Very urgent Thanks in advance

Hi sdn Experts,
1) hi everyone iam ABAPER i have problem in fico module i.e i want to modify the standard report RFITEMGL (Line Items general Ledger a/c), it is displaying individual accounts.
but my requirement is, i want 2 add " Opening and Closing balance for that report.
could anyone plz explain how to solve that and from where can i get those values.
regards,
sudharsan .

your welcome
ABAP FAQ
[url=/thread/235444 [original link is broken];/thread/235444 [original link is broken];/url]

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Hi All,
First I would like to thanks to you for communicating with me.
Actually I have to extract data from SD, MM, FI CO.
Here we are implementing ECC5 for R/3   and BW 3.5
My client is one of the Big medical (pharmacy) distributor.
My BPOs( SD, MM, FICO ) they dont know about BW.
How to implement BW3.5 here, what I have to gather from there ,
That I have to ask from BPOs.
Can u give in detailed    information in this.
Thank you for u r cooperation and suggestions .
Jameel
I'm starting a new BW3.5 implementation (SD, MM ,and FICO information to BW). I'm in urgent need of business bluprint (the way to handle and structure this kind of project, things to consider etc.) I would be very grateful if someone of you could post an example of it to:
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My Ids: [email protected]
     [email protected]
U can chat with me on
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Hello Jameel,
Please go through following link
http://help.sap.com/bp_biv235/BI_EN/index.htm
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Praveen

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.

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

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I am very new to oaf.
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Edited by: its urgent on Dec 25, 2011 9:31 PM

Hi ,
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Hi
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Venki,
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> service DQE ================= ERROR =================
Feb 2, 2005 11:03:28 AM ...Thread.SingleThread.run().OutOfMemory [SAPEngine_System_Thread[impl:5]_63] Fatal:
Feb 2, 2005 11:03:28 AM ...Thread.SingleThread.run().OutOfMemory [SAPEngine_System_Thread[impl:5]_53] Fatal:
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stdout/stderr redirect
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Splitter operator doesnt use multi table inserts in OWB...very very urgent

Hi,
I am using OWB 9i to carry out tranformations. I want to copy the same seuence numbers to the two target tables.
Scenario:
I have a source table source_table, which is connected to a splitter and the splitter is used to dump the records in two target tables namely target1_table and target2_table. I have a sequence which is also an input to the splitter, so that I can have the same sequence number in the the two output groups of he splitter. I then map the sequence number from the two output groups to the two target tables expecting to have the same sequence number in the target tables. But when I see the generated code it creates two procedures and effectively inserts sequencing numbers in the target tables which are not consistent. Please help me so that I have the same sequencing numbers in the target tables which are consistent.
Well the above example works in row based operating mode but not in set based mode. Please give me a valid explanation.
OWB pdf says that splitter uses multi table inserts for multiple targets. After seeing the generated code for set based operations I dont agree to this.
Its very urgent.
thanks a lot in advance.
-Sharat

Hi Mark,
You got me wrong, let me explain you the problem again.
RDBMS oracle 9.2.0.4
OWB 9.2.0.2.8
I have three tables T1,T2 and T3.
T1 is the source table and the remaining two tables T2 and T3 are target tables.
Following are the contents of table T1 -
SQl>select * from T1;
DEPTNAME LOCATIO?N
COMP PUNE
MECH BOMBAY
ELEC A.P
Now I want to populate the two destination tables T2 and T3 with the records in T1.
For this I am using splitter operator in OWB which is suppose to generate multi table inserts, but unfortunately its not doing so when I generate the SQL. There si no "insert all" command in the sql it generates.
What I want is, when I populate T2 and T3 I use a sequence generator and I want the same sequences for T2 and T3 eg.
SQl>select * from T2;
NEXT_VAL DEPTNAME LOCATIO?N
1 COMP PUNE
2 MECH BOMBAY
3 ELEC A.P
SQl>select * from T3;
NEXT_VAL DEPTNAME LOCATIO?N
1 COMP PUNE
2 MECH BOMBAY
3 ELEC A.P
I am able to achieve this when I set the operating mode to ROW BASED. I am not geting the same result when I set the operating mode to SET BASED.
Help me....
-Sharat

Very Urgent! Help!

I have an eclipse application to open a new email message with an attachment (in the default mail client) clicking a button.
Below are my codes:-
Runtime.getRuntime().exec(new String[]{"cmd.exe","/c","start mailto:[email protected]?subject=MailTo&cc=[email protected]&attachment="e://myfile.txt"});
The problem is that the file can't be attached.
Appreciate suggestions and solutions.
Pls reply asap as this application is very urgent
Thanks.

You should have simplified your problem by producing a valid Windows command before trying to Runtime.exec it. What you are doing there is testing with your eyes shut.
If you had typed that string you thought was a Windows command, and fiddled with it a bit, you would have found out that the & character is treated as a delimiter that separates a list of commands by the Windows shell. You would have seen the error message that says
'cc' is not recognized as an internal or external command, operable program or batch file.
Sorry, I don't know what you can do about that. But it isn't a Java question.

How to send Zip files as attachments !! Very urgent, Please help!

I am sending PDF files as attachments using java mail (it works fine). But now my requirement is to zip the PDFs and send them as attachments instead of actual PDF's. But i don't know how to achieve that. does java mail API support zip attachment facilities? I have looked in activation API also, but i couldn't find anything helpful. even i searched the forums, but no clue. Please, anybody help me about this, it's very urgent.
thanks
sri

Check the first "if". If I specify an attachment, then a myme multipart doby is created: one for text and the other for the attachemnt I use this myme ovbject only for attachemnts, because some ISPs have problems and report error in email format if the attachemnet is missing and it contains only text and no attachment.
static public void send(String to,
     String from,
     String host,
     String smtpPort,
     String subject,
     String body,
     String fileAttachment,
     String attachmentMimeType,
     String username,
     String password,
     String debug)
throws Exception
     // create some properties and get the default Session
     Properties props = new Properties();
     props.put("mail.smtp.host", host);
     props.put("mail.smtp.port", smtpPort);
     props.put("mail.smtp.timeout","5000");
     props.put("mail.debug", debug);
     Session session = null;
     if (username != null && password != null)
          props.put("mail.smtp.auth", "true");
          MyPasswordAuthenticator auth = new MyPasswordAuthenticator(username, password);
          session = Session.getDefaultInstance(props,auth);
     else
          session = Session.getDefaultInstance(props, null);
     //session.setDebug(true);
     // create a message
     MimeMessage message = new MimeMessage(session);
     message.setFrom(new InternetAddress(from));
     InternetAddress[] address = InternetAddress.parse(to, false);
     message.setRecipients(Message.RecipientType.TO, address);
     message.setSubject(subject);
     message.setSentDate(new Date());
     // create the message part
     if ( fileAttachment != null && fileAttachment != "NO" )
          MimeBodyPart messageBodyPart = new MimeBodyPart();
          //fill message
          messageBodyPart.setText(body);
          //Multipart multipart = new MimeMultipart();
          Multipart multipart = new MimeMultipart("alternative");
          multipart.addBodyPart(messageBodyPart);
          // Part two is attachment
          System.out.println("----->fileAttachment DISTINTO de NULL");
          messageBodyPart = new MimeBodyPart();
          FileDataSource fds = new FileDataSource(fileAttachment);
          messageBodyPart.setDataHandler( new DataHandler(fds));
          messageBodyPart.setFileName(fileAttachment); //<-- El archivo atachado.
          multipart.addBodyPart(messageBodyPart);
          //EN DESARROLLO el envio de attachment!!
          // Put parts in message
          message.setContent(multipart);
     } else { //Envio es solamente TEXTO
          message.setText(body);
     // send the message
     Transport.send(message);
Regards,
Vladimir

Procedure for pricing calicualtions on ipc: very urgent

Hi gurus
I am working on crm 5.2 and i have to do caliculations of custom fields by using the pricing conditions and display the result on custom fields. My questions is As i am new to this, plese tell me the procedure how we can do that or what is the procedure and what user exits can be used..very urgent
Thanks
shashi

Hi Shashi,
Maybe you can check the documentation in note 809820.
Hongyan

Very urgent Thanks in advance

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