Hi all,
please if you have a very good tutorial for each of these IDOC,BAPI,Batch input,LSMW please send me the link. There are so many tutorials online. I want to ask you if you have already found a very good one (very good explanation of the topics).
Thanks.
Hello Gurus,
I have encountered a strange problem in correspondence printing for FBL5N.
If I run correspondence SAP11 first for credit memo (doc type DG) and then, whilst still in the FBL5N customer list screen, run correspondence SAP09 for invoice (doc type DR), the system still picks up correspondence SAP11 instead of SAP09.
However, if I exit from FBL5N customer list screen, then, rerun FBL5N and run the correspondence SAP09 for invoice (doc type DR), it produce output. As if SAP11 stays in the buffer if I did not exit the FBL5N screen.
Does anyone know any SAP note on the same or anything needs to be fixed from functional/technical side.
Thanks in advance
Regards,
Monal
Hi Experts, i have a problem with tcode SM30, when i want to Enter new entries using the option Enter Conditions. then i select field that i want to enter condition, after that i select the entries to copy and then change the field. when i try to save the systems throws the message:
Specify the key within the work area
Message no. SV033
Diagnosis
You have attempted to create an entry whose key is not in the range
defined for this area.
System Response
The entry cannot be created.
Procedure
Please check your entry.
Someone have a clue to solve this?
regards and thanks in advance
Mario
Hi All,
In which case exclusive locks can be requested several times from the same transaction.
In which situation required multiple time request to lock object in same transaction.
Hi All,
I have a report which has two grids one below the other displayed in foreground and background.
For eg : When I set filter externally on field purchase group i.e. ekgrp in first grid, it shows filtered records accordingly. But the filter does not get applied to second grid. It displays all the records( i.e. purchase group) based on input in selection screen.
So my requirement is, if I set filter externally on a particular field i.e. purchase group(ekgrp) in first grid, then that filter should be set for second grid also. The second grid should display records based on filter set in first grid in foreground as well as background.
Is there any solution to achieve this?
Appreciate your help.
Regards,
Supriya.
Hi all,
How do we use this FM 'TH_WP_DETAIL_INFO' to get the PID of the current program?
when I execute like this
CALL FUNCTION 'TH_WP_DETAIL_INFO'
EXPORTING
WP = 'XX'
WITH_CPU = '10'
WP_INDEX = '0'
IMPORTING
WPINFO = wpinfo.
I am always getting the first PID in stack.
Please help me
Thanks in advance.
Santhosini
Hi ,
I have created an xml file in the application server . when i try to open it , it is giving error .
"
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later. "
There is no error in the file. But, when i open it in notepad ,and save it without doing any modificatons . it is openning correctly .
Can any anybody suggest how to make the file opened directly with out openning it in notepad and do save ?
Br.
Prithvi.
| Transaction Type: | 500 | 505 | ||
| English | Open.bal.provisions | Open bal.transl.diff | ||
| German | Anfangsbest. Rückst. | Währungsdiff. AB | ||
| Profit Center | SAP GL Account | SAP GL Account Descr. | ||
| 2810 | 4390000 | Other Accrued Liability | 1,000.00 | 0.00 |
| 2810 | 4390012 | Other Accrued Liability Energy | 15,000.00 | 0.00 |
| 2810 | 4390017 | Other Accrued Liability Fringe Costs | 5,000.00 | 0.00 |
This is my requirement ....
1 .Hear i am using grid display .
2. 500 and 505 data getting data from falgelflexa ...
3. under that fields (500 and 505 ) i want to display description from the table t856t based on the user language like english or german.
in grid display how to append new row to display the description .
HOW TO WRITE A CODE ......
PLEASE HELP ME .......
Thanq,
prasad .
Hi ,
i have requirement to add item text to be added to std tcode ME55 for display in ALV.
any BADI to do it.please shere any possible ways other than going for custom.
Regards,
Umakant.
Hi Experts,
I have the status -->W_MA (Waiting material) for the order # 123. I want to change as ' W_LA (Waiting Labour)'. I tried the following code, it is not updated in the transaction.
lw_header-orderid = lv_aufnr.
lw_header-order_type = 'ZPM1'.
lw_header-planplant = 'INJA'.
APPEND lw_header to li_header.
CLEAR w_METHODS.
W_METHODS-REFNUMBER = 1.
w_METHODS-OBJECTTYPE = 'USERSTATUS'.
w_METHODS-METHOD = 'CHANGE'.
w_METHODS-OBJECTKEY = lv_aufnr.
APPEND w_METHODS to t_methods.
CLEAR w_USERSTATUS.
w_USERSTATUS-USER_ST_TEXT = 'W_LA'.
w_USERSTATUS-LANGU = SY-LANGU.
w_USERSTATUS-INACTIVE = ''. "Not set to X
w_USERSTATUS-CHANGE_EVENT = '01'.
APPEND w_userstatus to T_USERSTATUS.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
IT_METHODS = T_METHODS
IT_HEADER = li_header
IT_USERSTATUS = T_USERSTATUS
RETURN = T_RETURN
ET_NUMBERS = T_NUMBERS
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
Many thanks in Advance
.
Hi techies,
I have a program in which I need to display parameters and based on these parameters I need to select records from table and again display a screen where we can enter fiscal period and date fields and hence depending on these two entries I need to update the previously filled table.
Question is how to call a new screen in middle of program where I need to give input fields and update table with these two field entries.
Hi Friends,
While running this program in SAP Abap in SE38. i am getting the following error message.here i attached the screenshot of that error as well as offset coding.
CODING
report zvsamoff no standard page heading line-size 255.
data: month(2) type c,
date(2) type c,
year(4) type c.
write:/ sy-datum.
year = sy-datum+00(04).
month = sy-datum+04(02).
date = sy-datum+06(02).
write:/10(20) 'current year =', 30(4) year.
write:/10(20) 'current month =', 30(2) month.
write:/10(20) 'current date =', 30(2) date.
*write:/10(20) text-000 , month under year.
*write:/10(20) text-001 , date under month.
data: range(3) type c,
lv_low(3) type c,
lv_high(3) type c.
data: lv_1(3) type c,
lv_2(3) type c,
lv_3(3) type c,
lv_low1(3) type c,
lv_high1(3) type c.
select-options: cust for range.
lv_low = cust-low.
lv_high = cust-high.
lv_low1 = cust-low.
lv_high1 = cust-high.
Regards
Vinoth
Hi ,
I would like to print Amount as
1)
Pint document: 12345
Name: Test
Amount: 23412.31
Pint document: 12345
Name: Test
Amount: 45.21
but printing as
Pint document: 12345
Name: Test
Amount: 23412.31
Pint document: 12345
Name: Test
Amount: 45.21
but it is need to print output as in same line
2) in Smart style declared one paragraph format under indents and spacing tab
as Left margin 25 Chars
when it is assign to editor as
P1 Print document: &opbel&
printing output as
----------------------------------------------Print document 12345
25 chars
I need to move only value , it should print as
ex
Print document 12345
Thanks,
Rana
| Transaction Type: | 500 | 505 | ||
| English | Open.bal.provisions | Open bal.transl.diff | ||
| German | Anfangsbest. Rückst. | Währungsdiff. AB | ||
| Profit Center | SAP GL Account | SAP GL Account Descr. | ||
| 2810 | 4390000 | Other Accrued Liability | 1,000.00 | 0.00 |
| 2810 | 4390012 | Other Accrued Liability Energy | 15,000.00 | 0.00 |
| 2810 | 4390017 | Other Accrued Liability Fringe Costs | 5,000.00 | 0.00 |
This is my requirement ....
1 .Hear i am using grid display .
2. 500 and 505 data getting data from falgelflexa ...
3. under that fields (500 and 505 ) i want to display description from the table t856t based on the user language like english or german.
in grid display how to append new row to display the description .
HOW TO WRITE A CODE ......
PLEASE HELP ME .......
Thanq,
Prasad.
How can i rename the customer data tab in the ME21N (PO creation screen) ?
Please advise.
The objective of this document is aimed at explaining the concept of logical unit of work in SAP. I assume that this will be a good read for my fellow readers.
The main purpose of the logical unit of work is to ensure data consistency in the R/3 systems. Let us consider that there is a complex R/3 transaction that involves a series of dialog steps; during the execution of one such dialog step at the middle of the transaction the data involved will lack completeness & will therefore be inconsistent. When talking about of logical unit of work we must note the following points initially.
A database LUW is work unit consisting of database operations (INSERT, UPDATE, MODIFY & DELETE) that it used to make the database changes. The final database LUW of a SAP LUW is used to make the changes to the database, the changes to the database is not made until after the database commit. The database LUW is executed in a special kind of work process called the update work process.
A SAP LUW is a logical unit work that spans over several dialog steps. Let us consider a complex R/3 transaction of n screens; where each screen has its own DB LUW involving database operations and are logically related to each other. It is important that the changes to the database for this complex transaction must be made all at once or it must be rolled back all for the data consistency; that is where the SAP LUW becomes critical in maintaining a logical relationship between several DB LUWs (dialog phases) & making all the changes to the database in the final DB LUW. SAP LUW uses the bundling technique to achieve the same. There are several possibilities of bundling technique and one of them is bundling the database changes using a function module call in the UPDATE TASK.
A CALL FUNCTION…IN UPDATE TASK is one of the bundling techniques to achieve all the database changes in the last DB LUW of the SAP LUW. The open SQL statements for database changes are placed in the function module instead of placing them in the code, using the addition UPDATE TASK ensures that the function module is not executed until COMMIT WORK is found in the program. At COMMIT WORK the function module calls with UPDATE TASK are executed in a special work process called update work process and the changes to the database is executed in the final DB LUW of the SAP LUW.
Let us consider there is one R/3 transaction calling another R/3 transaction and as well as calling some update function module. There is some typical behavior that can be noted for this particular scenario.
DATA: gv_x TYPE i.
gv_x = 1.
CALL FUNCTION UPD_FUNC IN UPDATE TASK
EXPORTING
IM_X = gv_x.
gv_x = 2.
CALL FUNCTION UPD_FUNC IN UPDATE TASK
EXPORTING
IM_X = gv_x.
gv_x = 3.
COMMIT WORK.
What will be the value of gv_x at the COMMIT WORK?
No, the value of gv_x will not be 3; when commit is executed by the system the value of gv_x that will be passed is dependent at the point of function call therefore during the first call the value of gv_x will be 1 & during the second call the value of gv_x will be 2.
Hi All,
I just wanted to know, whether it is possible to get all the values of SY-UCOMM in a flow
or may be immediate pervious value of SY-UCOMM.
Can some one please post there view.
Thanking You All.
Hello,
I writing a function module. I have string that contains the name of database table, and I need to know if the table is SAP standart table, or z table that not created by SAP.
Thanks,
Ednri.
Hi All ;
I want to follow up monthly staff input and output clocks.When I select two dates,I want to see input output clocks
between two dates.The problem is that I can organize the fcat name but I have to list the input output clocks dynamically.
For ex. a staf name : Can Surname: SU Pers Number : 12001 . I want to input clocks between 18.05.2012 - 22.05.2012 .
(There are 3 entries between dates.)Now the ALV seems like below ;
But it has to be like below ;
The FCAT codes ;
BEGIN OF GT_DONEM OCCURS 0,
BDATE like ZHR_TABLO-BDATE,
BTIME like ZHR_TABLO-BTIME,
CTIME like ZHR_TABLO-CTIME,
END OF GT_DONEM.
LOOP AT GT_DONEM.
CHECK GT_DONEM-BDATE IS NOT INITIAL.
CLEAR GS_FCAT.
INTO GS_FCAT-REPTEXT.
GS_FCAT-FIELDNAME = 'BTIME'.
GS_FCAT-REF_FIELD = 'BTIME'.
GS_FCAT-REF_TABLE = 'ZHR_TABLO'.
CONCATENATE GT_DONEM-BDATE+6(2) '.'
GT_DONEM-BDATE+4(2) '.'
GT_DONEM-BDATE+0(4)
INTO GS_FCAT-REPTEXT.
GS_FCAT-COLTEXT = GS_FCAT-REPTEXT.
APPEND GS_FCAT TO GT_FCAT.
ENDLOOP.
Im waiting for your answers.Thanks.
Regards.
Fırtına
HI,
can you provide me smartforms for check print for program zrffous_c(copy of standard).
THANKS,
payel