Dear Rachana Bhumkar very good mng
Have You solved Your problem ? plz update here if you solved
Regards
venu gopal
Re: Availability check in delivery only
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Re: IDOC Exceptions from ECC to email
sorry that task 008068 is a standard task, mentioned in the SAP Help about exception handling Exception Handling: Procedure - IDoc Interface/Electronic Data Interchange - SAP Library
Why do you need to have general tasks rather than standard task?
If I do need to make a general task then how do I tell the IDOC processing to spit this out when an IDOC error occurs?.
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Re: Could not commit transaction: Error -1 detected during Transaction.
Hi.
You all ready mentioned the problem is ..in Customization..
Plz Check it Rollback and commit...
See ...
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Some fields/columns coming blank when downloading the Result Set.
Hi,
When I am downloading the result sets which is having huge amount of data the result is divided in few Result Set, there is the performance issue with export of result .Some of the columns like user full name comes blank only for some users in the excel sheet which we are getting.
Any idea or path forward to resolve this.
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Re: TableSplitting during a export
Gaurav,
You mean split into 100 pacakages right? 500 GB Table/100 Pkgs = 5 GB/pkg
Regards,
Leela.
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Re: How to subscribe the button event in someother event
Hi Tejaswini,
yes you are right..
Regards,
RV
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Re: Product cost collector- settlement rule
Thank You Diputs for reply.
i have attached screen shot for better understand, here is the settlement rule and you can also see the Prof. segment field, in that one of the filed is wrongly updated, hence while settlement of this order system post the values, but i am not sure from where i can correct the values in Proft. segment.
Thanks
Babu
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Re: smartform output to pdf and zip the size and sending mail
Hi Lokesh,
to change your smartform into pdf, please use this function module
CONVERT_OTF_2_PDF
when its done please see this wiki help for zipping your smartforms,
Convert Smartform to PDF format - Code Gallery - SCN Wiki
CL_ABAP_ZIP usage - Zipping ABAP report output - ABAP Development - SCN Wiki
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Ayuda por favor
Buenos dias expertos de esta comunidad, creo una nueva discusion por este medio para apelar una ayuda para crear una
restricción que al momento de liquidar una factura, no se pueda ingresar un monto distinto al valor del pendiente de liquidar de la factura. Si exisitiera un sobrante, deberá pasar por un proceso de autorización.
si alguien ya hizo algo similar para su empresa o me pudiera alumbrar con un faro el camino a seguir , de antemano muchas gracias.
saludos cordiales.
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Re: Dynamic Action
Hi,
Try the below dynamic action ,
| 0000 | 06 | 308 | P | T001P-MOLGA='40' | ||
| 0000 | 06 | 310 | P | PSPAR-MASSN='Z1' | ||
| 0000 | 06 | 311 | I | INS,0019,ZM,,(P0000-BEGDA),(P0000-ENDDA) | ||
| 0000 | 06 | 312 | W | P0019-TERMN=P0000-BEGDA | ||
| 0000 | 06 | 313 | W | P0019-VTRAN='1' | ||
| 0000 | 06 | 314 | W | P0019-VTRZH='012' | ||
| 0000 | 06 | 315 | W | P0019-VTROP='+' | ||
| 0000 | 06 | 316 | P | T001P-MOLGA='40' | ||
| 0000 | 06 | 320 | P | PSPAR-MASSN='12' | ||
| 0000 | 06 | 321 | I | INS,0019,ZM,,(P0000-BEGDA),(P0000-ENDDA) | ||
| 0000 | 06 | 322 | W | P0019-TERMN=P0000-BEGDA | ||
| 0000 | 06 | 323 | W | P0019-VTRAN='1' | ||
| 0000 | 06 | 324 | W | P0019-VTRZH='012' | ||
| 0000 | 06 | 325 | W | P0019-VTROP='+' |
Also hire a person then run separation action and again re-hire action.
Regards,
Mithun K
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Re: ALV List Interactive from Top of Page
Refer to the sample program below.
report zrich_0001.
* Global ALV Data Declarations
type-pools: slis.
* Internal Tables
data: beginof itab occurs 0,
matnr type mara-matnr,
maktx type makt-maktx,
endof itab.
start-of-selection.
perform get_data.
perform call_alv.
*********************************************************************
* Form GET_DATA
*********************************************************************
form get_data.
select mara~matnr makt~maktx
intocorrespondingfieldsoftable itab
from mara
innerjoin makt
on mara~matnr = makt~matnr
upto20rows.
endform.
************************************************************************
* CALL_ALV
************************************************************************
form call_alv.
data: ifc type slis_t_fieldcat_alv.
data: xfc type slis_fieldcat_alv.
data: repid type sy-repid.
repid = sy-repid.
clear xfc.refresh ifc.
clear xfc.
xfc-reptext_ddic = 'Material Number'.
xfc-fieldname = 'MATNR'.
xfc-tabname = 'ITAB'.
xfc-outputlen = '18'.
append xfc to ifc.
clear xfc.
xfc-reptext_ddic = 'Material Description'.
xfc-fieldname = 'MAKTX'.
xfc-tabname = 'ITAB'.
xfc-outputlen = '40'.
append xfc to ifc.
* Call ABAP List Viewer (ALV)
callfunction'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = repid
i_callback_user_command = 'HANDLE_USER_COMMAND'
it_fieldcat = ifc
tables
t_outtab = itab.
endform.
***********************************************************************
* FORM handle_User_Command *
***********************************************************************
form handle_user_command using r_ucomm like sy-ucomm
rs_selfield type slis_selfield.
case r_ucomm.
when'&IC1'.
case rs_selfield-FIELDNAME.
when'MATNR'.
setparameterid'MAT'field rs_selfield-value.
calltransaction'MD04'andskipfirstscreen.
endcase.
endcase.
endform.
Regards,
Thanga
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Re: PGPDecryption Module with SFTP Adapter not removing .pgp extension
Hi Treasure,Have you got any solution for the problem you were facing? Appreciate your feedback as I am facing the same problem with one of my scenario where I have to remove the ".pgp" extension after decryption of the input file.
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Re: error in API
Hi,
Your code is enough to run DM Packages and no problems with your code.Is there any other macro you are using in your report?
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Re: Perdiem calculations for multiple locations with different statutory types
Hi
Badi name : AFTER_TRIP_SETTLEMNT
Thanks
Anwar Hossain
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Re: Issue with position of FormattedTextEdit ui element
Hi,
Your requirement is not possible.. We generally use vAlign property for this purpose.. But vAlign is a static value and cannot not be binded.
Why cant you try a Tooltip functionality to show Help info ?.
Pop up to show help text is also good but performance might be slow.
I dont think table popin will satisfy , as its purpose is different..
Regards,
Karthiheyan M
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Re: Business Explorer Analyzer SAP Logon details appear wrongly
Hi
Could you share as some of the screen shot ?
Regards
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Re: Regarding proforma invoice and delivery
Problem now is that my company's process requires the proforma invoice to be created before PGI is posted.
The above can be achieved through standard only (F5 order related and F8 Delivery related) system does not see the PGI status when you are creating proforma invoice this was already indicated by Santosh. No need to develop any new requirement and assign here.
However, if you want create a commercial invoice(with accounting generation) before PGI you need to change the copy requirement from 003 to 011 in VTFL in copy requirement field.
thanks,
Srinu.
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Re: Error on Applying Section
Hello Anil,
This is the layout of my report.
Now i am trying to apply section on fiscal year.
But i am getting Error "RS must be validated".
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Re: iView Error in portal
Hi Harshmeet,
What type of iview is it?
Is the ID mentioned in the error message referred to iView technical ID?
Did you check the logs and traces when you preview the iView?
Thanks,
Mahendran B.
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Re: Add additional cost to existing Landed cost in case of multiple vendors
Hi Saurabh Malhotra
It is not possible to add or update landed cost document but as Mr.Nagraj said we can add additional Landed cost to Grpo .
Regrads
Jenny
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