VERY URGENT: Prining issue.

When we manually print directly from the view output, it is printing correctly as desired. But when it is printed by the concurrent program automatically, output was not aligning properly. Though we change the top, bottom margins in rtf layout, it is not considering those values. Even the font size is also mismatching.
I am using the following arguments for my print driver,
-pn$PROFILES$.PRINTER -f$PROFILES$.FILENAME -c$PROFILES$.CONC_COPIES -Fpasta_checks.cfg
And i am using the following preprocess command,
preprocess=/usr/local/bin/pdftops {infile} {outfile}
I tried modifying the pasta_checks.cfg file too(and bounced the concurrent manager), but its not effecting the output. Is there any thing else i need to check.
Please help me, i have been working on this issue since 1 week, any help is much appreciated. Many thanks in advance.
Edited by: User1984 on Oct 19, 2008 11:00 AM

Hi All,
We have installed acroread and tried with it, but no difference. When i try to place the check number in the desired location its cutting (printing partially) and when i try to move a bit down its not visible at all. If i move up its printing , but it is not accepted by bank.
I have also tried with pdftops. Our unix people are not able to install gsview.(they lost confidence on me :( )
In the configuration file we have modified options like 'bottomMargin=0', and modified the preprocess commmand as below,
preprocess=/usr/local/bin/pdftops -paper letter {infile} {outfile}
From the command line we tried the following options, but no change. we are not able to control the FOOTER SIZE. its always fixing to some size. Same commands we tried with acroread and pdftops.
FNDPSTAX -pneno -fTEST.PDF -c1 -Fpasta_pdf.cfg
FNDPSTAX -pneno -fTEST.PDF -c1 -paper letter -Fpasta_pdf.cfg
FNDPSTAX -pneno -fTEST.PDF -c1 -l -s7 -Fpasta_pdf.cfg
Please give me your suggestions and let me out, of this critical issue.(i have beeen spending 10 days and i have also logged an SR, and tried the options they mentioned. They asked me to install acroread and they also told its not an oracle issue.
Please take a look at this.

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Message was edited by:
Kerr

Hi Kerr,
The idea is to set up all connections in the BPEL or ESB services with logical names, e.g. typically of the form eis/DB/MyFinancialSystem or eis/DB/MyLogisticsSystem. This way, you do not have to modify code when deploying it onto different environments that serve different purposes.
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hey,
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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.
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5) REMOVE BATCH FROM STO (ME22N)
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BAPI_BILLINGDOC_CANCEL
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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
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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.
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**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.
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SAP BW

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
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           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
           RETURNCODE LIKE SY-SUBRC
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$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
data: w_date type d.
data: w_date_check type d.
data: w_numberofdays type p decimals 2.
data: w_numberofweeks type i.
data: w_dayofweek type p.
data: w_first_day_of_sap_calendar type d value '19790101'.
data: check type i.
data: w_year(4) type c.
data: w_weekno(2) type c.
w_date_check = COMM_STRUCTURE-CALDAY.
w_date = w_date_check.
w_date+04(04) = '0101'. " beginning of the year
do.
w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
if w_dayofweek = 7. " First sunday(7) of the Current year
exit.
endif.
add 01 to w_date+07(01).
enddo.
w_numberofdays = ( w_date_check - w_date ) + 1.
w_numberofweeks = ceil( w_numberofdays / 7 ).
w_year = w_date_check+0(4).
if w_numberofweeks = 53.
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    w_year = w_date_check+0(4) + 1.
endif.
if w_numberofweeks = 0.
    w_numberofweeks = 52.
    w_year = w_date_check+0(4) - 1.
endif.
w_weekno = w_numberofweeks.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
     exporting
          input   = w_weekno
    importing
         output = w_weekno.
concatenate w_year w_weekno into RESULT.
result value of the routine
RESULT = .
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ 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
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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> → GROUP BY [<column-ref>,*]<column-ref>
if it helps please reward points.
thanks

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Hello friends,
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very urgent to fix this issue. any one help me out.
Thanks,
vamshi.
Edited by: Krishna Vamshi on Jul 1, 2010 6:14 PM

Kirshna,
Unfortunately your question is very unclear.
Let me say that if you are asking about OA Framework, you should ask on the OA Framework forum, not here.
also excepiton is raising.It will help if you say what the exception is.
John

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Hi all ,
Very Urgent, Please Help me on this issue.
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Is your form running inside the browser window (with SeparateFrame=False)? If the browser is maximized, and your form is maximized, yet you cannot see the entire screen, you can run with SeparateFrame=True. You can do that on the browser line.

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

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.

Update Routine ... Help me Please--VERY URGENT

Hi All ,
I Moving data from Cube to ODS . Let me explain abt the records in the cube .
There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
I am showing the data with those two dimension and the key figures which are to be used in the routine.
Charc----
Key Figures
UNIQKEY-ARTICLE-Coreelement--
billqty
in base unit
A00N----1006330--1--
10.5
A00M -
1006320----2--
2.5
A00P-----1006330--1--
10.5
A00P-----1006320--2--
2.5
A00Q-----1006320--2--
2.5
A00Q-----1006340--3--
10.5
Now Lets see what the core element numbers mean,
core element 1 means -- fuel .
Core elemnet other 1 -- food .
I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write a routine .
The Logic is ...
1.if Materail is of type 1(Means if the core element - 1)
I need to Populate the No of items in tnx = 1 .--ITEMS.
2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
So the ODS Data should look like this.
UNIQKEY--billqty--
ITEMS
in base unit
A00N--10.5--
1
A00M--2.5--
2.5
A00P--13--
3.5
A00Q--13--
12.5
NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
I Posted this one before also. But didnt get proper responses.
I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
Its very urgent and I need to deliver it today itself.
Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

Hi ,
While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
He wants to laod these from ODS to Master data -Characteristic.
to say for each transcation hpw many items are getting sold.
Message was edited by: Nagarjuna Reddy
ONce again thanks for the qucik replies
Message was edited by: Nagarjuna Reddy

CAN ANY BODY EXPLAIN THESE QUESTIONS, VERY URGENT

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Dear vara prasad
You can take it for granted if you post so much questions in one thread like this, nobody will answer / clarify you.
So please make one thread per question.
Meanwhile, just I would like to clarify for few questions
1) The most important feature of chapter id is that based on this chapter id which you maintain in "Excise Tax Rate", all your excise tax rates will be flowing into your sale order / billing
2) If the rate of tax differs, then you need to maintain a separate tax code. For example, the LST / VAT in some state is 4%, and in some state it is 12%. So in this case, you need to maintain two tax codes
thanks
G. Lakshmipathi

Plz help me TEXTPOOL PROBLEM(VERY URGENT)

hi experts,
plz help in resolving this issue this is very urgent.
error is
The line type of "RPOOL" must be compatible with one of the types
"TEXTPOOL".
and its coming in :
FORM GET_SELSCREEN_TITLE TABLES P_SCREENS STRUCTURE DYNNR.
DATA: BEGIN OF RPOOL OCCURS 20,
ID(1),
NAME(8),
TEXT(80),
END OF RPOOL.
READ TEXTPOOL RSVAR-REPORT LANGUAGE SY-LANGU INTO RPOOL.
plz help me.

Hi !
Try this :
DATA RPOOL LIKE TEXTPOOL OCCURS 0 WITH HEADER LINE.
Reward if usefull,
Regards,
Stéphane.

VERY URGENT: Prining issue.

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