HI Naveen,
data source level not appear 0FISCVARNT, if your data source level date format (dd/mm/yyyy) is coming just map to 0FISCVARNT and it will automatically convert, that is the time char property, in fincaial term we have 4 special periods.
Thanks,
Phani.
Hareesh..Thanks alot..its worked out..
Have put the reset of the container UDF for the last line item..
It ws working fine..really Thanks alot Sreeni Hareesh..
at the end of each post, you must be seeing sharing option with linkedin, twitter, facebook.
Hi Augusto,
Thanks for reply,
I have tried to derive the rule but its not working.
Kindly help me to create the derivation rule in FMDERIVE.
Regards,
P.BABU
Hi
Liquidity forecast should be based on the cash planning date to reflect the future expected cashflow.
for detailed explanation on this, you can refer to 24883 - CMF: Determination of value/planning date.
Hope that this helps
taro
Hi Srikanth,
I checked the path you mentioned and it seems to be fine. Please check the screenshot.
any other settings need to be done. The same is working fine in development. but in production we have problem.
Here is the production screenshot. Please advise how to resolve it.
Raghu
Hi,
You have to reverse respective documents i.e Consumption ,Goods Reciept (GRN) and then change PO freight and then do migo and Consumption for respective material.
Hi,
Please help me how to link universe in universe designer with one example.
You answer is very valuable to me.
hi,
I have requirement that one of the user needs to see/view the package status run by the others
( both outside of his team as well as his own team members)
Please help me to know which authorization task needs to be given to the user ?
Regards
Niki.
Hi Arindam,
The id datatime input for is prepended with view's id and hence $("#dtTime") would not return any value.
Js bin with id control is shown below
http://jsbin.com/afif/281/edit
Thanks and Regards, Venkatesh
Hi Murali,
Murali Krishnan wrote:
I am new to webdynpro abap and can anyone please tell me how to hardcode values to a node ?
Do you mean, you need to set the data to context node ? If so, use code wizard as suggested by Mr. Chandra
We can set the data to context attribute/element/node as below
data lo_node type ref to if_wd_context_node.
data lo_element type ref to if_wd_context_element.
data ls_data type wd_this->element_YOUR_NODE_NAME.
data lt_data type wd_this->elements_YOUR_NODE_NAME.
lo_node = wd_context->get_child_node( name = 'YOUR_NODE_NAME').
lo_element = lo_node->get_element( ). " Note: it gets you the element reference based on lead selection
"Set data to a context attribute
lo_element->set_attribute(
exporting
name = 'ATTRIBUTE_NAME'
value = 'MY_VALUE' ).
" Set data to all context attributes of a context element
lo_element->set_static_attributes(
value = ls_data ).
" Set data to context node
lo_node->bind_table(
new_items = lt_data ).
Hope this helps you.
Regards,
Rama
I explain myself, in some cases sap raise warning message in migo.
I want in one case( according single bwart) to stop migo process when this warning message(m7 022) raised.
So i need or to conveet her type to error message or to raise dummyverror message to stop migo proxesa.
Check item method cant help me because the warning message raised after this method done.
So you have any idea how can i do it? Or its not possible.
Hi Team,
i am using SBO 9.0 PL08. When i use the DI object to add the Batch/Serial number to the picked quantity. SAP return the "Cannot add row without complete selection of batch/serial numbers".
Dim oDocument As SAPbobsCOM.PickLists
Dim DocEntry As Integer
DocEntry = "17"
oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPickLists)
If oDocument.GetByKey(DocEntry) Then
oDocument.Lines.PickedQuantity = 1
oDocument.Lines.ReleasedQuantity = 0
oDocument.Lines.SerialNumbers.SystemSerialNumber = 1
oDocument.Lines.SerialNumbers.ManufacturerSerialNumber = "SERA1"
oDocument.Lines.SerialNumbers.InternalSerialNumber = "SERA1"
oDocument.Lines.SerialNumbers.SetCurrentLine(0)
oDocument.Lines.SerialNumbers.Add()
If oDocument.Update <> 0 Then
oCompany.GetLastError(lErrCode, sErrMsg)
Console.WriteLine(sErrMsg)
Else
Console.WriteLine("Success")
End If
End If
You cannot do this in background.
One option that you can try is send the output to spool in the submit program and then get the data from the spool. This would work fine in background.
Check this sample code.
data: jobname type tbtcjob-jobname value 'JOBNAME'.
data: jobcount type tbtcjob-jobcount,
host type msxxlist-host.
data: starttimeimmediate type btch0000-char1 value 'X',
print_parameters TYPE pri_params.
DATA: seltab type table of rsparams,
seltab_wa like line of seltab,
ld_pernr type pernr-pernr.
seltab_wa-selname = 'SO_PERNR'.
seltab_wa-sign = 'I'.
seltab_wa-option = 'EQ'.
seltab_wa-low = ld_pernr.
append seltab_wa to seltab.
* Job open
call function 'JOB_OPEN'
EXPORTING
delanfrep = ' '
jobgroup = ' '
jobname = jobname
sdlstrtdt = sy-datum
sdlstrttm = sy-uzeit
IMPORTING
jobcount = jobcount
EXCEPTIONS
cant_create_job = 01
invalid_job_data = 02
jobname_missing = 03.
*Setup print parameters
*Only values used in example are to tell it not to print immediately
*and not display a print dialog box)
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
* ARCHIVE_ID = C_CHAR_UNKNOWN
* ARCHIVE_INFO = C_CHAR_UNKNOWN
* ARCHIVE_MODE = C_CHAR_UNKNOWN
* ARCHIVE_TEXT = C_CHAR_UNKNOWN
* AR_OBJECT = C_CHAR_UNKNOWN
* ARCHIVE_REPORT = C_CHAR_UNKNOWN
* AUTHORITY = C_CHAR_UNKNOWN
* COPIES = C_NUM3_UNKNOWN
* COVER_PAGE = C_CHAR_UNKNOWN
* DATA_SET = C_CHAR_UNKNOWN
* DEPARTMENT = C_CHAR_UNKNOWN
* DESTINATION = C_CHAR_UNKNOWN
* EXPIRATION = C_NUM1_UNKNOWN
IMMEDIATELY = ' ' " leave blank so is not sent to print
* IN_ARCHIVE_PARAMETERS = ' '
* IN_PARAMETERS = ' '
* LAYOUT = C_CHAR_UNKNOWN
* LINE_COUNT = C_INT_UNKNOWN
* LINE_SIZE = C_INT_UNKNOWN
* LIST_NAME = C_CHAR_UNKNOWN
* LIST_TEXT = C_CHAR_UNKNOWN
* MODE = ' '
* NEW_LIST_ID = C_CHAR_UNKNOWN
* PROTECT_LIST = C_CHAR_UNKNOWN
NO_DIALOG = 'X'
* RECEIVER = C_CHAR_UNKNOWN
* RELEASE = C_CHAR_UNKNOWN
* REPORT = C_CHAR_UNKNOWN
* SAP_COVER_PAGE = C_CHAR_UNKNOWN
* HOST_COVER_PAGE = C_CHAR_UNKNOWN
* PRIORITY = C_NUM1_UNKNOWN
* SAP_OBJECT = C_CHAR_UNKNOWN
* TYPE = C_CHAR_UNKNOWN
* USER = SY-UNAME
* USE_OLD_LAYOUT = ' '
* UC_DISPLAY_MODE = C_CHAR_UNKNOWN
* DRAFT = C_CHAR_UNKNOWN
* ABAP_LIST = ' '
* USE_ARCHIVENAME_DEF = ' '
* DEFAULT_SPOOL_SIZE = C_CHAR_UNKNOWN
* WITH_STRUCTURE = C_CHAR_UNKNOWN
* SUPPRESS_SHADING = C_CHAR_UNKNOWN
* PO_FAX_STORE = ' '
* NO_FRAMES = C_CHAR_UNKNOWN
IMPORTING
* OUT_ARCHIVE_PARAMETERS =
OUT_PARAMETERS = print_parameters
* VALID =
* VALID_FOR_SPOOL_CREATION =
EXCEPTIONS
ARCHIVE_INFO_NOT_FOUND = 1
INVALID_PRINT_PARAMS = 2
INVALID_ARCHIVE_PARAMS = 3
OTHERS = 4.
*Execute abap program ZTESTREP in background job storing any output to spool
submit ZTESTREP to sap-spool and return
with selection-table seltab
user 'ADMIN' "user name with correct/additional authorisation
SPOOL PARAMETERS print_parameters
WITHOUT SPOOL DYNPRO
via job jobname
number jobcount.
* Close job
call function 'JOB_CLOSE'
EXPORTING
jobcount = jobcount
jobname = jobname
strtimmed = starttimeimmediate
EXCEPTIONS
cant_start_immediate = 01
invalid_startdate = 02
jobname_missing = 03
job_close_failed = 04
job_nosteps = 05
job_notex = 06
lock_failed = 07
others = 99.
Source :
SUBMIT ABAP Report in SAP
Have you Tried By creating 2 structures one in Rows & one in columns
& while creating 2 structures cell will be enabled By using that cell option we can create kfgs in colums.
first take 1. loan number in rows
2. Now create structure in rows , now use outstanding amt in rows.
in columns
1. Take month first
2. now create structure under cells create new selction in cell use that KFG .
Regards,
Seshu.P
This would then defeat the purpose... If I put in the right number of buttons I will not get the dropdown I am after
Hi Sohail,
Yes, you have to change your payment medium program and smart form. As i am FI Functional, I can suggest you to develop logic considering transactions in PAYR table.
wright new logic when Tcode is F110.
base on PAYR_LAUFD and PAYR_LAUFI.
Thanks
Aditya.
Below is my code...I want to see the output of the query generated which is contained in :sqlstring
CREATEPROCEDUREPR1(outreturnmessageNVARCHAR(100000), OUTV1NCLOB)
LANGUAGESQLSCRIPTAS
sqlstringNCLOB := '';
sqlstring1NCLOB := '';
sqlstring2NCLOB := '';
sqlstring3NCLOB := '';
sqlstring4NCLOB := '';
lv_sql1NCLOB := '';
BEGIN
/*****************************
Write your procedure logic
*****************************/
DECLARECURSORCUR1for
SELECT"MEASURE_ID"FROM"DATA_DS_ADHOC"."deere.eid.adhoc.catalog.tables::ID";
OPENCUR1;
sqlstring1 := 'SELECT MACH_ID, END_CPTR_DT, ';
FORC1asCUR1DO
lv_sql1 := '';
lv_sql1 := ' SUM(' || C1."MEASURE_ID" || ') AS VALSUM'||C1."MEASURE_ID" || ' , ';
sqlString2 := :sqlString2 || :lv_sql1 ;
ENDFOR;
sqlstring3 := ' MAX(END_ENGN_HOURS_1) as MAX_ENGN_HOURS ';
sqlstring4 := 'FROM _SYS_BIC.AV_OLAP_REQ6 WHERE END_ENGN_HOURS - BEG_ENGN_HOURS > 0 GROUP BY MACH_ID,END_CPTR_DT; ';
sqlstring := :sqlstring1||:sqlstring2||:sqlstring3||:sqlstring4 ;
EXEC (:sqlstring);
V1 := :sqlstring;
returnmessage := :sqlstring ;
END;
Thanks for replying, I wanted to know the logic how Extractor calculates YTD key figures like what field it selects from which table to calculate YTD key figures.
Hi Mithun,
Thanks for your reply. We have incorporated the changes mentioned by you in absence type & counting rule. But whenever we are doing the testing in SAP portal it is not effecting. Is there any other way to perform the testing instead of checking it through portal?
Also should we change anything in factory calender? As we have Monday to Friday mentioned in system as working day. Please suggest.
Thanks & regards,
Manas
