We need to enhance the SAPGUI login screen to add a button to allow the user to reset his own password.
How can we add a button to the login screen?
For now, all the information found to implement reset password self service are related to Java.
We want to avoid to pass through Java mechanism.
All suggestions will be highly appreciated,
Dear Experts,
I have created two PO's with different delivery dates and i am trying to create the delivery document in VL10G against those STO PO's , the system is creating two different delivery documents . But we need the system should create only one document against those two PO's which i have selected in VL10G. Please suggest . How can we achieve this .....can it happened from Configuration or we need to go for enhancement , if enhancement please suggest any User Exits or BADI.
Regards,
Suresh
Hello all,
I deleted the whole contents segment of bd87 ,now I want to revert back the segment again that i deleted ...How to do that?
Hi Technical geeks,
I am right now doing an analysis on Payment advice Print Program. Other than Program RFFOEDI1 isn't there any way by which we can print the form for payment advice. Can't we directly print from F110 transaction.
I need to use Smart forms for printing my Payment Advice. I find only standard SAP Script available for this purpose. this is quite urgent.
Thanks in advance
Ramachandran
Doesanybody know which function module is used for Excel download in ALV grid/list display? Thanks
Hi experts,
I have migrated the standard Script F110_IN_AVIS into Z Smartform and now working on driver program RFFOAU_T.
The includes in driver program:
RFFORI0M
RFFORI00
RFFORIA1
RFFORI06
RFFORI07
RFFORI99
Correct me if I'm wrong, the include RFFORI06 is being used to print Payment Advice?
hello Folks,
I am new to ABAP development. Kindly excuse me if this question is already asked.
I have written the following code for creating file at AL11.
I have given file name as /usr/sap/trans/ecc/tmp/poonam.txt
I can see directory path till /usr/sap/trans/ecc/tmp
However then also my open dataset statement is failing.
my doubt is do i need to create a blank file at this location before executing the program ?
if not kindly assist me how to solve this issue.
REPORT YPM_AL11_1.
TYPES : BEGIN OF st_DEMO,
EMP_NO(5) TYPE C,
NAME(20) TYPE C,
ADDR(30) TYPE C,
END OF ST_DEMO.
DATA : WA_DEMO TYPE ST_DEMO,
IT_DEMO TYPE TABLE OF ST_DEMO,
L_FNAME TYPE STRING .
PARAMETERS: P_FNAME(128) TYPE C DEFAULT '/usr/sap/trans/ecc/tmp/poonam.txt' OBLIGATORY.
L_FNAME = P_FNAME.
WA_DEMO-emp_NO = '51117'.
WA_DEMO-NAME = 'Poonam'.
WA_DEMO-ADDR = 'Bangalore'.
APPEND WA_DEMO TO IT_DEMO.
WA_DEMO-EMP_NO = '11111'.
WA_DEMO-NAME = 'HARSH'.
WA_DEMO-ADDR = 'Mumbai'.
APPEND WA_DEMO TO IT_DEMO.
OPEN DATASET L_FNAME FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
WRITE :5 'EMP NUM',16 'NAME',37 'ADDRESS' . " Header of file to be created in specified location
LOOP AT IT_DEMO INTO WA_DEMO.
IF SY-SUBRC = 0.
TRANSFER WA_DEMO TO L_FNAME.
WRITE :/5 WA_DEMO-EMP_NO,16 WA_DEMO-NAME,37 WA_DEMO-ADDR.
ENDIF.
ENDLOOP.
close dataset l_fname.
Hi friends,
I am creating my first smartform. I did all the steps correctly including the driver program, but the entries under main table are coming empty like item, material no etc.I checked all the smartforms related blogs, but still the solution is not coming correct. What is the error ? PFA.
Regards,
Saurav Lahiry
I have developed a program for po supplier but when the items are rejected its is not updating. Kindly if any one knows give me the relevant answer.
Thanks and Regards
Asim
Hi All ,
We are trying to generate COPA document at the time of depreciation run for specific asset classes. We already have added Copa characteristics fields in asset master . We have created substitution rule in OKC9 in program SAPFGBES . Depreciation is run through AFAB. In SAPFGBES we are calling FM COPA_PROFITABILITY_SEGMENT which is working fine in test run as we enter the characterstics in window pop-up and continue. When we try to run depriciation through AFAB in background , depriciation does not run and gives u error. When we comment out FM COPA_PROFITABILITY_SEGMENT and run depriciation it works fine but there are no characterstics.
Can you please tell me how can i pass characterstic values to COPA_PROFITABILITY_SEGMENT without pop up as i think the issue is due to pop up occuring in background ??????
Hi ,
I have enhanced the Additional Data Tab B in VA01 and are populating the custom fields through
IDOC type ORDERS05 .The Standard Function Module IDOC_INPUT_ORDERS is enhanced for the BDC that is called behind.
the EXIT_SAPLVEDA_002 ,which is enhanced with the code that is found in the SDN blog posted earlier by Arun jawahar :
STATICS: l_vbak_added TYPE xfeld,
l_vbap_added TYPE xfeld.
DATA: ls_vbap TYPE vbap.
IF dlast_dynpro = '4001'.
CHECK l_vbak_added IS INITIAL.
*Ok code for addition B Screen.
ls_vbak = dxvbak.
dxbdcdata-fnam = 'BDC_OKCODE'.
dxbdcdata-fval = '=KZKU'.
APPEND dxbdcdata.
CLEAR: dxbdcdata.
*Additional data B screen
dxbdcdata-program = 'SAPMV45A'.
dxbdcdata-dynpro = '4002'.
dxbdcdata-dynbegin = 'X'.
APPEND dxbdcdata.
CLEAR: dxbdcdata.
*Populate data.
dxbdcdata-fnam = "additonal data tab B field name
dxbdcdata-fval = "field value
APPEND dxbdcdata.
CLEAR: dxbdcdata.
dxbdcdata-fnam = 'BDC_OKCODE'.
dxbdcdata-fval = '/EBACK'.
APPEND dxbdcdata.
CLEAR: dxbdcdata.
l_vbak_added = 'X'.
ENDIF.
But once coding is done in the exit , it is preventing the normal BDC flow that is being created by the standard function module
and the cursor after populating the custom fields in Additional data Tab B the cursor is blinking in the item level Material Number with no material number extracted from IDOC segment .Could we retain the normal BDC standard code that is being created by the Function Module and then add or modify the BDCDATA with our code as shown above .
Along with the custom fields the e-mail address and Street3 in the pop up for the partner function needs to be populated .
Once we populate the partner field in the VA01 and press enter a pop up comes up ,where we need to populate the street3 and e-mail address .
Thanks in advance
Amit
Hi,
My requirement is to update the user status of a sales order item with a custom status profile and i am using FM 'status_update 'in user exit 'MV45AFZZ' during creation/change of a order via VA01/VA02. and its updating correctly . However i am facing issue in the default selection of radio button of status number. It is not happening. If i manually change the status profile via 'VA02' , it is selected correctly based on the configuration(table: TJ30) . Please suggest how to overcome this?.
Hi friends ,
I want to use template in the LOOP. İf I print a single page , I get the correct output but If I print some lines of the table inside the loop another pages , its not correct. The data in the last 2 lines is getting wrong. I don't understand What the problem. I have added some pictures. Thank you in advance for your help
Table : the data I want to print to the screen.
Correct : the screen its correct.
Wrong1 :The first page of the incorrect output
Wrong2 : The second page of the incorrect output
Hi,
I created a class for class type "001" using BAPI_CLASS_CREATE. It works fine. But have issues while updating the Long Text :
How to populate the long text and pass it as a parameter to the CLASSLONGTEXTS Bapi ?
Here is my code trying to update multiple lines for the long text.
data: it_class_long_texts LIKE BAPI1003_LONGTEXT OCCURS 0 WITH HEADER LINE.
**Class Long Texts En
*Long text line 1
it_class_long_texts-LANGU = 'EN'.
it_class_long_texts-LANGU_ISO = 'EN'.
it_class_long_texts-TEXT_DESCR = 'line 1 for long text'.
it_class_long_texts-TEXT_LINE = 1.
APPEND it_bapi_class_long_texts.
*Long text line 2
it_class_long_texts-LANGU = 'EN'.
it_class_long_texts-LANGU_ISO = 'EN'.
it_class_long_texts-TEXT_DESCR = 'line 2 for long text'.
it_class_long_texts-TEXT_LINE = 2.
APPEND it_bapi_class_long_texts.
CALL FUNCTION 'BAPI_CLASS_CREATE'
EXPORTING
CLASSNUMNEW = LV_CLASS_NAME
CLASSTYPENEW = '001'
CLASSBASICDATA = lv_cls_bas_dat
CLASSSTANDARD = lv_cls_standard
TABLES
RETURN = it_bapi_return
CLASSDESCRIPTIONS = it_bapi_cls_desc
CLASSLONGTEXTS = it_class_long_texts.
Regards,
Vicky
hello all,
for a PM Order in transaction IW32 ,
i have written a condition in user exit ZXWOCU07( EXIT_SAPLCOIH_009),
the condition is throw error message if actual quantity is not equal to zero
when user selects Complete(business) button in application toolbar,
however the issue is after throwing the error , if user clicks enter and select save , the order is getting saved
which should not happen i.e it should prevent saving the order after throwing error message,
how do i achieve this,
below is my code in the include,
data : wa_resb TYPE resb, it_resb TYPE STANDARD TABLE OF resb. if caufvd_imp-auart eq c_ordertype_pm80 and sy-tcode EQ 'IW32'. if sy-ucomm eq 'ARCH' or sy-ucomm eq 'WTER'. select * from resb INTO TABLE it_resb WHERE aufnr eq caufvd_imp-aufnr and enmng GT 0. if it_resb[] is NOT INITIAL. MESSAGE 'The actual Quantities are not zero for this order' type 'E'. endif. endif. endif.
thanks in advance....
Hello experts,
I have a question.
Can there be a link between creating a credit memo w.r.t to an order and movement type 501/502..?
I created a credit memo with reference to an order. Is it possible that movement type 501 must have been posted by some process..?? I mean can there be any link..??
Thanks
Can we set this parmeter rdisp/max_wprun_time dynamically in abap for a particular program only? not all on instance profile level.
Mandeep
Hi,
I have created a custom Z report using custom OO ALV Grid display. Added two custom button in toolbar. While saving the layout using layout button. It is not showing the default save layout.when I passed i_variant-variant = 'X' then it is allowing to save the layout,but default layout is not showing up. I have also saved the default setting. when I removed the i_variant-variant = 'X', then default save layout is showing up. Kindly suggest some solutions. In I variant I am passing the below field value.
Initially when I was not passing the i_variant = 'X', It was not saving the layout. Below is the program logic.
i_variant-report = sy-repid.
i_variant-username = sy-uname.
i_variant-variant = 'X'.
i_save = 'A' or 'U' or 'X'.
CALL METHOD GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
IS_VARIANT = i_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IT_TOOLBAR_EXCLUDING = LT_EXCLUDE
CHANGING
IT_OUTTAB = GT_LST[]
IT_FIELDCATALOG = GT_FIELDCATALOG
Hi Folks,
I am trying to use WS_DELIVERY_UPDATE_2 to post a Partial PGR on an Inbound Delivery. I have seen a lot of posts and forums about this topic but none clearly say how they achieved it. I have also searched SAP Portal and debuged the code all to no avail.
In this example 1800003517 has one line of 10 bags, I have packed 5 bags and want to do the goods receipt for just those 5 bags.
Here is how I am calling the code, if someone has gotten this to work I would be more than greatful.
DATA: ls_vbkok LIKE vbkok,
lt_vbpok_tab TYPETABLEOF vbpok,
ls_vbpok_tab TYPE vbpok,
gs_lips TYPE lips.
ls_vbkok-vbeln_vl = '1800003517'.
ls_vbkok-wabuc = 'X'.
ls_vbkok-spe_auto_gr = 'X'.
ls_vbkok-kzebu = 'X'.
ls_vbpok_tab-vbeln_vl = gs_lips-vbeln.
ls_vbpok_tab-posnr_vl = gs_lips-posnr.
ls_vbpok_tab-matnr = gs_lips-matnr.
ls_vbpok_tab-charg = gs_lips-charg.
ls_vbpok_tab-lichn = gs_lips-lichn.
ls_vbpok_tab-vfdat = gs_lips-vfdat.
Ls_vbpok_tab-lgmng = ls_vbpok_tab-lfimg = gs_lips-lfimg.
ls_vbpok_tab-umvkz = gs_lips-umvkz.
ls_vbpok_tab-umvkn = gs_lips-umvkn.
APPEND ls_vbpok_tab TO lt_vbpok_tab.
CALL FUNCTION'WS_DELIVERY_UPDATE_2'
EXPORTING
vbkok_wa = ls_vbkok
synchron = 'X'
commit = 'X'
delivery = '1800003517'
if_error_messages_send = ''
if_no_remote_chg_1 = '1'
TABLES
VBPOK_TAB = lt_vbpok_tab.
Hi,
In relation to the note 1703851, I can't create the new element P_LIMIT. I've tried to execute first the note, but the method it's not update properly.
How I can add it?
Thanks and regards.
Antonio