What are the mandatory iSetup patches on top of 12.1.2
Hi,
Our DBA's installed following patches (on top of 12.1.1)
'7651091' (Applications Technology Family : Patchset Oracle Applications Technology Release Update Pack 2 for 12.1 (R12.ATG_PF.B.DELTA.2))
'7303033' (Maintenance Pack: Oracle E-Business Suite 12.1.2 Release Update Pack (RUP2) )
Please provide us with the mandatory patches on top or 12.1.2
Thanks,
Guido
Hi Mugunthan,
Thanks for the details regarding the isetup in R12.1.2 , currently we are in R12.1.2 and planning to use this for our functional setup migrations.
How difficult to setup this module to use ? What are the products it is supporting in Oracle EBS ? We are doing the implementation in all the manufaturing modules.
can you please provide the basic details to start with ?
I have gone through the article given by you "List of Manual Setup required for iSetup to work" , Is it still required in r12.1.2 ?
Please advice.
Thanks and Regards,
kannan
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What are the mandatory fields while creation of material master in differen
what are the mandatory fields while creation of material master in different views?
Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram -
Can any one say What are the mandatory parameters in BAPI_GOODSMVT_CREATE
Hi,
Can any one say What are the mandatory parameters in
BAPI_GOODSMVT_CREATE.
Helpful answer will be rewarded.Hi,
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
02 - MB31 - Goods Receipts for Prod Order
03 - MB1A - Goods Issue
04 - MB1B - Transfer Posting
05 - MB1C - Enter Other Goods Receipt
06 - MB11
Domain: KZBEW - Movement Indicator
Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
errflag.
data: begin of pcitab occurs 100,
ext_doc(10), "External Document Number
mvt_type(3), "Movement Type
doc_date(8), "Document Date
post_date(8), "Posting Date
plant(4), "Plant
material(18), "Material Number
qty(13), "Quantity
recv_loc(4), "Receiving Location
issue_loc(4), "Issuing Location
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
del_no(10), "Delivery Purchase Order Number
del_item(3), "Delivery Item
prod_doc(10), "Production Document No
scrap_reason(10), "Scrap Reason
upd_sta(1), "Update Status
end of pcitab.
call function 'WS_UPLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 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.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind = 'B'.
itab-plant = pcitab-plant.
itab-material = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
itab-move_type, itab-entry_qnt, itab-entry_uom,
itab-entry_uom_iso, itab-po_number, itab-po_item,
pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
write:/'Error in function', errmsg-message.
errflag = 'X'.
else.
write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
write:/ 'Error in updating'.
exit.
else.
write:/ mthead-mat_doc, mthead-doc_year.
perform upd_sta.
endif.
endif.
FORM UPD_STA *
form upd_sta.
loop at pcitab.
pcitab-upd_sta = 'X'.
modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
endform.
*--- End of Program
Reward for useful answers.
Regards,
Raj. -
What are the mandatory fields needed to setup/register the SIP phone manually in CUCM
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Please suggest...I need to know if MAC address is mandatory for all Cisco SIP phone to setuphttp://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/7_1_2/ccmcfg/bccm-712-cm/b09sip3p.html
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What are the new tax patches to be attached for the FY 2008 in India....
Hi Experts....
What are the new tax patches to be added for the tax calculations for the Financial year 2008.Please advice...
regards,
sai.Thanks Mhpo.
1 In this period this is a correct time for applying the tax patch for the financial year 2008.Whats the new in this patch 1154295.
any how you have to apply the note
2 What s the heading for the patch. Budget changes 2008~2009
Regards
MHPO -
Is there any way I can know what are the list of patches installed on Indesign Server CS5
Hi All,
Is there any way I can know what are the list of patches installed on Indesign Server CS5?
Please let me know if the there is any command to do so.
Thanks,
ManjunathIs this link any help?
http://www.btvision.bt.com/on-demand/?cat=filmclub
It seems to give the film club info.
If you sort the list by "ending" date, shoul should be able to find recently added ones.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones. -
Mandatory iSetup patches on top of 12.1.1
Hi All,
This is Mugunthan, Development Manager for iSetup. Please apply following mandatory patches on top of 12.1.1.
1) 8602263:R12.AZ.B - 1OFF:8352532:12.1.1:12.1.1:ONDEMAND:ISETUP EXTRACT OF INVENTORY CATEGORY INFORMA
2) 8652905:R12.AZ.B - 1OFF:8424285:12.1.1:12.1.1:FRAMEWORK SUPPORT TO VALIDATE RECORDS FROM DETAILS TO
3) 8661732:R12.AZ.B - 1OFF:7608712:12.1.1:12.1.1:ISETUP DOES NOT MIGRATE SYSTEM PROFILE VALUES
4) 8599456:R12.FND.B - 1OFF:12.1.1:8441573:FNDLOAD DOWNLOAD COMMAND IS INSERTING EXTRA SPACE AFTER A NEWLINE CHARACTER
Note:
You would need 12.1.1 equivalent of 7502698:R12.GL.A(Not able to Load Accounting Setup API Data to target instance.) . Please work with GL team to get this one-off.
Thanks
Mugunthan.Hi Mugunthan,
Thanks for the details regarding the isetup in R12.1.2 , currently we are in R12.1.2 and planning to use this for our functional setup migrations.
How difficult to setup this module to use ? What are the products it is supporting in Oracle EBS ? We are doing the implementation in all the manufaturing modules.
can you please provide the basic details to start with ?
I have gone through the article given by you "List of Manual Setup required for iSetup to work" , Is it still required in r12.1.2 ?
Please advice.
Thanks and Regards,
kannan -
RV_INVOICE_CREATE for this FM what are the mandatory fields
Hi guru,
in my process development, first i am creating the sales order using the BAPI FM SD_SALESDOCUMENT_CREATE, From this FM i get the sales order no, after that i use this fm RV_INVOICE_CREATE , then i pass the VBELN (sales order no), but it is not created the invoice no,
what are the fields i have to pass for this FM.
What is the use of this FM : RV_INVOICE_DOCUMENT_ADD, is it useful in my scenario.
plz give the details briefly
thanks & regards
raj.HI ,
call function 'RV_INVOICE_CREATE'
exporting
with_posting = 'B'
vbsk_i = i_xvbsk
importing
vbsk_e = i_xvbsk
tables
xkomv = xkomv
xvbpa = xvbpa
xvbrp = xvbrp
xvbrk = xvbrk
xkomfk = i_komfk
xthead = xthead
xvbfs = i_vbfs
xvbss = i_vbss.
These table are not optional , these all are mand...
Reagrds,
Bharani -
What are the mandatory fields in DTW for opening balances imports?
Hi All,
As the title mentions could you please help by listing all the mandatory fields in DTW for importing opening balances ?
Thank you for your help,
MBHi Gordon and all,
I have a look at the SDk help files and almost cried but am i right in thinking it is Account Code, Debit and Credit fields that are the mandatory fields for opening balances?
These sdk help files are awful by the way...really awful.
MB -
What are the Mandatory Fields in Transaction ME51
Hello Seniors,
I have a requirement about purchase order creation. In this process, I am using the BAPI named " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2" and I see an error which reads "" All mandatory fields are missing"". I have even created a PO in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
Your reply is most awaited and rewarded.
Thanks and Regards,
MARKIVhi ,
Functionality
Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
Functionality in Detail
Authorization
The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
Transfer
Header data
The header data of the Enjoy purchase order is transferred in the table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
Services and limits
Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
Note
In this method, the following restrictions apply with regard to addresses:
Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
Partner roles
The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
Import/export data
Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Example
Example of population of BAPI interface in the Function Builder
Parameter: POHEADER
COMP_CODE = 1000
DOC_TYPE = NB
ITEM_INTVL = 00001
VENDOR = 0000001000
PMNTTRMS = 0001
PURCH_ORG = 1000
PUR_GROUP = 001
CURRENCY = EUR
Parameter: POHEADERX
COMP_CODE = X
DOC_TYPE = X
ITEM_INTVL = X
VENDOR = X
PMNTTRMS = X
PURCH_ORG = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
MATERIAL = 100-100
PLANT = 1000
STGE_LOC = 0001
QUANTITY = 15.000
TAX_CODE = V0
ITEM_CAT = 0
ACCTASSCAT = K
Parameter: POITEMX
PO_ITEM = 00001
MATERIAL = X
PLANT = X
STGE_LOC = X
QUANTITY = X
TAX_CODE = X
ITEM_CAT = X
ACCTASSCAT = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
DELIVERY_DATE = 02.12.2002
QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELIVERY_DATE = 04.12.2002
QUANTITY = 4.000
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = 15.000
GL_ACCOUNT = 0000400000
COSTCENTER = 0000001000
CO_AREA = 1000
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = X
GL_ACCOUNT = X
COSTCENTER = X
CO_AREA = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_ST_NO = 001
COND_TYPE = PB00
COND_VALUE = 79.900000000
CURRENCY = EUR
CURRENCY_ISO = EUR
COND_UNIT = KG
COND_P_UNT = 1
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 000
ITM_NUMBERX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = OA
LANGU = EN
BUSPARTNO = 0000001100
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001200
PARTNERDESC = PI
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
regards
reena -
What are the mandatory InfoCube.
Dear frnds ,
I am very new to BI.and I would like to know what are Infocubes and i heard to create infocube we need 3 mandatory dimensions .Pls tell me what are those 3 mandatory dimensions and what are there importance.
waiting for ur replies...
thx,
jeevanHi Jeevan,
Your Question is :
what are those 3 mandatory dimensions and what are there importance.
The three mandatory dimensions are:
1.Data package.
2.Time.
3.Unit.
IMPORTANCE.
Data Package: In BI data loading is done using requests or in simpler terms data is loaded package wise.
The data package Dimension keeps track of these package so that we clearly know which data package has problem (in case if some data loading fails ) and hence if we know this we can work out to correct that package withour bothering about others.
Time :
This dimension has time characterstics like calday,calyer etc. Which is helpful in case our records carry time information.
Unit
This dimensions has characterstics which store the units used by the keyfigures in the infocube,
Please assign points if helpful.
Manish -
What are the Mandatory fields????
Hi.... Experts...
Please spend your valueble time for me.... I can get back to you with 10 points....
Here I got a requirement to create contract with VA41 transaction...
But I am in confusion with feilds which should be must record...
Please guide me on mandatory fields of VA41 transaction....
Thanks,
Naveen.IHi,
When ever you want to know the required fields for any transaction just try to run the Transaction In SHDB in forgroud mode with a recording name.
You will easily get to know the required fields to be entered for a given transaction.
Sometimes when we run this VA41, eventhough some fields are not mandatory we dont pass them but we willnt b able to create the document eventhough some fields are not mandatory to fill> To have the clear idea abt the manadotry fields try to run in SHDB.
for this VA41, ther mandatory fields are-
contract type (VBAK-AUART)
Sales Area is a combintaiotn of SAles Org, SAles divnsion, Distirbution channel hende all 3 are required to be filled.
1st screen-
Sales Area(VBAK-VKORG)
Division(VBAK-SPART)
D.Channel(VBAK-VTWEG),
2nd screen-
Customer code(kunnr),
Contract validity,
material code(matnr),
quantity
plant(werks).
Best Wishes,
Chandralekha
Edited by: Craig Cmehil on Jun 30, 2008 11:24 AM -
What are the mandatory para SO_NEW_DOCUMENT_ATT_SEND_API1
Hii All,
what r the mandary parameters that i hv to gv for this Fm SO_NEW_DOCUMENT_ATT_SEND_API1.
for mail..
i hv done till converting OTF data to PDF format n now my requiremnet is to send attachment through mail.
so how to use SO_NEW_DOCUMENT_ATT_SEND_API1 this FM..
n what sdl i declare before using this FM.?Check this sample code
data : it_docdata like sodocchgi1 occurs 0 with header line,
it_objpacklist like sopcklsti1 occurs 0 with header line,
it_contentbin like solisti1 occurs 0 with header line,
it_contenttxt like solisti1 occurs 0 with header line,
it_reclist like somlreci1 occurs 0 with header line.
data : l_lines type i.
refresh : it_docdata, it_objpacklist, " it_objheader
it_contentbin, it_contenttxt, it_reclist.
* Text contents of the email
it_contenttxt-line = text-003.
append it_contenttxt.
clear : it_contenttxt.
* Contents of the Excel File
move it_text[] to it_contentbin[].
* Attributes of new document
it_docdata-obj_name = 'Message'.
it_docdata-obj_descr = text-002.
append it_docdata.
clear : it_docdata.
* For Email message
describe table it_contenttxt lines l_lines.
it_objpacklist-transf_bin = 'X'.
it_objpacklist-head_start = 1.
it_objpacklist-head_num = 0.
it_objpacklist-body_start = 1.
it_objpacklist-body_num = l_lines.
it_objpacklist-doc_type = 'TXT'.
it_objpacklist-obj_name = 'Message'.
it_objpacklist-doc_size = l_lines * 255.
append it_objpacklist.
clear : it_objpacklist.
* For Email attachment
clear : l_lines.
describe table it_text lines l_lines.
it_objpacklist-transf_bin = 'X'.
it_objpacklist-head_start = 1.
it_objpacklist-head_num = 0.
it_objpacklist-body_start = 1.
it_objpacklist-body_num = l_lines.
it_objpacklist-doc_type = 'XLS'.
it_objpacklist-obj_name = 'Attachment'.
concatenate 'Performance Analysis of ' p_user ' in this server'
into it_objpacklist-obj_descr.
append it_objpacklist.
clear : it_objpacklist.
* Receivers list
it_reclist-receiver = email.
it_reclist-rec_type = 'U'.
append it_reclist.
clear : it_reclist.
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = it_docdata
put_in_outbox = 'X'
tables
packing_list = it_objpacklist
contents_bin = it_contentbin
contents_txt = it_contenttxt
receivers = it_reclist
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
if sy-subrc <> 0.
write :/ 'Error sending Email to ' , p_email.
else.
write :/ 'Mail successfully sent to ' , p_email.
endif.
Regards
Gopi -
What are the mandatory fields of BAPI for creating a new purchase order?
Hi friends,
I am very new to XI.My Boss has given me task to create a purchase order using BAPI. I want step by step guide to create it.How will i know which fields are mandatory for BAPI_PO_CREATE?Hi Shweta,
However It depends upon the configuration that which fields to be passed.
But you can check this by running the BAPI in the SAP system by using transaction Se37.
The most commanly used fields are:
HEADER :
DOC_TYPE NB
CO_CODE 9001
PURCH_ORG 9001
PUR_GROUP 900
VENDOR 100000
ITEM
PO_ITEM 00001
MATERIAL MM10
STORE_LOC 01
MAT_GRP 01
SHORT_TEXT SERVICE (optional )
PLANT 9001
NET_PRICE 500
ITEM_SCHEDULE
PO_ITEM 00001
SERIAL_NO 0001
DELIV_DATE 05.04.2008
QUANTITY 1.000
You can run the BAPI with some test data... if something is missing the BAPI will ask for it... the Results are displayed in Return Table.
Regrads,
Sachin -
What are the oriental characters that appear top left on my pc? I
I see oriental characters top left on my pc screen when using firefox. The pc is using windows 7 and macafee firewall and virusscan on a repeating subscription
Probably the problem is caused by mcaffe, try disable it and restart Firefox or '''Try Firefox Safe Mode''' to see if the problem goes away. [[Troubleshoot Firefox issues using Safe Mode|Firefox Safe Mode]] is a troubleshooting mode that temporarily turns off hardware acceleration, resets some settings, and disables add-ons (extensions and themes).
'''If Firefox is open,''' you can restart in Firefox Safe Mode from the Help menu:
* Click the menu button [[Image:New Fx Menu]], click Help [[Image:Help-29]] and select ''Restart with Add-ons Disabled''.
'''If Firefox is not running,''' you can start Firefox in Safe Mode as follows:
* On Windows: Hold the '''Shift''' key when you open the Firefox desktop or Start menu shortcut.
* On Mac: Hold the '''option''' key while starting Firefox.
* On Linux: Quit Firefox, go to your Terminal and run ''firefox -safe-mode'' <br>(you may need to specify the Firefox installation path e.g. /usr/lib/firefox)
When the Firefox Safe Mode window appears, select "Start in Safe Mode".
;[[Image:SafeMode-Fx35]]
'''''If the issue is not present in Firefox Safe Mode''''', your problem is probably caused by an extension, theme, or hardware acceleration. Please follow the steps in the [[Troubleshoot extensions, themes and hardware acceleration issues to solve common Firefox problems]] article to find the cause.
''To exit Firefox Safe Mode, just close Firefox and wait a few seconds before opening Firefox for normal use again.''
When you figure out what's causing your issues, please let us know. It might help others with the same problem.
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