Instead of giving directory name "db", specify name of file like:.
DATA: e_file like rlgrap-filename value '/db/file.txt'.
then use e_file in your open data set statement.
This way,file will be created in specified directory. Make sure that name and path of directory is correct.
Regards
Try this:
SELECT Distinct T0.[DocNum], T0.[DocDate], T0.[CardCode],
T0.[CardName], T0.[NumAtCard],T0.[DocTotal] 'Doc Total', T1.[SumApplied] 'Applied Amt', T1.[DocNum] 'SAP Pymt No.',
T2.[DocDate], (T2.[CashSum] + T2.[CreditSum] + T2.[CheckSum] + T2.[TrsfrSum]) 'Paid Amount'
from OPCH T0 INNERJOIN VPM2 t1 on t0.DocEntry=T1.DocEntry
innerjoin OVPM T2 on t1.DocNum = t2.DocNum
WHERE T2.[DocDate]>=[%0] AND T2.[DocDate]<=[%1] AND T0.[CardCode]='SISM' and T2.[Canceled] = 'N'
GROUP BY T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T0.[DocTotal],T1.[DocNum], T2.[DocDate],T2.[CashSum],T2.[CreditSum],T2.[CheckSum],T2.[TrsfrSum],T1.[SumApplied]
ORDER BY T1.[DocNum]
Beni.
p.s. I'm not sure you need the "Group By" clause, the query does not contain any aggrerate operators.
Dear All,
How can we change work shedule in mid month and assign new work schedule for employee, Is it Possible because work schedule is changed at the end of month.
Thanks Beverley,
We have finally noticed that we dont need to do this fro employees engaged before joining RTI.
I realised this after reading HMRC guides thoroughtly.
Thanks for your help
Hey
few suggestions
1. first try with *.*
2. then check all excel has the given SHEET NAME .
~Kamal
Hi:
I have done release strategy for PR.
I wonder how to attache external e-mail ID for release code , so the mail will send external to approval.
Pls advice.
Daniel Ruiz wrote:
For instance, I wouldn't find 'impossible' someone adding a 'Groupon' sort of Module.. Just use your imagination
But we have today already something like Coupons, Gift Cards, etc. that does it the same way? We also have interfaces, events, etc available, that do allow us to keep logic centralized within one single module, even if you (re-)use it in another module.
Do you have an example from another similar third-party solution, that does it different / better?
Hi Abhishek,
Changing data in ALV and saving to database table can be easily achieved with classic ALV (Reuse_ALV_grip_display)
But the drop down feature of column is better implemented using OOPS ALV. With classic ALV it is possible though, to provide an F4 help which will also serve the purpose.
With oops ALV,
Drop down
CREATE OBJECT g_custom_container
EXPORTING container_name = 'CCONT'.
*create object for grid
CREATE OBJECT g_grid
EXPORTING i_parent = g_custom_container.
perform field_catolog. " Create field catalog for 42 fields.
* For all the fields set the edit attribute to 'X'. For drop down fields, F1, F2, F3, F4, set the drop down attribute too.
perform drop_table. " Populate all the list boxes.
CALL METHOD g_grid->set_table_for_first_display
EXPORTING
is_layout = gs_layout
CHANGING
it_fieldcatalog = gt_fieldcat
it_outtab = it_out.
form field_catalog.
....
ls_fcat-fieldname = 'F1'.
ls_fcat-tabname = 'IT_OUT'.
ls_fcat-seltext_l = text-h15.
ls_fcat-col_pos = lv_pos.
ls_fcat-edit = 'X'.
ls_fcat-drdn_hndl = '1'.
* drdn-hndl = '1' is the first list box
ls_fcat-outputlen = 15.
APPEND ls_fieldcat TO gt_fieldcat.
Similarly for fields F2, F3, F4
ls_fcat-drdn_hndl = '2'.
ls_fcat-drdn_hndl = '3'.
ls_fcat-drdn_hndl = '4'. respectively.
... ...
endform
form drop_table.
DATA: lt_dropdown TYPE lvc_t_drop,
ls_dropdown TYPE lvc_s_drop.
* First F1 listbox (handle '1').
ls_dropdown-handle = '1'.
ls_dropdown-value = 'Value 1'.
APPEND ls_dropdown TO lt_dropdown.
ls_dropdown-handle = '1'.
ls_dropdown-value = 'Value 2'.
APPEND ls_dropdown TO lt_dropdown.
Similarly for other drop down fields.
* For F2,
ls_dropdown-handle = '2'.
ls_dropdown-value = 'Value A'.
APPEND ls_dropdown TO lt_dropdown.
ls_dropdown-handle = '2'.
ls_dropdown-value = 'Value B'.
APPEND ls_dropdown TO lt_dropdown.
CALL METHOD g_grid->set_drop_down_table
EXPORTING
it_drop_down = lt_dropdown.
endform.
Save Data
Now to save data, code the following in the PAI of the ALV screen.
case ok_code.
when 'SAVE'.
CALLMETHOD g_grid->check_changed_data.
loopat it_out into wa_out.
modify ztable from wa_out.
ENDLOOP.
Dear Bala,
Check your checking group & checking rule , setting maintained in material master .
then check in COOIS , components from drop down ,
then check CO24 ,
Hope so it would resolve .
Regard's
Tallha
Hi Chris
i think you need to share more details.. What's your op.sys. (i suppose os/400 system)? Is SUM up to date?
it seems that sum can't read that dvd, can you? can you copy it somewhere and repeat sum phase declaring the copied path?
Let me know
a
Hello Hannes,
You likely forgot to copy jdbc driver to ..\Clients\lib folder. Please refer to Installation guide for details.
Regards,
Konstantin
Hi Nadeem,
Drag the Indian Map Component -> Dont bind the Region keys (you will see the the default states appearing there) -> Right next to the region keys the icon d show you the "exact" spellings of the regions. Have the same spelling n spaces in your excel sheet too. Bind this data to your Display data And source data. It should work then.
Hope this helps.
Thanks,
Sara
Hi Arjun & malik ,
Thank you very much for your replies.
Regards
RK
Yes we have used McAfee and they have good patch with SAP.
McAfee is good to be integrated with !
Cheers
Vijay
HI ,
After detailed gothrough your error , i came to know
Encryption Algo doesn't have value SHA1, It has only values as below.
AES_128 , 192,256, DES, 3DES, IDES, SAFER, CAST5, TWOFISH, BOWFISH....
Select any from above and please check ..
Note:
SHA1 relates to signingalgo
Thanks,
Satish
Hello,
You can set the job to Unknown using System_SetJobStatusUnknown.
Regards Gerben
Hi Sachin.
This exact same issue is already discussed.
http://scn.sap.com/thread/1525901
https://scn.sap.com/thread/1233419
Regards,
Hi Liu Mae
you can write the code while saving PO in me21n 
Enhancement MM06E005 or BADI ME_PROCESS_PO_CUST ,ME_CHECK_ALL_ITEMS
Regards,
Bastin.G
Can you check if there are any Scheduling option defined in the Schedule tab of the Infopackage?
Prathish
Hi Satish,
I am not sure if I have got your query correctly - As per your last update , you mean to say that quota is getting deducted but not from current year Balance but from previous year balance , is that correct ???
If this is the situation , I believe you need to create one carry forward quota , where all your unused quota could be maintained for the current year , other wise system will keep on deduction quota from previous year only as there is no automatic carry forward of quota in your system.
Also - Second method to enable carry forward of quota , PCR needs to be written , there are many relevant thread on SCN for the same.
Hope this helps.
Regards
Priya
