Very Very Urgent!!!!Converting from Hijri To Gregorian Date

Hi ABAP Gurus,
Is there any function module to convert the hijri date to Gregorian Date and vice versa.
i have seen the code in one of the thread but it is not converting the hijri to gregorian dates accurately.
Please help me to resolve the issue.....
Any Suggestion will be highly appreciated and rewarded.
Regards
Mustafa

Look at OSS [Note 831333 - Enable Japanese emperor, Islamic, and Farsi date format|https://service.sap.com/sap/support/notes/831333] and [Note 882610 - Hijri Calendar support|https://service.sap.com/sap/support/notes/882610]
Regards

Similar Messages

Hijri and Gregorian Dates

Dear All,
I have a SQL like below:
Select statusdate, statusdate_gregorian, status from status_table;My DB is in Arabic, when I read statusdate as above from DB it returns me Hijri date as default. In second column I need date in gregorian date for which I have one table Calender which is mapped with Gregorian and Hijri dates. Can I use decode command in SELECT and apply it on table when I give hijri date it returns me Gregorian date? Or any other solution.
Your help will highly be appreciated.

Dear Sriram,
Let me explain may be you get more insight. I use query in Oracle report and we are using Oracle Developers Suite while setting environment variables to Arabic. What it does it reads from table dates in gregorian and displays into Arabic. We want to add another column which should display original date that means Gregorian. In Oracle reports it returns No Value for the Gregorian.
For your analysis I am pastign here SQL for that:
SELECT ROWNUM,batchid,statusdate,to_char(statusdate,'DD/MM/YYYY','NLS_CALENDAR=''Gregorian'''),nrofships,CITYNAME,delay_days,NULL Courier_Delivery_Time
FROM
SELECT batch,a.statusdate,to_char(statusdate,'DD/MM/YYYY','NLS_CALENDAR=''Gregorian'''),(TRUNC(SYSDATE)-TRUNC(a.statusdate)) delay_days,(c.LOCATIONNAME) LOCATIONNAME
FROM batch a , cityname c
WHERE TRUNC(a.statusdate) <=TRUNC(SYSDATE-3)
AND a.status=38

Converting from milliseconds to a date format in java

This so that, that date can be inserted into a date column in mysql
What I have is something like 1119193190
I do:
SimpleDateFormat sdf = new SimpleDateFormat("MMM dd,yyyy HH:mm");
Date resultdate = new Date(yourmilliseconds);
System.out.println(sdf.format(resultdate));
and Java gives me something like:
Jul 04,2004 14:06
But Java then when inserting into a mysql table is all like um....no:
com.mysql.jdbc.MysqlDataTruncation: Data truncation: Incorrect date value: 'Jul 04,2004 14:06' for column 'prodDate' at row 1
proDate is of type date in mysql.
Help?

jverd wrote:
"Jul 04,2004 14:06" is a String, not a Date.
PreparedStatement ps = conn.prepareStatement("insert into T(name, birthdate) values(?, ?)");
ps.setString(1, "Joe Smith");
java.sql.Date date = new java.sql.Date(yourmillis);
ps.setDate(2, date);
ps.executeUpdate();
I am a bit confused
This i what I have
for(int i = 0; i < productions.size(); i++)
                    //Create a new Production from the ArrayList
                    Production p = (Production) productions.get(i);
                    //Convert the date from milliseconds to YYYY-MM-DD format. for mysql?
                    SimpleDateFormat dateFormatter = new SimpleDateFormat("MMM dd,yyyy HH:mm");
                    Date convertedDate = new Date(p.getDate());
                    //Build a query to insert the Production into the table
                    String insertQuery = "INSERT INTO WELL_PROD VALUES(" +
                              "'" + p.getLocation() + "'," +
                              "'" + dateFormatter.format(convertedDate) + "'," +
                              "'" + p.getOilProd() + "'," +
                              "'" + p.getWaterProd() + "'," +
                              "'" + p.getGasProd() + "')";
                    //Print the query to the screen
                    System.out.println("-> INSERTING the following query into well_prod: ");
                    System.out.println("   " + insertQuery);
                    //Update the database using the constructed query
                    int result = statement.executeUpdate(insertQuery);
                    //Print out the result of the insertion
                    System.out.println("   INSERT RESULT: " + result);
               }Are you saying something like
java.sql.Date date = new java.sql.Date(Something , what I have no idea, Should go here);
instead of
SimpleDateFormat dateFormatter = new SimpleDateFormat("MMM dd,yyyy HH:mm");
and then carry on as normal?
If so, what should go in those brackets based on the code?
java.sql.Date date = new java.sql.Date("MMM dd,yyyy HH:mm");
This is all being read in from a text file and converted over before being spit out to the data base, it all works except for the date...

Convert from timestamp to date in a table

Hi All,
I have a table in oracle 10g r2.
I want to convert from time-stamp to date in a column of my table.
The table contain 10 million records.Please help me out with the easiest way to proceed.
Thanks in advance
USR0072

Add a date column to the table
run an UPDATE statement to update the date column from the timestamp column
mark the timestamp column unused (or drop the column)

To insert the xml data's generated dynamically it to orac very very urgent

I AM WORKING IN A PROJECT WHICH RECEIVES THE DATA FROM FLAT FILES
AND CONVERT IT TO XML FILE>
I am in need to convert the xml file generated dynamically through out the year map it to correct datafield it the database and insert it in to oracle data base using java and jsp, servlets.
i also need mechanism to be explained detailed and some sample codeings
of converting the data from database to xml because
and i also need to convert the data taken from sql server7.0 put it in xml file and once again read parse and insert in to oracle database.
some sample codeings of the mechanisma and explaninations.
I am in very very urgent-

Hello sir,
Thanks for the guidence.
I need to insert data's into database columns where i should fetch data from xml file.
please
urgent.

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

Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
       LINE-SIZE 140
       LINE-COUNT 65
       NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
            ekbe,
         marv.
*--Includes
INCLUDE : <icon>.                   " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
          ebeln LIKE ekko-ebeln,
          name1 LIKE lfa1-name1,
          lifnr LIKE lfa1-lifnr,
          eknam LIKE t024-eknam,
          mblnr LIKE mkpf-mblnr,
          matnr LIKE ekpo-matnr,
          maktx LIKE makt-maktx,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg, "chg: 10/17/2005
          menge LIKE mseg-menge,
          budat LIKE mkpf-budat,
          bldat LIKE mkpf-bldat, " chg : 08/18/2003
          xblnr LIKE mkpf-xblnr,
          END OF t_mseg.
DATA: BEGIN OF t_ekbe,
          ebeln LIKE ekbe-ebeln,
          ebelp LIKE ekbe-ebelp,
          bwart LIKE ekbe-bwart,
          matnr LIKE ekbe-matnr,
          menge LIKE ekbe-menge,
          END OF t_ekbe,
          BEGIN OF t_ekpo,
          ebeln LIKE ekpo-ebeln,
          ebelp LIKE ekpo-ebelp,
          matnr LIKE ekpo-matnr,
          menge LIKE ekpo-menge,
          END OF t_ekpo.
TYPES : BEGIN OF t_options.
        INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
        INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
        part(20),
      END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header .       "Material Document Header Data
        INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return .       "Output Structure
        INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
         wa_ekbe LIKE t_ekbe,
         wa_ekpo LIKE t_ekpo,
      wa_options TYPE t_options,
       i_ekbe LIKE STANDARD TABLE OF t_ekbe,
        i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
       i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first,         " variable to get first digit
      v_set TYPE c,
      v_found TYPE p,
      v_menge TYPE p,
      v_ebeln LIKE ekko-ebeln,
      v_lifnr LIKE ekko-lifnr,
      v_belnr LIKE ekbe-belnr,
      v_postdate LIKE mkpf-budat,
      v_bukrs LIKE marv-bukrs,
      v_datum LIKE sy-datum,
      v_lgort LIKE mard-lgort,   " Stge. location
      v_bwart LIKE mseg-bwart,   " Movement type
      v_infnr LIKE eina-infnr,   " Info record no.
      v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
           c_01(2) TYPE c VALUE '01', " For movement code in Bapi
           c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
           c_save(4) TYPE c VALUE 'SAVE', " For button text
           c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
           c_mvmt(4) TYPE c VALUE 'MVMT',
           c_ok(2)   TYPE c VALUE 'OK',
           c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:     p_bar(75) , " Scanned data from barcode
            p_ebeln LIKE ekko-ebeln, " PO number
            p_matnr LIKE ekpo-matnr, " Material number
            p_menge LIKE ekpo-menge, " Quantity
           p_lifnr LIKE ekko-lifnr, " Vendor code
            p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
            p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
    PERFORM f_clear.
ELSE.
    IF sy-ucomm <> c_mvmt.
       if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
      PERFORM f_get_split_data.
*--- Validating the input data.
      PERFORM f_check_inputs.
    ELSE .
*--- Validating the input data.
      PERFORM f_check_inputs.
*-- Determining the posting date and period check.
      PERFORM f_get_posting_date.
*---Post goods movement
      PERFORM f_post_receipt.
    ENDIF.
ENDIF.
           SUBROUTINES                                               *
*&      Form f_check_inputs
    Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
    FROM mara
      WHERE matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
                lifnr
                bukrs
                INTO (p_ebeln, v_lifnr , v_bukrs)
                FROM ekko
        where unsez = p_unsez. chg:07072003
          WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
       FROM ekpo
         WHERE ebeln = p_ebeln
           AND matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
    MESSAGE e018(m7) WITH 'Delivery no.'.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
                INTO v_belnr
                FROM ekbe AS a
                  INNER JOIN mkpf AS b
                   ON   abelnr = bmblnr
                   AND agjahr = bmjahr
                  WHERE a~ebeln = ekpo-ebeln
                    AND a~ebelp = ekpo-ebelp
                    AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
    MESSAGE e019(zm) WITH v_belnr.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM.                    " f_check_inputs
*&      Form f_get_split_data
   Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
    v_first = i_part-part+0(1).
    TRANSLATE v_first TO UPPER CASE.
    CASE v_first .
     WHEN 'V'.
       p_lifnr = i_part-part+1(10).
      WHEN 'P'.
        p_matnr = i_part-part+1(18).
      WHEN 'Q'.
        p_menge = i_part-part+1(13).
      WHEN 'K'.
        p_ebeln = i_part-part+1(10).
      WHEN 'D'.
        p_frbnr = i_part-part+2(16).
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
ENDLOOP.
ENDFORM.                    " f_get_split_data
*&      Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date               = sy-datum
      i_periv              = 'K4'
   IMPORTING
     e_buper               = l_period
E_GJAHR              =
   EXCEPTIONS
     input_false          = 1
     t009_notfound        = 2
     t009b_notfound       = 3
     OTHERS               = 4
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
                FROM marv
                WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
    IF l_period = marv-lfmon .
      v_postdate = sy-datum.
    ELSE.
      CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
           EXPORTING
                companycodeid       = v_bukrs
                fiscal_period       = marv-lfmon
                fiscal_year         = marv-lfgja
           IMPORTING
                first_day_of_period = v_postdate
                return              = i_return1.
      IF NOT i_return[] IS INITIAL.
        LOOP AT i_return1.
          MESSAGE i016(zm) WITH i_return-message.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " f_get_posting_date
*&      Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM.                    " f_post_receipt
*&      Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
    MOVE '101'   TO i_item-move_type.
    SELECT SINGLE lgort INTO i_item-stge_loc
    FROM ekpo
     where ebeln = v_ebeln and " chg :07/07/2003
       WHERE ebeln = p_ebeln AND
           matnr = p_matnr .
ELSE.
    MOVE v_lgort TO i_item-stge_loc.
    MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
   from ekpo
      where ebeln = p_ebeln
        and   matnr = p_matnr
       and elikz = ''.
SELECT ebeln
            ebelp
            matnr
            menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekpo
            FROM ekpo
            WHERE ebeln = p_ebeln
               AND matnr = p_matnr
               AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
    IF v_found = 0.
      SELECT ebeln ebelp
            bwart menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekbe
            FROM ekbe
            WHERE ebeln = p_ebeln
            AND ebelp = wa_ekpo-ebelp
            AND matnr = p_matnr.
                      and elikz = '' . CHG -- 03/19/2004
      IF sy-subrc = 0.
        LOOP AT i_ekbe INTO wa_ekbe .
          IF wa_ekbe-bwart = '101'.
            v_menge = v_menge + wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '102'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '122'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
        ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
        v_menge = v_menge + p_menge .
        IF wa_ekpo-menge >= v_menge .
          v_found = 1.
          MOVE wa_ekpo-ebelp TO i_item-po_item.
        ENDIF.
      ELSE .
        v_found = 1.
        MOVE wa_ekpo-ebelp TO i_item-po_item.
      ENDIF.
    ENDIF.
    CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
    MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM.                    " f_fill_item
*&      Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
       EXPORTING
            matnr          = p_matnr
            lifnr          = v_lifnr
       IMPORTING
            lgort          = v_lgort
            bwart          = v_bwart
            ltsnr          = v_ltsnr
            infnr          = v_infnr
       EXCEPTIONS
            non_iqc_vendor = 1
            OTHERS         = 2.
IF sy-subrc <> 0.
    CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM.                    " f_check_iqc
*&      Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM.                    " f_fill_header
*&      Form f_execute_transfer
      Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = wa_header
            goodsmvt_code    = c_01
       IMPORTING
            goodsmvt_headret = wa_return
       TABLES
            goodsmvt_item    = i_item
            return           = i_return.
IF i_return[] IS INITIAL .
    COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
    IF NOT v_ltsnr IS INITIAL.
      UPDATE eina SET ltsnr = v_ltsnr
      WHERE infnr = v_infnr.
    ENDIF.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    MESSAGE i012(migo) WITH wa_return-mat_doc.
    PERFORM f_do_print.
ELSE.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    PERFORM write_errors.
ENDIF.
ENDFORM.                    " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
         /0'|',
          3 'System messages for GR posting',
          90 '|',
         /0(90) sy-uline .
LOOP AT i_return.
    CASE i_return-type.
      WHEN 'E'.
        MESSAGE i016(zm) WITH i_return-message.
      WHEN 'W'.
        MESSAGE i017(zm) WITH i_return-message.
      WHEN 'I'.
       WRITE: /0'|',
              icon_yellow_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN 'S'.
       WRITE: /0'|',
              icon_green_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN OTHERS.
       WRITE: /0'|',
              icon_red_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE e016(zm) WITH i_return-message.
    ENDCASE.
   AT LAST .
     WRITE:/0(90) sy-uline .
   ENDAT.
ENDLOOP.
ENDFORM.                    " write_errors
*&      Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
          p_bar,
          p_matnr,
          p_frbnr,
          v_lifnr,
          p_menge,
          p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

AS2 Sender Adapter -- Need clarity.. Very Very Urgent...!!!

Hi AS2 experts,
Regarding AS2 sender adapter:
We will provide the details
TP: HTTP
MP: AS2
*Message Subject = **
1. Can anyone please clarify what is this message subject ??
Its the incoming file name we need to provide?
According to few blogs,
2. We will be providing the below URl to the partner system to send there messages.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
Consider im having partner systems A,B,C .
and we will be creating 3 communication channels(CC1 ,CC2 ,CC3) to three partner systems.
If i provide same URL to all the three partner systems.
Then how it will differentiate like which file is belongs to which interface (from which partner it is coming)?
And im not providing anything specific in all the AS2 sender comunication channels to differentiate these files.
What is this AS2ID which we will provide in Party Configuration.
WIll it makes any difference to above problem?
Kindly suggest me if anyone has idea about this asap.
Its Very very urgent.
ThankYou.
Regards
Deepthi.

Hi,
>>>>1. We need to provide the below URl and Port to the partner to receive the messages?? HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
I guess yes . you need to provide this URI.
>>>>>2.Is it possible to do content based routing by using Message Subject?
yes it is possible to determine the receiver depending upon ur condition. Please provide the context object at design time and at the time of Configuration , using XPATH you can determine conditional receiver.
please look in to this links u will come to know about seeburger adapter.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
Hope this will help you.
Regards
Aashish Sinha
PS : reward points if helpful

How to use a DropDownList in Java Swing.Its very very Urgent

Hi Sir,
Here i need to know how to do (or) create a dropdownlist by using Java Swing.I know that there is JMenuBar & JMenuItems without using that when i click a JButton for example the dropdownlist should come from the top to bottom.I have already posted this quesion once.And i found that it has been removed.So i hope that this time i will get a better answer.Pls.do provide the code as well sir.So that i will be very thankful to u.Since i am involved in a project which contains this
feature.It is very very Urgent.So pls.do provide the code i will be waiting for the reply.
Thanx,
m.ananthu

use JComboBox
JComboBox liste = new JComboBox(new Object[]{"azerty","qwerty});the api documentation :
http://java.sun.com/j2se/1.4.2/docs/api/javax/swing/JComboBox.html
the turotial on combobox :
http://java.sun.com/docs/books/tutorial/uiswing/components/combobox.html

Consignment price (very very urgent)

Hi all,
i am writting a report on consignment stock.i am taking material from MKOL table where as i am taking consignment price from MKOP(konpr) table if TCURM-konsi = ''.
that means if tcurm-konsi is initial then it will extract the pricing data from MKOP.
i checked the TCURM table in which konsi field is 'X'.that means tcurm-konsi is not initial.so it will not go for MKOP data.
IN the mean while , i checked MKOP table but there is no records present at all.it is fully empty.
Now, if not TCURM-konsi is initial.
then from which tables, i will get the related pricing data for consignment.
so, from which table i have to take the consignment price & per unit price as well.
any idea will be highly appreaciated.
it is very urgent.plz advice me on this.
Thanks & regards
pabitra

Hi ravi kanth,
Thank u very much.i have already used that FM ME_READ_INFORECORD to get the price.but the price is comming wrongly.The price for all the materials are same.i am getting same price for every material but in MB54, the price is different.
can u plz provide some code for the condition
if tcurm-konsi = 'x'.
i am really confused. i have already followed the steps ,what the program RM07MKBS is doing. but getting the same price for every material.plz suggest.
it is very very urgent.
Regards
pabitra

JSP Question..Very Very Urgent....Please help....

Hi...
I am working on customizing existing JSP Page. The idea is to retrieve the customer name as show in 1 and send is as run time parameter to SQL query and use the result of select statement to pass it to 2.
<INPUT TYPE="HIDDEN" NAME="soldtoCustPartyName" VALUE="<%= soldtoCustPartyName %>">.............1
The above line of code gives the customer name. We need to find the site id for the above customer and pass it to the following line of code. site id will replace the hardcoded number '7945'.
pageContext.setAttribute("party_site_id", new BigDecimal(7945), PageContext.REQUEST_SCOPE);...............2
Hence we create database connection to find out site id. The query will return the site id depending upon the customer name as in 1. SQL statement will be something like:
select site_id from ..... where fixed conditions and sitename = (from 1).
How can we create SQL statement to take run time values.
For eg. we do the following to execute Query after connecting to the databse..
Statement statement = connection.createStatement();
ResultSet rs = null;
rs = statement.executeQuery("SELECT party_id from apps.hz_party_sites where cust_name='IBM'");
<% rs.next(); %>
<% out.print(rs.getInt("party_id")); %>
How can the above query be modified to take run time value for cust_name.
THIS IS VERY VERY URGENT.....PLEASE HELP.......

Where are these run time values coming from? The user is entering the values into a form with that input?
If so, then the user will need to submit the form, you need a servlet to process the form, take the value from the parameter with the same name as the input, insert it into the SQL statement, and run the database query, get the results and store them in the context you want.

Very very urgent Discoverer reports for non oracle applications

Hi,
My client is using discoverer 10g with R12.He is using different non oracle applications like BRM Application (database is oracle only) for that they wants to develop discoverer reports.It is possible to integrate with non oracle applications with discoverer.
Can you please suggest me.It is very very urgent.
Thanks & Regards.

Hi
You're really not supposed to manage a non-Apps mode EUL and an Apps mode data within the same URL. Having said that, I have a hunch you just might be able to do it and there are 2 ways. You can either make the data available to user who login using E-Business Suite credentials or you can make it available to users who have database credentials. The first one is straightforward and you do it just like any other data. Let me give you some hints regarding the second method.
First of all I ahve not personally tried this and you may find that because Discoverer was initially set up in Apps mode that somewhere down the line it will make the suers connect this way. However, the following is worth a try.
I would a new schema in the Oracle E-Business database to manage the link to BRM and create a database link from this user to a user in the BRM database. You will also need to create user accounts within the database for anyone who needs to login and run BRM reports.
Next, I would create views in this new schema pointing at data across the BRM link, thus allowing Discoverer to think these are local objects.
In Discoverer Administrator, you would need to log in to Discoverer using the owner of the EUL - NOT using SYSADMIN or any of the other E-Business Suite accounts. You should log in with the Oracle Applications checkbox unchecked. You can now create new business areas on the BRM data. You should also be able to assign users to Discoverer privileges and users to business areas.
Using the same URL you would have Apps users connect using the E-Business Suite item on the drop-down for logging in and you would have BPM users choose the Business Intelligence Discoverer item.
Let me know how you get on
Michael

Log4j problem ---- VERY VERY URGENT PLEASE

Hi,
I am new to log4j. In my project( web application -- a testing framework ), there is a requirement to log the errors in a different filres for different requests ( the request may come simultaneously ) , by taking the log file path from the user interface.
To achive the requirement , I am taking both the log file name and log4j.xml file path from the user interface and updating the log4j.xml at runtime, So I am able to log for different requst in different files , but while the 2nd log4j.xml ( the log4j.xml for 2nd request ) is configured ( using DOMConfigurator.configure ) , the errors which are belongs to 1st request are also wrriten in the 2nd log file ( which is configured by log4j.xml -- 2n request ) .
Please help me to find out the solution for this problem( to log in different files for different request distinctly ).
Thanks in advance

chandan111 wrote:
Please help me to find out the solution for this problem( to log in different files for different request distinctly ).Since this was "very very urgent", I'm probably too late. Anyway:
The correct way to do this in Log4j would be to use the NDC (Nested Diagnostic Context ) class.
Article

How can I remove my very old Apple ID from my Iphone 4S as I have created other apple IDs.The old one is still staying on my mobile but that email doesn't exist anymore. I cant rest my mobile as this email address is staying my icloud setting.

Q:-
How can I remove my very old Apple ID from my Iphone 4S. The old ID is still staying on my mobile but that email doesn't exist anymore. I cant rest my mobile as everytime i tried it asks ID password which I don't remember.

Hello mushysun,
Thanks for using Apple Support Communities.
If you did not sign out of your Apple ID on your iPhone before creating a new one, then you will need to sign back in with your previous Apple ID and then sign out. If you do not remember your password and do not have access to the email account, then you can reset your password by using the security questions.
If you forgot your Apple ID password - Apple Support
Have a great weekend,
Alex H.

Huge issue with battery and overheating in iOS 6.1.1 iPhone 4S and ipad new iOS 6.1 what I can do , I am very sorry for update from 5.1.1 it was the best

Huge issue with battery and overheating in iOS 6.1.1 iPhone 4S and ipad new iOS 6.1 what I can do , I am very sorry for update from 5.1.1 it was the best
My wife have iPhone 4 and ipad new is not updated it working good and my devices after update working bad :-(, likely the devices of my wife stay with 5.1.1

good thing i havent updated mine yet..

Very Very Urgent!!!!Converting from Hijri To Gregorian Date

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