Very urgent...........................issue

hi all,
I have developed 1 web app. which includes JRUN 4.x, eclipse 6.6 and jdk 1.4.
I have deployed the app. in IIS server also. and in config tool also.
But when i run the application, it is not recognising the java page so, it is giving an error.
it is sample page i am sending.
i called the bean page directly also, but still same problem.
my appl. strutucture
==============
webRoot : test.jsp
src : testbean.java
test.jsp
=====
<%@ page language="java" import="java.util.*,testpack.*" %>
<%!
testbean test1 = new testbean();
%>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
</head>
<body>
This is my JSP page. <br>
<%
String s=test1.test();
out.println("testing string="+s);
%>
</body>
</html>
java page
======
package testpack;
public class testbean {
     public String test(){
return "test sucess";
error
===
500
Translator.CompilationFailedExceptionCompiler errors:
Found 1 semantic error compiling "C:/JRun4/servers/default/default-ear/default-war/WEB-INF/jsp/jrun__test2ejsp9.java":
6. import testpack.*;
<------>
*** Error: Could not find package "testpack" in:
C:\JRun4\servers\default\default-ear\default-war
C:\JRun4\servers\default\default-ear\default-ejb
C:\JRun4
C:\JRun4\servers\default
C:\j2sdk1.4.1_02\lib\tools.jar
C:\JRun4\lib\jrun.jar
C:\JRun4\lib\webservices.jar
C:\JRun4\lib\macromedia_drivers.jar
C:\JRun4\lib\mysql-connector-java-commercial-5.0.5-bin.jar
C:\JRun4\lib\java2wsdl.jar
C:\JRun4\lib\jrun-xdoclet.jar
C:\JRun4\lib\jrun-ant-tasks.jar
C:\JRun4\lib\jrunwizard.jar
C:\JRun4\lib\jrunwizard-installer.jar
C:\JRun4\lib\jspc.jar
C:\JRun4\lib\migrate.jar
C:\JRun4\lib\oem-xdoclet.jar

First, many who post think their problem is urgent. Saying so will not increase your chances of getting an answer.
Second, your import has a comma in it. I would fix that first and then retry. If the container is saying the JSP cannot compile, then you at least have the container running and are able to access the page via a URL (which is good). You have a problem within your JSP. My guess is that your own classes (e.g., testpack.TestBean) cannot be found. But the error appears to be on the JSP itself.
Third, unless the JRun deployment instructions say so, don't place things in your JRE's lib directory (or any directory under it). You are simply hiding a problem if you do that.
Finally, testbean should follow Java naming conventions, and as a class should be first-case, e.g., TestBean.
- Saish

Similar Messages

  • Very Very Urgent Issue: Restricted Key Figure does not return any data

    Hi all,
    Please help me solving this urgent issue.
    created customer exit variable on characterstics version and also
    other customer exit variable on Value type.
    I coded that in variable exit. Problem is when I include these in
    restrickted keyfigure My query does not return me any data.
    But if I remove from restrickted key firgure and put it as normal
    charaterstics I see the variable is getting populated.
    Also in RSRT the SQl generated when these are included in RKF is not
    correct.
    I debugged and know they are getting populated. As when included in RKF
    I can also see the values of customer exit variables from information
    tab.
    I also know that there is data in cube for those restrictions.
    I posted one OSS Notes regarding this urgent issue. But got no reply from SAP.
    FYI: We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11
    Thanks
    SAP BW
    **Please do not post the same question twice: Very Urgent Issue: Restricted Key Figure does not return any data

    Hi,
    Everyone out there this is very urgent. If someone can help me solving this problem.
    We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11.
    I posted one oss notes also regarding this issue. But got no reply from SAP.
    So, Please help me solving this issue.
    Thanks
    SAP BW

  • Very Urgent Issue: Restricted Key Figure does not return any data

    Hi all,
    created customer exit variable on characterstics version and also
    other customer exit variable on Value type.
    I coded that in variable exit. Problem is when I include these in
    restrickted keyfigure My query does not return me any data.
    But if I remove from restrickted key firgure and put it as normal
    charaterstics I see the variable is getting populated.
    Thanks
    SAP BW

    Hi,
    Everyone out there this is very urgent. If someone can help me solving this problem.
    We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11.
    I posted one oss notes also regarding this issue. But got no reply from SAP.
    So, Please help me solving this issue.
    Thanks
    SAP BW

  • Very urgent Issue - Convert the hours into Minutes

    Hello Guys,
    I have an infoobject zkabc, which is having hour information.
    eg: 24.588, which means 24 hrs and 30 min (..588 hrs).
    I want to display the infoobject value from 24.588 to 24.30 (24 hrs 30 minutes) is it possible in BEx.
    Issue critical.
    Thanks,
    Pratap

    Hello Kapadia,
    I have a small issues in the solution you gave me.
    I am getting the correct values when i implement the below formula you gave me.
    But i am getting incorrect values when i want to have average values.
    Lets say,
    I have 3 records in 2007 05 ( may month)
    I am getting the correct data for the 3 records, but when i have result for the 2007 05 month its giving different values.
    eg:
    K1(plant)     2007(yr)     May     5/29/2007     9.06     15.29     24.35
                   5/30/2007     7.50     21.43     29.33
                   5/31/2007     7.36     15.25     23.01
                                           Result     3.02     7.14     9.78
    It should be  sum of 3 records / no of records)
    Could you please explain how to solve the issue. Issue very critical.
    Thanks,
    Pratap.

  • Problem when file is downloaded on application server(Very Urgent Issue)

    Hi Abap Guru's,
    Request you to consider this has high priority issue..
    I made some changes changes to the report and this report does the job to pick up the data and put on the application server..after the changes to the code i have tested in development and quality it is working fine...when i move it to production it is giving the problem..the problem is with the dta..
    this is how the data is in the file..
    ä?_ø/>`€ä?ÀÁš ñ葐Ž&%/>Ț ñ萑Œñè Œñ萓ŽßÁ/ʀ €(?>Èǚ  –‘ €è?€ –‘ Žè`øÁ€?Àë/%Á˚ à?_ÁËÈÑÄ^ã?ÊÁÑÅ>€ë/%Áˎè?È/%€>Í_ÂÁʀ?ÀÊÁÄ?ÊÀˀÀ?Ï>%?/ÀÁÀš”••Žñ葐!㠀 – ”™‘”“‘ –‘ ‘™™•“™  ñ뀕˜ –•€€€€€€€€€€€€á €€€€€€€€€€€‘ Œ‹& ê<|åñë€áç €€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€.ê|.ç <ëñ€‘”€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€
    Please guys help me out what could be the problem.....
    awaiting for all your replies..
    Regards,
    Ravi Ganji

    Hi,
       Which language they are execut in production & what is the text file type in application server?

  • VERY URGENT: Issue with Reconciliation against SAP Enterprise Portal

    Hi,
    We are using IDM7.0 and we have SAP Enterprise Portal as a resource. The users in portal are from Active Directory.
    When I am doing full reconciliation against portal, it is processing only certain accounts. The reconcilaition policy is to link accounts. It is not linking teh accounts. Moreover, these accounts are not found in UNMATCHED accounts also. I don't have any account exclusion rules or something.
    I wrote a small code snippet, which does just a single account reconciliation of a particular user id. In this case the portal account is being reconciled and linked properly.
    Any ideas what the issue might be?
    And I have another question too.. in the schema attributes of the out-of-box SAP Portal resource adapter, I don't see any ammping entry for "accountId". Usually for other resource adapters there would be entry for accountId (e.g in AD, mapping is: accountId <---> sAMAccountName). In case of portal, do we need to explicitly set this mapping? If so what would be the right hand side name in the schema? Does the right hand side name changes from one deployment to the other? If so how to determine what attribute maps to accountId in our portal? Might this lack of accountId is causing the issue with the reconciliation?
    Any leads would be highly appreciated.
    Thanks,
    kIDMan.

    Thanks for the reply. I have already set up correlation rule, account linking options for different situations like FOUND, UNASSIGNED, UNMATACHED etc. If my linking configurtaion is not correct then the fetched accounts should be atleast in the account index with situation as UNMATCHED. But that is not the case.
    I am not sure if I made my problem difinition clear earlier. The problem I mentioned is not with "linking" of the accounts. The problem is IDM is detecting only some accounts. Among those set of accounts which IDM was able to fetch from portal during reconcilaition, it was able to successfully link the matching accounts to identities in IDM.
    My question is, why IDM is fetching only certain accounts and not all accounts from portal resource.
    As I mentioned earlier, when I run my code snippet to reconcile a single account, it reconciles successfully and links to user identity in IDM (if a matching idenity exists based on my correlation rule). But why the reconcilaition at the resource level is not able to fetch and reconcile teh same account.
    Regarding the accountId attribute in the attribute schema, neither the SUN documentation nor the resource adapter configuration tells about the name of the attribute on the portal side that it should match to.
    Thanks,
    kIDMan.

  • Very Urgent issue on credit memmo and vendor invoices

    HI,
    User here has a credit memmo for $ 395 of a vendor.We have received an invoice from this vendor of $ 95 in this week.Next week we will receive invoice for $ 100. Then upcoming week receive another invoice of $200.My question is when we received invoice for $ 95 i would like to make payment and wait for next invoices. But i want bank clearing to happen only after i receive all invoices. How do i keep track of these invoices . If i have hundred's of vendor's this way how to deal with this.Could anyone tell me how to clear these invoices which T.code..
    Please help. Thanks in advance.

    Point one is u said the vendor has a credit memo of $395 that means you are owing him right.
    and lets go to youe example
    Partial Payment: vendor is paying some amount now and remaining amount will pay in future
    Ex: Vendor has to pay $395
    and paying now 95 remaining 300  will pay in future till that 300 display as a open item
    Residual payment:
    Vendor have to Pay 395 but he is paying 300 means 95 he will not pay then it will go for residual payment.
    95 will not show as a open item for that you have to create two accounts
    1)Income account
    2) Expenses account
    for example:
    1) You have to pay 4000 but you are paying 3800 means 200 is gain for you
    2) You have to receive 4000 but you received 3800 means 200 loss
    These two accounts you need assign in Automatic Account assignment:OBXL
    Gain account CR side and exp account DR side
    In your case it is accepting partial payment because the other amounts remains open items
    F-44 is used to clearing of downpayment against open item( since creditmemo is kind of downpayment i.e you owe money to vendor
    and ur doing Residual clearing in tcode f-53.
    U have to enter the reason codes for the difference amount. check that .
    hope this helps you....

  • Urgent issue with Intrastat

    Hi All, we  have  very  urgent issue  with  intrastat report ''VE01''.
    There  is  many documents  with error Log-''The statistical value of the document item is zero.''.
    The pricing  settings looks OK and its impossible  to
    correct  those  documents with error.
    Any Idee how I could  correct them for  them  to  get  the  green status?
    Points  will be added  if  helpful
    Thanks and regards
    Luis

    Hello Luis,
    please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
    the message could be also occur if the GRWR is zero.
    Please check your pricing setting.
    Hope this will help to solve the problem.
    I f you are satisfied with the answer, please don't forget to give Reward Points.
    regards
    Claudia

  • 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

  • Very Urgent!!!Calling custom OAF vent reg page from JTT page gives error.

    1. We have a need to customize Oracle Marketing Online Event registration page (Oracle standard JTT page: amsEventRegistrantsEntryMain.jsp - available via function AMS_EVENT_REG_ENTRY) .
    2. We have created a new custom OAF page for the event registration and modified the function definition Web HTML property from "amsEventRegistrantsEntryMain.jsp" to "jtfcrmchrome.jsp?
    page=/oracle/apps/xxamw/xxams/event/webui/XXAmsEventRegScheduleCrePG&akRegionApplicationId=540&jttoijappn=OKL" (tried also with OA.jsp call)
    3. Now when we click on the Register link from the base (This Oracle standard Register link calls AMS_EVENT_REG_ENTRY and since AMS_EVENT_REG_ENTRY is modified we expect OAF page to render) page it throws "You have insufficient privileges for the current operation. Please contact your System Administrator." error. The function is not accessible.
    4. Navigation: Oracle Marketing Super User -> Marketing Online -> Event -> Registration Stb menu -> Search for a "Event Schedule Name" -> Click Go -> Click on Register link (We expect our custom OAF page when register link is
    clicked)
    Please note this design was tested successfully in an instance but when we migrated this to a new instance it fails. We cannot compare two instances since the previous instance no longer exists. Seems some issue with JTT menu straucture since we are using Oracle standard JTT function. This is a very urgent issue and any quick help or pointer will be great.
    Thanks/ Santanu

    Hi,
    R u still facing the issue?
    If So can you please tell me:
    Have u added your called function to the current user? That means by navigating to the responsibility you can access the same page directly, with out doing any transaction? If so then create your custom function with your required URL and attach to a menu ; then check if you are able to view that page from the menu navigation?If these thing is not working then I think you need to create a custom page that will extend the std region , that time hopefully it will work.
    Please post your result/thought!!
    Regards
    Apurba K Saha

  • Background Job ..... VERY URGENT

    Hi,
    I have scheduled a report for Execute in background. When I am executing in the background the initial screen what I am getting is background print popup then I am getting the background job schedule. Now my requirement is I don’t want background print it should straight away go to background job schedule. Could you please help me out. Its very urgent issue.
    Thanks
    Vikranth Khimavath

    Hi
    Have you written any code for the execution of the report in background? if so what code was written?
    ARE YOU CALLING ANY PRINT SCREEN BEFORE THE  job scheduling screen?
    check where and how you are scheduling the job?
    Reward points if useful
    Regards
    Anji

  • Making a webdynpro through Web Service| VERY URGENT

    Hi ,
       I am having a problem in the scenario when I am trying to make a webdynpro application using a WSDL file . When I deploy the application in my first view which is a search view the field appears disabled and I am not able to input the values for the same .I have done the following ...
    1) In my action search following is the code
    public void onActionSearch(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
        //@@begin onActionSearch(ServerEvent)
        wdThis.wdFirePlugToOutputView();
        wdThis.wdGetContactTestAgainController().executeSearch();
        //@@end
    2) in the wdDoInit method of the component controller following is the code
    public void wdDoInit()
        //@@begin wdDoInit()
         Request_Default_siebelContactQueryByExample input =
              new Request_Default_siebelContactQueryByExample();
         wdContext.nodeRequest_ByExample().bind(input);
        //@@end
    3) In the execute search method following is the code
    public void executeSearch( )
        //@@begin executeSearch()
         try
              wdContext.currentRequest_ByExampleElement().modelObject().execute();
         catch(Exception ex)
              wdContext.nodeResponse().invalidate();
              wdContext.nodeResult().invalidate();
        //@@end
    The scenario is somewhat like this . There is a proxy class being generated while importing the model by the name "Request_Default_siebelContactQueryByExample" . This class has a list inside . The relevant code for this inside the above mentioned class is as follows
    private java.util.List _listOfContactInterface;
    public void setListOfContactInterface (java.util.List arg)
         this._listOfContactInterface = arg;          
    public java.util.List getListOfContactInterface ()
         return _listOfContactInterface;           
    public void setListOfContactInterface (com.test.last.proxies.types.Contact[] args)
         if(_listOfContactInterface == null) _listOfContactInterface = new java.util.ArrayList();
         if (args == null ) return ;
         for(int i=0;i<args.length;i++)
              com.test.last.ComplexType_Contact wrapper = new com.test.last.ComplexType_Contact ();
              wrapper.setOriginalBean(args<i>);
              _listOfContactInterface.add(wrapper);     
    public com.test.last.proxies.types.Contact[] getListOfContactInterfaceAsArray ()
         if(_listOfContactInterface == null) return new com.test.last.proxies.types.Contact[]{};
         com.test.last.proxies.types.Contact[] ListOfContactInterfaceAsArray = new com.test.last.proxies.types.Contact[_listOfContactInterface.size()];
         for(int i=0;i<_listOfContactInterface.size();i++)
              com.test.last.ComplexType_Contact item = (com.test.last.ComplexType_Contact)_listOfContactInterface.get(i);
              ListOfContactInterfaceAsArray<i> = item.getOriginalBean();
         return ListOfContactInterfaceAsArray ;
    I think I have to do something to set the values for the input the parameters . There  is a field "id" that I am taking as my input but I am not sure how to set this value from the list .May be this is the reason for the whole problem .
    Also if there is a cardinality issue then I have checked the context for views and the controller for the same . The cardinality appears to be 0..n for the input model node and 0..1 for the output model node that I have created and in both the cases it appears to be non editable .
    This is a very urgent issue and will highly appreciate a prompt reply .
    Regards
    Deepak Singh

    Hi Deepak,
    I was facing the same problem with my webservice, the problem is when u create a model for a webservice, u need to create a webservice through UDDI server. When u create model u will get three option :
    1) Local Server
    2) Local Server URL
    3) UDDI Server URL
    U need to select the 3rd option and importing of webservice should be
    Import webservice (deprecated) if u are using NWDS version 13.
    And also refer this document, and hope your question will answered ..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/696f9c90-0201-0010-0abd-86c6c7454052
    All the best
    Regards,
    Sameer Ali Khan

  • Change in material prices- very urgent

    Dear Gurus
    We have a very urgent issue to be resolved,
    we have a situation where in we are finding a huge difference in the inventories posted in SAP to that of the legacy data for a particular month(JUNE) these inventories where first initially uploaded according to the data given by the client.
    But the client has later realised that the price given for the materials was including Excise Duties, thats the reason there is a huge difference in the inventories.
    The MM period for June was closed and july was opened, then the client wanted us to change the prices to the original rates that is without ED. so we have run MR21 as on 1st of july. even then the changed prices where not seen in Material
    master.
    Now the client is insisting on getiing the JUNE inventories exactly matching with legacy.
    Note: The july transactions are already running online i.e all PO's have been closed for JULY but the PRoduction orders are still in pending.
    In this kind of situation how can we get those inventories back correctly(for JUNE month).
    Solution will definately be rewarded.
    Thank you in advance
    kavitha

    If GRs have been done for POs already in July, you should not change the prices for June.
    In such a scenario, one option is to have stock accounts with Credit balances (a purely FI entry) which will bring the value of the inventory down in the books.
    Another option is to calculate the value manually for each material - i.e. the correct value (uploaded) and the PO Prices and do an MR21 to correct the stock value. This is the ideal solution but may not be practical to implement.
    Hope this helps,
    Lakshman

  • Very Urgent: Deleting Batch from STO and Goos Issue reversal  Using BAPI

    Hi,
    I want to delete outbound delivery for particular shipment number and this should be done using BAPI or a FM not using the tcode VL02N.
    I wld be very grateful
    Please List out the BAPI 's or FM that can be used for to perform these listed , with using Tcodes:
    1) REVERSE BILLING DOCUMENT(VF11)
    2) GOODS ISSUe REVERSAL (VL09N)
    3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
    4) DELETING DELIVERY(VL02N)
    5) REMOVE BATCH FROM STO (ME22N)
    Its very urgent..
    Thank you in advance....

    1) REVERSE BILLING DOCUMENT(VF11)
    BAPI_BILLINGDOC_CANCEL
    2) GOODS ISSUe REVERSAL (VL09N)
    BAPI_GOODSMVT_CANCEL
    3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
    BAPI_SHIPMENT_CHANGE
    4) DELETING DELIVERY(VL02N)
    5) REMOVE BATCH FROM STO (ME22N)
    BAPI_PO_CHANGE

  • CATS Issue VERY Urgent..

    HI ALL,
    BiW  PROD is placing CATS data for 2007 in to week 52 2006.  Can advise why?
    Please advise what would be the error.
    Cheers,
    Sri

    Hi All,
    We have a problem for 0CALWEEK in CATS.
    FOR  0CALQUARTER
    20061 means 1st quarter
    20062 means 2ND quarter
    20063 means 3RD quarter
    20064 means 4TH quarter
    FOR 0calweeK:
    20061 means 1st WEEK
    20062 means 2ND WEEK
    20063 means 3RD WEEK
    20064 means 4TH WEEK
    0CALWEEK is giving problem  IN CUBE.
    It  shows wrongly.
    0CALQUARTER      0CAL WEEk
    2007 1             2006 52 ( 52 week)
    2007 1                          2006 52
    <b>0CAL WEEk          should show 2007 1     instead of 2006 52.</b>
    It should show :
    0CALQUARTER      0CAL WEEk
    2007 1             2007 1 (ist week in 2007)
    2007 1                         2007 1
    we have a routine on 0CAL_week
    =====
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    DATA:   ...
    data:   employee_md like /bi0/memployee,
            employee_wa like /bi0/memployee,
            person_md   like /bi0/mperson,
            PERSON_WA   LIKE /BI0/MPERSON.
    DATA:   G_RECORD_NO LIKE SY-TABIX.
    INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
    INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_characteristics
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
               RETURNCODE LIKE SY-SUBRC
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    data: w_date type d.
    data: w_date_check type d.
    data: w_numberofdays type p decimals 2.
    data: w_numberofweeks type i.
    data: w_dayofweek type p.
    data: w_first_day_of_sap_calendar type d value '19790101'.
    data: check type i.
    data: w_year(4) type c.
    data: w_weekno(2) type c.
    w_date_check = COMM_STRUCTURE-CALDAY.
    w_date = w_date_check.
    w_date+04(04) = '0101'. " beginning of the year
    do.
    w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
    if w_dayofweek = 7. " First sunday(7) of the Current year
    exit.
    endif.
    add 01 to w_date+07(01).
    enddo.
    w_numberofdays = ( w_date_check - w_date ) + 1.
    w_numberofweeks = ceil( w_numberofdays / 7 ).
    w_year = w_date_check+0(4).
      if w_numberofweeks = 53.
        w_numberofweeks = 1.
        w_year = w_date_check+0(4) + 1.
      endif.
      if w_numberofweeks = 0.
        w_numberofweeks = 52.
        w_year = w_date_check+0(4) - 1.
      endif.
    w_weekno = w_numberofweeks.
    call function 'CONVERSION_EXIT_ALPHA_INPUT'
         exporting
              input   = w_weekno
        importing
             output  = w_weekno.
    concatenate w_year w_weekno into RESULT.
    result value of the routine
    RESULT = .
    if the returncode is not equal zero, the result will not be updated
      RETURNCODE = 0.
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    ========
    This is giving problem from 2007 year only.
    We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
    This is production ISSUE. Help me on very Urgent BASIS!!
    Thanks & Regards,
    Sri.

  • Query Issue(Very Urgent)

    Hi,
         I have issue with select statement to pull the records from two tables. Here I have two tables one is with Billing Document Items and Service Order Operations.
    I have service order as unique field in both tables, When I execute select statement with one service order I got 10 records like
    S Ord Oper                           Billing Document Items
    Oper    Repair Code                 Item    Oper    Repair Code
    10        AD01                           1         10        AD01
    20        AD01                           2         20        AD01  
    30        OT01                           3         10        AD01
    40        RE01                           4         20        AD01
    50        RP01                           5         20        AD01
                                                   6        20         AD01
                                                    7        30         OT01
                                                    8        40         RE01  
                                                    9        50         RP01
                                                   10      50         RP01
                 This are the records with same Service order number, and my select statement giving data like
    O/P
    Service Order =  60001212
    OPER    ITEM    REPAIR TYPE
    10         1           AD01
    20         1           AD01
    10         2           AD01
    20         2           AD01
    10         3           AD01
    20         3           AD01
    10         4           AD01
    20         4           AD01
    10         5           AD01
    20         5           AD01
    10         6           AD01
    20         6           AD01
    30         7           OT01
    40         8           RE01
    50         9           RP01
    50         10         RP01
    But I need output like this
    Item  Oper                   Rep Code
    1      10                      AD01
    2      20                      AD01
    3      10                      AD01
    4      20                      AD01
    5      20                      AD01
    6      20                      AD01
    7      30                      AD01
    8      40                      RE01
    9      50                      RP01
    10    50                      RP01
             Please give me the select statement which gives the above output. I need very urgent please....
    Thanks
    Robbie

    hi robert,
    The ouput u want is just a little away from the one u r actually getting. it is the two fields OPER and ITEM interchangeably..
    U just have to use GROUP BY ITEM..........if u want the desired output with ITEM as first field.
    <group-by-clause> &#8594; GROUP BY [<column-ref>,*]<column-ref>
    if it helps please reward points.
    thanks

Maybe you are looking for