Very urgent Enhancement category for include or subtype missing

HI all;
I am currently on BI 7.0 release
I have a cube A that activated in Development. I transported cube A to Staging get the following error
Enhancement category for include or subtype missing
Enhancement category for include or subtype missing
No active nametab exists for /BIC/DZIP_INT9
Termination due to inconsistencies
Table (Statements could not be generated)
Flag: 'Incorrect enhancement category' could not be upda
Enhancement category for table missing
Enhancement category for include or subtype missing
No active nametab exists for /BIC/DZIP_INTP
and the cube couldn't activate in staging.
I re-transport this cube A a few times with difference option of grouping and still no luck.
in Development, i copied cube A to cube Aa, then transport new cube Aa to staging, then everything went ok. the new cube Aa is activated in staging area.
I couldn't use the new name Aa since all the queries using the A name.
Is there any possible solution that could help?
Thanks.
Rainnie

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Very very urgent Discoverer reports for non oracle applications

Hi,
My client is using discoverer 10g with R12.He is using different non oracle applications like BRM Application (database is oracle only) for that they wants to develop discoverer reports.It is possible to integrate with non oracle applications with discoverer.
Can you please suggest me.It is very very urgent.
Thanks & Regards.

Hi
You're really not supposed to manage a non-Apps mode EUL and an Apps mode data within the same URL. Having said that, I have a hunch you just might be able to do it and there are 2 ways. You can either make the data available to user who login using E-Business Suite credentials or you can make it available to users who have database credentials. The first one is straightforward and you do it just like any other data. Let me give you some hints regarding the second method.
First of all I ahve not personally tried this and you may find that because Discoverer was initially set up in Apps mode that somewhere down the line it will make the suers connect this way. However, the following is worth a try.
I would a new schema in the Oracle E-Business database to manage the link to BRM and create a database link from this user to a user in the BRM database. You will also need to create user accounts within the database for anyone who needs to login and run BRM reports.
Next, I would create views in this new schema pointing at data across the BRM link, thus allowing Discoverer to think these are local objects.
In Discoverer Administrator, you would need to log in to Discoverer using the owner of the EUL - NOT using SYSADMIN or any of the other E-Business Suite accounts. You should log in with the Oracle Applications checkbox unchecked. You can now create new business areas on the BRM data. You should also be able to assign users to Discoverer privileges and users to business areas.
Using the same URL you would have Apps users connect using the E-Business Suite item on the drop-down for logging in and you would have BPM users choose the Business Intelligence Discoverer item.
Let me know how you get on
Michael

Very Urgent - DELIMITEDDATA question for MS Excel reports

Hi,
I have several queries, formula , place holder, summary columns in my data model view. Is there any way I can control the order in which they appear on the delimiteddata file. A lot of the reports I have a pretty complex with summaries at multiple hierarchical levels. The users are adamant that they want these reports for MS Excel. Is there anything I can do to control the order and placement of the data in my data model view ?
I am using Oracle Reports 6i (6.0.8.22.0) or patch 13, I believe.
Thanks in advance.

Hello,
The DELIMITEDDATA desformat is a primarily data-driven format, and thus allows only limited control over the layout of the data in the output.
Another option you can try is to generate to Excel directly using web reporting and Excel templates in Reports 9i, as explained in the 'Output to Excel with Oracle9i Reports' on OTN at http://otn.oracle.com/products/reports/htdocs/getstart/demonstrations/index.html. Using this technique, you can use the Reports JSP tags and HTML to customize your report's Excel output.
Thanks,
The Oracle Reports Team.

Very urgent : 0 records for 0COSTELMNT_TEXT in RSA3

hi guys,
No records found for 0COSTELMNT_TEXT & 0ACCOUNT_TEXT. It show 0 records after extraction and also in rsa3 in r/3 side.
problem is with texts, attributes are loaded for the same.
any ideas ....
advance thanks

Hi,
have a look at OSS note 883241:
Text DataSource no longer extracts data   Hilfe
    SAP-Hinweisnummer      Hinweissprache    DEEN    Versionsübersicht    24
Drucken      SSCR      Download
Text Kopfdaten Release Korrekturanleitung Support Packages >>
Symptom
The extraction from a text DataSource no longer returns data, and the extractor checker does not display any data either. However, there are valid texts in the master data table in the source system.
Other terms
OLTP, extractor, data extraction, DataSource, Service API, SAPI
Reason and Prerequisites
This problem is caused by a program error that only affects certain text DataSources. More specifically, it affects DataSources that still have a reference to an info object due to the upward compatibility to BW 1.2. The DataSources concerned can be identified technically by the fact that in the ROOSOURCE table, the column TYPE = 'TEXT' and the BASOSOURCE column is not initial.
Solution
You need Service API 7.00 Support Package 06 to correct the problem in the affected source system. The attached composite SAP note provides information about which software components contain Service API 7.0, and gives the names of the corresponding Support Packages of these components.
Alternatively, you can also implement the attached advance correction. However, the advance correction is a correction to a template that is used as a template for generating the extraction program. Therefore, also refer to Note 170595 when you are implementing the advance correction.
In the BW system, you only need to implement the correction if the BW system is affected in its role as source system for itself (Myself connection) or for a further BW system.
Note: Service API is an internal component. It is not delivered separately but as part of other software components: PI, CRM, PI_BASIS and others. A composite SAP note is therefore created for each SAPI correction note, and this describes which Support Packages of the software components mentioned above contain the SAPI correction. The composite note is only released on the release date of the corresponding SAPI Support Packages. Various SAPI versions are delivered for Basis Releases 3.1I, 4.0B, 4.6D 6.20 and 6.40. The version for 4.0B is also valid for R/3 Releases 4.6B and 4.6C.
/manfred

Very urgent::: Standard BAPI for creating quotation in vendor side

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

Report Writer - '-ve' for a particular column - VERY URGENT

Hi
I have developed a report painter report which has 4 columns. Out of 4 columns, I have 2 columns which are based on formulae. Irrespective of the result, I need to display these 2 column values either "+ve" or "-ve".
Can anybody pls help me out in this regards.
IT'S VERY URGENT.

Murali,
Thanks for your response. I think i could not explain my problem clearly. Let me explain now.
Here is the sample output of my report painter report.
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                          -9                             -3.54
-245              254                       -499                          -196.45
245             -254                        499                          -196.45
If you see the output for 3rd and 4th columns, some values are +ve and some values are -ve. But i want output as follows:
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                           9                              3.54
-245              254                        499                           196.45
245             -254                        499                           196.45
Pls help me out.

I want to update enhancement category in ECC6 for Z-Table

Hi,
I am working in Upgrade project from 4.5B to ECC6. In Ecc6 I want to update Enhancement category for Z-Table but this facility is not avilable in 4.5B.
Unless updating enhancement category for Z-Table then it is throughing runtime error.
But Z-Table has some datas. My question is if update enhancement category and save and activate this Z-Table then is there any problem affect to that table data.
Or any other problem will be arised ?
Waiting for quick response.
Best Regards,
Padhy

Not to Worry Dear.. enhancement catagory is like u want urr table to be enhanceable (i.e the no of fields can be increase , decrease or edited)
so its just an catagory setting or configuration like do you want to allow others to change fields setting in your table.
so actual proble may occur when u add, remove or edit fields list. (ofcourse when you have made it enhanceable)
so if there is possability of data truncation then u will get error and you have to go to SE14 for Table adjustment
No Rewards Plz..

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

Table Enhancement Category during upgrade from 4.7 to ECC 6.0

When our sandbox was upgraded from 4.7 to ECC 6.0, Basis had the ABAP developers change the Enhancement Category on about 400 tables, some of which were custom tables. The enhancement category was previously u2018not classifiedu2019 on these tables.
Is this really necessary? Has anyone not changed the enhancement categories on tables that were flagged during the upgrade? Also, what happens if we select the wrong enhancement category?

Jane,
This is what SAP says,
Short Text
Enhancement Category Selection
Definition
Structures and tables that were defined by SAP in the ABAP Dictionary can be enhanced subsequently by customers using Customizing includes or append structures. The enhancements do not only refer to structures/ tables themselves, but also to dependent structures that adopt the enhancement as an include or referenced structure. Append structures that only take effect at the end of the original structure can also cause shifts - in the case of dependent structures - even within these structures.
You must select an enhancement category for the following reason: In programs where there is no active Unicode check, enhancements to tables and structures can cause syntax and runtime errors during type checks and particularly in combination with deep structures.
In programs where there is an active Unicode check, statements, operand checks, and accesses with an offset and length are problematic - for example, if numeric or deep components are inserted into a purely character-type structure and the structure thus loses its character- type nature.
Depending on the structure definition, the radio buttons allowed in the dialog box are ready for input. Choose one of the possible enhancement categories:
Cannot be enhanced
The structure must not be enhanced.
Can be enhanced or character type
All structure components and their enhancements must be character-type (C, N, D, or T). The original structure and all enhancements through Customizing includes or through append structures are subject to this limitation.
Can be enhanced or character-type or numeric
The structure and its enhancement must not contain any deep data types (tables, references, strings).
Can be enhanced in any way
The structure and its enhancement may contain components whose data type can be of any type.
Not classified
This category can be chosen, for example, for a transition status; however, it must not be chosen for creating structures.
The rules for defining the enhancement category result implicitly from the structure setup and the classification of the types used. These rules are as follows:
If the object contains at least one numeric type or a substructure or component (field has a structure/table/view as its type) that can be enhanced numerically, the object can no longer be enhanced character-type, but is itself, at most, enhanceable character-type or numeric.
If the object contains a deep component (string, reference, or table type), or it contains a substructure or component that is marked as enhanceable in any way, then the object itself is enhanceable in any way.
If the object does not contain any substructure or component that is marked as enhanceable, you can select cannot be enhanced. If the structure has not yet been enhanced, you can choose the category cannot be enhanced in any case.
If you are creating new tables and structures in the ABAP Dictionary, the system proposes the category can be enhanced in any way as standard value for the classification of the enhancement options. If the developer chooses a more restrictive classification than can be enhanced in any way for a particular structure, then only the classification levels that adhere to the rules above are allowed. It is not possible to choose an enhancement option of a structure that is more restrictive than the classification resulting immplicitly from the structure setup and from the classification of the types used. Therefore, only the allowed categories are proposed for selection in the maintenance user interface.
If a structure depends on one or several other structures, the smallest category is chosen as implicit classification (in the order cannot be enhanced < can be enhanced and character-type < can be enhanced and character-type or numeric < can be enhanced in any way). This classification is greater than or less than the category in the other structures and also greater than or the same as the category that results from the actual setup in the original structure itself.

Default GL Assignment to Tax Code - Very Urgent

Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
The entry is as follows :
GR / IR A/c                    Dr     10500
Service Tax Receivables          Dr         315
Education Cess Receivables          Dr             6. 30
     To Vendor Account                         10821.30
Actually this is Service vendor transaction. So, I did the following transactions in MM.
1.     Created Purchase order u2013 I gave Tax code as S6 in that.
2.     Created Service sheet through T. Code u2013 ML81N u2013 in this I gave the cost center and GL A/c ( GL A/c is -- Lease Rentals )
3.     Invoice Posting through T.Codeu2013MIRO u2013 in this also mentioned the Tax Code-S6
Note : As per MM Consultant we should not do the MIGO because this is service vendor and when we release the service sheet then automatically MIGO entry will post.
So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
Our client is following the CIN u2013 TAX INN procedure.
Account keys u2013 ESA and ESE are updating in the above transaction.
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1.     OBYC
2.     OB40
3.     OBQ3
4.     FTXP
5.     FV 11 & 12 & 13
6.     OKB9
7.     Validations and Substitutions
8.     User Exists
9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10.     FBKP
11.     OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Now problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.

Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar

Very urgent:To find IDOC list in RSMO(BI 7.0)

Hi all,
Its very urgent to know,for a particular load IDOCs used to run to process the data&dialogs,in 3.5 we used to get the IDOCs list in RSMO screen itself,but in 7.0 is not having that options,please tell me for a particular load where we can find list of IDOCs?
Regards,
GTR.

Hi,
This info may be helpful.
Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
Also
Check Note 561880 - Requests hang because IDocs are not processed.
thanks,
JituK

How to test Scenario with AS2 adapter..!!!Very Very Urgent..!!

Hi All,
We have provided the partner details like AS2ID,URL,Port and certificates.
They ask me to do some sample testing whether files are reaching to partner system or not.
I done all the required steps in IR and ID...
1. Can anyone suggest me how to do the testing
2. Where to monitor for AS2 messges?
3. How to see the our output files whether we are sending the correct files or not?
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
5. Inbound-- How we will come to know whether file has sent to us or not?
Someone pls explain step by step how to do the testing using AS2 adapters for both Outbound and Inbound.
Its Very Very urgent.
Waiting for your replys..
Regards
Deepthi.

Hi Deepthi,
1. Can anyone suggest me how to do the testing
A) Like message monitoring in RWB we have a particular link to monitor the message through differnt seeburger adapter.
I dont remember the link right now.
2. Where to monitor for AS2 messges?
A) Through the same link.
3. How to see the our output files whether we are sending the correct files or not?
A) u mean to check the output file data or strucutre if strucutre is not proper then u will get the error message and ur mapping fails.
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
I have no idea.
5. Inbound-- How we will come to know whether file has sent to us or not?
File is sent over wan so when it will be pickd up by XI.
Thnx
Chirag

Help on Picking list (T Code - CO27)... VERY URGENT

Hi all, anyone in here who has sound knowledge on picking list, if so kindly help me with this, its very urgent.
Scenario:
For an item in the Production order, the picking list is showing open qty = 0 & shortage = 0, while the item has already been picked. I am not able to understand why this line is still existing even after the pick.

Vivek,
I assume that you are looking at the materail document which was created for GI and communicating that indicator is set, you looked at the right place.
But the resolution now is set this indicator directly in the order "Component overview" screen. You can see this indicator on the right side of the component record.
Hope this helps....
Regards,
Prasobh

USER-EXIT for DELIVERY--very very urgent

Hi all,
can u plz tell me the user-exit for delivery i.e this exit should be called after the delivery order is created.
plz suggest some specific exit.it is very very urgent.
Regards
pabitra

Rout ,
u cannt find out user exits after the Creation.
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
*        FORM-Routinen für Userexits
         include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
         include mv50afzp.          "Userexit for pricing screen input
Regards
Prabhu

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

Very urgent Enhancement category for include or subtype missing

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