Very Urgent : 'BAPI for CK74n in ECC 6.0 for crating the cost estimates'

Hi guys,
i am working in the upgradation project from 4.5b to ecc 6.0
in 4.5b we have the tcode ck71 for cost estimates
the respective tcode in ecc 6.0 is CK74N
I want BAPI for tcode CK74N to upload the data
can you please help me to find out the respective BAPI
Thanks
Ramesh

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No. The contacts are "owned" by the Exchange server.
The Exchange server is owned by the company.
Everything on the Exchange server is owned by the company.
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Hi Experts,
I am in the implementation phase, requirement gathering.
I have scenerio where, Employee works for 4 org units and want to distribute the cost to 4 different cost centers.
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Hello,
Infotype 0027 is the standard solution for multiple reporting / multi tasking in SAP.
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Regards

Precaution for releasing the cost estimate

Hello friends,
What are the precautions to be taken for releasing the cost estimates.
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Regards,
SK

Hi,
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3: Costing variant is assigned to a costing type that allows price update to standardprice.
4: Cost estimate is marked (without errors).
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best regards, Christian

Very Urgent.......How to update the database values through OAF pages ??

Hi All,
I am developeing some self service application thru Oracle Application Framework(OAF). There I am fetching 5 attributes from the database and displaying those attributes in my main page Table Region. Now my requirement is i want to edit that exising values & again i want to store it in the databse while clicking the update button. so first i have created one VO for fetching the values from the database & i make one Table Region in my main page along with 5 MessageTextInput field.. & i mapped that VO's attributes to my textbox.Now i can able to fetch & display the values inside the text box while rendering the page.
But I dont know how to update the values in the database. Caz in my VO I have only select query. So anyone plz send me the code for update. And also plz let me know where to insert that code..whether (CO or AM or EO)..it is very urgent.
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David,
Note that the default JavaBean datacontrol does not allow create/remove and transaction operations. These apis are not implemented for the JavaBean datacontrol.
You may re-initialize the rowsetiterator, by calling ((oracle.adf.model.generic.DCRowSetIteratorImpl)iteratorBinding.getRowSetIterator()).clearCurrentData().
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Where can I get some feet for my 15" Macbook Pro (mid 2009) without the cost of A$200

I am loosing my mind. Can anuone please help?
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Anyway. the first purchase I made was through some dodgy chinese website. Apparently, there is no one at the other end, because all corespondense was ignored. But I did get my money back.
But the second has really done my head in. www.applecomponents.com had advertised the part at $US69. So, I purchased and paid with paypal and all was well with the world. But, This morning I recieved the following email. And this is the entirity of the message from a business with obviously no customer service skill, not address, no phone number. Just a rude individual at the end of the email.
Remember, this was the whole email...
"so it's looking like this part was in the wrong bin. we don't actually have one. we can get new, but it would cost around $150.
please advise?"
***? (and I am really holding back bolding that text and setting the font size to 68).
In Australia, if a product is advertised at a price, that is what we pay for it.
So, I re-check the website and the price has increase $100 but, it still says "in stock".
Right about now, I am starting to get quite frustrated, with this faceless nameless person/company/shonk.
I get in touch with some consumer experts and reply and I recieve the following reponse...
"it was an honest mistake. we have a lot parts. we haven't sold one of these bottom cases for over 6 months. whoever labeled em' did it wrong. I don't have the part, but I have access to ordering it new with my vendor - hence the price change.
feel free to call me anytime and we can talk it out.
thanks
phillip
503-806-6423"
(not really sure where this phone number resides so the 10 digits are useless)
Now, Phillip is not the person I made the payment to. The payment was made to Alex Kraft.
Who, After I demanded the product. Has just refunded my money and dissapeard off the planet.
I am sick and tired of these shonks and it is now my mission to stop these people from trading.
Sorry for my digression but, I feel, all should be aware of these people. Scammers.
But, if anyone knows where I can get some feet from someone who will bloddy supply them at a price that is reasonable.
Please let me know.
Thanks

your situation is not new. Others have been told by Apple that they have to purchase the entire bottom panel in order to replace the feet. There are engineering solutions that can solve this problem, but to pay nearly $200 to replace a part that costs less than $1 (I am being very, very conservative) to manufacture is too excessive.
I have had the feet come off as well. Fortunately for me, I have not lost them and have been able to replace them. Why they cannot sell them individually is a puzzle to me. Perhaps some bean counter at Apple feels its too much effort to have these items individually in their inventory. I have had nothing but good comments to say about Apple, but sadly this is an exception.
To address your problem, I have seen second hand ones advertised on Ebay. The price was a bit steep, $10 as I remember. Other wise, wjosten's suggestion is the only alternative.
Ciao

Very urgent / BAPI GENERATION

ZBAPI_Display_Order_Status
how to do this object.
Developed a user defined BAPI function modules to display the order status (ZBAPI_Display_Order_Status).

hi,
go through this path..
get order status
<a href="http://www.erpgenie.com/abap/bapi/example.htm#step1">http://www.erpgenie.com/abap/bapi/example.htm#step1</a>
rewards if useful
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nazeer

Very Urgent !!!! Transactional iviews in opening giving the error :

Hi,
Error: -5
Version: 7000
Component: ICM
Date/Time: Tue Mar 18 10:34:11 2008
Module: icxxthr_mt.c
Line: 2698
Server: sapepp_HRP_32
Error Tag: {-}
Detail: Connection to partner timed out after 60s
Any modifications i need to do ....in backend or in Portal ....
Thanks ,
Srini

Hi,
check the below threads too
[' 500 Connection time out ' error while executing the BW reports.;
[Howto increase timeout of the server when generating BI report in portal?;
Please check icm params(PROCTIMEOUT,keep-alive...) for the BW ICM and WebDispatcher both
[http://help.sap.com/saphelp_erp2005/helpdata/en/25/7e153a1a5b4c2de10000000a114084/content.htm]
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Resons for Missing Materials in Costing run- very urgent

Hi,
Can anyone tell me why are some materials not picked in the costing run.
Can anyone list the reasons for missing the materials?
Can give me in general, not in particular to my problem, so that I can check through each one of those reasons and figure out my problem
You help in this regard is highly appreciated
Thanks in advance
Kumar

Hi,
Please check:
1. The fields 'With Quantity Structure' and 'Material Origin' are checked in the costing 1 view of material master.
2. 'Do not cost' is not checked for those materials to be costed.
3. Required materials are selected (not deselected) for the costing run.
4. Check the quantity structure explosion indicator in MRP4 view of the material master and if its based on production version, check the assignment of production version.
4. Ensure that you are executing the costing run only for those materials for which you have not already executed the costing run and relased the cost estimate for the period under review.
Hope these points help...

Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
       LINE-SIZE 140
       LINE-COUNT 65
       NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
            ekbe,
         marv.
*--Includes
INCLUDE : <icon>.                   " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
          ebeln LIKE ekko-ebeln,
          name1 LIKE lfa1-name1,
          lifnr LIKE lfa1-lifnr,
          eknam LIKE t024-eknam,
          mblnr LIKE mkpf-mblnr,
          matnr LIKE ekpo-matnr,
          maktx LIKE makt-maktx,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg, "chg: 10/17/2005
          menge LIKE mseg-menge,
          budat LIKE mkpf-budat,
          bldat LIKE mkpf-bldat, " chg : 08/18/2003
          xblnr LIKE mkpf-xblnr,
          END OF t_mseg.
DATA: BEGIN OF t_ekbe,
          ebeln LIKE ekbe-ebeln,
          ebelp LIKE ekbe-ebelp,
          bwart LIKE ekbe-bwart,
          matnr LIKE ekbe-matnr,
          menge LIKE ekbe-menge,
          END OF t_ekbe,
          BEGIN OF t_ekpo,
          ebeln LIKE ekpo-ebeln,
          ebelp LIKE ekpo-ebelp,
          matnr LIKE ekpo-matnr,
          menge LIKE ekpo-menge,
          END OF t_ekpo.
TYPES : BEGIN OF t_options.
        INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
        INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
        part(20),
      END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header .       "Material Document Header Data
        INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return .       "Output Structure
        INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
         wa_ekbe LIKE t_ekbe,
         wa_ekpo LIKE t_ekpo,
      wa_options TYPE t_options,
       i_ekbe LIKE STANDARD TABLE OF t_ekbe,
        i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
       i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first,         " variable to get first digit
      v_set TYPE c,
      v_found TYPE p,
      v_menge TYPE p,
      v_ebeln LIKE ekko-ebeln,
      v_lifnr LIKE ekko-lifnr,
      v_belnr LIKE ekbe-belnr,
      v_postdate LIKE mkpf-budat,
      v_bukrs LIKE marv-bukrs,
      v_datum LIKE sy-datum,
      v_lgort LIKE mard-lgort,   " Stge. location
      v_bwart LIKE mseg-bwart,   " Movement type
      v_infnr LIKE eina-infnr,   " Info record no.
      v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
           c_01(2) TYPE c VALUE '01', " For movement code in Bapi
           c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
           c_save(4) TYPE c VALUE 'SAVE', " For button text
           c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
           c_mvmt(4) TYPE c VALUE 'MVMT',
           c_ok(2)   TYPE c VALUE 'OK',
           c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:     p_bar(75) , " Scanned data from barcode
            p_ebeln LIKE ekko-ebeln, " PO number
            p_matnr LIKE ekpo-matnr, " Material number
            p_menge LIKE ekpo-menge, " Quantity
           p_lifnr LIKE ekko-lifnr, " Vendor code
            p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
            p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
    PERFORM f_clear.
ELSE.
    IF sy-ucomm <> c_mvmt.
       if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
      PERFORM f_get_split_data.
*--- Validating the input data.
      PERFORM f_check_inputs.
    ELSE .
*--- Validating the input data.
      PERFORM f_check_inputs.
*-- Determining the posting date and period check.
      PERFORM f_get_posting_date.
*---Post goods movement
      PERFORM f_post_receipt.
    ENDIF.
ENDIF.
           SUBROUTINES                                               *
*&      Form f_check_inputs
    Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
    FROM mara
      WHERE matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
                lifnr
                bukrs
                INTO (p_ebeln, v_lifnr , v_bukrs)
                FROM ekko
        where unsez = p_unsez. chg:07072003
          WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
       FROM ekpo
         WHERE ebeln = p_ebeln
           AND matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
    MESSAGE e018(m7) WITH 'Delivery no.'.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
                INTO v_belnr
                FROM ekbe AS a
                  INNER JOIN mkpf AS b
                   ON   abelnr = bmblnr
                   AND agjahr = bmjahr
                  WHERE a~ebeln = ekpo-ebeln
                    AND a~ebelp = ekpo-ebelp
                    AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
    MESSAGE e019(zm) WITH v_belnr.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM.                    " f_check_inputs
*&      Form f_get_split_data
   Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
    v_first = i_part-part+0(1).
    TRANSLATE v_first TO UPPER CASE.
    CASE v_first .
     WHEN 'V'.
       p_lifnr = i_part-part+1(10).
      WHEN 'P'.
        p_matnr = i_part-part+1(18).
      WHEN 'Q'.
        p_menge = i_part-part+1(13).
      WHEN 'K'.
        p_ebeln = i_part-part+1(10).
      WHEN 'D'.
        p_frbnr = i_part-part+2(16).
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
ENDLOOP.
ENDFORM.                    " f_get_split_data
*&      Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date               = sy-datum
      i_periv              = 'K4'
   IMPORTING
     e_buper               = l_period
E_GJAHR              =
   EXCEPTIONS
     input_false          = 1
     t009_notfound        = 2
     t009b_notfound       = 3
     OTHERS               = 4
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
                FROM marv
                WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
    IF l_period = marv-lfmon .
      v_postdate = sy-datum.
    ELSE.
      CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
           EXPORTING
                companycodeid       = v_bukrs
                fiscal_period       = marv-lfmon
                fiscal_year         = marv-lfgja
           IMPORTING
                first_day_of_period = v_postdate
                return              = i_return1.
      IF NOT i_return[] IS INITIAL.
        LOOP AT i_return1.
          MESSAGE i016(zm) WITH i_return-message.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " f_get_posting_date
*&      Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM.                    " f_post_receipt
*&      Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
    MOVE '101'   TO i_item-move_type.
    SELECT SINGLE lgort INTO i_item-stge_loc
    FROM ekpo
     where ebeln = v_ebeln and " chg :07/07/2003
       WHERE ebeln = p_ebeln AND
           matnr = p_matnr .
ELSE.
    MOVE v_lgort TO i_item-stge_loc.
    MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
   from ekpo
      where ebeln = p_ebeln
        and   matnr = p_matnr
       and elikz = ''.
SELECT ebeln
            ebelp
            matnr
            menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekpo
            FROM ekpo
            WHERE ebeln = p_ebeln
               AND matnr = p_matnr
               AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
    IF v_found = 0.
      SELECT ebeln ebelp
            bwart menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekbe
            FROM ekbe
            WHERE ebeln = p_ebeln
            AND ebelp = wa_ekpo-ebelp
            AND matnr = p_matnr.
                      and elikz = '' . CHG -- 03/19/2004
      IF sy-subrc = 0.
        LOOP AT i_ekbe INTO wa_ekbe .
          IF wa_ekbe-bwart = '101'.
            v_menge = v_menge + wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '102'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '122'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
        ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
        v_menge = v_menge + p_menge .
        IF wa_ekpo-menge >= v_menge .
          v_found = 1.
          MOVE wa_ekpo-ebelp TO i_item-po_item.
        ENDIF.
      ELSE .
        v_found = 1.
        MOVE wa_ekpo-ebelp TO i_item-po_item.
      ENDIF.
    ENDIF.
    CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
    MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM.                    " f_fill_item
*&      Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
       EXPORTING
            matnr          = p_matnr
            lifnr          = v_lifnr
       IMPORTING
            lgort          = v_lgort
            bwart          = v_bwart
            ltsnr          = v_ltsnr
            infnr          = v_infnr
       EXCEPTIONS
            non_iqc_vendor = 1
            OTHERS         = 2.
IF sy-subrc <> 0.
    CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM.                    " f_check_iqc
*&      Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM.                    " f_fill_header
*&      Form f_execute_transfer
      Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = wa_header
            goodsmvt_code    = c_01
       IMPORTING
            goodsmvt_headret = wa_return
       TABLES
            goodsmvt_item    = i_item
            return           = i_return.
IF i_return[] IS INITIAL .
    COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
    IF NOT v_ltsnr IS INITIAL.
      UPDATE eina SET ltsnr = v_ltsnr
      WHERE infnr = v_infnr.
    ENDIF.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    MESSAGE i012(migo) WITH wa_return-mat_doc.
    PERFORM f_do_print.
ELSE.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    PERFORM write_errors.
ENDIF.
ENDFORM.                    " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
         /0'|',
          3 'System messages for GR posting',
          90 '|',
         /0(90) sy-uline .
LOOP AT i_return.
    CASE i_return-type.
      WHEN 'E'.
        MESSAGE i016(zm) WITH i_return-message.
      WHEN 'W'.
        MESSAGE i017(zm) WITH i_return-message.
      WHEN 'I'.
       WRITE: /0'|',
              icon_yellow_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN 'S'.
       WRITE: /0'|',
              icon_green_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN OTHERS.
       WRITE: /0'|',
              icon_red_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE e016(zm) WITH i_return-message.
    ENDCASE.
   AT LAST .
     WRITE:/0(90) sy-uline .
   ENDAT.
ENDLOOP.
ENDFORM.                    " write_errors
*&      Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
          p_bar,
          p_matnr,
          p_frbnr,
          v_lifnr,
          p_menge,
          p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

Duplicate records found while loading master data(very urgent)

Hi all,
One infopackage in the process chain failed while laoding the master data(full update).Its showing the following error-->duplicate record found ..1 record used in /BI0/PTCTQUERY and the same record occured in /BI0/PTCTQUERY tables.
can anyone give me the solution...its very urgent...
Thanks & Regards,
Manjula

Hi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
To maintain consistency, ignoring duplicate data records is only possible if the data is updated serially. A serial update is when data is first updated into the PSA then, after it has been successfully written to the PSA, it is updated into the master data or text tables of the InfoObject.
If a DataSource transfers potentially duplicate data records or if you manually set the Ignore Duplicate Data Records indicator, the PSA Only update type is automatically selected in the scheduler.
hope it clears ur doubt, otherwise let me know.
Regards
Kiran

Rounding to nearest decimals--VERY URGENT

Hi all,
I am encountering a serious production issue. On the FB60 screen when I enter the amounts in the line items and select the the respective tax code, my system calculates the tax amount as $0.06 where as when I calculate on my calculator it is coming up as 0.0565. Because of this my total balance is offsetting by 1 cent ($0.01). I want my SAP system also to round off to $0.0565 instead of $0.06. Is there any way to do this setting. I know I can change the value manually under tax tab. But, there are so many invoices like this and calculating the tax manually and then entering the right decimal value in the tax tab will not serve my purpose.
PLease help me with this as it is a very urgent issue.
I would surely award points for any kind of positive help.
Thank you,
SONY

Hi,
As far as my knowledge goes SAP bydefault rounds off to 2 digits. If you want any changes in that you will have to take the help of ABAPer and write the routine to change the number of decimal points.
Regards
Santosh Hegde

Badi's on vi01. Pls Its very urgent

Hi Experts,
      I have given the requirement below I am not aware of badi's. Pls tell me the info about Business event 1120P. And also post the coding for this functionality . Its very urgent
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field     Data Element     Type     Length     Description
MANDT     MANDT     CLNT (key)     3     Client
DISTRIBUTION     Z_DISTRIBUTION     CHAR (key)     1     Distribution
MOT     ZZDEF_MOT     CHAR (key)     2     Mode of Transportation
MATKL     MATKL     CHAR (key)     9     Material group
SAKNR     SAKNR     CHAR     10     G/L Account Number
KOSTL     KOSTL     CHAR     10     Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits      Description of Functionality, Rules, Exits
BADI_SCD_ACCTG     Business Add-In for Shipment Cost Account Assignment
Business Framework     Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table     A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code     To maintain the new table
Append Structure     To enhance structure BSEG_SUBST with MATNR
      Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
     Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
     Product Group can be determined from the Material master through Material group field MARA-MATKL.
     Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
     Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
     Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
     The Material group must be exported to memory in BADI_SCD_ACCTG
     The Material group must be imported from memory in Business Event BP1120P
     Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen

check the reply of ur Same Post .
regards
prabhu

Very Urgent Help , ABAP SQL Query

Guys,
Please suggest.I have a table(custom_table1) with a field say A which is of date type = c and length = 9. And i want to query this table.Following is the query.
Select substr(A,0,5) B C into itab From table custom_table1
where b = ( select b from cusstom_table2 )
and substr(A,0,5) = Input_A.
That is i want to equate an Input_A (which is of 5 character length) with field A (only first 5 character of the 9 length). But it seems the query is wrong. Kindly help ,very urgent
Thanks

Thanks guys, U have helped me to fill up the where condition as
but what about the column A in the select query ?I need only 5 characters from the field populated into Itab.
CONCATENATE srch_str '%' INTO srch_str. -- bcos i want it to be 'InputA%'
Select Substr(A,0,5) , B C Into Itab From CustomTable 1 where B = (Select B from customtable2) and A Like SrchStr
Is there any means i can populate only the 5 characters from the select field A into Itab without using Substr (becos it doesnt work) ? Please help.

Defaults for IT0016 for China in ECC 6.0 Version

Hi Friends,
Greetings to All !!
I have a requirement to default the values (Contract Type, Probationary period, EE & ER Notice Period) in IT0016 for China in ECC 6.0 Version. We tried to create these defaults through CONTR feature, but failed to achieve the solution.
Actually, MP001600 screen is been replaced by MP321100 for China in the upgraded version of ECC by SAP.
Could anyone help us with the solution, how to create defaults for this infotype 16 for China in ECC 6.0 (for screen MP321100)....
Thanks in Advance,
Regards,
P Sai Narayana

Yes Mr. Kumarpal,
SAP has provided new screen MP321100 for China in ECC 6.0. If you want further details, please check in the SAP Note 1286584.
Because of this new change, CONTR feature is not working properly, as expected for china. Please find the details of the Note below.
SAP Note 1286584 - CN IT0016: Old Notice Period Information Are Not Displayed
Summary
Symptom
After the legal change for China New Labor Contract Law, the Contract
Element Infotype (IT 0016) for China start using a new screen. The
Employer/Employee Notice Period fields are chaged to number and unit input
instead of the old code/description input. This is required for payment in
lieu of notice calculation.
The old fields are no longer displayed in IT 0016 for China. However
customer had maintained information in the old notice period fields might
need them as a reference to update the new fields.
More Terms
Notice period, IT0016, Contract Management
Cause and Prerequisites
This is an enhancement of the screen.
Solution
Apply the HR support package or the correction instruction of this note.
The old notice period fieds (P0016-KDGFR and P0016-KDGF2) are drawn on the
screen as invisible fields. Customer can update the setting in maintenance
view V_T588M for module pool MP321100 to set the fields as "Optional
Fields". Thus these two fields can be shown on IT 0016 screen.
Thanks,
Sai
SAP HR Consultant

Very Urgent : 'BAPI for CK74n in ECC 6.0 for crating the cost estimates'

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