hello all,
while i am installing SAP IDES ,
getting the following error,
how to over come this error...
thanks in advance....
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error while installing sap IDES
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warning message in include zxm06u43
Hi Experts,
I am new to abap and i have never done enhancement before.Now, the requirement is that i want to display a warning message for a particular vendor category whenever the purchase order is created .
I found that to display a warning message before creating a PO we use exit_sapmm06e_12 > zxm06u43 include .( please tell me if i am wrong )
now, i want to know the steps to make changes in this include so that i can display the warning message.
Thanks in advance,
Aakash Tyagi
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How to set help for an field? But that field doesnt have any possible values. and shouldnot use F4 function module too..
Hi abap guru's,
How to set help for a field in selection screen? But that field doesnot have any possible values. and shouldnot use F4 function module too..
But i have to set help for an field.
for ex.
i have to set help for a field(reltyp) in selection screen from this table and field "tb905 - relkind".
Here i need to write select query for "tb905" and fetch values then specific "relkind" field value then i have to assign to "RELTYP" field in selection screen field as possible values..
Please help me as soon as possible..
Note: I should not use function module or assign search help. oly select query i have to use..
By
Sivaraj S
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Reading Excel file from Application Server
Hi Experts,
I am reading Excel file from Application server using OPEN DATASET IN TEXT or BINARY MODE but got dump like
Runtime Errors CONVT_CODEPAGE
Except. CX_SY_CONVERSION_CODEPAGE
Please suggest how to read Excel file from Application server into internal table,kindly suggest me.
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Get the values (class&characteristics) assigned in the buffer to an equipment? (IE01/02)
Hi,
We are trying to get the class and characteristics (and also their value) assigned to an equipment during its creation/modification (transactions IE01/IE02).
The issue is that we are not allowed to implement the code in any user exit but in the update BADI (EQUI_UPDATE; interface: IF_EX_EQUI_UPDATE). Does anybody have a clue?
Thanks in advance
Best regards,
J
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How to use smartform for 2d label printing on Intermec 3400 printer
Hi ABAP Experts,
How to use smartform for 2D label printing on Intermec 3400 printer ?
Please give sample test program / example.
Thanks.
Kishore
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Issue on VF04/VF06 Invoice Creation with Multiple Documents.
Hi Experts,
While creating an invoice through VF04/VF06 - we are doing the following checks in the user exit USEREXIT_NUMBER_RANGE.
(VBRK-VKORG)sale org = IT01, billing type(VBRK-FKART) <> YFC and ZFC , Net Value in Document Currency = 0 (VBRk-NETWR) and at least one line item category(VBRP-PSTYV) <> ZANN item category.
If the above conditions are satisfied we should restrict the system not to create an invoice for a particular document and should continue for the rest of the documents.
When executing the t-code VF04/VF06 with multiple billing documents the above exit is stopping our invoice creation process if any one of the billing document satisfied our condition.
Here is an example:
Delivery documents :say 1,2,3
1-Invoice should generate
2-Invoice should not get generate bcoz the above validation is satisfying(Issuing an error message)
3-Invoice should generate
When we are running as a bulk either in foreground or background,the invoice generation is getting terminated bcoz of delivery document 2.
Kindly provide your suggestions.
Regards,
Manimaran.
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Smart forms layout showing numbers twice.
Hi Experts,
I have created SO10 Text and included in Smart forms...but in the output numbering shows time
SO10 TEXT:
Output:
in the output numbers are coming twice..1 1 2 2...etc.we want the text same as SO10 in output.what to do..
Smartform screen shots.
page:
NOde:
Need urgent help..
Thanks
Kiran
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Delete multiple request
How can I delete multiple request in one command? Is there a way I can do it using an Admin account?
I use SE10 and enter single user only, then SE03 to delete the request.
How about multiple releasing of request? I want to use this for new users, since old transport request still exist in the accounts.
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Transactions Z not woking....
Hi!!
Please I need some help….
In my company , they are working with SAP Logon 730 version , but some z transactions do not work as in version 620 or 640.
Before the 640 version of these transactions automatically added invoices, but with the upgrade to 730, but no longer does
Is there any way to know or leave 730 as the version running on the 640 version ?
Can it be that do not support these z transactions between versions of SAP Logon ?
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BAPI_PR_CHANGE Change MENGE could not be effected
Hi Experts,
I have tried to find a similar question regarding my problem but I can't find any solution.
I'm using BAPI_PR_CHANGE in my custom program and it says that Success but menge is not being updated.
Also I've tried it in SE37 still same error.
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Change the Idoc segment field value while processing
Hi All,
I am processing a Idoc with we19 ttnsaction. I am processing by inbound custom function module.
Inside that , for a particular segment i need to change the value of the field.
For example : In the segment = 'A1BDEF'.
if the segment-field1 = '1000'.
change it to '2000'.
endif.
I am changing the value in the Internal table which is defined in the function module tables parameter.
Even though,after processing when i check in WE02, the segment-field1 remains '1000'. Please share your ideas how can i change it exactly .
Thanks,
pradeep
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Error when length of number range exceeding 6
Hi,
While creating number rabge in tcode SNRO, i am getting the following error. I am passing CHAR20 in Number Length Domain field.
Please let me know how to solve this error.
Domain ZTEST444 of data element ZTEST12 does not have field length between 1 and 6
Message no. NR346
Regards,
Tanmay
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Error Taxcode 1P in procedure TAXINN is invalid in VFRB
Sir
We use TAXINN procedure currently . When we do Retro Billing for old billing document which has TAXINJ billing procedure
Error Message FICORE704 Taxcode 1P in procedure TAXINN is invalid appears,.
Kindy give solution for this
Regards
Jayalakshmi
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Need to change table control in different languages
Hello Experts,
I want to change the heading of table control depending upon the logon language.
I am manually entering those heading.
How can we achieve this.
Below is the screen shot of the screen which i have designed in module pool.
Thanks in Advance.
Regards,
Kotte
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ROW SELECTION IN FACTORY ALV
Hello gurus,
I have a requirement where ini i need to make an interactive alv using factory method.
My requirement is i need to select the output records(rows) and do further processing with them.
if possible i need to have "select all" option also to select all the alv records.
How to achieve in facoty ALV method.
Thanks in Advance.
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Does any one knows how to delete routing for numbers of materials once?
Dear all experts,
i am using ca02 for routing deletion, i have to delete those routing which are incorrect but i have thousands of materials.
CA02 is time taking is there any t code or BADI/BAPI by using that i am able delete those routings.
thanks,
Sakeel
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how can i insert end_of_page at the last line on my page
hi all,
I have made an classical report to display material details based on the entry made by the user. the end_of_page event trigger when the line size specified is completed. therefore on the last page no footer is there. for that i have used the logic\
if sy-linno NE 997 "997 is the line count
count = sy-linct - sy-linno
skip count
end if
this logic inserts blank lines and at the end footer appers . what i want is that where the last entry ends just after that footer appears i.e if the last entry is at line 50 than after that footer appers. i have read various posts on scn but not working.
please help me with this.
thanks in advance.
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BAPI_ALM_CONF_CREATE issue
Hi All,
I am facing an issue with BAPI_ALM_CONF_CREATE this BAPI.
When I am confirming order from se37 with this bapi ,it is working.
But when I am using this bapi in program, it is not working i.e order not confirming.
gs_timetickets-conf_no = '0000279214'.
gs_timetickets-orderid = wa_afvc-aufnr.
gs_timetickets-operation = '0380'.
gs_timetickets-fin_conf = 'X'.
gs_timetickets-exec_start_date = '25.07.2015'.
gs_timetickets-exec_fin_date = '25.07.2015'.
gs_timetickets-CONF_TEXT = 'Test data'. "short Text
gs_timetickets-ACT_WORK = '0'. "Actual work
APPEND gs_timetickets TO gt_timetickets.
CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
* EXPORTING
* post_wrong_entries = '1'
* TESTRUN =
IMPORTING
return = ret
TABLES
timetickets = gt_timetickets
detail_return = gt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
.
Can anyone help in this?
Thanks
Gourav.
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BDC Error Message in transaction F-30
Hi Friends,
I have done a BDC recording for the transaction F-30 . It was working fine for most of the scenarios. In one particular scenario i am getting a error. it says "Select Line Item First of All" . In the recording i have selected the line item " Document No", it works perfectly if the BDC is executed in the foreground All screen mode. Screenshots attached for reference.
I also tried by blocking the account and execute the BDC. During that time it is showing Document No is selected but when i execute in background the Document no is not selected.
The BDC recording part is as follows :
PERFORM bdc_dynpro USING 'SAPMF05A' '0710'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-XPOS1(05)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PA'.
PERFORM bdc_field USING 'RF05A-AGBUK'
rw_10344-zbukrs.
PERFORM bdc_field USING 'RF05A-AGKON'
rw_10344-zagkon.
PERFORM bdc_field USING 'RF05A-AGKOA'
'D'.
PERFORM bdc_field USING 'RF05A-AGUMS'
v_gl.
PERFORM bdc_field USING 'RF05A-XNOPS'
'X'.
PERFORM bdc_field USING 'RF05A-XPOS1(01)'
' '.
PERFORM bdc_field USING 'RF05A-XPOS1(05)'
'X'.
This happens for only particular scenarios and not in all cases.
Need expert advise to solve this issue.
Thanks in Advance
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