Very Urgent : Reordering of fields in Transaction Form

Hi All,
I am trying to reorder fields on the transaction form using form personalization.
I would want to interchange the positions of Batch Source Name field and Transaction Number field.
Although I am able to interchange the fields. The Prompt of Transaction Number doesnt move with the field and hence i see an overlap of prompts of these two fields.Can you please tell me how to resolve this.
Thanks,
John.

Which version of Apps are you running ? 11.5.9 or 11.5.10 ?
Ugur YILMAZ
http://oracle-master.com

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Hi all..very urgent..problem with the transaction VL10.

Hi gurus,i having trouble in executing the transaction VL10.
the procedure is as follows.
1.Enter the transaction VL10
2.Select Sales orders Tab
Enter sales document number 16283319 to 16283320
Remaining all fields should be blank
3.Click on Execute Icon.
4.Selected two Sales Documents.
5.Clickd on Back ground icon.
6.Error i am getting is OBJECT REQUESTED IS CURRENTLY LOCKED BY USER PSREDDY.
Can anybody help me with this..very urgent and full marks wud be given.

Hi Sahil,
Go to transaction SM12, put user name PSREDDY.
Exceute it, and select all entry and delete.
After follow the same procedure, you followed early.
Hope it will solve the problem.
Regards
Krishnendu

Very urgent : Problem with field attributes in Datasource

Hi
I am getting a problem with field attributes in the datasource.
The issue came up after i modified the extract structure-i modified one field and
added one field to the structure.Now those two fields are not visible in BW.
When i checked with transaction rsa2, i could find that for those two fields , the
field attribute is <b>'A'</b> which is <b>'Field in OLTP and BW Hidden by SAP'</b>.
I tried to modify the field attribute to make it visible.Now the issue is that it is not getting reflected after transport in the Q system.What can be the issue.In the Q system its still the old value 'A' ,which makes the fields invisible.
Please let me know what can be the issue.
Regards
Leon

Hi,
did you change this attribute via RSA2?
you need to change your datasource via postprocessing (RSA6); then transport your DS to your Q source system.
Replicate your datasources in your BW.
Finally modifiy your Transfer Structure by editing your TRules ( tab Datasource/Tran structure), move your new fields from the right frame to the left frame)
Maintain your TRules
Activate
hope this helps...
Olivier.

(URGENT) Check if fields in Interactive Form is empty before submit.

Hi all,
I need to validate my form to make sure that when a user clicks on the submit button, it should check if all the fields are being filled up, if fields are left empty, a message/error should promt telling the user to fill up the form before submitting the form.
Once all fields are filled then proceed with submitting.
Does anyone have any codes that u can provide me or help me with?
Thanks In Advance.
Regards,
JingXuan

There is a default functionality provided by Adobe... If all your fields are field, you can not submit. It will prompt .. to fill the form.
Only you have to mark those field as mandatory.
So select the field -> Go to Object Pallet -> Value Tab -> select the type as User entered Required
This will solve your problem.
You can also customise the requirements through scripting language.
cheers
Satya

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

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

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

Adding Custom fields to VL02N...very urgent

Hi Friends,
I have come up with a requirement, where i need to add 2 custom fields namely "EOD INDICATOR and FREIGHT AMOUNT" in a customized additional tab at the header level in VL02N transaction.I need to update the freight amount in the deliveries that are picked up by a report program where, the shipment number and the freight cost are the inputs. The problem is that, how to update the data in the delivery through VL02N and database.
I found a BAPI, named "BAPI_OUTB_DELIVERY_CHANGE", where in at the header data we dont have fields for the custom fields i stated above. I want to know, how to enhance a BAPI, so that we can update the data for the outbound delivery and the database.
In the BAPI, in tables I found EXTENSION1 and EXTENSION2 tables. Can I use these tables to update my fields?
Let me know the way, like how to go ahead to update the customized fields in tcode using BAPI or some other way as soon as possible..it's very urgent..
Thanks in advance..
--sudha
Edited by: sudha koduri on Jul 3, 2008 2:58 PM

Check this thread:
https://forums.sdn.sap.com/click.jspa?searchID=6422849&messageID=392261

Prb in understanding fields of VBAK(ITS VERY URGENT)

HI,
    Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.

Hi Parwez,
                    See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
document. For example, depending on the sales document type, the syste
determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A     Inquiry
B     Quotation
C     Order
D     Item proposal
E     Scheduling agreement
F     Scheduling agreement with external service agentI     Order w/o charge
J     Delivery
K     Credit memo request
L     Debit memo request
M     Invoice
N     Invoice cancellation
O     Credit memo
P     Debit memo
Q     WMS transfer order
R     Goods movement
S     Credit memo cancellation
T     Returns delivery for order
U     Pro forma invoice
V     Purchase order
W     Independent reqts plan
X     Handling unit
0     Master contract
1     Sales activities (CAS)
2     External transaction
3     Invoice list
4     Credit memo list
5     Intercompany invoice
6     Intercompany credit memo
7     Delivery/shipping notification
8     Shipment
a     Shipment costs
c     Unverified delivery
e     Allocation table
g     Rough Goods Receipt (only IS-Retail)
h     Cancel goods issue
i     Goods receipt
j     JIT call
r     TD Transport (only IS-Oil)
s     Load confirmation, reposting (only IS-Oil)
t     Gain    / loss    (only IS-Oil)
u     Reentry into storage (only IS-Oil)
v     2-step Goods receipt (only IS-Oil)
w     Reservation (only IS-Oil)
x     Load confirmation, goods receipt (only IS-Oil)
$     (AFS)
Please Reward if useful .

VERY URGENT!! How to Pass a "% " symbol from form to Report

Hi
I am using oracle 10g and passing a symbol "%" as a parameter to the report from a form. But it shows error as follows:
REP-52006: Failed to decode the specified URL PARAMETER1=%.
But it is working when it runs in the Report directly.
Then Why we can't pass the symbol "%" to the report from form.
Please reply me as soon as possible. IT IS VERY URGENT !!

Hi,
Try using a lexical parameter(&parm_1) for a string of values or a bind parameter(:parm_1) for a single value
Thanks,
Kimosabe

Searching for the fields of a table(very very urgent)

Hi all,
i am in graet trouble now.i am searching for the fields like
1)country of origin where the finished good is created.
2) customer sales order number
3)customer sales order line number
i am writing a report for delivery order.in this report i have to refer customer PO & customer SO .
i mean, my company has a customer ( seagate) & seagate has a customer (let maxtor).initially maxtor will give a PO to seagate then seagate will raise a SO againest maxtor.
Then seagate will send PO number(of maxtor), PO line number,SO number(seagate), SO line number(seagate) to our company.
Then i have to write a report for sales order & delivery order.in these reports i have to refer seagate PO number & seagate SO number for reference.
i got PO number as vbkd-bstkd but not getting any field for reference Sales order.plz advice me on this. it is very very urgent.
ur idea is highly appreaciated.
Thank u very much.
Regards
pabitra

check out tables VBAK(sales order header), VBAP(sales items)

Not able to download the field names in GUI_DOWNLOAD(very urgent)

Hi All,
I am downloading the file contents to the presentation server.i am able to get the file contents proeprly but not able to download the field names into text file.
Can anybody please help me in this issue..? its very urgent. Valuable answers will be rewarded.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename                = w_filename
      filetype                = 'DAT'
     write_field_seperator   = c_x
      col_select              = c_x
      COL_SELECT_MASK         = t_mask
    TABLES
      data_tab                = t_tab
      fieldnames              = t_colnames
    EXCEPTIONS
Thanks & Regards,
Satish.

Hi,
I have tried in both ways its not working.
while a ran the program it is going to the dump.
I am working in mySAP ECC6.0
Can pl you suggest other way..
Thanks & Regards,
Satish.

Very urgent, no Transacctions Types possible to create Business Transaction

Hello, this question is very urgent, please I will be very pleased if anybody can helps me.
When I want to create a Business Transaction, at CRMD_ORDER, I dont have any Transaction Type to choose to create the Business Transaction, so I can't create anyone.
I have got many Transaction types, I am usign CRM 5.0 and I have got many Transaction Types with all Channel communication allowed.
Please check this image for further information:
<a href="http://img380.imageshack.us/my.php?image=businesspq5.jpg">http://img380.imageshack.us/my.php?image=businesspq5.jpg</a>

HI Fernando,
Please check whether all your Transaction type are in Active mode or Not.
Also check the Allowed Channels status, if it is not filled please add the same from the drop down.
Regards
Arun Kumar

Very Urgent : Reterival of AWKEY field from BKPF table

Hi,
I am making a report in which i have to make relation of 2 fields BKPF-AWKEY and MKPF-MBLNR . but the problem is i am not to reterive data from it as i have to make inner join among these fields so data can be reterived fmo these tables.
plz provide me some guidelines as it is really urgent to me and help will be deinfately rewarded.

First and foremost, i would advice you not to use words like VERY URGENT in your subject. You might want to go through the following link to understand the basic rules of the forum:
[Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
For your requirement, below code might help you understand the logic in determining the link between BKPF and MKPF.
TYPES: BEGIN OF t_bkpf,
         bukrs type bukrs,
         belnr type belnr_d,
         gjahr TYPE gjahr,
         awtyp type awtyp,
         awkey type awkey,
        end of t_bkpf.
types: begin of t_mkpf,
         mblnr type mblnr,
         mjahr type mjahr,
       end of t_mkpf.
data: i_bkpf type STANDARD TABLE OF t_bkpf,
      i_mkpf type STANDARD TABLE OF t_mkpf.
data: wa_bkpf type t_bkpf,
      wa_mkpf type t_mkpf.
PARAMETERS: p_bukrs type bukrs OBLIGATORY,
            p_gjahr TYPE gjahr OBLIGATORY.
START-OF-SELECTION.
SELECT bukrs belnr gjahr awtyp awkey
    into table i_bkpf
    from bkpf
    UP TO 20 ROWS
    where bukrs = p_bukrs
    and   gjahr = p_gjahr
    and   awtyp = 'MKPF'.
IF NOT i_bkpf[] is INITIAL.
   select mblnr mjahr from mkpf into table i_mkpf
      for ALL ENTRIES IN i_bkpf
     where mblnr = i_bkpf-awkey(10).
*     and   mjahr = i_bkpf-awkey+10(4).
ENDIF.
LOOP AT i_bkpf into wa_bkpf.
READ TABLE i_mkpf into wa_mkpf
    with key mblnr = wa_bkpf-awkey(10)
             mjahr = wa_bkpf-awkey+10(4).
IF sy-subrc eq 0.
     write:/ 'Accounting Document:', 23 wa_bkpf-belnr,
          35 'Material Document:', 55 wa_mkpf-mblnr.
ENDIF.
ENDLOOP.

Html form-jsp retrieval problem..very urgent plz help

i have created the following html form.
<form method="POST" action="b.jsp" >
            Insert Feed URL <input type="text" name=""></br></br>
                    <input type="submit" value="Search"> <input type ="reset" value ="Reset">now when i click search i should be able to get that url which i inserted in the text box through b.jsp which has the code for retrieving it. it is basically a .xml url. hence i have used
object.put("1", " ");
in the b.jsp(just a part of the code)
what value should i put in between the quotes(" ") so that i retrieve the info as per the url input in the html form.
kindly help
very urgent
cheers

ok i tried but i got the following error:
symbol : variable request
location: class org.apache.jsp.b_jsp.FeedServer
                        object.put("1",request.getParameter("feedURL"));
                                      ^
1 error
     org.apache.jasper.compiler.DefaultErrorHandler.javacError(DefaultErrorHandler.java:84)
     org.apache.jasper.compiler.ErrorDispatcher.javacError(ErrorDispatcher.java:328)
     org.apache.jasper.compiler.AntCompiler.generateClass(AntCompiler.java:246)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:288)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:267)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:255)
     org.apache.jasper.JspCompilationContext.compile(JspCompilationContext.java:556)
     org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:293)
     org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:291)
     org.apache.jasper.servlet.JspServlet.service(JspServlet.java:241)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
     org.netbeans.modules.web.monitor.server.MonitorFilter.doFilter(MonitorFilter.java:362)i also tried this
String feedURL = request.getParameter("feedURL");
object.put("1","feedURL");
but still errors
Generated servlet error:
.java:30: feedURL is already defined in org.apache.jsp.b_jsp.FeedServer
             String feedURL = request.getParameter("feedURL");
                    ^
Generated servlet error:
java:30: cannot find symbol
symbol : variable request
location: class org.apache.jsp.b_jsp.FeedServer
             String feedURL = request.getParameter("feedURL");
                              ^
2 errors
     org.apache.jasper.compiler.DefaultErrorHandler.javacError(DefaultErrorHandler.java:84)
     org.apache.jasper.compiler.ErrorDispatcher.javacError(ErrorDispatcher.java:328)
     org.apache.jasper.compiler.AntCompiler.generateClass(AntCompiler.java:246)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:288)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:267)
     org.apache.jasper.compiler.Compiler.compile(Compiler.java:255)
     org.apache.jasper.JspCompilationContext.compile(JspCompilationContext.java:556)
     org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:293)
     org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:291)
     org.apache.jasper.servlet.JspServlet.service(JspServlet.java:241)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
     org.netbeans.modules.web.monitor.server.MonitorFilter.doFilter(MonitorFilter.java:362)

VERY URGENT - Adobe forms with email problems

I THERE - I AM A ADOBE FORMCENTRAL CLIENT I HAVE MY PAYEMENTS ON DAY BUT FOR SOME REASON THE ADOBE STOP RESENDING TO MY EMAUIL ACOUNT AND TO MY CLIENTS EMAIL ACCOUNT THE SUMARY OF THE FORM THAT IS SUBMITED. THIS IS VERY URGENT THAT BE FIXED FROM YOU SIDE PLS LET ME KNOW WHAT IS HAPENING.
PLS FIX THIS URGENT AS I HAVE MY CLIENTS SCREEMING ON ME
PLS ANSWER TO
[email protected]

Now is working
after 2 hours is working now. but this have never hapen before. now I am
woried with this ADOBE FORM system!!!! it can hapen and I never know.
br
henrique
2014-04-25 21:29 GMT+01:00 Josh_Corey <[email protected]>:
Re: VERY URGENT - Adobe forms with email problems
created by Josh_Corey <http://forums.adobe.com/people/Josh_Corey> in
FormsCentral - View the full discussion<http://forums.adobe.com/message/6331228#6331228

Fields for table-----very very urgent

Hi all,
my company is following BAPI instead of IDOC for it's EDI immplementation.so i am writing a report for 856 signal(shipment notice).the procedure is like this.
after shipment creation,i will download all the PO,SO & shipment data to a text file(edi format).then we will transfer this file to 3rd party EDI software.then that software will send that signal or file to our customer.
i need some datas to download. but i am not getting those fields.you can find these fields in the 856 document of EDI.those field descriptions are like
1)packaging code
2)SCAC code
3)shipment method of payment
4)waybill number
5)duns number
6)entity identification code for customer
7)measurement reference code for packing item (pallet)
8)measurement qualifier for packing item like pallet
9)title transfer date & title transfer time
it is very very urgent.plz suggest.helpful answers will be rewarded.
any suggestion will be highly appreaciated.
Regards
pabitra

<b> ALV_GRID_DISPLAY, how to ovewrite subtotal obtained by ALV sort</b>
I want to overwrite the subtotal value in column C (Currently 60 ) which i got using standard ALV sort.
Example: using ALV_LIST_DISPLAY function module & sort functionality:
Column-A____Column-B_____Column-C____Column-D
K1____________2_____________10__________20
K1____________2_____________20__________40
K1____________3_____________30__________90
subtotal:________7____________60_________150
Note : Each row in Column C is calculated as D/B.
I would like to extend the calculation in subtotals also.
But subtotals give me the sum of values in C.
In column C,I want 150/7 (subtotal of D / subtotal of B)
I.E., Column C = 150 / 7 = 21.42.
Any inputs regarding my problem would be much appreciated.
Thanks in advance !!

Very Urgent : Reordering of fields in Transaction Form

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