Which BAPI for PO Print
Anyone know which Bapi/interface i would use to intercept Output Message (PO Print)? My hope is to convert the smartform at print time to a PDF and store it on network as opposed to sending it to a printer.
Hi,
Why you need BAPI for PO print?
You can create PO message type(PO output type) and assign a SmartForm to your PO message type in t.code:NACE.
Based on requirement you need to decide your PO layout and with help of ABAPer you can design PO layout with your PO SmartForm in t.code: SMARTFORMS.
Refer details steps for customisation for PO layout with PO message type
How to configure PO message ?
During creation of PO, your PO will triggers message type and upoan saving PO-you will view your PO layout.
Regards,
Biju K
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Hi,
which is BAPI for FB01 which will help me to update following fields. like
1) Doc Date
2) Doc Type
3) company Code
4)Currency Key
5)Referen
6)Posting Key
7) G/L account
8) Speical G/L indicatior
9)Profit Center
10)Sales Doc. with sample code.
thanks.Hi,
it may help u.
BAPI for FB01
Thanks,
Sree. -
Which bapi for create activity type
i use ecc 4.6
i just find
BAPI_ACTIVITYTYPEGRP_CREATE
for create activity group
but i do not find the bapi for create the activiy type
which bapi is for create activiy type
if the sap does not supply this bapi
wich method to create the activity type (i know shdb can do it)BAPI_ACTTYPE_CREATEMULTIPLE
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Who does know which bapi for Clearing,sucu as F-32 F-44 ,thank you!
i want to find a bapi for Clearing,such as F-32 F-44 ,
but i can't find it ,i don't kown whether have such bapi,
who can tell me ,thank you very much!You can use the report RFBIBL00.
Please read the documentation of this report to have a better idea.
Generally, this report can post all type of FI douments like document creation, clearing of the documents. So, I think this will solve your purpose.
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Which BAPI meets my req. for creation of Pur Order - PO??
Hi Experts,
User enters a Sales Order on the selection screen, say Order_1.
So, my requirement is to create the Purchase Order - PO, by pulling the data of Order_1.
1 - I need to focus the to populate the Order Customer # into PO's HEADER TEXT
2 - After pulling the Order line items, I need to do small manipulation to them & then, I need to create them as line items of creating PO.
So, pls. let me know that, Which BAPI is good/correct for me to create a PO.
I did F4 in SE37 for PO , but found amny!!
thanqHi,
You can take help of this code.
DATA : po_header LIKE bapiekkoc,
po_items LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
po_item_schedules like bapieket occurs 0 with header line,
wa_po_add_header TYPE bapiekkoa,
return LIKE bapireturn OCCURS 0 WITH HEADER LINE,
pno like bapiekko-po_number.
*POPULATE ITEM DATA.
CLEAR po_items.
REFRESH po_items.
po_items-po_item = '00010'.
po_items-material = '0000000000000G0001'.
po_items-pur_mat = 'G0001'.
po_items-short_text = 'PO created by HIRAL'.
po_items-net_price = '10'.
po_items-plant = '0001'.
*po_items-ACCTASSCAT = ' '.
po_items-unit = 'EA'.
APPEND po_items.
*POPULATE SCHEDULES DATA
clear po_item_schedules.
refresh po_item_schedules.
po_item_schedules-po_item = '00010'.
po_item_schedules-deliv_date = sy-datum.
po_item_schedules-quantity = '100'.
append po_item_schedules.
*POPULATE HEADER DATA
po_header-DOC_DATE = SY-DATUM .
po_header-purch_org = '0001' .
po_header-pur_group = '001' .
po_header-vendor = 'ABCD' .
po_header-doc_type = 'NB'.
po_header-co_code = '0001'.
po_header-doc_cat = 'F'.
po_header-created_by = sy-uname.
po_header-langu = 'E'.
po_header-langu_iso = 'EN'.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
po_header = po_header
PO_HEADER_ADD_DATA = wa_po_add_header
* HEADER_ADD_DATA_RELEVANT = '1'
* PO_ADDRESS =
* SKIP_ITEMS_WITH_ERROR = 'X'
* ITEM_ADD_DATA_RELEVANT = '1'
* HEADER_TECH_FIELDS =
IMPORTING
PURCHASEORDER = pno
tables
po_items = po_items
* PO_ITEM_ADD_DATA =
po_item_schedules = po_item_schedules
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_TEXT =
RETURN = return
* PO_LIMITS =
* PO_CONTRACT_LIMITS = "
* PO_SERVICES = ! !
* PO_SRV_ACCASS_VALUES =
* PO_SERVICES_TEXT =
* PO_BUSINESS_PARTNER =
* EXTENSIONIN =
* POADDRDELIVERY =
LOOP AT return.
WRITE:/ pno, return-message.
ENDLOOP.
Hope this helps to solve your problem.
Plz reward if useful.
Thanks,
Dhanashri. -
How to know which BAPi is being used for creation of PO in classic scenario
Hello Experts,
We are in SRM 7.0 classic scenario.
How can we know which BAPI is being used in the calssic scenario i.e. How can we know if we are usind BAPI_PO_CREATE or BAPI_PO_CREATE1 for creation of PO?
Any pointers will be highly appreciated.
Thank you in advance,
Thanks & Regards,
RKSHi RKS
yesterday BLOG by our SUMMER WANG helps every SRM consultant to debug the PO error
/people/summer.wang/blog/2010/05/11/trouble-shooting-of-srm-po-transfer-error
Good work Summer wang !!
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iPhoto was working fine. Performed update for HP printer, which should have nothing to do with iPhoto. But the next time I tried to open iPhoto, got this message. "To open your library with this version of iPhote, it first needs to be prepared." When I g
What version of iPhoto? Assuming 09 or later...
Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. (In early versions of Library Manager it's the File -> Rebuild command. In later versions it's under the Library menu.)
This will create an entirely new library. It will then copy (or try to) your photos and all the associated metadata and versions to this new Library, and arrange it as close as it can to what you had in the damaged Library. It does this based on information it finds in the iPhoto sharing mechanism - but that means that things not shared won't be there, so no slideshows, books or calendars, for instance - but it should get all your events, albums and keywords, faces and places back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
Regards
TD -
Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
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I have a Lexmark printer which is a little old. So when i connect my iphone to it via the USB cable my printer doesn't recognise it. If i bought a bluetooth adaptor for the printer would i be able to print photos via bluetooth?
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Which BAPI can Create handling Unit for VL02N.
Dear All,
Which BAPI can Create handling Unit for VL02N.
The Business is: VL02N, click head toolbar PACK, then call up handling Unit.
ThanksHi sun!
I'm facing the same requirement since three days and i'm not able to get it workin.
Did you resolve the problem and if yes which function modules did you use?
Thanks in advance!
Florian
Edited by: Florian Visintin on Sep 17, 2009 10:21 AM
Edited by: Florian Visintin on Sep 17, 2009 10:22 AM -
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Meena.hi,
I could find the following
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J_3RSINV
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SDVFX002 User exit for A/R line in transfer to accounting
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EH&S WWI for GLM print request processing
Hi all,
we installed EH&S WWI for GLM print request processing scenario, following the note:"1394553", but when we try to print we receive this error from WWI:
Start Function 'WWI_PRINTREQUEST_CREATE'
Initializing parameters
Receiving data from client
calling RfcGetData returned 0
receiving data lasted: 0.0 sec.
Retrieving print request data from RFC interface
Using Temp Directory E:\WWI\TEMP\BSV100000000000062
Delete files in E:\WWI\TEMP\BSV100000000000062
Creating text file E:\WWI\TEMP\BSV100000000000062\r000000000062.val
Writing data to text file 39 lines, 1009 characters
Updating print request status from 0 to 1
[DB time] Writing print request lasted 9 ms
Start processing command 'Create print request' in synchronous mode
Creating print request 000000000062
WwiSapDms::retrieveDocument: RFC error when calling ABAP function moduleRFC connection is not Unicode
WwiSapDms::retrieveDocument: RFC error when calling ABAP function module
key : RFC_ERROR_SYSTEM_FAILURE
message : See RFC trace file or SAP system log for more details
Reading SBV document IB0120510 from Cache failed
WwiCacheRead resulted with -1
Updating print request status from 1 to 5
[DB time] Writing print request lasted 4 ms
##### Command 'Create print request' finished with status E #####
Storing ERR file E:\WWI\TEMP\BSV100000000000062\l000000000062.err into DMS succeeded
22 lines
Sending data to client
calling RfcSendData returned 0
sending data lasted: 0.0 sec.
Elapsed time : 0.1 sec.
We don't understand what kind of RFC or what part of customizing we have to check, could you please help us?
Thanks,
ChristianDear Pugal
we are not using GLM + and I am not sure about the technqiue used there to handle load balancing. Regarding general WWI setup I assume you know this Note: EH&S: Availability and performance of WWI and Expert servers
On the top there is a further SAP Note abvailable which might be of interest. This is referenced here:
http://de.scribd.com/doc/191576739/011000358700000861002013-e
May be check OSS note: 1958655; OSS Note 1155294 is more related to normal WWI stuff; but may be check it as well. May be 1934253 might help better
May be this might help.
C.B.
PS: may be check as well: consolut - EHS_MD_140_01 - EH&S-Management-Server einrichten
The load balancing of synchron WWi servers is donein the "RFC" layer, therefore you have no inffluence here, for asynchron WWI servers you can do a lot to manage the WWI load balancing by using "exits" etc. -
Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',*.*,*.*.',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 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.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
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.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
<b>Reward points if this helps.
Manish</b>
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I have an url: http://www.mayapur.tv/newTemples/index. - @Chowpatty If i open in the browser it shows the the streaming video. but when i open in smplayer it doesnot show. I want to view the streaming video in smplayer or vlc or mplayer
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My After Effects CS6 keeps giving me Error 16 when i try to run it.
Hi. I have just installed After Effects CS6. It worked fine yesterday, but when i tried to run it today it kept giving me, Error:16. Please help me as i have a project to finish this week.