Hi Team,
I have a requirement to submit program based on the country code. But I think submit statement only allows direct program name after the sattement.
can anyone throw some light here.
ex if it is US , submit RPCEDTU0
XX , submit RPCEDTXX
Regards,
Sourya Prakash.
Hi Team,
I am using submit statement to submit a report to spool and return. But I observe the spool not getting generated right after returning from the submitted program rather when the program is excited / program execution completed we could see spool no in sp01 and also table tsp01.
I need to get the spool number so that the contents to convert into pdf and download.
Can any one please help on this.
Regards,
Sourya Prakash.
Hi,
I've been trying to add a field to an internal table via an implicit enchancement but cannot get it to work - not sure if it's even possible:
data: begin of i_tab occurs 0.
include structure mara.
data: field1,
field2,
enhancement 1 zz_itab.
zfield,
endhancement.
end of i_tab.
The error is: "Comma without preceding colon (after zfield)"
Thks,
William
Hello Experts,
I'm trying to write a code using GET PERNR statement for every first time but keeps getting the error when try to execute my code. Here is the error (Do not use the GET PERNR event).
Can somebody please help me rectify this error. For reference here is my code.
report zad_hr_test line-size 200.
****************************
*Database Table
****************************
tables: pernr, " Pernr structure for Logical database
pa0001, " Actions
pa0002. " Personnel Info
****************************
*Infotypes
****************************
infotypes: 0001, " Actions
0002. " personnel info
****************************
*Variable Declaration
****************************
data: form_nam like p0001-ename,
v_age(5) type c, "variable for calculating age in days
v_ctr1 type i value 0, "counter
v_ctr2 type i value 0, "counter
var(5) type c , " variable to store btrtl
var1(5) type c . " variable to store werks
*****************************
*Internal Table Decalartion
*****************************
data: begin of i_tab1 occurs 0,
werks like pa0001-werks, "personnel area
btrtl like pa0001-btrtl, "personnel sub area
pernr like pa0001-pernr, "employee number
ename like pa0001-ename, "employee name
begda like pa0002-begda, "employee join date
persg like pa0001-persg, "employee group
persk like pa0001-persk, "employee sub-group
plans like pa0001-plans, "position
gbdat like p0002-gbdat, "date of birth
end of i_tab1.
******************************
*START-OF-SELECTION
******************************
start-of-selection .
get pernr .
i_tab1-pernr = pernr-pernr.
rp_provide_from_last p0001 space pn-begda pn-endda . " Macro for IFT-0001
rp_provide_from_last p0002 space pn-begda pn-endda . " Macro for IFT-0002
**--> Populate internal table
move p0001-werks to i_tab1-werks .
move p0001-btrtl to i_tab1-btrtl .
move p0001-pernr to i_tab1-pernr .
move p0001-ename to i_tab1-ename .
move p0002-begda to i_tab1-begda .
move p0001-persg to i_tab1-persg .
move p0001-persk to i_tab1-persk .
move p0001-plans to i_tab1-plans .
move p0002-gbdat to i_tab1-gbdat .
**--> Append data to internal table
append i_tab1 .
clear i_tab1 .
loop at i_tab1.
write:/ i_tab1-werks,
i_tab1-btrtl,
i_tab1-pernr,
i_tab1-ename,
i_tab1-begda,
i_tab1-persg,
i_tab1-persk,
i_tab1-plans,
i_tab1-gbdat.
endloop.
Many thanks in advance.
Dear Guru,
I have a problem when create template on smartforms that when i increase the line it going back on previous status and this error appears after basis consultant make upgrade for our system , any one can help , thanks.
This video explains how to create Tablecontrols in ABAP and Work with the lock objects .
hi ,
I have refer the document http://www.netweavercentral.com/index.php/2011/consume-a-web-service-in-abap/
to consume a proxy , actually i have to give a solution for the client that we can consume a web service of third party or not,
actually iam doing this for first time , and for testing purpose i have done the steps which is shown in the document,
but iam getting the error
Proxy Generation: error occured
Exception occurred in communication framework:Error in HTTP Framework:404Connection Failedhttp://www.deeptraining.com/webservice
please help me ,
regards,
imtiaz khan
Dear Experts,
i am doing Report generation program in HR module. In selection Screen i need to filter a data's by hierarchy wise.i dont know what is the logic to use.My selection screen is
Plant
department
section.
if i select depertment after selecting plant , the deparment value should filter under selected plant.in this logic for section too.
for eg.
Plant
1001
1002
1003
department
1001-cutting
1001-checking
1002-cutting
1002-checking
1003-cutting
1003-cutting
if select plant 1001
when i use F4 option in department
Should Display the value
1001-cutting
1001-checking only...
am egarly waiting your reply... Please anyone Suggest me...
Hello to Everyone,
How do we Display 1 record into multiple lines in CL_GUI_ALV_GRID?
Example:
I have Sales Order Header, Item, and Schedule line fields to be displayed in ALV.
There are 41 Sales Order Header fields to be displayed.
ALV displays all 39 fields as 1 Record and we have to scroll towards the right or left.
I want to display, lets say, 13 fields on each line - total 3 rows.
Is it possible?
After Fieldcatalog, LVC_FIELDCATALOG_MERGE, I changed the row_pos for few cols to 2 and 3,
but during output getting the following Message:
"Multiple lines are only supported for printing and in print view"
Im using an Editable ALV and the requirement is Custom.
Thanks
Rajeev
Dear Experts,
I'm currently using BAPI_ACC_DOCUMENT_POST to post accounting documents.I calculated my taxes via function module CALCULATE_TAX_FROM_GROSSAMOUNT and each accountgl table was filled for each currencyamount table before passing into the BAPI. The taxes were
appended as extra line items after I have posted.
In order for the taxes to be displayed on FB03, I populated the accounttax instead.
If the tax only has VST, the posting is successful.
However, the taxes for my postings have both VST
and NVV (input sales tax). Problem comes in when I'm trying to post both VST and NVV via the BAPI.
Lets say I have to post $100 with tax code IP to GL account 000475100.
Tax code IP has VST and NVV.
-----ACCOUNTPAYABLE--
accountpayable-itemno_acc = 1.
accountpayable-vendor_no = 0000213664.
APPEND accountpayable.
CLEAR accountpayable.
----ACCOUNTGL--
accountgl-itemno_acc = 2.
accountgl-gl_account = 0004751000.
APPEND accountgl.
CLEAR accountgl.
-----ACCOUNTTAX--
accounttax-itemno_acc = 3.
accounttax-gl_account = '0001863140'. "tax gl acct
accounttax-cond_key = 'MWVS'.
accounttax-ACCT_KEY = 'VST'.
accounttax-TAX_CODE = 'IP'.
APPEND accounttax.
CLEAR accounttax.
accounttax-itemno_acc = 4.
accounttax-cond_key = 'MWVN'.
accounttax-ACCT_KEY = 'NVV'.
accounttax-TAX_CODE = 'IP'.
APPEND accounttax.
CLEAR accounttax.
----CURRENCYAMOUNT--
currencyamount-itemno_acc = 1.
currencyamount-amt_doccur = -100
APPEND currencyamount.
currencyamount-itemno_acc = 2.
currencyamount-amt_doccur = 93.45
APPEND currencyamount.
currencyamount-itemno_acc = 3.
currencyamount-amt_doccur = 4.78. "VST
currencyamount-amt_base = 93.45. "net amt
APPEND currencyamount.
currencyamount-itemno_acc = 4.
currencyamount-amt_doccur = 1.77. "NVV
currencyamount-amt_base = 93.45. "net amt
APPEND currencyamount.
When i passed the tables to the bapi, I get error 'Balance in
transaction currency'. I do not understand as my currencyamount table
is balanced.
I have implemented OSS 838350 and 979102.
I've also looked through OSS 626235 but do not understand.
Please help me.
Thanks.
Regards,
Hwee Ling
Hi all,
We an an issue with update of the budget for a WBS element (transaction CJ31) .
The "normal" behavior of a budget ( SAP Note 339856 ) would be that the budget is updated with the amount of the held purchase orders.
However, it's not always the case.
For example, if the amount is decreased, the budget is not decreased.
I've searched through sapnote and through debugging transaction ME21N but didn't find something relevant.
Any idea ?
For information, we are currently upgrading from 4.7 (SP SAPKH47036 for SAP_APPL) to SAP ECC 6.0 (SP SAPKH60604 for SAP_APPL) and it happens on both systems.
Thanks for your help.
Hi All,
Does anyone know how to create top of page in a container?
Previously, my top of page code is working before i change my alv to be display in a container.
Below is my code.
cl_salv_table=>factory (
exporting
r_container = g_custom_container
list_display = if_salv_c_bool_sap=>false.
container_name = 'CONTAINER1'
importing
r_salv_table = go_alv
changing
t_table = gt_output ).
cl_salv_form_layout_grid, cl_salv_form_header_info is not working once i create the container and display my alv in it.
Could anyone please help?
Regards,
Sham.
Hi all,
I used this following select stament:
wa_t001l_lgobe-sign = 'I'.
wa_t001l_lgobe-option = 'CP'.
* wa_t001l_lgobe-low = lv_ps
CONCATENATE '*' lv_psloc '*' INTO wa_t001l_lgobe-low.
APPEND wa_t001l_lgobe TO r_t001l_lgobe.
SELECT SINGLE lgort
FROM t001l
INTO lv_lgort
WHERE werks = p_werks
AND lgobe IN r_t001l_lgobe.
IF sy-subrc = 0.
ENDIF.
r_t001l_lgobe = *AA- 123*
The sy-subrc returns 4. The select stament cannot seems to find strings with spaces in between. Anyone knows what is wrong here?
Hi,
When i am trying to insert a new line item using BAPI_CONTRACT_CHANGE, the item gets created but the conditions are not getting created. Is there any solution for the same?
Regards,
Venkat Varadan
Hello SAP experts,
Our environemnt is R/3 4.7. We have an INVOICE iDoc which gives the below error when posted in the system. We have verified and everything seems to be fine with the data. The vendor master settings are good. The iDoc posted fine when we are removing the tax code from segments - E1EDK04 and E1EDP04 i.e. making it blank. Can someone please help me out? Please let me know if I am posting it to wrong forum.
Let the system calculate the tax amounts
Message no. FF752
Diagnosis
You are posting using a tax code for which the total of the tax amounts (including the non-deductible portions) is zero but which contains values other than zero in the individual items. You have neither entered a tax amount for this tax code nor have you let the system calculate the taxes.
Procedure
If this message is a warning message, then you can confirm your entries by pressing "Continue".
If this message is an error message, then you
Enter the taxes on a detailed level,
Let the system calculate the taxes,
Enter a different tax code.
Procedure for System Administration
Check the tax code and, if necessary, define it in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
I have a little bit confusion to remember the all abap tables and their fields . I want to know how did names are giving to tables and their fields (Ex: LFA1 for vendor & KNA1 for customer master ) .
Here LFA1 table L stands for what
F stands for what
A stands for what
1 stands for what
Here My doubt is not only for LFA1 table , remaining tables names and their fields also . Is there any particular reason for giving names of tables and their fields . If Its any reason behind the names history please reply me .
Thanks in Advance,
Regards,
Ashok reddy
Hi,
While doing SPAU (by last transport request),I found both programs are identical(left window as well as right window),I can simply skip or I can do re-set.
For this can somebody throw light on this,please?
With Regards,
Jaheer.
Hello all,
We have created a custom Z font in SE73 as we do not have SEGOE (Normal, Bold, Italic and Bold Italic) font in standard SAP.
We are having issues when we convert to PDF as we get the message 'Cannot extract the embedded font ‘Segoe’. Some characters may not display or print correctly' but the text is still displayed and there is no text lost.
We are getting this error in some cases when the OTF data is being used to convert to PDF.
We need to use SEGOE font and cannot replace it.
Please suggest if you have any ideas to resolve this issue.
Thank you.
Regards,
Kirthi.
Hi Experts,
I have an ALV report . When I try to run it in background it is performing certain action, but it is not generating any Spool. It is saying "No Spool list to display". I want to check the spool once the background job has completed. please help me.
Thanks.
Hi,
I had done some modifications in HR features ( EDTIN, HRFOR ) & Smartform ( ZHR_ESSPAYSLIP_TO_PDF ) in Development and then I transported the changes to production. My new smartform and changes to feautres was able to see from Tcode smartforms & PE03 . But my changes were not reflecting in the ESS production. I kep a logo in the development box smartform it was reflected in ESS development.
I got the smartform with added logo too in my production . But that logo is not coming in the ESS production. I had logo also in the production (SE78) .
Could you please any body help me where I am missing the thing?
Regards,
Praveen Chitturi