Very urgent, how to implement FTP in LAN
Dear All,
Im in developing a project for my college final year project submission im stuck up with , implementing FTP in LAN .
Here what im doing is sending data thro FTP in LAN network . but i couldn do it .
I need help from you to solve this query .
Pls help me with method and ideas to finish it.
Your post leaves much to our imagination.
I assume you are looking to develop your own FTP service. I don't know if this should be peer-to-peer, or client-server. Do you need both components?
Sun provides basic service classes in the sun.* package - though there is a warning not to use them, as they are not a supported component of Java - meaning the methods may change from update-to-update or the class may disappear.
There are two types of FTP. Full-strength standard FTP and one based on UDP transport called TFTP.
Similar Messages
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Its very urgent:How to insert data one table to another table
Hi all,
i am very new to oaf.
i have employee_number(per_all_people_f) lov is there.once select the employee number and click on the submit button
what ever select the employee number it ll move to new_operation_manager in custom table.
plz help me how to move.
its very urgent.
Thanks
Latha.
Edited by: Latha on Dec 21, 2011 9:33 PMHi Gyan,
Sorry, i will not repate.how to close the thread.
Gyan i have no knowledge on this issue.
plz help me.and where to mention,data is which table to insert.
plz send one sample code.
its very urgent gyan.
i wrote the am,co codes
in am:
public void NewoperationManagerLogic()
ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();----> here which vo take
OADBTransaction oadbt=getOADBTransaction();
if(!vo1.isPreparedForExecution())
vo1.executeQuery();
Row row=vo1.createRow();
vo1.insertRow(row);
in Co processrequest:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.invokeMethod("NewoperationManagerLogic");
in co processform request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
throw new OAException("Records Saved Sucessfully",OAException.INFORMATION);
thanks
latha
Edited by: Latha on Dec 22, 2011 1:26 AM -
Its very urgent:how to insert data into database tables
Hi All,
I am very new to oaf.
I have one requirement data insert into database tables.
here createPG having data that data insert into one custom table.
but i dont know how to insert data into database tables.
i wrote the code in am,co as follows.
in am i wrote the code:
public void NewoperationManagerLogic()
ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();
OADBTransaction oadbt=getOADBTransaction();
if(!vo1.isPreparedForExecution())
vo1.executeQuery();
Row row=vo1.createRow();
vo1.insertRow(row);
in createPG processrequest co:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.NewoperationManagerLogic();
process form request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
please help with an example(sample code).
its very urgent.
thanks in advance
Seshu
Edited by: its urgent on Dec 25, 2011 9:31 PMHi ,
1.)You must have to create a EO based on custom table and then VO based on this EO eventually to save the values in DB
2.) the row.setNewRowState(Row.STATUS_INITIALIZED); is used to set the the status of row as inialized ,this is must required.
3.) When u will create the VO based on EO the viewattributes will be created in VO which will be assigned to the fields to take care the db handling .
You must go thtough the lab excercise shipped with you Jdeveloper ,there is a example of Create Employee page ,that will solve your number of doubts.
Thanks
Pratap -
Very URGENT -- How to make keyboard print
This is very urgent. How to make the keyboard print?
Here is the code. It is supposed to make the keyboard type something.
This is URGENT.
public class KeyBoarder
private int keyPressed;
public KeyBoarder()
System.out.println("Welcome to keyboard");
private void print()
System.out.println("Keyboarder has printed");
public static void main(String args[])
KeyBoarder board = new KeyBoarder();
board.print(); -
Dear All,
Could you plz tell me how to generate continious sequential No.. Atually i have to print TC No. on the form, but it's not available in the SAP. TC No. should be in sequence i.e for first time say it 's 10, at the second time it should be 11, third time it should be 12 and so on.
Plz tell me ASAP. It's very urgent.
Looking forward to your earliest response.
thanks in Advance.
Gulrez AlamYou can create a number range(SNRO) to get the continuous numbers.You can use the FM 'NUMBER_GET_NEXT' to get the next number from number range.
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Very Urgent : How to retrieve a SAP Script
Hi Guys it is very urgent...I over wrote a form using the SCC1 transaction....I copied it from the wrong client into my development client...So it overwrote my Script..Is there any way i can retrieve it...
go to your quality system download your script by using program RSTXSCRP.
then upload it into your devlopment system. -
How to implement FTP transmission scenario
Hi everybody!
Sorry, this is a rather long post, but I think the scenario is pretty complicated...
I have to implement an exchange of flat file data using the FTP protocol. I do not think this is possible using the standard FTP adapter, since there are some difficulties in the procedure:
First of all, the communication partner is a host-based system that only "simulates" an FTP server. The actual transmission steps are:
1) Connect to the host using username / password
2) Send a host-specific command using the 'site' command, i. e. something like (in MS-DOS like ftp syntax): 'quote site xyz=123'
3) Send a special ticket-file which contains additional instructions to the host-system
4) Send or receive an FTP file using the conventional 'PUT' or 'GET' commands.
As far as I can tell, this has to be done using ordinary ABAP programming - no problem there. But how can I bridge the gap between my ABAP program and XI messaging?
Should I create an ABAP job, read the data and somehow post it into the XI queue (how?) (inbound direction only)?. Should I start a workflow and pass the data to it (how?)?
Should I create a business workflow and start an ABAP program within this process (how?), starting this workflow via job scheduling?
I must admit I'm at a loss here. Any suggestions from you?
Best regards, JoergHi everyone!
Thank you for your suggestions. I have considered this for a while and there still are some open questions...
First, I have to elaborate a bit on the specific scenario: There is an external host system, which is only accessible using FTP. The "standard" FTP adapter of XI is useless, since there are several non-standard steps involved which are not supported in the standard.
The XI system will be the only system "allowed" to communicate with the host - due to network and firewall restrictions.
The data from the host system will have to be processed by a backend SAP system. This R/3 system (release 6.20) will only have a connection to the XI system. There is a RFC FM for this purpose.
So if I follow your suggestions, I would have to do the following:
1) Import the RFC FM from the R/3 backend into XI
2) Generate a suitable interface spec. for this RFC along with mapping objects, etc.
3) Create an ABAP server proxy for this RFC
4) Create an ABAP client proxy for this server proxy
5) Create a report that will download the data from the host system and "post" ist to the XI message queue using the client proxy from step 4)
Sounds a bit strange - is this really a useful implementation?
Regards, Joerg -
Very Urgent:How to view an object from different angles around 360degrees
Hello
My problem is that i want to view an object which is drawn on the canvas3d in the simpleuniverse from all angles...i mean around 360degrees.
Suppose i have a front view... and i wan to look at the view..at 30 degree ..
plz help me
this is urgent
regards
seemaThanks Titus76. Your technique works. But one more problem. I want to rotate my all the three axis through some specified angle. In other words I want to rotate my viewport. In previous case if I implement ur suggestion only my object rotates, but not axis'. Now I want to rotate my all 3 axis. So that when I rotate, all my three axis rotate. This way my objects should obviously rotate. How will I do that?
Regards -
Very Urgent: how to define field symbols in class using se24 Points assured
hi all
I am new to abap oo programming. I am using se24 to build a class
where some methods have code which involves working with field sybmols but i am not able to figure out way for how to define field symbols in the attributes section.
I tried defining like : fld_sym type ref to dbtab-fld
but in the method implementation if i try to use it like assign fld to <fld_sym> there it says fld_sym is not defined as a field symbol.
So can anyone please guide me how to define field symbols in se24.
Also what should be the general steps while creating a class using se24.
Points assured
thanksHi
Global classes are like Global fun modules in which the Methods and code is already written and is mainly used for Reusability purpose.
Goto SE24 tcode and see the std global classes like
CL_ABAP_CHAR_UTILITIES
see the links
chk out the links below:
General Tutorial for OOPS
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
Have a look at these links for OO ABAP.
http://www.sapgenie.com/abap/OO/
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
http://www.allsaplinks.com/
http://www.sapgenie.com/abap/controls/index.htm
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
SDN Series:
https://www.sdn.sap.com/irj/sdn/developerareas/abap?rid=/webcontent/uuid/35eaef9c-0b01-0010-dd8b-e3b0f9ed7ccb [original link is broken]
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
Basic concepts of OOPS
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b6cae890-0201-0010-ef8b-f970a9c41d47
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1591ec90-0201-0010-3ba8-cdcd500b17cf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20display%20data%20in%20alv%20grid%20using%20object%20oriented%20programming.doc
http://www.henrikfrank.dk/abapuk.html
http://www.erpgenie.com/abap/OO/
Reward oints if useful,
Aleem. -
Very urgent: How to append the form elements to the Querytext
Hi All,
Could anyone please guide me thru of how we can pass the Querytext in the serach results page in content server 10gR3. As far as I knew we
pass thru in submitfrm() function in the resource include query_submit_form_function.
Am actually trying to customize the search page and search results page and we have several onclick events in the search page.
When we click on the radio button or checkbox. we were able to see the metadata fields in the dropdownlist and I will select the field name
matches some value....How we can append the selected values to the QueryText. How can the Querytext build based on the selection of form
elements.
Please give me some idea...your help is very much appreciated. Let me know if you have any questions....
Thanks,
isha.Hey,
Thanks for the response. I also got the same thought after going through in depth of Search related resource includes...
I'm not sure of how to do this. Which includes I need to modify. And where exactly I have to write this Onclick event. And where exactly I have to pass this hidden parameters...I knew that we do have to add in Searchform form. However do we need to add the hidden parameters to the standard resource include.
As far as I knew, submitfrm() is the function which holds of Searchform values and also query_form_init script.
Could you please guide me through the steps. Which resource incliudes I have to modify/override..
Thanks a lot for your help. -
Very urgent :how I order by my report within the report option not change i
Hi master
Sir I design the report but I need my report order by cheq_no now my report order by voucher no but If I change in query then my format must be change that very problem for me I again design
Is any option in report through which I order by my report as per my require column I is if I need on cheq_no , voucher_no or date
Please give me idea how I order by my report within the report option not change in report query
Thanking you
aamirUse a lexical parameter (see online help):
select ...
order by &sort_parameter -
Hi very urgent How to improve the performence of the program
Hi all please tell me how to improve the performence of this program......
REPORT z03_gil010 NO STANDARD PAGE HEADING LINE-SIZE 130.
INCLUDE *
INCLUDE: z00_bci010. " Gestion des anomalies.
Déclaration des données *
Tables de la bases de données *
TABLES:
ekpo, " Poste document d'achat.
lfa1, " Base fournisseurs (généralités).
marc, " Données division de l'article.
z03_bw_cmp1,
eord, "Répertoire des sources appro. Achats
eina, "Fiche infos-achats - données générales
t024, "Groupes d'acheteurs
tvarv. "FAE17345+
Déclaration des données internes *
Déclaration de la table interne qui permet de recuperer les mois.
DATA: BEGIN OF itb_months OCCURS 12.
INCLUDE STRUCTURE t247.
DATA: END OF itb_months.
Table pour récupération d'infos sur les divisions
DATA: BEGIN OF itb_t001w OCCURS 0,
werks LIKE t001w-werks,
fabkl LIKE t001w-fabkl," Clé du calendrier d'entreprise
END OF itb_t001w.
Déclaration de la table interne contenant les infos sur l'adresse du
fournisseur.
DATA: BEGIN OF itb_adresse OCCURS 0,
lifnr LIKE lfa1-lifnr, " Numéro de compte fournisseur.
name1 LIKE lfa1-name1, " Nom 1.
name2 LIKE lfa1-name2, " Nom 2.
name3 LIKE lfa1-name3, " Nom 3.
name4 LIKE lfa1-name4, " Nom 4.
stras LIKE lfa1-stras, " N° de rue et nom de la rue.
pstlz LIKE lfa1-pstlz, " Code postal.
ort01 LIKE lfa1-ort01, " Localité.
pfach LIKE lfa1-pfach, " Boîte postale.
pstl2 LIKE lfa1-pstl2, " Code de la boîte postale.
land1 LIKE lfa1-land1, " Clé de pays.
landx LIKE t005t-landx, " Pays.
spras LIKE lfa1-spras, " Code langue
END OF itb_adresse.
Déclaration d'une table interne pour les informations sur les
prévisions de commande.
DATA: BEGIN OF itb_prev_cde OCCURS 0,
werks LIKE marc-werks, " Division
idnlf LIKE eina-idnlf, " ADDsde ref article frn
lifnr LIKE eord-lifnr, " N° fournisseur.
ekgrp LIKE marc-ekgrp, " Groupe d'acheteurs
dispo LIKE marc-dispo, " Code gestionnaire MRP
matnr LIKE eord-matnr, " Article.
maktx LIKE makt-maktx, " Désignation article.
bstmi LIKE marc-bstmi, " Quantité de commande.
men00 LIKE plaf-gsmng, " Quantité du mois en cours M.
men01 LIKE plaf-gsmng, " Quantité pour le mois M+1.
men02 LIKE plaf-gsmng, " Quantité pour le mois M+2.
men03 LIKE plaf-gsmng, " Quantité pour le mois M+3.
men04 LIKE plaf-gsmng, " Quantité pour le mois M+4.
men05 LIKE plaf-gsmng, " Quantité pour le mois M+5.
men06 LIKE plaf-gsmng. " Quantité pour le mois M+6.
DATA: END OF itb_prev_cde.
Structure de travail pour les commandes convernant les PFC
DATA str_pca_pfc LIKE itb_prev_cde.
*add sde
DATA str_eord_pfc LIKE itb_prev_cde.
Structure de travail pour les prévisons PFC
DATA str_prev_pfc LIKE itb_prev_cde.
Déclaration d'une table interne pour les informations sur le
portefeuille des commandes d'achat.
DATA: BEGIN OF itb_pca OCCURS 0,
werks LIKE ekpo-werks, " Division
idnlf LIKE eina-idnlf, " ADDsde ref article frn
lifnr LIKE eord-lifnr, " N° fournisseur.
ekgrp LIKE marc-ekgrp, " Groupe d'acheteurs
dispo LIKE marc-dispo, " Code gestionnaire MRP
matnr LIKE eord-matnr, " Article.
maktx LIKE makt-maktx, " Désignation article.
ebeln LIKE ekes-ebeln, " Numéro du document d'achat.
ebelp LIKE ekes-ebelp, " Numéro de poste du document d'achat.
slfdt LIKE eket-slfdt, " Date de livraison statistique
eindt LIKE ekes-eindt, " Date de livraison indiquée dans la
" confirmation de la cde.
menge LIKE ekes-menge, " Quantité indiquée dans la confirma-
" tion de la commande.
attdu LIKE eket-wemng, " Portefeuille fournisseur.
netpr LIKE ekpo-brtwr, " Prix net du document d'achat dans
" la devise du document.
rtard TYPE i, " Retard en jours ouvres.
wemng LIKE eket-wemng, " Quantité de l'entrée de marchandise.
bldat LIKE mkpf-bldat, " Date inscrite sur la pièce/sur le
" document.
qtran LIKE ekes-menge, " Quantité en transit.
dtran LIKE ekes-eindt. " Date du dernier avis de transit.
DATA: END OF itb_pca.
DATA: w_i TYPE i, "Compteur
w_i_char(1) TYPE c, "Texte pour récupérer compteur
w_nm_zone(20) TYPE c, "Nom zone pour assign au field-symbols
w_nb_j TYPE i, "Nb de jours ouvrés jusqu'à fin mois
w_nb_j_tot TYPE i. "Nb de jours ouvrés du mois
FIELD-SYMBOLS: TYPE ANY.
Déclaration d'une table contenant les fiches info achat.
DATA: BEGIN OF itb_eina OCCURS 0,
matnr LIKE eina-matnr,
lifnr LIKE eina-lifnr,
idfnl LIKE eina-idnlf.
DATA: END OF itb_eina.
Déclaration d'une table contenant les infos groupe acheteur.
*DATA: BEGIN OF itb_t024 OCCURS 0,
ekgrp LIKE t024-ekgrp,
eknam LIKE t024-eknam,
ektel LIKE t024-ektel,
telfx LIKE t024-telfx.
*DATA: END OF itb_t024.
Déclaration d'une table pour le transfert du fichier.
DATA: BEGIN OF itb_transfert OCCURS 0,
col00(8), "division
col00bis(20), "Reference article
col01(18), "No article
col02(45), "libelle article
col021(17), "Groupe acheteur
col022(13), "gestionnaire
col03(17), "qte commandée ou No de commande
col04(13), "Mois 1 ou No poste cde
col05(20), "Mois 2 ou délai initial
col06(33), "Mois 3 ou délai négocié
col07(13), "Mois 4 ou qté cdée
col08(13), "Mois 5 ou qté attendue
col09(13), "Mois 6 ou Montant attendu
col10(13), "Mois 7 ou retard
col11(13), "qte partielle livree
col12(13), "date livraison partielle
col13(13), "qté en transit
col14(13). "date
DATA: END OF itb_transfert.
Déclaration d'une table contenant la liste des fournisseurs.
DATA: BEGIN OF itb_lifnr OCCURS 0,
werks LIKE marc-werks,
idfnl LIKE eina-idnlf,
lifnr LIKE eord-lifnr,
ekgrp LIKE marc-ekgrp,
spras LIKE lfa1-spras,
eknam LIKE t024-eknam,
ektel LIKE t024-ektel,
telfx LIKE t024-telfx.
DATA: END OF itb_lifnr.
Déclaration d'une structure pour la selection dans la table MSEG.
DATA : BEGIN OF itb_mseg OCCURS 0,
mblnr LIKE mseg-mblnr,
mjahr LIKE mseg-mjahr,
ebeln LIKE mseg-ebeln,
ebelp LIKE mseg-ebelp,
END OF itb_mseg.
déclaration d'une structure pour la selection dans EKPO.
DATA : BEGIN OF itb_ekpo OCCURS 0,
lifnr LIKE ekko-lifnr,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
menge LIKE ekpo-menge,
bpumz LIKE ekpo-bpumz,
bpumn LIKE ekpo-bpumn,
matnr LIKE ekpo-matnr,
werks LIKE ekpo-werks,
netpr LIKE ekpo-netpr,
peinh LIKE ekpo-peinh, "Base de prix FAE17345+
ekgrp LIKE ekko-ekgrp, "AFT++
dispo LIKE marc-dispo, "AFT++
END OF itb_ekpo.
déclaration d'une structure pour la selection dans EKPO.
DATA : BEGIN OF itb_ekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
spras LIKE ekko-spras,
END OF itb_ekko.
déclaration d'une structure pour la selection dans EKES.
DATA : BEGIN OF itb_ekes OCCURS 0,
ebeln LIKE eket-ebeln,
ebelp LIKE eket-ebelp,
ebtyp LIKE ekes-ebtyp,
eindt LIKE ekes-eindt,
menge LIKE ekes-menge,
dabmg LIKE ekes-dabmg,
etens LIKE ekes-etens,
END OF itb_ekes.
déclaration d'une structure pour la selection dans EKET
DATA : BEGIN OF itb_eket OCCURS 0,
ebeln LIKE eket-ebeln,
ebelp LIKE eket-ebelp,
menge LIKE eket-menge,
wemng LIKE eket-wemng,
eindt LIKE eket-eindt,
slfdt LIKE eket-slfdt,
END OF itb_eket.
déclaration d'une structure pour la selection dans MKPF.
DATA : BEGIN OF itb_mkpf OCCURS 0,
mblnr LIKE mkpf-mblnr,
mjahr LIKE mkpf-mjahr,
bldat LIKE mkpf-bldat,
END OF itb_mkpf.
Déclaration d'une structure pour la sélection dans EORD.
DATA : BEGIN OF itb_eord OCCURS 0,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
lifnr LIKE eord-lifnr,
ekgrp LIKE marc-ekgrp,
dispo LIKE marc-dispo, "DE3K924352
disls LIKE marc-disls,
bstfe LIKE marc-bstfe,
bstrf LIKE marc-bstrf,
bstmi LIKE marc-bstmi,
bstma LIKE marc-bstma,
END OF itb_eord.
DATA : BEGIN OF itb_eordw OCCURS 0.
INCLUDE STRUCTURE itb_eord.
DATA : END OF itb_eordw.
Déclaration d'une structure pour la sélection dans MAKT.
DATA : BEGIN OF itb_makt OCCURS 0,
matnr LIKE makt-matnr,
spras LIKE makt-spras,
maktx LIKE makt-maktx,
END OF itb_makt.
Déclaration d'une structure pour la sélection dans EBAN.
DATA : BEGIN OF itb_eban OCCURS 0,
matnr LIKE eban-matnr,
werks LIKE eban-werks,
flief LIKE eban-flief,
lfdat LIKE eban-lfdat,
menge LIKE eban-menge,
bsmng LIKE eban-bsmng,
webaz LIKE eban-webaz,
ekgrp LIKE eban-ekgrp,
ebeln LIKE eban-ebeln,
banfn LIKE eban-banfn,
bnfpo LIKE eban-bnfpo, "DB3K900702+
END OF itb_eban.
Déclaration d'une structure pour la sélection dans PLAF.
DATA : BEGIN OF itb_plaf OCCURS 0,
plnum LIKE plaf-plnum, "DB3K900702+
matnr LIKE plaf-matnr,
plwrk LIKE plaf-plwrk,
flief LIKE plaf-flief,
pedtr LIKE plaf-pedtr,
gsmng LIKE plaf-gsmng,
webaz LIKE plaf-webaz,
END OF itb_plaf.
Déclaration d'une structure pour la sélection dans MARC.
DATA : BEGIN OF itb_marc OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
disls LIKE marc-disls,
bstrf LIKE marc-bstrf,
bstmi LIKE marc-bstmi,
bstma LIKE marc-bstma,
bstfe LIKE marc-bstfe,
ekgrp LIKE marc-ekgrp,
dispo LIKE marc-dispo,
END OF itb_marc.
DATA : BEGIN OF itb_marc_eord OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
strgr LIKE marc-strgr, "groupe de stratégie planif
END OF itb_marc_eord.
DATA : BEGIN OF itb_z03_bw_cmp1 OCCURS 0,
matnr LIKE z03_bw_cmp1-matnr,
werks LIKE z03_bw_cmp1-werks,
pdatu LIKE z03_bw_cmp1-pdatu,
plnmg LIKE z03_bw_cmp1-plnmg,
END OF itb_z03_bw_cmp1.
Begin change BNI <DE3K937051>
DATA : BEGIN OF itb_z03_bw_cmp2 OCCURS 0,
matnr LIKE z03_bw_cmp2-matnr,
werks LIKE z03_bw_cmp2-werks,
pdatu LIKE z03_bw_cmp2-pdatu,
plnmg LIKE z03_bw_cmp2-plnmg,
END OF itb_z03_bw_cmp2.
*End change BNI
DATA : BEGIN OF str_index1,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index1.
DATA : BEGIN OF str_index2,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index2.
DATA : BEGIN OF str_index3_eord,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index3_eord.
DATA : BEGIN OF str_index4,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index4.
DATA : BEGIN OF str_index5,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index5.
DATA : BEGIN OF str_index6,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index6.
DATA : BEGIN OF str_index7,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index7.
Déclaration des variables de debut et de fin de mois.
DATA: w_debut_mois LIKE sy-datum,
w_debut_periode LIKE sy-datum,
w_fin_mois LIKE sy-datum,
w_fin_periode LIKE sy-datum.
Déclaration des variables pour les dates.
DATA: w_date0 LIKE sy-datum,
w_date1 LIKE sy-datum,
w_date2 LIKE sy-datum,
w_date3 LIKE sy-datum,
w_date4 LIKE sy-datum,
w_date5 LIKE sy-datum,
w_date6 LIKE sy-datum,
w_datejour LIKE sy-datum, "FAE15269
w_dat_da LIKE eban-lfdat,
w_dat_op LIKE plaf-pedtr,
w_mois0 LIKE t247-ltx,
w_mois1 LIKE t247-ltx,
w_mois2 LIKE t247-ltx,
w_mois3 LIKE t247-ltx,
w_mois4 LIKE t247-ltx,
w_mois5 LIKE t247-ltx,
w_mois6 LIKE t247-ltx,
w_lendemain LIKE sy-datum. "FAE17345+
Temoin d'un AR dans la commande d'achat.
DATA: w_temoin_ar.
Numéro de la confirmation de la commande
DATA : w_etens LIKE ekes-etens.
Déclaration des variables pour le nom des fichiers.
DATA: w_nom_fichier LIKE rlgrap-filename,
w_fichier LIKE rlgrap-filename,
w_racine LIKE rlgrap-filename,
w_file LIKE rlgrap-filename.
Déclaration d'une table interne pour le transfert.
DATA: BEGIN OF itb_trans OCCURS 0,
w_ligne(320).
DATA: END OF itb_trans.
Déclaration d'une variable pour rechercher les enregistrements vides.
DATA: w_compteur TYPE i,
w_compteur1 TYPE i,
w_compteur2 TYPE i,
w_retard TYPE i, " Retard en jours ouvres.
w_trouve_pfc TYPE c, "addsde
w_trouve_pfs TYPE c, "+DE3K937051
w_trouve TYPE c.
*Index pour les LOOP
DATA : w_index_ekpo LIKE sy-tabix,
w_index_ekes LIKE sy-tabix,
w_index_eket LIKE sy-tabix,
w_index_mseg LIKE sy-tabix,
w_index_eban LIKE sy-tabix,
w_index_plaf LIKE sy-tabix,
w_index_pca LIKE sy-tabix,
w_index_z03_bw_cmp1 LIKE sy-tabix,
w_index_z03_bw_cmp2 LIKE sy-tabix."+DE3K937051
RANGES : r_type_pfs FOR marc-strgr.
*fichier sur serveur +EDR231003
DATA : w_chemin LIKE filename-fileintern, "nom du fichier
w_date_fichier(12) TYPE c, "Date format DD_MM_AA
w_csv(307) TYPE c. "ligne du fichier format CSV
CONSTANTS: k_imputation_m LIKE eban-knttp VALUE 'M'. "FAE19001+
Description de l écran de sélection *
Paramètres "UTILISATION" *
Ouverture d'un block de sélection pour le(s) fournisseur(s).
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-bl1.
Sélection division(s)
SELECT-OPTIONS: s_werks FOR ekpo-werks.
Sélection fournisseur(s).
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr OBLIGATORY.
Sélection du Groupe d'acheteur
*SELECT-OPTIONS: s_ekgrp FOR marc-ekgrp. "-FAE26446
*SELECT-OPTIONS: s_dispo FOR marc-dispo. "-FAE26446
SELECTION-SCREEN END OF BLOCK block1.
FAE 26446 : ajout
SELECTION-SCREEN BEGIN OF BLOCK block3 WITH FRAME TITLE text-bl3.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER p_ekgrp RADIOBUTTON GROUP g3.
SELECTION-SCREEN COMMENT 5(24) text-001 FOR FIELD p_ekgrp.
SELECT-OPTIONS: s_ekgrp FOR marc-ekgrp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER p_dispo RADIOBUTTON GROUP g3.
SELECTION-SCREEN COMMENT 5(24) text-002 FOR FIELD p_dispo.
SELECT-OPTIONS: s_dispo FOR marc-dispo.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK block3.
FAE 26446 : fin ajout
Paramètres "SYSTEME" *
Saut de 2 lignes.
SELECTION-SCREEN: SKIP 2.
Ouverture d'un block de sélection pour l'adresse physique du fichier.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-bl2.
PARAMETERS: p_pc RADIOBUTTON GROUP rad1 DEFAULT 'X', "+EDR231003
p_fic_pc LIKE rlgrap-filename. "+EDR231003
SELECTION-SCREEN SKIP. "+EDR231003
PARAMETERS : p_serve RADIOBUTTON GROUP rad1, "+EDR231003
p_fic_se LIKE filename-fileintern "+EDR231003
DEFAULT 'Z03_PREV_COMMANDES'. "+EDR231003
SELECTION-SCREEN END OF BLOCK block2.
Logique de traitement *
INITIALIZATION *
INITIALIZATION.
Date du jour
MOVE sy-datum TO w_datejour. "FAE15269
Gestion des anomalies.
MOVE text-lb1 TO w_lb_traitement.
PERFORM f930_init USING sy-cprog '30'.
Fin de la gestions des anomalies.
Récuperation des mois dans la table interne 'ITB_MONTHS'.
CALL FUNCTION 'MONTH_NAMES_GET'
EXPORTING
language = sy-langu
TABLES
month_names = itb_months
EXCEPTIONS
month_names_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Récupération des differentes periodes.
PERFORM f100_recuperation_date TABLES itb_months.
Récupération du debut du mois.
CONCATENATE sy-datlo(6) '01' INTO w_debut_mois.
MOVE: w_debut_mois TO w_debut_periode.
Récupération du dernier jour du mois.
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
day_in = sy-datlo
IMPORTING
last_day_of_month = w_fin_mois
EXCEPTIONS
day_in_no_date = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
TOP-OF-PAGE *
TOP-OF-PAGE.
CALL FUNCTION 'Z_00_BC_TOP_OF_PAGE'
EXPORTING
p_linsz = k_ligne
p_pagno = sy-pagno
p_prog = sy-cprog
p_projet = k_projet
p_societe = k_societe
p_sujet = sy-title.
END-OF-PAGE *
END-OF-PAGE.
AT SELECTION-SCREEN *
FAE 26446 : ajout
AT SELECTION-SCREEN ON BLOCK block3.
IF NOT ( s_ekgrp IS INITIAL )
AND NOT ( s_dispo IS INITIAL ).
MESSAGE e394(z03_mm).
ENDIF.
IF p_ekgrp = 'X'.
IF s_ekgrp IS INITIAL.
MESSAGE e395(z03_mm).
ENDIF.
ELSE.
IF s_dispo IS INITIAL.
MESSAGE e396(z03_mm).
ENDIF.
ENDIF.
fae26446 fin ajout
AT SELECTION-SCREEN ON BLOCK block2.
IF p_pc = 'X'.
IF p_fic_pc IS INITIAL.
*Attention, il n'y a aucune adresse de sauvegarde pour le(s) fichier(s)
MESSAGE e021(z03_mm).
ENDIF.
ELSE.
IF p_fic_se IS INITIAL.
*Attention, il n'y a aucune adresse de sauvegarde pour le(s) fichier(s)
MESSAGE e021(z03_mm).
ENDIF.
ENDIF.
Création du matchcode pour la selection du fichier local.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fic_pc.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = p_fic_pc
def_path = 'C:'
mask = text-ma1
mode = 'S'
title = text-sel
IMPORTING
filename = p_fic_pc
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc NE 0 AND sy-subrc NE 3.
MESSAGE e032(z03_mm).
ENDIF.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM select_donnees.
=================================================
Liste des ARTICLES impactés pour les prévisions *
=================================================
===================================
PORTEFEUILLE DE COMMANDES D'ACHAT *
===================================
Construction itb_pca à partir de EKKO/EKPO.
w_index_ekpo = 1.
w_index_ekes = 1.
w_index_eket = 1.
w_index_mseg = 1.
SORT itb_ekko BY ebeln. "-FAE26446
SORT itb_ekpo BY ebeln ebelp.
SORT itb_makt BY matnr spras.
SORT itb_eket BY ebeln ebelp.
SORT itb_ekes BY ebeln ebelp.
SORT itb_mseg BY ebeln ebelp.
SORT itb_mkpf BY mblnr mjahr.
SORT itb_marc BY matnr werks. "+FAE26446
FAE 26446 remplacement
LOOP AT itb_ekko.
LOOP AT itb_ekpo.
FROM w_index_ekpo.
IF itb_ekko-ebeln = itb_ekpo-ebeln.
LOOP AT itb_ekpo.
READ TABLE itb_marc WITH KEY
matnr = itb_ekpo-matnr
werks = itb_ekpo-werks BINARY SEARCH.
CHECK sy-subrc = 0.
FAE 26446 fin remplacement
itb_pca-ebeln = itb_ekpo-ebeln.
itb_pca-ebelp = itb_ekpo-ebelp.
itb_pca-lifnr = itb_ekko-lifnr. "-FAE26446
itb_pca-lifnr = itb_ekpo-lifnr. "+FAE26446
itb_pca-ekgrp = itb_ekpo-ekgrp. "+FAE26446
itb_pca-dispo = itb_ekpo-dispo. "+FAE26446
itb_pca-matnr = itb_ekpo-matnr.
itb_pca-werks = itb_ekpo-werks.
Recherche du libellé article
READ TABLE itb_makt
WITH KEY matnr = itb_ekpo-matnr
spras = text-fra
BINARY SEARCH.
IF sy-subrc = 0.
itb_pca-maktx = itb_makt-maktx.
ELSE.
READ TABLE itb_makt
WITH KEY matnr = itb_ekpo-matnr
spras = text-ang
BINARY SEARCH.
IF sy-subrc = 0.
itb_pca-maktx = itb_makt-maktx.
ENDIF.
ENDIF.
IF NOT itb_ekpo-bpumn IS INITIAL.
itb_pca-menge = itb_ekpo-menge * itb_ekpo-bpumz /
itb_ekpo-bpumn.
ENDIF.
Sélect° ds la table EKES des dates de livraisons et des qtés
en transit
CLEAR w_temoin_ar.
CLEAR w_etens.
LOOP AT itb_ekes
FROM w_index_ekes.
IF itb_ekes-ebeln = itb_ekpo-ebeln
AND itb_ekes-ebelp = itb_ekpo-ebelp.
IF itb_ekes-ebtyp = text-arn.
itb_pca-eindt = itb_ekes-eindt.
w_temoin_ar = 'X'.
ELSE.
Si c'est une qté en transit alors on recupere
la quantité et la date.
IF itb_ekes-dabmg < itb_ekes-menge.
itb_pca-qtran = itb_pca-qtran + itb_ekes-menge -
itb_ekes-dabmg.
ENDIF.
IF itb_ekes-etens > w_etens.
w_etens = itb_ekes-etens.
itb_pca-dtran = itb_ekes-eindt.
ENDIF.
ENDIF.
ELSEIF itb_ekes-ebeln > itb_ekpo-ebeln
OR ( itb_ekes-ebeln = itb_ekpo-ebeln
AND itb_ekes-ebelp > itb_ekpo-ebelp ).
w_index_ekes = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
S'il n'y a pas d'AR alors récupérat° de la date livraison dans EKET.
LOOP AT itb_eket
FROM w_index_eket.
IF itb_eket-ebeln = itb_ekpo-ebeln
AND itb_eket-ebelp = itb_ekpo-ebelp.
IF w_temoin_ar IS INITIAL.
itb_pca-eindt = itb_eket-eindt.
ENDIF.
itb_pca-slfdt = itb_eket-slfdt.
Calcul du portefeuille fournisseur à partir de la
qté commandée et la qté reçue
itb_pca-attdu = itb_pca-attdu + itb_eket-menge -
itb_eket-wemng.
Calcul du montant du poste
itb_pca-netpr = itb_ekpo-netpr * itb_pca-attdu.
IF itb_ekpo-peinh NE 0.
itb_pca-netpr = itb_pca-netpr / itb_ekpo-peinh.
ENDIF.
Calcul quantité réceptionnée.
itb_pca-wemng = itb_pca-wemng + itb_eket-wemng.
Calcul du retard en nombre de jours calendaires
Le calcul du retard ne doit pas prendre en compte
le jour de livraison
ADD 1 TO itb_eket-eindt.
IF NOT itb_pca-attdu IS INITIAL
AND itb_eket-eindt LT sy-datum.
Calcul du retard en nombre de jours ouvrés
CLEAR w_retard.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = itb_eket-eindt
date_fin = sy-datum
IMPORTING
jours = w_retard.
itb_pca-rtard = itb_pca-rtard + w_retard .
ENDIF.
ELSEIF itb_eket-ebeln > itb_ekpo-ebeln
OR ( itb_eket-ebeln = itb_ekpo-ebeln
AND itb_eket-ebelp > itb_ekpo-ebelp ).
w_index_eket = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
Recherche de la derniere date de livraison.
LOOP AT itb_mseg
FROM w_index_mseg.
IF itb_mseg-ebeln = itb_ekpo-ebeln
AND itb_mseg-ebelp = itb_ekpo-ebelp.
READ TABLE itb_mkpf
WITH KEY mblnr = itb_mseg-mblnr
mjahr = itb_mseg-mjahr
BINARY SEARCH.
IF sy-subrc = 0.
IF itb_mkpf-bldat > itb_pca-bldat.
itb_pca-bldat = itb_mkpf-bldat.
ENDIF.
ENDIF.
ELSEIF itb_mseg-ebeln > itb_ekpo-ebeln
OR ( itb_mseg-ebeln = itb_ekpo-ebeln
AND itb_mseg-ebelp > itb_ekpo-ebelp ).
w_index_mseg = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
APPEND itb_pca.
CLEAR itb_pca.
FAE26446 suppression parag. suivant
ELSEIF itb_ekpo-ebeln > itb_ekko-ebeln.
w_index_ekpo = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
Fin FAE26446
ENDLOOP.
=========================
PREVISIONS DE COMMANDES *
=========================
SORT itb_eord BY matnr werks lifnr ekgrp.
SORT itb_eban BY matnr werks flief ekgrp.
SORT itb_plaf BY matnr plwrk flief.
SORT itb_z03_bw_cmp1 BY matnr werks.
SORT itb_z03_bw_cmp2 BY matnr werks."+DE3K937051
SORT itb_pca BY matnr werks lifnr.
w_index_eban = 1.
w_index_plaf = 1.
w_index_z03_bw_cmp1 = 1.
w_index_pca = 1.
w_index_z03_bw_cmp2 = 1."+DE3K937051
Remplissage de la table des prévisions de commande.
LOOP AT itb_eord.
CLEAR: str_prev_pfc,
w_trouve.
MOVE-CORRESPONDING itb_eord TO str_index1.
MOVE-CORRESPONDING itb_eord TO str_index3_eord.
MOVE-CORRESPONDING itb_eord TO itb_prev_cde.
Recherche dans table division/article (MARC) afin de déterminer si
article PFS (prod fabriqué à stock) ou PFC (Prod fabriqué sur cde)
AT NEW werks.
READ TABLE itb_marc_eord
WITH KEY matnr = itb_eord-matnr
werks = itb_eord-werks
BINARY SEARCH.
IF sy-subrc NE 0.
CLEAR itb_marc_eord.
ENDIF.
ENDAT.
a - Prévisions pour les PFS : DA + OP *
*Calcul des quantités de commande.
IF itb_eord-disls = text-tl1.
itb_prev_cde-bstmi = itb_eord-bstfe.
ELSEIF itb_eord-disls = text-tl2
OR itb_eord-disls = text-tl3.
IF itb_eord-bstrf NE 0
AND itb_eord-bstmi = 0
AND itb_eord-bstma = 0.
itb_prev_cde-bstmi = itb_eord-bstrf.
ELSEIF itb_eord-bstrf NE 0
AND itb_eord-bstmi NE 0.
itb_prev_cde-bstmi = itb_eord-bstmi.
ELSEIF itb_eord-bstrf = itb_eord-bstma
AND itb_eord-bstrf NE 0
AND itb_eord-bstmi = 0.
itb_prev_cde-bstmi = itb_eord-bstma.
ENDIF.
ENDIF.
si article PFS (Prod fabriqué à stock) recherche des
demandes d'achat ou ordres planfiés
IF itb_marc_eord-strgr IN r_type_pfs.
Récupérat° calendrier de la division pour calcul correct lors de
l'ajout de eban-webaz ou plaf-webaz jours ouvrés
CLEAR w_trouve_pfs ."+DE3K937051
READ TABLE itb_t001w
WITH KEY werks = itb_eord-werks
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT itb_eban
FROM w_index_eban.
MOVE-CORRESPONDING itb_eban TO str_index2.
IF str_index1 = str_index2.
w_trouve_pfs = 'X'."+DE3K937051
si qte commandées pour la DA < quantité de la DA
IF itb_eban-bsmng < itb_eban-menge.
ajout de quantité de la DA - qte commandée pour la DA
PERFORM affect_da.
ENDIF.
ELSEIF str_index2 > str_index1.
w_index_eban = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
ajout des quantité des OP (ordres planifiés)
LOOP AT itb_plaf
FROM w_index_plaf.
MOVE-CORRESPONDING itb_plaf TO str_index4.
str_index4-werks = itb_plaf-plwrk.
str_index4-lifnr = itb_plaf-flief.
IF str_index4 = str_index3_eord.
Ajout de webaz jours ouvrés à pedtr
CALL FUNCTION 'Z_03_MM_ADD_TO_FACTORYDATE'
EXPORTING
i_date = itb_plaf-pedtr
i_calendar_id = itb_t001w-fabkl
i_nb_days = itb_plaf-webaz
IMPORTING
o_date = w_dat_op
EXCEPTIONS
conv_error = 1
OTHERS = 2.
IF sy-subrc
If forecasts found in Z03_BW_CMP2 for the article
IF w_trouve_pfs = 'X'."-DE3K937602
Recalculation prev month M in fct of Nb of wrought days of the month
IF NOT itb_prev_cde-men00 IS INITIAL.
one does not hold any more account of the day in progress
w_lendemain = w_date0 + 1.
CLEAR:w_nb_j,w_nb_j_tot. "DE3K938206+
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = w_lendemain
date_fin = w_fin_mois
IMPORTING
jours = w_nb_j.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_MONTH'
EXPORTING
date = w_lendemain
IMPORTING
jours = w_nb_j_tot.
itb_prev_cde-men00 = itb_prev_cde-men00 * w_nb_j / w_nb_j_tot
*CLA DE3K925301 FAE27197
*to round has the higher entirety
itb_prev_cde-men00 = ceil( itb_prev_cde-men00 ). "DE3K938206-
ENDIF.
ENDIF."-DE3K937602
*End change BNI
b - Prévisions pour les PFC (Z03_BW_CMP1 puis rééquilibrage) *
Recherche des previsions dans Z03_BW_CMP1
si article PFC (Prod fabriqué sur cde) recherche des prévisions
IF NOT itb_marc_eord-strgr IN r_type_pfs.
CLEAR str_prev_pfc.
MOVE-CORRESPONDING itb_eord TO str_prev_pfc.
CLEAR w_trouve_pfc .
LOOP AT itb_z03_bw_cmp1
FROM w_index_z03_bw_cmp1.
MOVE-CORRESPONDING itb_z03_bw_cmp1 TO str_index7.
MOVE-CORRESPONDING itb_eord TO str_index6.
IF str_index6 = str_index7.
si on trouve des prévisions dans z03_bw_cmp1 pour la source
d'appro eord alors c'est un article PFC
w_trouve_pfc = 'X'.
CASE itb_z03_bw_cmp1-pdatu+0(6).
WHEN w_date0+0(6).
str_prev_pfc-men00 = itb_z03_bw_cmp1-plnmg.
WHEN w_date1+0(6).
str_prev_pfc-men01 = itb_z03_bw_cmp1-plnmg.
WHEN w_date2+0(6).
str_prev_pfc-men02 = itb_z03_bw_cmp1-plnmg.
WHEN w_date3+0(6).
str_prev_pfc-men03 = itb_z03_bw_cmp1-plnmg.
WHEN w_date4+0(6).
str_prev_pfc-men04 = itb_z03_bw_cmp1-plnmg.
WHEN w_date5+0(6).
str_prev_pfc-men05 = itb_z03_bw_cmp1-plnmg.
WHEN w_date6+0(6).
str_prev_pfc-men06 = itb_z03_bw_cmp1-plnmg.
WHEN OTHERS.
ENDCASE.
ELSEIF str_index7 > str_index6.
w_index_z03_bw_cmp1 = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
*Begin change BNI
Si des prévisions trouvées dans Z03_BW_CMP1 pour l'article
IF w_trouve_pfc = 'X'.
Recalcul prev mois M en fct du nb de jours ouvrés du mois
IF NOT str_prev_pfc-men00 IS INITIAL.
on ne tient plus compte du jour en cours
w_lendemain = w_date0 + 1.
CLEAR:w_nb_j,w_nb_j_tot. "DE3K938206+
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = w_lendemain
date_fin = w_fin_mois
IMPORTING
jours = w_nb_j.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_MONTH'
EXPORTING
date = w_lendemain
IMPORTING
jours = w_nb_j_tot.
str_prev_pfc-men00 = str_prev_pfc-men00 * w_nb_j / w_nb_j_tot.
*CLA DE3K925301 FAE27197
*arrondir a l'entier supèrieur
str_prev_pfc-men00 = ceil( str_prev_pfc-men00 ).
ENDIF.
Equilibrage PFC : commande/prévision du mois
Recherche COMMANDES cumulées pour M à M+6
CLEAR str_pca_pfc.
LOOP AT itb_pca
FROM w_index_pca.
MOVE-CORRESPONDING itb_pca TO str_index5.
IF str_index5 = str_index3_eord.
IF NOT itb_pca-menge IS INITIAL.
CASE itb_pca-eindt+0(6).
WHEN w_date0+0(6).
IF itb_pca-eindt >= w_date0.
str_pca_pfc-men00 = str_pca_pfc-men00 + itb_pca-menge.
ENDIF.
WHEN w_date1+0(6).
str_pca_pfc-men01 = str_pca_pfc-men01 + itb_pca-menge.
WHEN w_date2+0(6).
str_pca_pfc-men02 = str_pca_pfc-men02 + itb_pca-menge.
WHEN w_date3+0(6).
str_pca_pfc-men03 = str_pca_pfc-men03 + itb_pca-menge.
WHEN w_date4+0(6).
str_pca_pfc-men04 = str_pca_pfc-men04 + itb_pca-menge.
WHEN w_date5+0(6).
str_pca_pfc-men05 = str_pca_pfc-men05 + itb_pca-menge.
WHEN w_date6+0(6).
str_pca_pfc-men06 = str_pca_pfc-men06 + itb_pca-menge.
ENDCASE.
ENDIF."NOT itb_pca-menge IS INITIAL
ELSEIF str_index5 > str_index3_eord.
w_index_pca = sy-tabix.
EXIT.
ENDIF.
ENDLOOP."itb_pca
*. Equilibrer commande / prévision des mois : diminuer la quantité de
prévision de chaque mois par le portefeuille de commande client du
mois*. Si ce solde est négatif alors lui donner la valeur 0.
w_i = 0.
Ajustement commandes/prévisions pour les mois M à M+6
WHILE w_i .
Pour un mois, SI Prévisions > Commandes en cours
IF .
Prévisions = Prévisions - Commandes en cours
= 0.
ENDIF.
On passe au mois suivant
w_i = w_i + 1.
ENDWHILE.
MOVE str_prev_pfc-men00 TO itb_prev_cde-men00.
MOVE str_prev_pfc-men01 TO itb_prev_cde-men01.
MOVE str_prev_pfc-men02 TO itb_prev_cde-men02.
MOVE str_prev_pfc-men03 TO itb_prev_cde-men03.
MOVE str_prev_pfc-men04 TO itb_prev_cde-men04.
MOVE str_prev_pfc-men05 TO itb_prev_cde-men05.
MOVE str_prev_pfc-men06 TO itb_prev_cde-men06.
Hi
You check in SM50 by executing the programing, You will come to know which select is taking more time and accordingly you modify that select.
You can do SQL trace and Run time analysis and analyse and see.
check this and use
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d0db4c9-0e01-0010-b68f-9b1408d5f234
ABAP performance depends upon various factors and in devicded in three parts:
1. Database
2. ABAP
3. System
Run Any program using SE30 (performance analys) to improve performance refer to tips and trics section of SE30, Always remember that ABAP perfirmance is improved when there is least load on Database.
u can get an interactive grap in SE30 regarding this with a file.
also if u find runtime of parts of codes then use :
Switch on RTA Dynamically within ABAP Code
*To turn runtim analysis on within ABAP code insert the following code
SET RUN TIME ANALYZER ON.
*To turn runtim analysis off within ABAP code insert the following code
SET RUN TIME ANALYZER OFF.
Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
Avoid for all entries in JOINS
Try to avoid joins and use FOR ALL ENTRIES.
Try to restrict the joins to 1 level only ie only for tables
Avoid using Select *.
Avoid having multiple Selects from the same table in the same object.
Try to minimize the number of variables to save memory.
The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
Avoid creation of index as far as possible
Avoid operators like <>, > , < & like % in where clause conditions
Avoid select/select single statements in loops.
Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
Avoid using ORDER BY in selects
Avoid Nested Selects
Avoid Nested Loops of Internal Tables
Try to use FIELD SYMBOLS.
Try to avoid into Corresponding Fields of
Avoid using Select Distinct, Use DELETE ADJACENT
Check the following Links
Re: performance tuning
Re: Performance tuning of program
http://www.sapgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
check the below link
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
See the following link if it's any help:
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Check also http://service.sap.com/performance
and
books like
http://www.sap-press.com/product.cfm?account=&product=H951
http://www.sap-press.com/product.cfm?account=&product=H973
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
Test Workbench
http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
Coverage Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
Runtime Monitor
http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Just refer to these links...
performance
Performance
Performance Guide
performance issues...
Performance Tuning
Performance issues
performance tuning
performance tuning
You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
1 Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
2 Avoid for all entries in JOINS
3 Try to avoid joins and use FOR ALL ENTRIES.
4 Try to restrict the joins to 1 level only ie only for 2 tables
5 Avoid using Select *.
6 Avoid having multiple Selects from the same table in the same object.
7 Try to minimize the number of variables to save memory.
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
9 Avoid creation of index as far as possible
10 Avoid operators like <>, > , < & like % in where clause conditions
11 Avoid select/select single statements in loops.
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
14 Avoid using ORDER BY in selects
15 Avoid Nested Selects
16 Avoid Nested Loops of Internal Tables
17 Try to use FIELD SYMBOLS.
18 Try to avoid into Corresponding Fields of
19 Avoid using Select Distinct, Use DELETE ADJACENT.
Regards
Anji -
Very Urgent--- How to Convert Non Valuated stk into Valuated
Dear GURU'S
Actually for a material A when i see the stock in MM03 in accounting tab i see less stock then when i see in MMBE
i.e in MMBE if i select Material A and Plant B(Which is depo in my case) i see stock as 39
but for same material MAterial A and Plant B ,if i see in MM03 --in accounting tab i m able to see less stock i.e only 1
============================================
Well the problem is In MM03 I cud see only valuated stk i.e qty as 1
And in MMBE for a partiocular material for a particular plant the stock was 39
i.e Here i am getting Valuated + Non valuated stock
i.e i am getting difference of 25
=====>>>
To get into the root cause
I have gone to MB5B where i can get all the transaction that has been done on this material with movement type also i got the intial stock ,Goods recpt ,Goods issu and total stock
No for a particular material
In MB5B it is showing
Stock on 01.01.2005 = 38
receipts total = 238
Issues total =237
Stock as on 18.02.2008 = 39(which is equal to Stock in MMBE)
=============>This is for valuated +Non valuated stock
Where as if i want to see only valuated stock it was showing
receipts total = 238
Issues total =237
Stock as on 18.02.2008 =1 (which is equal to stock in acctg view in MM03)
====================>This is only for Valuated Stock
======================================
Now how to solve this :
The initial qty(38) which has been posted it was at the begining that is at the start of the project
And the people who have posted it ,it was non valuated
that is the reason it is showing difference in MM03 and MMBE
First thing
How can i see on which date this initial stock has been posted
Second Query
How to convert this non valuated stock into Valuated stock
So that the quantity in MMBE and MM03 gets matched
Willl award 10 Points if my problem gets solved
THANKZ IN ADVANCE
REgds
ShaileshDear friend
Actuallly i have checked the history of that particular Item in MB51
I have gone through all the documents created for this material
Now this material also exist in DEPO which is located at chennai and plant is at mumbai
So Initially in the year-2006(31-10-2006) whater documents are created i.e STOP has been created and delivery has been made (Mov type-601)
are non valuated stock ,means they have been posted without any valuation
But from year 2007(01.02.2007) the documents whiohc have been posted are valuated
i.e is the reason when i am executing transaction MRN9 to check the history of valuated stock
I cant see non valuated stock
Well now how to do the valuation of this stock which have been posted in year 2006 so that
In MMBE and MM03 there is no difference of stock
Plz hepl
regds
shailesh -
Please very urgent How can i call focus event for dynamic created txtbox
Hi,
I create a one texbox using javascript .now i want to call onFocus event that textbox.How is itHi,
I create a one texbox using javascript .now i want to
call onFocus event that textbox.How is itJust for you, slowly, so you can understand:
Javascript was invented by Netscape and is a scri�ting language for browsers.
Java is a programming language invented by Sun.
Compare:
Netscape. Sun.
Notice a difference? -
Very Urgent (How can i add fade in and fade out Action)
Hi, How can i add fade in and fade out action on the JButton when the mouse is over the button.its mean that when the mouse is over the button then the button's Label is fade in and out.
plz give code example
thanksIf you want to fade in and out anything, you should look at the Composite interface. A Composite is part of a Graphics2D object. You should be able to gradually change this on the button, but maybe within a different thread?
Maybe you are looking for
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