Hi,
When I try to execute a PS IDOC using BAPI_IDOC_INPUT1 in WE19, my idoc goes to this error "FM /AIF/NOTIFY_IDOC_STATUS does not exist". We have no AIF config setup.
I debugged WE19 and found that this error is already in SYST fields while the IDOC processing starts in WE19. I am not sure why this error is pre-filled in the SYST structure and where from this error is coming??
Any help or suggestions?
- Ags
User needs an optional input field Equipment Code in Reservation creation screen (MB21).
Please suggest the process to include this as a HEADER level field.
Hi all,
I am updating custom segment with status of quotation in outbound idoc FM (IDOC_OUTPUT_ORDRSP ) in exit EXIT_SAPLVEDC_003
1. Status_read Function module working fine for all status in runtime except approval status for pending status it is working fine. ( I checked the code with hardcoded text for approval Status and it works , So Jest table not updating approval status at run time process ).
2. Status_read FM not returning approval status at runtime from va22 , but if we run the idoc manually then it works fine .
* Get BELNR ( Which will have the Sales order number in this interface )
lv_vbeln = ls_e1edk01-belnr.
* Converting to internal format
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lv_vbeln
IMPORTING
output = lv_vbeln.
IF lv_vbeln IS NOT INITIAL.
* Get Sales Order Header details
SELECT SINGLE vbeln
erdat
erzet
ernam
angdt
auart
objnr
ktext
vkorg FROM vbak INTO ls_vbak
WHERE vbeln EQ lv_vbeln.
IF sy-subrc EQ 0.
* Get the Status Profile and User Stauts
CALL FUNCTION 'STATUS_READ'
EXPORTING
objnr = ls_vbak-objnr
only_active = lc_x
IMPORTING
obtyp = lv_obtyp
stsma = lv_stsma
stonr = lv_stonr
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
IF sy-subrc EQ 0.
* Delete records other than the User status
DELETE lt_status WHERE stat NA lc_e.
* Read the active user status
READ TABLE lt_status INTO ls_status WITH KEY inact = space.
IF sy-subrc EQ 0.
IF lv_stsma IS NOT INITIAL AND ls_status-stat IS NOT INITIAL.
SELECT SINGLE txt30 FROM tj30t INTO ( lv_text )
WHERE stsma EQ lv_stsma
AND estat EQ ls_status-stat
AND spras EQ sy-langu. "#EC WARN_OK
ENDIF.
ENDIF.
* Object status text
ENDIF.
ENDIF.
Please help me in this
how to implement MB_RES_BAPI_CREATE1 ?
can any one give me step (for MB21/22/23- New header field ) ...
Dear Expertise
I am using one exit for co11n.
CONFPP05
Now, In this I am using one validation on BWART and RGEKZ(Backflush Indicator).
Now, when I run Co11n and enter the details, its working fine for my Error message which I have displayed if Backflush is null for Order No.
Now, when i press BACK or SAVE , it ask me with a POP UP "Do you want to save the confirmation"
I click on yes. It throws a dump as
Exception condition "DUPREC" triggered
I have already searched on this Dump but not able to sort out this issue.
Help me to sort out this issue gurus.
Thanks
karan
Hello,
I am facing a issue related to posting partial / non deductible VAT using BAPI_ACC_DOCUMENT_POST. I have been searching this forum along with many other forums but without success. At place I got suggession to use USER EXISTS to achive this but I am a new comer to this area and I am actually lost with USER EXISTS.
There is the scenario mentioned below:
There are certain Invoices where a part for the tax amount for the items can be recovered. I have provided an example below to understand the situation better:
The total invoice amount is 2048.18.
There are two lines:
a) Amount 1268.52 with 253.70 (20%) VAT
b) Amount 438.30 with 87.66 (20%) VAT
Total Tax: 341.36
Now, this invoice is entered like below:
Vendor Amount: 2048.18
a) Line One: 1268.52 + 126.85 = 1395.37 with a 0% tax (increasing the expense account cost)
b) Line Two: 438.30 with a 0% tax
c) Line Three with GL Account same as that of a tax GL account : Amount = 214.51 with Base Amount = 1072.55 with 20% tax (20% tax being calculated on the Base Amount 1072.55)
To handle this situation I tried two approaches and both have failed.
Approach 1:
a) Created vendor line with amount 2048.18
b) Created two GL lines with line amounts 1395.37 (N0 tax) and 438.30 (N0 tax) N0 tax code has 0% tax
c) Create a tax line with line amount 214.51 with base amount 1072.55 with N1 tax code N1 has 20% tax
d) This gave an error u201CTax amount must not be greater than tax baseu201D
My understanding is, in this approach system is trying to get the total of the GL line amounts with tax code N1 for its base amount, instead of taking the base amount that has been passed in the Tax line. This total is of course 0.00 and there fore less than the tax amount and thus results in this error.
Approach 2:
a) Created vendor line with currency amount 2048.18
b) Created two GL lines with currency amounts 1395.37 (N0 tax) and 438.30 (N0 tax) N0 tax code has 0% tax
c) Created the third GL lines with currency amount 214.51, base amount 1072.55 with N1 tax code N1 has 20% tax
d) The invoice got booked but when I open the Tax Data from FB02, I see the tax base amount as the line amount of the third line and the tax amount as 0.00
In this approach the third line got saved just like any other GL line where the base amount if passed cannot be more than the line amount. Thus the base amount for this third line defaulted to the line amount. The tax data is thus showing the tax amount as 0.00 as tax line does not exist.
I am a looking for a direction towards the solution and will be greatful if I get any help in that area.
Best Regards
Sutirtha
Hi
I am creating CU using BDC after that creating characteristics using FM : CREATE_OBJCL_CHANGE , its creating successfully ,
but the Problem is while releasing it is showing error Classification is in complete , even through there is a classification .
Can any one help on this issue.
Thanks & regards
Kiran
HI Experts,
I face an issue while using field symbols, kindly help me out. Here <lts_commercial> and <lfs_commercial> is of both same data type, but still I get the error message that the field "Product_guid" is not an component.
field-symbols:
<lts_commercial> type ANY TABLE,
<lfs_commercial> type any,
CREATE DATA ref_itab type STANDARD TABLE OF (lc_commercial)
WITH NON-UNIQUE DEFAULT KEY.
assign ref_itab->* to <lts_commercial>.
create data ref_ls like line of <lts_commercial>.
assign ref_ls->* to <lfs_commercial>.
ASSIGN <ls_set>-data->* TO <lts_commercial>.
READ TABLE <lts_commercial> into <lfs_commercial> with KEY product_guid = lt_comp_det-object_guid.
ERROR MESSAGE:
The specified type has no structure and therefore no component called
"PRODUCT_GUID". component called "PRODUCT_GUID".
Hi,
I need to read line item level attachments from a purchase order. Can anyone guide, how to read these attachments?
I found the document number from the DRAD and DRAW tables. But I do not know the next steps to proceed.
The attachment type is PDF.
Thanks,
I was searching for a function module that should calculate the duration of 2 tasks .
Import Parameter:
DATE_FROM
DATE_TO
TIME_FROM
TIME_TO
As result I need values separated into
YEARS
MONTHS
DAYS
HOURS
MINUTES
SECONDS
Most standard function deliver only one(1) result and than this return value is from type F (floating number, like 2,34546787E-03) and I did not want to convert the result into integer. Other standard functions look like they could work, but when I checked them I found that they where calculation wrong!
So I came to the conclusion to copy+paste what ever I can and I wrote my own function module using the SAP function module 'L_TO_TIME_DIFF' 
Here it is (check attachment)
Please comment if you find a BUG, I will try to solve it.
Germany, 16.01.2015
Jörg Sauterleute
Hi Experts,
I have sorted ALV below. The first column ID is sorted
On clicking the excel button in the alv toolbar, the data in excel is not coming similar to the above alv
On checking the row 2 in excel in the first column the value LH is correct which is similar to the ALV above. On checking row 5 in first column the LH is again displayed but it is not there in ALV.
I know that displaying the LH twice is not wrong. But for the user they want exactly the way ALV is sorted. Please advice if there is any solution to rectify this issue.
Thanks in advance.
Regards
Anand
Hi all,
I'm in the need of converting a spool id into a word document to download it afterwards. it has to be word format, not pdf.
If any of you know can tell me how to do this, I will be eternally grateful.
Kind regards,
Gregorio.
Dear Guys,
While creating Plant maintenance order from IW81, Purchase Requisition also created without cost center.
But I have requirement to update the purchase requisition's cost center by plant maintenance's responsible const center. Is there any BADI or userexit availble to fulfil this requirement.?
Thanks,
K.Safiq
Dear Experts,
I have a requirement in which, during the creation of notifications I need to execute a Z-program by scheduling a background job on future date and time. Now to achieve this, I have used the FMs : JOB_OPEN, JOB_SUBMIT and JOB_CLOSE.
In these FMs, I am passing the Start date/time for the job that is going to be scheduled.The job is scehduled succesfully.
But when the time comes for the job to execute, it is continously going into CANCELED state.
The error logs of the job scheduled states :-
No authorization to execute external programs immediately.
SXPG_STEP_XPG_START: xpg_final_check: rc = 503.
Failed to receive scheduling status of external program.
Job cancelled.
NOTE : When I am scheduling the same report to execute in background in SE38, it is executed successfully.
Below are the screen shots for your reference. Please help me on this.
Hi Gurus ,
I am in the middle of the technical issue related to the GOS_EXECUTE_SERVICE function module.
Everything is working fine but when i am attaching a file from my pc, it's taking the filename as it is. it sounds good.
But here comes the problem, i have a requirement of adding the filename starting with a common name.
Suppose i have attached a file and it's name is abc.pdf but i want to display it as zbp_abc.pdf.
Thanks and Regards.
Dhananjay
Look what I've found.
Under the cloak of "Examples of Expression-Oriented Programming" recent versions of the Example Library of the ABAP Keyword Documentation contain three ABAP games.
Not too demanding but colorful ...
Time-honored and well known ...
A recent smart phone game and a real challenge ...
Only outside working hours, of course.
Maybe, the pattern used in these games (usage of CL_ABAP_BROWSER etc.) motivate you to create some other games?
Hi all,
Need function module or class for clearing customer open items.could you please let me know if there is any BAPI for performing f-32 Transaction code
Thanks in advance,
Devi
My requirement is to create an ARTMAS(ARTMAS02) outbound idoc triggered by a change pointer. I have just made the configuration of that point but my doubts are now in these two things:
- Where and how I could check segment field values? Is there any badi or user-exit for that? I pretend to avoid the creation of the idoc if the fields don't pass the validations.
- Where I could add or change the values of some segment fields?
Thanks for your time.
Best Regards.
Hello Guru's,
I build my logic with dynamic internal table concept.
In ordered to save data in Application server. I want to convert/Move
data from field symbol (<FS> TYPE ANY ) to string type.
My Dynamic table declarations are as below:
-----------------------------------------------------------------
FIELD-SYMBOLS:
<FS_IT_OUTPUT> TYPE STANDARD TABLE,
<FS_WA_OUTPUT> TYPE ANY,
<FS1> ,
<FS2> ." TYPE any TABLE.
Sample code:
LOOP AT <FS_IT_OUTPUT> ASSIGNING <FS_WA_OUTPUT>.
"Here i want to move field symbol work area to any String
" so that i can save that data into Application server.
****************************************************
* Logic which i followed and failed are commented.
* ASSIGN COMPONENT WA_COMP_FLD-NAME OF STRUCTURE <FS_WA_OUTPUT1> TO <FS1>.
* ASSIGN <FS_WA_OUTPUT1> TO <FS1>.
* MOVE <FS1> TO LW_RAW.
* LW_RAW = <FS1>.
* CLEAR LW_RAW.
* LW_RAW = <FS_WA_OUTPUT1>.
* TRANSFER LW_RAW TO P_TARGET_FNAME .
"NO END OF LINE.
****************************************************
ENDLOOP. "LOOP AT <FS_IT_OUTPUT1> INTO <FS_WA_OUTPUT1>.
Please advise and do the needful.
Thanks in Advance.
Regards,
Sankarbabu
Hi
I was required to develop a WD with formattedTextEdit ui and send the formatted text to pdf using rich text (i added to the pdf WDRTextEdit object in order to displaythe text in a rich text format).
The rich text are usually displays the text from the wd formattedTextEdit ok.
The problem is that in some cases the text is not displayes at all in the pdf and in worst cases the pdf dosnt upload and stock the all pdf server so that no one can print pdf in the the system.
For example when I write a text , add numbering and mark the middle word with bold - the textcomming from the wd looks like this – "<ol><li>hello <strong>my</strong> world</ol></li>" – and displayed in the pdf ok.
But when I mark the last word in bold – "<ol><li>hello my <strong>world<strong></ol></li>" – the pdf not showing any text.
When I mark the first word in bold – "<ol><li><strong>hello<strong> my world</ol></li>" – the pdf not even uploaded and stock the pdf server.
Any comments are welcome...
Best regards
Aya.