Very urgent smartform

I am having 2 pages in my form. I am displaying 2 labels on first page and one label on next. If item quantity is one flag=1 and next page shud get printed and if item quantity is>1 divide it by 2 an dif reminder is 1 again flag=1 an dprint next page else keep on printing first page. First of all is it possible? I ahve tried by command giving condition also but its not happening.

Thanks friend.
I have tried in the same way but cudn't achieve the output. I am trying to print Batch No. for the delivery item quantity. For delivery no. if item quantity is 1 it should get dispalyed on next page directly by skipping first page coz it is having only one label. And respective batch no. shud get displayed. IF quantity is more eg. 6 it shud get displayed on first page which is ahving 2 labels per page. First page shud get printed for 3 times if qty is 7 then first page 3 times and next page 1 time likewise. How can I do this? I ahve added command in main window. Code is in first window. I ahve written code in main n tried also but not happening.

Similar Messages

Very Urgent Text Modules - Smartform in diff lang

Hi,
Could any one give me a detailed info on how to use one text module in Smartform to other languages without logging into the system in that language.
I tried Example in the thread containing as below nut unable to succeed.
/: INCLUDE z_txt OBJECT TEXT ID txt LANGUAGE &Variable&
Name: z_text
Object: Text
Text id: Txt (Text id from SO10)
Language: variable[/code][/code][/code]
Its very Urgent
Thanks
Dan

Dan...
you want to give the Language for Text elemetn dinamically..
in genaral attributes of the Text Module winodow..
Text name: xxxxxxx
Text Object: Text
Text ID: ST
Language: as below...
so wht i am suggesting is give the &CONTROL_PARAMETERS-REPLANGU1& (if it contain the Language)..
in Language tab.. Press the button right side of this element ">" then the text box will be become large.. then enter &CONTROL_PARAMETERS-REPLANGU1&..
if it is not clear plese tell wht exactly you r requirement again
Please Close this thread.. when u r problem ise solved
Reward if Helpful
Regards
Naresh Reddy K

Very Urgent : how to generate continious sequential No. (se 38 + smartform)

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 Alam

You 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.

Page layout 360x305 to smartform***very urgent***

Hi,
I want to take print out from dot matrix printer Page size is 360x305.
Can u please help me
how to create and assign page layout to my smart form.
Very urgent.

Go to SPAD transaction.
Click on the Full administration button.
Go to tab Device types.
click on page formats and create a new page format.
Close the thread once your question is answered.
Regards,
SaiRam

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

Need help, MMC tree got deleted, very urgent.

Hi,
My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
1) i have uncared the sapmmc.sar from Kernal\NT\I386\MMC\sapmmc.sar file
2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
 SID: DEV
 NR: 00
 StartProfile: (entire start profile path given)
 user: devadm
 passwd; (given)
- but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
- no go in both the cases.
Please need help very urgent.
Regards,
Satish.

siva,
I am getting same error since 2 days
SID: DEV
NR: 00
Start Profile: (entire start profile path)
User: <hostname>/devadm
passwd: ****
Error:
cannot install service
create service failed:421
The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
Edited by: satish c on Jun 4, 2008 11:12 AM

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

UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
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
For this I have Written a Rouinte like this for that field
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 -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
 line-size 255
 message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
 would be PO Number,Material number and so on *
Author : Seshu *
Date : 01/24/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
01/24/07| Seshu | DEVK921979 | Initial *
D A T A D E C L A R A T I O N P A R T ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
 ekpo, " Purchase order Item
 marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
 ebeln like ekko-ebeln,
 matnr like ekpo-matnr,
 end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
 g_exit_caused_by_caller,
 gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
 gs_print type slis_print_alv,
 gt_events type slis_t_event,
 gt_list_top_of_page type slis_t_listheader,
 g_status_set type slis_formname value 'PF_STATUS_SET',
 g_user_command type slis_formname value 'USER_COMMAND',
 g_top_of_page type slis_formname value 'TOP_OF_PAGE',
 g_top_of_list type slis_formname value 'TOP_OF_LIST',
 g_end_of_list type slis_formname value 'END_OF_LIST',
 g_variant LIKE disvariant,
 g_save(1) TYPE c,
 g_tabname_header TYPE slis_tabname,
 g_tabname_item TYPE slis_tabname,
 g_exit(1) TYPE c,
 gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*& Form get_data_tables
 Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
 from ekko as a inner join
 ekpo as b on aebeln = bebeln
 inner join marc as c on cmatnr = bmatnr
 inner join mara as d on dmatnr = bmatnr
 inner join eket as e on eebeln = aebeln
 and eebelp = bebelp
 where c~beskz = 'E'
 and c~werks = '1000'
 and d~mtart = 'FERT'
 and b~loekz = space
 and b~elikz = space
 and e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
*& Form display_data
 text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = v_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = g_user_command
 I_CALLBACK_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_END_OF_LIST = ' '
 I_STRUCTURE_NAME =
 I_BACKGROUND_ID = ' '
 I_GRID_TITLE =
 I_GRID_SETTINGS =
 IS_LAYOUT = gr_layout_bck
 IT_FIELDCAT = gt_fieldcat[]
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 IT_SORT =
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = g_save
 IS_VARIANT =
 IT_EVENTS =
 IT_EVENT_EXIT =
 IS_PRINT =
 IS_REPREP_ID =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 IT_ALV_GRAPHICS =
 IT_ADD_FIELDCAT =
 IT_HYPERLINK =
 I_HTML_HEIGHT_TOP =
 I_HTML_HEIGHT_END =
 IT_EXCEPT_QINFO =
IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = i_output
 EXCEPTIONS
 PROGRAM_ERROR = 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.
ENDFORM. " display_data
*& Form fieldcat_init
 text
 -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init

Communication b/w SAP and VB .exe file - Very urgent.

hi,
I am currently in a project implementing SAP for a cement manufacturing company. Here we have a VB .exe file which takes parameters and return values. now we need to connect this to application to SAP R/3 to pass data to that application and access the data from that .exe file.
Note: we don't have any source code for that vb .exe file its a third party software.
Its an very urgent one....
please guide me how to do it with all steps.
Any material please pass to [email protected]
Thanks in advance.

form grosswt .
refresh itab3.
clear itab3.
 Executing VB EXE file to get the weight from weigh bridge
call function 'WS_EXECUTE'
 exporting
 DOCUMENT = ' '
 CD = ' '
 COMMANDLINE = ' '
 inform = 'X'
 cd = 'C:\SAPWEI'
 program = 'C:\sapwei\MyVB.exe'
 STAT = ' '
 WINID = ' '
 OSMAC_SCRIPT = ' '
 OSMAC_CREATOR = ' '
 WIN16_EXT = ' '
 EXEC_RC = ' '
 IMPORTING
 RBUFF =
 EXCEPTIONS
 FRONTEND_ERROR = 1
 NO_BATCH = 2
 PROG_NOT_FOUND = 3
 ILLEGAL_OPTION = 4
 GUI_REFUSE_EXECUTE = 5
 OTHERS = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
 Fetching Value from VB text file
call function 'WS_UPLOAD'
 exporting
 CODEPAGE = ' '
 filename = 'C:\sapwei\w1.txt'
 FILETYPE = 'ASC'
 HEADLEN = ' '
 LINE_EXIT = ' '
 TRUNCLEN = ' '
 USER_FORM = ' '
 USER_PROG = ' '
 DAT_D_FORMAT = ' '
IMPORTING
 FILELENGTH =
 tables
 data_tab = itab3
EXCEPTIONS
 CONVERSION_ERROR = 1
 FILE_OPEN_ERROR = 2
 FILE_READ_ERROR = 3
 INVALID_TYPE = 4
 NO_BATCH = 5
 UNKNOWN_ERROR = 6
 INVALID_TABLE_WIDTH = 7
 GUI_REFUSE_FILETRANSFER = 8
 CUSTOMER_ERROR = 9
 NO_AUTHORITY = 10
 OTHERS = 11
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
loop at itab3.
 v1 = itab3-num.
 pgrwt = v1.
endloop.
message 'Save Gross Weight' type 'S'.
endform. " grosswt

Manula Clearing of GR/IR a/cs -- very urgent

HI peers
How to do manual clearing of GR/IR a/cs. Plz explain me in detail how to do it. Also let me know the T.Code to clear it. Very Urgent.
Regards
Rajaram

Hi,
U will clearning of GR/IR account to use t.code f.13. if you clearning same account for grouping u use t.code f.19
then will solve your problem
regards
cvsreddy

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

CAN ANY BODY EXPLAIN THESE QUESTIONS, VERY URGENT

WHAT IS THE USE OF CHAPTER ID, IN CHAPTER ID RATES WILL BE DETERMINES.
HOW MANY TAX CODES NEED CST, LST.
WHERE CAN I SEE EXCISE REGISTER
WHAT IS MEANT BY RG1 CAN ANY BODY EXPLAIN BRIEFLY, WHAT IS THE USE OF RG1
HOW DO I GET OPENING BALANCE FOR EVERY MONTH.
IN DEPOT SALES, IF CREATING EXCISE INVOICE A CERTIFICATED WILL ISSUE, IN A CERTIFICATE WHICH FIELDS WILL BE THERE.
WHAT IS MEANT BY JURISDICTION CODE & COUNTY CODE.
IN SD FACTORY SALES WHICH A/C ENTERIES GENERATED.
CAN ANY BODY EXPLAIN THESE FORMS, WHICH SITUATION THESE FORMS WE ARE USING. I NEED VERY URGENT.
a) A form
b) D form
c) C form
d) H form
e) DDP form
f) TR6 form
g) D3 form.
H) ARE.
I) ARE 1
j) ARE 2
IN DEPOT SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME,
IN FACTORY SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME
NOW WHAT IS THE VAT TAX.
what is the use of common distribution channel and common divisions
PLS FORWARD ANSWERS TO THIS MAIL ID.
i hope that definitely people will help
thanks every body.

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

Very urgent smartform

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