Vendor without using

Hi,
Is there a report that displays the vendors without using the last year?
Regards.

Hi,
Please try transaction code S_ALR_87012077 - Vendor Information System. It might help. There are many reports for vendor evolution select the one as per your requirement.
Regards,
Anand Raichura

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How to delimit leading zero in vendor number in OO ABAP ALV without using conversion routine

Hi,
How to delimit leading zero in OO ABAP ALV without using conversion routine, because I have many fields like vendor, customer, material number etc..
How to address this leading zero.
I appreciate your quick response.
Regards,
Nalini S.

Hi Nalini,
Delimiting leading zeros in fields has to be done via conversion routines, as suggested by Vadamalai you need to pass on the conversion routine name in you field catalog variable.
Now as to which object oriented approach are you using to have your table contents display in ALV as it matters -
Using FACTORY method of CL_SALV_TABLE class, or
Using SET_TABLE_FOR_FIRST_DISPLAY method of CL_GUI_ALV_GRID class.
Using FACTORY method of CL_SALV_TABLE will do your own work, no need to apply any conversion routines or set long/medium/short text for columns as we do in field catalogs!
Cheers,
Varun

Help required to create portal without using any vendor specific API's

Hi All,
I am trying to develope a portal without using any vendor specific API or tool like Weblogic workshop or Vignette Wizard. I would like to know whether Sun Microsystem provides any API for developing portal. I would also appreciate if I can get few links for developing portal using java API's...
Thanks in advance...
Dgk

Sure Sun provides the tools: it is called the compiler. Now all you need to do is write the code for a portal. But since there are vendor specific solutions available that could make your life a lot easier, writing one yourself is like reinventing the wheel.
Pardon my mild sarcasm, but avoiding API's not developed by Sun is not the general idea behind the Java platform. You are encouraged to use those API's.

Consuming a webservice in ABAP ECC 6.0 without using XI/ PI

Hi Experts,
I wanted to consume an external webservice without using XI / PI.After doing my homework and search on sdn I came to know that we can consume webservices in ABAP using proxies using SE80(Enterprise Services).
I am trying to create a client proxy with the URL of webservice.It asks me the option to choose between URL or HTTP.
I am selecting URL and in the second screen it asks about the package details and after that it finishes.Later I get an error message stating "NO VENDOR SPECIFIED".Its not allowing me to create a proxy.
So, here are my questions.
Does anyone faced the same kind of problem?
Can we really consume a webservice without using XI / PI or any other middleware?
Is it possible to consume the webservice only with URL or WSDL file ?
Please let me know the exact process.
Thanks in Advance.
Shanker Pandey.

Hi Martin,
Please check these following links. Though you have reported already, these may help
Proxy Object generation error using Wizard for Web Service Consumption
Also, please have a look @ /people/thomas.jung/blog/2006/03/13/develop-a-web-service-that-sends-an-email--in-abap-netweaver-04s
Hope this helps,
Karthik

Calculate Withholding taxes for VEndor Invoices using ABAP program.

Hi All,
I have to upload Vendor Invoices using FB60/Fb01 tcodes. I am able to post the Invoices using FB01/Fb60
but I have to calculate extended withholding taxes also using this program for the Invoices.
Is it possible to upload vendor Invoices and calculate withholding taxes using Program?
If yes,
Does anyone has any idea how do you calculate extended withholding taxes using any BAPI's?
I have used these two BAPI's
BAPI_ACC_DOCUMENT_POST
BAPI_acc_invoice_receipt_post
they are working fine but without withholding tax.
This is a requirement for country India.
Regards,
Sushil

Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
Depending on the format of the vendortypes in Table1, put them in a new itab (for our purpose named Table1New where vendor no & type are the only 2 fields. For example, if the type length is fixed to 2 chars, or divided by space,... use your coding accordingly.
Next step is to select all vendor no's in Table2 which you have selected in Table1. If in Table2, the vendor no is the only key (and the all vendor types are filled in a single record), then loop check the vendor types from Table1New against the types in Table2.
If the key of Table2 is vendor no & vendor type, then do a read table for the key.
The logic in pseudo-code:
Select from Table1 into table. If you'd like to limit the selection size, add package size statement.
     extract the vendor types in to itab Table1New.
     Select the vendor & types from Table2 by using the for all entries option (better performance).
     loop at Table1New
          check in Table2:
               if the unique key is vendor no: check all fields for the vendor type from Table1New
               if the unique key combo is vendor no & type: check by using a read table.
          If not found => add entry to Table2
     endloop.
endselect Table1 (when using package size)
I guess the most difficult step is to extract the types from Table1 into separate fields, all the rest seems straight forward. Please keep in mind the itab type definitions for a better performance.
Good luck!
Best regards,
Zhou

Delivery type determination in case of returns to vendor without return PO

Hello Gurus,
When we create Return PO, and when we want to created delivery for this PO , we assign delivery type RL to the PO in SPRO.
Now when I return the material thorugh MIGO (without return PO) with delivery check box active, system determines different delivery type than RL. My question is that where do we assign this delivery type and how the system determines this delivery type in case of returns to vendor without return PO.
Thanks
Pravin

Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
Hope this helps.
Rajiv..

Message Spiltting Without Using BPM in XI-7.0

We are using XI-7.0.
We need to spilt the message from 1 to many without using BPM based on following conditions.
We need to spilt the one message in many messages depending on the segment records of ZORDER3 and ZORDER2.
If IDOC message do not have segment ZORDER3 then message needs to be spilt based on the segment records of ZORDER2.
In the following example, one IDOC message would come from SAP system and that message needs to spilt into 7 messages for the vendor's system.
Any help will be appreciated.
Source message: IDOC-ZORDER
Segment:ZORDER1(Max occ-1)
PO:4600000010
LineItem:00010
Plant:5000
 Segment:ZORDER2(Max occ-999)
 ServiceCode-100000
 Segment:ZORDER3(Max occ-99)
 CostCenter:CC123456789
 CostDesc:CCTest1
 CocstCenter:CC23456795
 CostDesc:CCTest2
 WBSElement:WBS45698712
 CostDesc:WBSTest1
 WOrderNo:WO56987412
 CostDesc:WOTest1
 ServiceCode-200000
 Segment:ZORDER3(Max occ-99)
 CocstCenter:CC78956795
 CostDesc:CCTest7
 WBSElement:WBS492871
 CostDesc:WBSTest5
 WOrderNo:WO98757412
 CostDesc:WOTest6
Target Message Structure
POData(1:1)
 Level1(1:1)
 PO&LineItemNo:460000001000010
 Plant:5000
 ServiceCode-100000
 Level2(1:1)
 costobjectID:CC123456789
 costobjectDesc:CCTest1Thanks in advance!
MP

Mrudula,
If you give the target structure and occurrences of it , then it will be more helpful. Also please quote on wht basis the message needs to be splitted, coz the condition is not clear, Please give the condition too.
Best regards,
raj.

Another modif tcode clearing open item from MM without use F-51

all Guru ,
Please help. Is there any way for another new modif tcode clearing open item from MM without use F-51. So i can use copy transparent from main table MM, for item like plant, vendor, material,price, oty, plus add new field for calculation method in order to post this result formula through FI posting without F-51 but also can clear open item dan clearing line item ? or only can clear open item ? ...it's oke. For line item can be done maybe can be run with F-03 ir F13E
I am trying to observe table BSIK (open item) and relation with BSAK(clear item)...is it right way ?
Case :
i want to clear open item for GL account inv.of.promises from transaction MM, with jurnal :
inv.of prom (Db)
         Inventory (Cr)
Then this inv.of prom must be calculated again with raise price. And then this cummulate in the of month.
After that we want to clear with posting FI by searching any open item for that GL with jurnal :
       Other receiv.(Db)
       Accrued exp (Db)
                  Inv.of.prom (Cr)

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

My user doing the direct posting in MIRO without useing the PO

Hello Exports
My user doing the direct posting in MIRO without using the PO.
but after posting in MIRO, its picking up the R ( invoice Verification ) in Payment block field. and also i ve check in Vendor master there is no "R" Falg in Payment block field.
Can any body give me suggestion on the same
Thanks and Regards
sudharshana vamsi

Thanks for all
The probelm was solved
Regards
vamsi

Procurement of non stock items without using material master?

Hi Experts
My company follows third party scenerio with non stock items . The procurement process starts from creating a PR thru network by entering a material master and other purchasing information in component overview. I have come to know from some sources that in case of non stock items we may process the same by not using the material master and just entering a material description and other purchase related information. So, my questions is:
Is it possible to follow the procurement process for non stock items without using material master? And if it is Yes, then how will i maintain the tax coditions which i generally do for material and vendor combinations.
Thanks

Hi Chandra,
It is mostly used in projects where you are directly procuring materials for projects and no need to track the inventory.
But i think it is better to create to material Master and use that Material with item cat L so that at any point of time we can track inventory .
Muzamil

Any way to update PO document through DTW without using "Doc Entry"

Dear all,
Just have a question.
I need to use DTW to update existing PO document. I realized that I have to have Doc Entry to be entered in the DTW template.
Is there any way to update PO document through DTW without using that field, "Doc Entry"?
thanks
Tony

Tony,
A similar situation related to Bank files was resolved with one of my clients on the following way...
The file from the Vendor can be an any order or format on the Excel. Till the time it is consistant it should work fine..
We created a Job in SQL Server to read this Excel file and to use the DocNum to get the DocEntry from SAP PO and output another excel file which is exactly the template format for PO Update.
This may even not be required in your case.....
You can get this done through an Excel Macro....which will connect to the database and using the DocNum get the DocEntry and update the Excel....
This is 100% achievable and a better solution for regular use
Suda

Sending PO to vendor without EDI

Hi All,
I have a requirement to send PO details to Vendor as a flat file or XML file (Any format other than IDOC and PDF) without using EDI. The reason is these are small level vendors and they don't have EDI set up and they want to receive PO in a user friendly format from which they can simply copy, paste the data or upload directly into their system. I have come up with the following options according to my knowledge.
Trigger options:
1.       Instant trigger using output control - Creating a new output type and assigning a custom program to the processing routine, which will be used to create a file.
2.       Overnight Job - Collective - Program which can be scheduled in background and check for the POs created on a given day and extract all of them in a single file and send to vendor in one go.
Formatting options:
1.       Flat file (Word document, Excel or Text pad)
2.       XML
Sending options:
1.       FTP
2.       EMAIL
3.       Middle ware (Webmethod) - Again 2 options in this, one placing the flat file in SAP application directory and Middleware application picking up the file and sending to Vendor. Option 2 is sending an IDOC to middleware and middleware converting the IDOC to XML format and dispatching to vendor.
Please let me know which will be the most suitable option for the given scenario. Also let me know your views on the options whether these are workable and the difficulties in achieving them technically.
Thanks in advance for your suggestions...

Hi,
There are some points needs to considered while designing the system:
1) Volume of POs that needs to be sent to vendor.
2) Frequency of the transmission.
3) How do you want to handle the changes done to POs(I am sure there will be changes to PO).
4) Future expansion to other vendors.
As you mentioned option of overnight job will be easier. You can capture the POs created in to a z-table via
user exit and write a program which runs daily pulls the POs in the z-table. Then you can FTP the file to vendor.
Hope this helps.
Ramesh

Print Crystal Report directly from C# without using Report Viewer

Hello All,
I need to print a crystal report directly to the printer without using ReportViewer in C#. I've a CrystalReport2(belowCode) which requires a query (Select * from JobHeader where JobNumber='J012345') to display all the data. I'm stuck with database connection
and putting all the data to DataAdapter in C# (Below Code). I also have 8 subreports in my CrystalReport2. Can somebody please give me hand on this? I'm struggling with it. Thanks.
Regards
using CrystalDecisions.CrystalReports.Engine;
using System;
using System.Drawing;
using System.Collections;
using System.ComponentModel;
using System.Windows.Forms;
using System.Data;
using System.Data.SqlClient;
namespace csharp_win_printtoprinter
/// <summary>
/// Summary description for Form1
/// </summary>
public class Form1 : System.Windows.Forms.Form
//CR Variables
ReportDocument crReportDocument;
private System.Windows.Forms.Button button1;
private System.Windows.Forms.PrintDialog printDialog1;
private System.Windows.Forms.Button button2;
private System.Drawing.Printing.PrintDocument printDocument1;
private CrystalDecisions.Windows.Forms.CrystalReportViewer crystalReportViewer1;
private CrystalReport1 CrystalReport11;
private Chart Chart1;
/// <summary>
/// Required designer variable
/// </summary>
private System.ComponentModel.Container components = null;
public Form1()
// Required for Windows Form Designer support
InitializeComponent();
// TODO: Add any constructor code after InitializeComponent call
/// <summary>
/// Clean up any resources being used
/// </summary>
protected override void Dispose( bool disposing )
if( disposing )
if (components != null)
components.Dispose();
base.Dispose( disposing );
#region Windows Form Designer generated code
/// <summary>
/// Required method for Designer support - do not modify
/// the contents of this method with the code editor
/// </summary>
private void InitializeComponent()
this.button1 = new System.Windows.Forms.Button();
this.printDialog1 = new System.Windows.Forms.PrintDialog();
this.button2 = new System.Windows.Forms.Button();
this.printDocument1 = new System.Drawing.Printing.PrintDocument();
this.crystalReportViewer1 = new CrystalDecisions.Windows.Forms.CrystalReportViewer();
this.Chart1 = new csharp_win_printtoprinter.Chart();
this.CrystalReport11 = new csharp_win_printtoprinter.CrystalReport1();
this.SuspendLayout();
// button1
this.button1.Font = new System.Drawing.Font("Microsoft Sans Serif", 16F, System.Drawing.FontStyle.Regular, System.Drawing.GraphicsUnit.Point, ((byte)(0)));
this.button1.Location = new System.Drawing.Point(32, 56);
this.button1.Name = "button1";
this.button1.Size = new System.Drawing.Size(160, 104);
this.button1.TabIndex = 0;
this.button1.Text = "Print Report No Choose Printer";
this.button1.Click += new System.EventHandler(this.button1_Click);
// button2
this.button2.Font = new System.Drawing.Font("Microsoft Sans Serif", 15.75F, System.Drawing.FontStyle.Regular, System.Drawing.GraphicsUnit.Point, ((byte)(0)));
this.button2.Location = new System.Drawing.Point(272, 56);
this.button2.Name = "button2";
this.button2.Size = new System.Drawing.Size(160, 104);
this.button2.TabIndex = 1;
this.button2.Text = "Choose Printer";
this.button2.Click += new System.EventHandler(this.button2_Click);
// crystalReportViewer1
this.crystalReportViewer1.ActiveViewIndex = 0;
this.crystalReportViewer1.BorderStyle = System.Windows.Forms.BorderStyle.FixedSingle;
this.crystalReportViewer1.Cursor = System.Windows.Forms.Cursors.Default;
this.crystalReportViewer1.Location = new System.Drawing.Point(47, 188);
this.crystalReportViewer1.Name = "crystalReportViewer1";
this.crystalReportViewer1.ReportSource = this.CrystalReport11;
this.crystalReportViewer1.Size = new System.Drawing.Size(903, 296);
this.crystalReportViewer1.TabIndex = 2;
// Form1
this.AutoScaleBaseSize = new System.Drawing.Size(5, 13);
this.ClientSize = new System.Drawing.Size(1164, 505);
this.Controls.Add(this.crystalReportViewer1);
this.Controls.Add(this.button2);
this.Controls.Add(this.button1);
this.Name = "Form1";
this.Text = "Form1";
this.Load += new System.EventHandler(this.Form1_Load);
this.ResumeLayout(false);
#endregion
/// <summary>
/// The main entry point for the application
/// </summary>
[STAThread]
static void Main()
Application.Run(new Form1());
private void button1_Click(object sender, System.EventArgs e)
crReportDocument = new ReportDocument();
//Create an instance of a report
crReportDocument = new CrystalReport2();
//Use error handling in case an error occurs
try
//Set the printer name to print the report to. By default the sample
//report does not have a defult printer specified. This will tell the
//engine to use the specified printer to print the report. Print out
//a test page (from Printer properties) to get the correct value.
System.Drawing.Printing.PrintDocument printDocument = new System.Drawing.Printing.PrintDocument();
crReportDocument.PrintOptions.PrinterName = printDocument.PrinterSettings.PrinterName;
//Start the printing process. Provide details of the print job
//using the arguments.
crReportDocument.PrintToPrinter(0 ,true , 1, 1);
//Let the user know that the print job is completed
MessageBox.Show("Report finished printing!");
catch(Exception err)
MessageBox.Show(err.ToString(), "Unexpected exception");
private void Form1_Load(object sender, System.EventArgs e)
private void button2_Click(object sender, System.EventArgs e)
//Open the PrintDialog
this.printDialog1.Document = this.printDocument1;
DialogResult dr = this.printDialog1.ShowDialog();
if(dr == DialogResult.OK)
//Get the Copy times
int nCopy = this.printDocument1.PrinterSettings.Copies;
//Get the number of Start Page
int sPage = this.printDocument1.PrinterSettings.FromPage;
//Get the number of End Page
int ePage = this.printDocument1.PrinterSettings.ToPage;
string PrinterName = this.printDocument1.PrinterSettings.PrinterName;
crReportDocument = new ReportDocument();
//Create an instance of a report
crReportDocument = new Chart();
try
//Set the printer name to print the report to. By default the sample
//report does not have a defult printer specified. This will tell the
//engine to use the specified printer to print the report. Print out
//a test page (from Printer properties) to get the correct value.
crReportDocument.PrintOptions.PrinterName = PrinterName;
//Start the printing process. Provide details of the print job
//using the arguments.
crReportDocument.PrintToPrinter(nCopy, false, sPage, ePage);
//Let the user know that the print job is completed
MessageBox.Show("Report finished printing!");
catch(Exception err)
MessageBox.Show(err.ToString());

1. This is a VB.Net forum not a Visual C# forum. For Visual C# questions try this forum.
Visual C#
2. Crystal Reports are not supported by Microsoft. Therefore, unless somebody responding in the Visual C# forum has experience with whichever version of Crystal Reports you are using, you will probably not receive an answer in the Visual C# forum. SAP has
their own assistance for Crystal Reports using Visual Studio. You can try to find an appropriate forum to ask questions in at SAP in the below link.
SAP Community Network
La vida loca

How do I share my iTunes library to an iPad without using "Home Sharing"?

I have set up my iTunes library to be shared with others over our home network. This is the "Share your library" option, and NOT "Home Sharing" since my wife has her own Apple ID and I, unfortunatly, have 2. She was wanting to listen to our music on her iPad but could not figure out how to access the shared library. The "Music" app (click more, select library) only seems to work for Home Shared libraries. (In fact, I had tried Home Sharing first and when I turned it off, all of the buttons at the bottom of the Music app's screen disappeared - note: she has no music stored on the iPad.)
So, how can an iPad access a shared iTunes music library without using Home Sharing?
(iPad 2, iOS 6; Mac 10.8, iTunes 10 because 11 totally inhibits my ability to use my iPod the way I want.)

-> Home Sharing is different than logging into the iTunes store.
You enable Home Sharing using one AppleID. Doesn't matter which you use but all devices must use the same AppleID for Home Sharing.

How to find out the list of patches applied without using inventory?

Hi,
I have been asked this question once.
How will you find out the list of patches applied to Oracle Database Home without using commands like opatch lsinventory -detal etc...
I think registry$history is a view from where we can find out the list of patches applied.
But I think it will not include all the bug fixes,stand alone or one-off patches.It will mainly list out the CPU patches applied(correct me if I am wrong).
Thanks,
Rushi

Hi;
Thanks Helios,
Your welcome
Could you tell me how do you all senior people manage to find metalink note for almost everything?There is nothing special, For me I just make more search at metalink than googling so after sometimes you started to notice which note could be related wiht issues more clearly.. Just keep searching at metalink and focus what you are searching only.. ;)
If you could guide me I can do it my self and stop bothering you for some silly doubts.You dont bother me and also I belive the other forum users ;) We are also learning new information wiht user questions ;)
Regard
Helios

Vendor without using

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