Hi
I have written a report program to upload the data from excel, which has multiple batches into, MIGO transaction.I have to enter the vendor batch and production date for each Batch.I am able to enter multiple values into Distribute screen i,e. Quantity and Bataches. I am able to see the values updated for Vendor Batch and production date while debugging but it is not showing in screen fields.Please help.Very Urgent.
Venky
Hi,
Can anyone briefly explain what is the purpose of supplementary documentation in addition to the documentation button for data element in table fields?
Is this only for standard data elements or also can we have it for custom ones as well?
Thank you
Omkar
Hi friends,
As an abaper how to know whether my TR moved to QTY and PRD.
With reg,
Praneeth.Ch.
Hello,
I am trying to install Jive to have the SCN in the mobile and me being impossible because the URL is everywhere ( sap-scn.jive-mobile.com ) to enter it tells me that target a URL normal Jive .
Can somebody help me
Thank you
Luis
Hi All,
I am facing problem in smartforms loop, where I am getting text from read text function. IT line getting 12000 line, when I try to print all line items via loop object then it will print only 389 rows. I also increase the TO ROW limitation in fact I tested to make blank TO ROW field of loop. whenever I increase the to row field above 389 then form is not displaying any thing. But user require to print more than 389 rows.
Any advice please?
regards,
Syed Tayab Shah
Hi we have a requirement to read a file of type Unicode Tab delimited file ( containing chinese characters) from Application server.
i have tried in different ways , but i face following issue.
Out System is Uncode and the file is prepared in Excel and saved as " Unicode( tab delimited) Text file".
1. I tried with OPEN DATASET p_inp_file FOR INPUT IN TEXT MODE ENCODING default. but it failed at statament READ DATASET p_inp_file INTO lwa_line . statement with error "CX_SY_CONVERSION_CODEPAGE"
What happened?
During conversion of a text from code page '4110' to code page '4102',
one of the following occurred:
2.
OPEN DATASET p_inp_file FOR INPUT IN LEGACY TEXT MODE
BIG ENDIAN CODE PAGE '4102'. Got below error immediately after executing the open data set statement.
Error:
The conversion of certain code pages is not supported.
What happened?
The conversion of texts in code page '4102' to code page '4102' is not
supported here.
3.
OPEN DATASET p_inp_file FOR INPUT IN LEGACY TEXT MODE
BIG ENDIAN CODE PAGE '4110'. Got below error immediately after executing the open data set statement.
Error:
The conversion of certain code pages is not supported.
What happened?
The conversion of texts in code page '4110' to code page '4102' is not
supported here.
4.
OPEN DATASET p_inp_file FOR INPUT IN LEGACY TEXT MODE BIG ENDIAN CODE PAGE '1100'
IGNORING CONVERSION ERRORS . I see that a special charecter '#' is added after each charetcre of the input file.
ex: if one of the field value is : Z1MAT , after reading the file it was:#Z#1#M#A#T
read1.PNG
from the front end(PC) im able to read the same file with out any conversion, but same file when transferred to application server not working.
Please help to suggest how to read this Unicode tab Delimited Text file from application server. I see that its current code page 4102.
Thanks
Hi,
How to find Program name which is not having T-code in Production? or which is running in the background.
I checked the TSTC table but it is showing program name against the T-code, but I need the table which is showing T-code against the program.
Please Help,
Regards.
Hello Everyone.
I have a requirement to perform bapi_goodsmvt_create for Movement type 562.
But I'm getting an error in i_return table saying 'No items transferred'. Why is that? Can anyone help me out?
And this is my code:
READ TABLE i_item1 INTO k_item1 WITH KEY mark = 'X'.
IF k_item1-mark = 'X' AND k_item1-pstyv = 'YTAS'.
SELECT a~ebeln a~ebelp INTO TABLE i_ekknbatch FROM
EKKN AS a INNER JOIN VBAP AS b ON a~vbeln = b~vbeln WHERE
a~vbeln = k_headermp-vbeln AND a~vbelp = k_item1-posnr AND b~pstyv = 'YTAS'.
READ TABLE i_ekknbatch INTO k_ekknbatch INDEX 1.
IF sy-subrc = 0.
SELECT COUNT(*) FROM EKET WHERE
WEMNG = '0' AND EBELN = k_ekknbatch-ebeln AND ebelp = k_ekknbatch-ebelp.
IF sy-subrc <> 0.
MESSAGE s004(zflip) DISPLAY LIKE 'E'.
LEAVE TO SCREEN 0100.
ELSE.
SELECT MATNR CHARG LIFNR BDMNG FROM RESB into TABLE i_resbbatch WHERE
ebeln = k_ekknbatch-ebeln AND ebelp = k_ekknbatch-ebelp.
READ TABLE i_resbbatch INTO k_resbbatch INDEX 1.
IF sy-subrc = 0.
REFRESH: i_return.
CLEAR: k_return.
""Populate Header
MOVE: sy-datlo TO k_goodsmvt_header-pstng_date,
sy-datlo TO k_goodsmvt_header-doc_date,
sy-uname TO k_goodsmvt_header-pr_uname.
""Populate Code
MOVE: c_gmcode TO k_goodsmvt_code-gm_code. "c_gmcode is '01'
""Populate Items
MOVE: k_resbbatch-matnr TO k_goodsmvt_item-material,
k_resbbatch-charg TO k_goodsmvt_item-batch,
k_resbbatch-lifnr TO k_goodsmvt_item-vendor,
k_resbbatch-bdmng TO k_goodsmvt_item-entry_qnt,
c_bwart TO k_goodsmvt_item-move_type. "c_bwart 9s '562'
APPEND k_resbbatch TO i_resbbatch.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = k_goodsmvt_header
GOODSMVT_CODE = k_goodsmvt_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM
IMPORTING
GOODSMVT_HEADRET = k_goodsmvt_headret
MATERIALDOCUMENT = k_materialdocument
MATDOCUMENTYEAR = k_matdocumentyear
TABLES
GOODSMVT_ITEM = i_goodsmvt_item
* GOODSMVT_SERIALNUMBER =
RETURN = i_return.
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
LOOP AT i_return INTO k_return WHERE type = 'E'.
g_error = 'X'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = k_return-id
lang = sy-langu
no = k_return-number
v1 = k_return-message_v1
v2 = k_return-message_v2
v3 = k_return-message_v3
v4 = k_return-message_v4
IMPORTING
msg = v_msg
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CONCATENATE text-047 v_msg INTO v_msg .
MESSAGE v_msg TYPE 'E'.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
* EXPORTING
* WAIT =
* IMPORTING
* RETURN = .
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
Hi All,
On working on SAP Switch Framework, I came across a statement in SAP Help Portal that, "Due to technical restrictions, only a limited number of business functions are reversible ".
Limited Number means, can we know this number ? Or what is the deciding factor for this limitation ?
Kindly help me on this topic.
Thanks
Arati
Hi everyone,
I have to validate the entry in select-option(s_conft here) to an internal table field holding date ( detltab-conf_date_time+11(8) here) in
format e.g: 11:11 AM.
the select option field is holding the value in IEQ111100000000 format.
To achieve this functionality,i did the following coding
IF s_conft IS NOT INITIAL.
lv_tim = detltab-conf_date_time+11(8).
IF lv_tim+6(2) EQ 'PM'.
lv_hr1 = lv_tim+0(2) + 12.
ELSE.
lv_hr1 = lv_tim+0(2).
ENDIF.
lv_hr2 = lv_tim+3(2).
CONCATENATE lv_hr1 lv_hr2 INTO lv_tim_final.
IF NOT lv_tim_final IN s_conft.
DELETE detltab.
CONTINUE.
ENDIF.
ENDIF.
But this piece of code is not working.
Please help me out with this.
I need to delete entries from internal table if its date entry doesn't match the date entry in selection screen .
Hi ,
I had copied the standard report PPIO_ENTRY into custom report to satisfy some condition which cannot be fullfilled through PPIO_ENTRY ( which is the prog for transaction COOIS ) . Now I want to remove the mass processing tab in the custom report output and in the list drop down I want to display only the operations.
Could you please suggest how to proceed , this has very complex coding involved.
Thanks,
RG
Hi All,
I have a requirement to update Shipping Condition VSBED ( inturn all relevant Fields like Route etc ) and Incoterms INCO1 using Excel Upload and Change Purchase Order Items. I have seen multiple Posts relevant to BADI : ME_PROCESS_PO_CUST --> Method :PROCESS_ITEM.
But since i want to upload from an Excel sheet, help me pick the best way to update above fields.
Regards,
Anand R
Hi,
I have a requirement to add a new custom tab in HU03 T-code.
any pointers how could i do that?
I searched a lot but could not find any solution for that. I found BADI_HU_DIALOG which can be used to Display custom Screen in place of Standard Screen. but i could not find any Option to add new tab in it.
Any help would be highly appreciated.
Thanks
rajpal
Hello Friends,
I have a work area e.x (wa_tab1) and in this i have 100 fields and most of these fields are filled with values 'X'.
Now if i want to change all the work area (wa_tab1) fields which are filled with value 'X' how can i make it simple.
e.x if wa_tab1-field1 = 'X'.
wa_tab1-field1 = 'Y'.
endif.
The above statement shows the method of changing the single field value , if i want to repeat this for 100 fields how can i make it simple.
Regards,
Vinodkumar.
Dear Gurus ,
i have created a module pool program that it take one customer number as a input and when the user click on Search button (push button) in '1000' screen (main screen) and it will show the VBAK details in a subscreen '0100' .
and here my problem is when the user click on that subscreen '0100' details another subscreen '0200' have to show VBAP details.
how to do this please guide me .
Regards.
Hi,
We are printing Labels on Zebra Printer. The existing development is done with SAP script. the ZPL commands are defined in SO10 text and it is included in main window of sap script.
we are using device type LB_ZEB and Printer ZM600 300dpi. currently it is working fine.
Now we have to print another Label with the existing Label. I do not want to use SAP Script for new label. I also do not want to convert existing script to smartform currently because i have very less time and existing lable is complex.
So i decided to create a smartform and called is before sap script in program.
the Problem is that I am not able to print smartform. the SAP script is getting printed successfully.
I searched and found that LB_ZEB can only print SAP Script.
can we print both sap script and smartform on Zebra Printer using a single device type?
is it possible?
Thanks
Rajpal
Hi all,
I have a problem about qe01 result field.
How can I get value result field in qe01 ?
I need to get value with function but I cant find funtion about that.
Hello ABAP Gurus,
I had this nagging question for a long time about FREE and CLEAR statements while used to initialize internal tables. I understand that the only difference between them is that FREE releases the complete memory area for the internal table whereas CLEAR reserves the required initial memory area for the internal table.
Throughout my ABAP development career, I have seen CLEAR statement being used mainly, but then FREE can also be used for same purpose, may be even with better performance, as it releases the complete memory.
Can you guys think of something which made people choose CLEAR over FREE? Or my assumption, 'FREE is underused' itself is wrong?
Any comments, ideas are welcome!!
Thanks & Warm Regards,
Raveesh
Sometimes you may need create FI documents in your customer ABAP‑programs. Several techniques are useful for this, e.g. batch-input execution, direct accounting document input and so on and also BAPI.
And sometimes you may need to post FI-document with clearing including partial one. In this case it is not so obvious to use standard programming interface without batch‑input simulation of t-code ‘FB05’, such as function ‘AC_DOCUMENT_DIRECT_INPUT’ or BAPI function ‘BAPI_ACC_DOCUMENT_POST’. The text below explains as to make it for both cases.
The first obstacle for clearing with direct document input is a lack of input parameters with clearing‑info: AUSZ2_TAB and AUSZ_CLR_TAB types. In other words you want to tell FI‑interface that some item should be cleared by your document, but you can’t. You may ask why standard programs as ‘SAPMF05A’ processes a clearing with no problem, well answer is ‘BELEG’ RWIN-process used in that case, not ‘DOCUMENT’.
Key points to receive and handle clearing information with a non‑dialog posting procedure are:
The first function triggered at DOCUMENT/SPLIT RWIN‑event. So the only you need is to fill clearing info before the one has called. You might use one of 2 techniques to do this, depending on development rules for you project team:
In any case you might use unified ABAP logic (see attached example for RWIN) according to the following restrictions:
Short description of ABAP logic attached:
Well first the most of solution told above is applicable to BAPI also. Because the same function AC_DOCUMENT_CREATE called from AC_DOCUMENT_DIRECT_INPUT as well as from BAPI function.
The specific obstacle for BAPI is a lack of fields where you can pass clearing item reference: REBZG, REBZJ, REBZZ, and also helpful fields REBZG_CHECK and AUGBL. The solution contains 2 steps:
Reading XML file using BAPI and then uploading that xml file data into SAP using BDC.
I cant take file on to my Application server I am getting the file dynamically from other file server and I need to use BAPis to read data from XML file.please tell me what should be my Import,Export and Tables parameterrs should be.
Thanks
take the rule 'SUBNO > 900' into account