Hi All,
I am trying to create Purchase Info Records using BDC.
But for some records, Net Price is non editable and value coming as 0.00
and an error message is coming "Field EINE-NETPR is not an inout field" while i am trying to fill it.
(Screen field for netpr is reuired.)
Please help me with this issue.
TIA.
Regards,
Malvi Aggarwal
Hi all,
I used BAPI_MATERIAL_SAVEDATA to update MARA and MARC table but base quantity (BASMG) and Fixed lot size (BSTFE) are not getting update in MARC table. I have passed both the value to bapi_marc and bapi_marcx tables . but only these two are not updating rest all are getting updated.
Regards,
Hi,
I am using sap script and i use
&KOMK-FKWRT(I13)& to write total
i am getting 17719.020,00 and i would like to receive 17.719.020,00
I cheked user settings and are 1.234.567,00
I check currency settings too
How can i change this?
Thank you and best regards
João Lages Fernandes
Hi All,
We want to post the Enter G/L Account Posting / Customer Payment /F-02 through BAPI_ACC_DOCUMENT_POST. It is getting posted, but with different posting keys. So after searching in scn we have implemented BADI and passed Posting keys through Extension2 , now posting keys are getting passed internally but now we are getting the below error. We are on ECC5.0
Field Profit Ctr is a required field for G/L account 1000 105467
Below is the Input which we are passing, Please suggest.
DOCUMENTHEADER | |
BUS_ACT | RFBU |
USERNAME | IT_SOB |
HEADER_TXT | HEADER_TXT |
COMP_CODE | 1000 |
DOC_DATE |
|
PSTNG_DATE |
|
DOC_TYPE | DZ |
REF_DOC_NO | REF_DOC_NO |
ACCOUNTGL | ACCOUNTRECEIVABLE | ||
ITEMNO_ACC | 1 | ITEMNO_ACC | 2 |
GL_ACCOUNT | 206880 | CUSTOMER | 16946 |
ITEM_TEXT | ITEM_TEXT | COMP_CODE | 1000 |
ACCT_TYPE | S | ITEM_TEXT | ITEM_TEXT |
COMP_CODE | 1000 | SP_GL_IND | A |
PSTNG_DATE |
| ||
PROFIT_CTR | DP13 | ||
DE_CRE_IND | S | ||
CURRENCYAMOUNT | ||||
ITEMNO_ACC | 1 | ITEMNO_ACC | 2 | |
CURRENCY | INR | CURRENCY | INR | |
AMT_DOCCUR | 1,000.00 | AMT_DOCCUR | 1,000.0000- | |
EXTENSION2 | ||||
STRUCTURE | POSTING_KEY | STRUCTURE | POSTING_KEY | |
VALUEPART1 | 1 | VALUEPART1 | 2 | |
VALUEPART2 | 40 | VALUEPART2 | 19 | |
Hi experts ,
I have a requirement where i display a table control with coloum heading and pushbuttons only.
For example.
mondaytuesdaywednesday
[pushbutton] [pushbutton] [pushbutton]
This is nothing but column number changes based on day.
But main doubt is how to display a pushbutton on a table container(not manually as my code has to be dynamic).
Thanks in advance
SSK
Hello Experts
I have the following requirement in smartforms.
1. Need to design an invoice with the address details of the customer (KUNNR, LAND1, NAME1, NAME2, ORT01 and PSTLZ). This information needs to appear in the address window.
2. In the main window, I need to use the VBELN, MATNR, ARKTX, NETWR and KWMENG.
The Parameter for selection is the Sales Order Number (VBELN). When VBELN is entered, Address Window should be filled with fields mentioned in 1 and order related details mentioned in 2.
I created a final internal table and transferred all the fields to the IT_FINAL. Plz see the coding below:
*&---------------------------------------------------------------------*
*& Report ZPANKAJ_SMARTFORM2
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
REPORT ZPANKAJ_SMARTFORM2 NO STANDARD PAGE HEADING.
TYPES: BEGIN OF TY_VBAK,
VBELN TYPE VBAK-VBELN,
KUNNR TYPE VBAK-KUNNR,
END OF TY_VBAK,
BEGIN OF TY_VBAP,
VBELN TYPE VBAP-VBELN,
MATNR TYPE VBAP-MATNR,
ARKTX TYPE VBAP-ARKTX,
NETWR TYPE VBAP-NETWR,
KWMENG TYPE VBAP-KWMENG,
END OF TY_VBAP,
BEGIN OF TY_KNA1,
KUNNR TYPE KNA1-KUNNR,
LAND1 TYPE KNA1-LAND1,
NAME1 TYPE KNA1-NAME1,
NAME2 TYPE KNA1-NAME2,
ORT01 TYPE KNA1-ORT01,
PSTLZ TYPE KNA1-PSTLZ,
END OF TY_KNA1,
BEGIN OF TY_FINAL,
VBELN TYPE VBAP-VBELN,
KUNNR TYPE VBAK-KUNNR,
MATNR TYPE VBAP-MATNR,
ARKTX TYPE VBAP-ARKTX,
NETWR TYPE VBAP-NETWR,
KWMENG TYPE VBAP-KWMENG,
LAND1 TYPE KNA1-LAND1,
NAME1 TYPE KNA1-NAME1,
NAME2 TYPE KNA1-NAME2,
ORT01 TYPE KNA1-ORT01,
PSTLZ TYPE KNA1-PSTLZ,
END OF TY_FINAL.
PARAMETERS: P_VBELN TYPE VBAK-VBELN.
DATA: IT_VBAK TYPE STANDARD TABLE OF TY_VBAK,
IT_VBAP TYPE STANDARD TABLE OF TY_VBAP,
IT_KNA1 TYPE STANDARD TABLE OF TY_KNA1,
IT_FINAL TYPE STANDARD TABLE OF TY_FINAL,
WA_VBAK TYPE TY_VBAK,
WA_VBAP TYPE TY_VBAP,
WA_KNA1 TYPE TY_KNA1,
WA_FINAL TYPE TY_FINAL.
DATA: LV_FNAME TYPE TDSFNAME.
AT SELECTION-SCREEN.
SELECT VBELN
KUNNR
FROM VBAK
INTO TABLE IT_VBAK
WHERE VBELN EQ P_VBELN.
IF SY-SUBRC NE 0.
MESSAGE 'ENTER A VALID VALUE' TYPE 'E'.
ENDIF.
SELECT VBELN
MATNR
ARKTX
NETWR
KWMENG
FROM VBAP
INTO TABLE IT_VBAP
WHERE VBELN EQ P_VBELN.
START-OF-SELECTION.
IF NOT IT_VBAK IS INITIAL.
SELECT KUNNR
LAND1
NAME1
NAME2
ORT01
PSTLZ
FROM KNA1
INTO TABLE IT_KNA1
FOR ALL ENTRIES IN IT_VBAK
WHERE KUNNR = IT_VBAK-KUNNR.
ENDIF.
LOOP AT IT_VBAP INTO WA_VBAP.
IF SY-SUBRC EQ 0.
MOVE: WA_VBAP-VBELN TO WA_FINAL-VBELN,
WA_VBAP-MATNR TO WA_FINAL-MATNR,
WA_VBAP-ARKTX TO WA_FINAL-ARKTX,
WA_VBAP-NETWR TO WA_FINAL-NETWR,
WA_VBAP-KWMENG TO WA_FINAL-KWMENG.
ENDIF.
READ TABLE IT_VBAK INTO WA_VBAK WITH KEY VBELN = WA_VBAP-VBELN.
IF SY-SUBRC EQ 0.
MOVE: WA_VBAK-KUNNR TO WA_FINAL-KUNNR.
ENDIF.
READ TABLE IT_KNA1 INTO WA_KNA1 WITH KEY KUNNR = WA_VBAK-KUNNR.
IF SY-SUBRC EQ 0.
MOVE: WA_KNA1-LAND1 TO WA_FINAL-LAND1,
WA_KNA1-NAME1 TO WA_FINAL-NAME1,
WA_KNA1-NAME2 TO WA_FINAL-NAME2,
WA_KNA1-ORT01 TO WA_FINAL-ORT01,
WA_KNA1-PSTLZ TO WA_FINAL-PSTLZ.
ENDIF.
APPEND WA_FINAL TO IT_FINAL.
CLEAR: WA_VBAK, WA_VBAP, WA_KNA1, WA_FINAL.
ENDLOOP.
Note: When the program was ran in debugging mode, all the fields were in IT_FINAL.
Now, in the smartform, when I enter IT_FINAL under interfaces, I get an error saying the IT_FINAL is not a structure. I tried all possible ways, trial and error methods but have not been successful. I have also tried using the Global Definitions but to not success.
Can anyone tell me if how to use the interfaces or the global definitions if using the concept of Final Internal Table in smartforms as I have been told that it is the best approach.
Looking forward to your help.
Regards
Bidyut
I have a alv tree report output, when i press print preview button
a list display is generated that can be downloaded to local file,
Now i want to supress the list display and directly download the contents to local file. I like to perform this fuctionality with
Custom button on alv tree toolbar.
Can anyone help me.
Want to upload a data of Online examination questions to the Database but i have no idea pls let me know how can i upload the data to the database and what are the tables i have to used?
thanks
Hi..SAP Techies..!
i have requirement to add custom field in requisition form.
For this i have taken z copy for process and form scenarios And i have taken z copy of form and added required field.
Now my concern is - how to achieve the binding for custom field in the copied form and how to maintain(capture values) for such field
in approval process.
Regards,
Mahesh
How to change the data of the internal table displayed in ALV after Sort event in function module 'REUSE_ALV_GRID_DISPLAY'
Dear Experts,
I've been having errors with my codes for executing BAPI_ACC_DOCUMENT_CHECK.
Eventually, I will also need to run the same codes for BAPI_ACC_DOCUMENT_POST too.
Here is how I have populated the input parameters for the BAPI_ACC_DOCUMENT_CHECK:-
1) Input parameter, DOCUMENTHEADER:-
USERNAME = 'SY-UNAME'
HEADER_TXT = 700/003350
COMP_CODE = 8000
DOC_DATE = 05.03.2015
PSTNG_DATE = 19.01.2015
(Other fields are left blank here.)
2) Input parameter, ACCOUNTGL:-
ITEMNO_ACC = 1
ACCT_TYPE = D
FIS_PERIOD = 01
FIS_YEAR = 2015
CUSTOMER = 10005
(Other fields are left blank here.
Only 1 data record is populated for this internal table.)
Executing the BAPI with just these two input parameters above will not return any error messages at all.
3) Input parameter, CURRENCYAMOUNT:-
ITEMNO_ACC = 1
CURR_TYPE = 00
CURRENCY = GBP
AMT_DOCCUR = 40.2500
(Other fields are left blank here.
Only 1 data record is populated for this internal table.)
But, when I add the third input parameter as shown above, these error messages will be returned:-
RW 609: Error in document: BKPFF
RW 022: FI/CO interface: Balance in transaction currency
If I change the data value for CURRENCYAMOUNT-CURR_TYPE to 10, these error messages will be returned:-
RW 609: Error in document: BKPFF
RW 021: FI/CO line item without transaction currency information
P/S:
I have also tried adding another data record to the input parameter, CURRENCYAMOUNT as follows, but the same errors still persist:-
ITEMNO_ACC = 2
CURR_TYPE = 00
CURRENCY = GBP
AMT_DOCCUR = 40.2500-
How may I pass this BAPI execution successfully, with currency amounts?
Please do advise. Appreciate any inputs at all.
Thanks in advance.
Deborah
Hi All,
help is needed on the following subject: I would like to delete all SAP objects, which are locked in the same transport. There are few hundreds of the objects and this is time consuming if to delete them one-by-one, is there any way to reduce the effort?
Thank you and best regards,
Alex
I am using BAPI_ACC_DOCUMENT_POST, i am getting below error
Field Reason code is a required field for G/L account
i googled the same error may time and every on suggest to use BADI ACC_DOCUMENT and Create and pass the structure
please guide me how can i pass the same using BAPI_ACC_DOCUMENT_POST
I need to pass an additional value REASON CODE (RSTGR) in BSEG.
Please guide me step by step on how I can pass entered value in table EXTENSION2 into BSEG.
Many Thanks.
Hi Gurus!
I’m trying to use BAPI_ACC_DOCUMENT_POST to post Vendor invoices (document type KR) and vendor credit memos (document type KG).
I’m passing the following parameters to the bapi for KG postings:
HEADER
BUS_ACT: RFBU
USRNAME: XXXXXXX
COMP_CODE: 1012
DOC_DATE: 31.12.2014
PSTNG_DATE: 31.12.2014
FISC_YEAR: 2014
FISC_PERIOD: 12
DOC_TYPE: KG
REF_DOC_NO: TEST
ACCOUNTGL
ITEMNO_ACC: 0000000002
GL_ACCOUNT: 4240000000
ACCT_TYPE: A
DOC_TYPE: KG
COMP_CODE: 1012
FIS_PERIOD: 12
FISC_YEAR: 2014
PSTNG_DATE: 31.12.2014
ASSET_NO: 1000006421
SUB_NUMBER
CS_TRANS_T:105
RES_DOC: 1751403327
RES_ITEM:001
ACCOUNTPAYABLE
ITEMNO_ACC: 0000000001
VENDOR_NO: 1000008095
COMP_CODE: 1012
PMNTTRMS: Z000
BLINE_DATE: 31.12.2014
SP_GL_IND: G
CURRENCYAMOUNT
ITEMNO_ACC: 0000000001
CURRENCY: EUR
AMT_DOCCUR: 1
ITEMNO_ACC: 0000000002
CURRENCY: EUR
AMT_DOCCUR: 1-
As a result, I get both these errors:
AAPO-161 Accounting transaction category RFBURFBU000000000000 is not defined
AA-326 Enter a transaction type
I went to tables TABWD and TABWD_VID, created the entry for this category with movement type 105.
After submitting the BAPI again, I got these errors:
AAPO-176 Transaction type 105 cannot be used for activity ‘Entrar nota de crédito no exercício da fatura'
AA-326 Enter a transaction type
I’m doing this so I can post FI documents regarding Asset.
As anyone gone through this?
Am I missing some table entry?
Thanks
Hi ,
We are using read_text for reading shipping instructions.
If the ship to party language maintained is 'DE' and if my shipping instructions maintained in 'FI' then requirement is read_text should be language independent.
1 so how can we bypass the language in read_text since we know that language is mandatory
2) Could it be possible using /: INCLUDE .
Hi,
I am new to workflow,
when user click msg in sap inbox reset reject pr should happen and me54n tcode should open pls help
Hi,
When I execute tcode CO40 (production order) and type production order and then click on enter then i will getting
an error
Message no. BP601
This error is not in OBMSG and OBA5. Can I go through coding?
Please tell me how to convert this error into warning?
Hi Folks,
Is there any possibility of displaying Multiple headers in ALV Grid display. I have a requirement to display multiple headers in the ALV Grid and tried using Factory methods but in vain.
FM: REUSE_ALV_GRID_DISPLAY
Any suggestions please ??
Thanks,
Sujay V
Hi All,
We are in the process of activating Code vulnerability analyzer. The required notes and configs are in place and when we run a test program to let it find security errors, we have the below options
on running SLIN, it gives two options: Run selected check and Run ATC relevant check. On running ATC relevant checks, it points rightly to a security issue in the code.
Now, I run directly ATC check. However that does not return any security issue but says 'The objects passed the chosen checks without any finding'.
Can anyone please suggest if I am missing any config to set up ATC checks. While SLIN shows the security issues which means CVA is properly activated, not sure why ATC run does not return anything. It should also point to the same security threat.
Hi Experts,
I am trying to capture some data to ztables during billing of SO (VF01) , so tried BTE in debugging I am getting 3 BTE's
1. 00001025
2. 00001050
3. 00501014 (this is required BTE)
out of the above 00501014 has all the required structures which i want in ztables. Tried to implement BTE in z_sample_interface_00501014 put a
debugg. but still it is not going to debug point during VF01 ,I have no idea what went wrong .
Though this z_sample_interface_00501014 is available in va01/02, vkm3 but not in vF01.
Please guide me to check the missing steps .. 
thanks in advance.
Drashti