37, it is the logon user and in the web, depending upon whether the connection is stateless or stateful, it could be the anonymous ICSS user or the logged in user. Here again, if you have used UME, it is the user id and if you have used ALIAS user, then it is the alias user id. This is just an example. Your runtime context can be different due to many other reasons too.
So, to make this simpler - what is that you are trying to do?
BTW, try not to create multiple threads for the same issue.. -
Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
l&t conveyance 9100 2741.94 12394.00
l&t hra 9200 4387.10
l&t allownace 9021 1239.36
TOTAL Gross amount 63,207.11 Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS DEDUCTIONS perks/other income/exemptions
l&t basic pay 9000 54838.71 NCOME TAX l&t leave encashment 1239.36
l&t conveyance 9100 2741.94 12416.00
l&t hra 9200 4387.10
TOTAL Gross amount 61,967.75 Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha -
Arrears amount not getting added to /559
Dear Experts,
We want to pay September’14 arrears, September’14 Leave Salary and October’14 salary to the employee.
In system arrears and leave salary is calculated correctly also wage types are displaying in payslip as well as in RT tabel.
But in T-code pc_payresult arrear and leave salary amount is not getting added to the /559.
Amount showing in /559 is only October’14 salary.
We have checked all the processing classes and cumulation classes for all the wage types.
Need your help to resolve this issue.
We have attached screen shot for your reference.
Thanks !!!!When talking about a Payroll problem, it is always useful to indicate what Country code is involved since Payroll may not work the same for all Countries.
Your screen capture does not enable us to identify what WTs cumulate in /101 (Total gross), but if I substract /110 (Net deductions) from it the result is nearly the sum of /559 (Payment), which looks OK (the difference may be a WT that does not cumulate in /101 but impacts /559).
Use t-code PC00_M99_DLGA20 to confirm if WTs 1003 and 4003 cumulate in /101.
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Hiiii,
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Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
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All of a sudden I get
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OS Windows Vista Ultimate sp2
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Help!!!
Sybrand Bakker
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In the mean time I have disabled filtering the tables node. Opening the tables node doesn't result in exceptions anymore.
Now, when I click on any table in that node I get 4 identical ora-904 error messages for sys.o.name for any table.
Apparently it is querying either the all_objects view and it thinks it is querying sys.obj$.
I didn't yet enable sql_trace for the session, I'm more or less giving up on sqldeveloper. I can not use the space bar in any datagrid, sqldeveloper has always been extreemly unresponsive when navigating the schema browser (as opposed to Toad), etc, etc. Too bad I bought Sue Harpers book, but I think I will be de-installing sqldeveloper soon.
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Hi Melissa_C!
I have an article for you that may help shed light on this circumstance:
iCloud: My Photo Stream FAQ
http://support.apple.com/kb/ht4486
How long are My Photo Stream photos stored in iCloud?
The photos you upload to My Photo Stream are stored in iCloud for 30 days to give your devices plenty of time to connect and download them.
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User defined fields does not get added into database
Hello Experts
User defined fields does not get added into database , when i click add button it
shows data added sucessfully , but when i check data base no entry is made , only entry is made for
B1 fields , like DocEntry ,DocNum etc.., no entry is made for U_fields..
I have check every thing databound is also set to true
Actually first few 6 data was added properly but now its not geeting added for user fields
I have used 2 document row child table for 2 matrix and for remaining Document table
What might be the problem
reply soon
plz suggestHello sir
I have checked Default form , in that entry is made into database
but running the form in screen painter in preview mode or through coding it does not get added for user field
this id my binding code
LoadFromXML("updateopd.srf")
oForm = SBO_Application.Forms.Item("updopd")
oForm.DataBrowser.BrowseBy = "txtpatid"
'Adding combo in Obervation
oItem = oForm.Items.Item("txtpatid")
oEdit2 = oItem.Specific()
oEdit2.DataBind.SetBound(True, "@UPDATE", "U_PID")
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A custom perks wagetype not getting adding to taxable salary
Hi experts.
I need advice on the below issue.
My client recently raised this issue. There is this custom perk wage type which they pay through Infotype 14. Now while generating form 16 the amount paid through this wage type is not getting added to Gross salary in F 16.
I checked the configurations for this wage type in table V_512W_D and found that it doesn't cumulate to anything(Total gross salary, Annual irregular income etc) and hence it is not getting added to Gross salary in F16. Which means due to wrong configuration of this wagetype the problem occured.
Even if I correct the configuration now, the payroll has already been run and results cant be reversed as financial year 2014 books are closed now.
So is there a way to add the custom wage type amount to Gross salary in F16. I explored table V_T52D3 and V_T52D4 but it cant be done through it.
Kindly suggest how to correct this issue by atleast correcting the amounts in Form 16.
Best regards
Mahwish Khatib.Hi Jagan
I am talking about Gross salary total on page one and not the segregation of components of Gross salary on pg 2. In the segragation it can be added but can it be added in the total of Gross salary on page 1? -
Consumption values not getting updated on the material mastere
HI Gurus,
can anbody please explain me the reason why the consumption values not getting updated on the material master. What kind of movements qualify to get updated on the material master? is it 261, 101, 701 and 702 etc only? or any movement that means issues, receipts etc? I just happened to see a few materials which had some movements occur in the past but they did not get updated on the material master. These materials used to have ND MRP type until recently and these were changed to VM few days agao. could this be a reason? Please throw some ligjht on this. Helpful replies will be appreciated
Thanks
AnushgaDear ,
Use tcode - OMJJ and then do the following setting -
for movement - 261,262, 201 and 202
Statistically relev. - 2
Consumption posting - R
for movement - 701 and 702
Statistically relev. - 2
Abhinay
Edited by: Abhinay Sachan on Sep 10, 2010 1:38 PM -
OVS value not getting populated in field
Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES: BEGIN OF ty_payment,
payment TYPE char4,
desc TYPE char30,
END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
begin of lty_stru_input,
* add fields for the display of your search input here
payment type char4,
* desc type string,
end of lty_stru_input.
types:
begin of lty_stru_list,
* add fields for the selection list here
payment type char4,
desc type char30,
end of lty_stru_list.
data: ls_search_input type lty_stru_input,
lt_select_list type standard table of lty_stru_list,
ls_text type wdr_name_value,
lt_label_texts type wdr_name_value_list,
lt_column_texts type wdr_name_value_list,
lv_window_title type string,
lv_group_header type string,
lv_payment type string,
lt_payment TYPE TABLE OF ty_payment,
ls_payment TYPE ty_payment,
lv_short TYPE string,
lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
<ls_selection> type lty_stru_list.
case ovs_callback_object->phase_indicator.
when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
* in this phase you have the possibility to define the texts,
* if you do not want to use the defaults (DDIC-texts)
ls_text-name = `PAYMENT`. "must match a field name of search
ls_text-value = `Terms of payment`. "wd_assist->get_text( `001` ).
insert ls_text into table lt_label_texts.
ls_text-name = `PAYMENT`. "must match a field in list structure
ls_text-value = `Terms of Payment`. "wd_assist->get_text( `002` ).
insert ls_text into table lt_column_texts.
ls_text-name = `DESC`. "must match a field in list structure
ls_text-value = `Description`. "wd_assist->get_text( `002` ).
insert ls_text into table lt_column_texts.
ovs_callback_object->set_configuration(
label_texts = lt_label_texts
column_texts = lt_column_texts
group_header = lv_group_header
window_title = lv_window_title
table_header = lv_table_header
col_count = 2
row_count = 20 ).
when if_wd_ovs=>co_phase_1.
ovs_callback_object->context_element->get_static_attributes(
importing static_attributes = ls_search_input ).
* pass the values to the OVS component
ovs_callback_object->set_input_structure(
input = ls_search_input ).
when if_wd_ovs=>co_phase_2.
if ovs_callback_object->query_parameters is not bound.
******** TODO exception handling
endif.
assign ovs_callback_object->query_parameters->*
to <ls_query_params>.
if not <ls_query_params> is assigned.
******** TODO exception handling
endif.
* call business logic for a table of possible values
* lt_select_list = ???
lv_short = <ls_query_params>-payment.
CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
EXPORTING
i_payment = lv_short
TABLES
ET_PAYMENT = lt_payment.
lt_select_list[] = lt_payment[].
ovs_callback_object->set_output_table( output = lt_select_list ).
when if_wd_ovs=>co_phase_3.
* apply result
if ovs_callback_object->selection is not bound.
******** TODO exception handling
endif.
assign ovs_callback_object->selection->* to <ls_selection>.
if <ls_selection> is assigned.
ovs_callback_object->context_element->set_attribute(
name = `PAYMENT`
value = <ls_selection>-payment ).
endif.
endcase.
endmethod.Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama -
Values not getting populated in the o/p
Hi,
I have a requirement,where in which I have to add MRP Controller(marc-dispo) and production scheduler(marc-fevor) fields in the selection screen and the same should be added in the o/p.These fields are not getting populated in the o/p,even if I give some values for these fields in the selection-screen.What would be the reason for this?
Regards,
HemaDear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'. "subtotal
>WRITE: 15 ls_stock-nrmit.
>WRITE 32 lv_stock-dispo.
>WRITE 43 lv_stock-fevor.
>ELSE. "total
>WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful. -
Values not getting populated in the SMOPCCAPRO
Hi,
We had added a new field to CPGProduct in component CPGOE_ABLOCKS. But the extension field was not included to the BOL structure automatically.
So ,we had used the SAP note 1472567 to add the include structure INCL_EEW_MKTPL_PRD to structure CRMS_MKTPL_CPG_PROD which inturn would rectify our BOL structure CRMS_MKTPL_IB_CPG_PROD.
The field which we had added using AET was added in tables CRMD_MKTPL_PROD and SMOPCCAPRO. But we are facing an issue that the values are not getting populated in the SMOPCCAPRO table on save.The values are gettign populated in the CRM table.
Do we need to implement any other SAP note on the midleware side too to rectify this issue as i infer some interface structure would be missing this field which results in the truncation of value from being passed to the CDB table . Any pointers in this regard would be helpful.
Thanks
Swapna.Hi Swapna,
as the CDB table has been extended with the new field I assume that you have enabled the mobile flag for the enhancement.
Then it will also extend the mobile BDOC and the data should be transfered automatically.
If this does not happen there's an error somewhere. Either the middleware is not set up properly or the mapping routine does not transfer the fields properly.
I recommend to raise an OSS message for this.
Best regards
Matthias -
Message Attribute value not getting populated
Hi,
We are using the WF_NOTIFICATION.send() API to send a notification. We have some attributes in the subject and body. We are setting the values to these attributes using WF_NOTIFICATION.SetAttrText() API. Notification is sent successfully, but the values for the attributes in the subject line is not getting set (returns blank), but if we use the same attribute in the message body, the values are properly set (returns the value). The values are properly getting updated in the table wf_notification_attributes.
e.g. We have an attribute NAME, in the subject and body we use &NAME, the subject returns null, where as body returns attribute value.
Please let us know what is the issue?
Is there any way of sending notification (using some other standard API), but subject attribute should get updated with actual value?
Thanks in advance.Hi,
See OWF forum message:Re: wfnotificationapi.getsubject() 's return value
There is a bug related in Metalink: Doc ID = 229566.1
fact: Oracle Workflow Cartridge
symptom: Regional settings other than English
symptom: Statement WFNotificationAPI.getSubject(context, new BigDecimal(125)
) always returns null.
symptom: The method WFNotificationAPI.getSubject returns the subject of the
message if the regional setting is English (United States)
cause: Bug 2379277 Oracle Workflow Java Notification API Multilingual
Problem
The language is not recognized by WF as an installed language.
fix:
1. Follow the instructions for installing an additional language in The Oracle
Workflow Server Installation Notes
2. Rerun the test by creating a new message.
IMPORTANT! The old message will not have a row in the table until they load one
for that language.
Reference:
The Oracle Workflow Server Installation Notes
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