HI,
PO done in ME21N
IBD done in VL31N
GR done in MIGO
MIRO should be done by zprogram
Can any one suggest me BAPI to create IR ( MIRO ) with some Nota Fiscal fields which comes when i click on Nota Fiscal tab.
I tried to use BAPI_INCOMINGINVOICE_CREATE is not working, do we have separate FM for Nota Fiscal.
Dear All,
I have a requirement to update the VAT Registration Number in the PO header (EKKO-STCEG) when the PO is created/changed based on some custom logic. I was planning to use BADI ME_PROCESS_PO_CUST method PROCESS_HEADER. But it is not getting updated. I also tried to use the method POST of the same BAdi. But no luck there as well. Is there a way any user Exit/BAdi that can be used to serve the purpose? It will be a great help for me if there is some solution to this. Thanks for all your help and cooperation in advance.
Hello,
We are creating contracts using IDocs, Basic type /AFS/ORDERS05, Message type ORDERS.
In the segment, E1J3P01, the field J_3alngr shows up even though we are not populating it.
Is it a required field or something that causes it to appear on the IDoc regardless of being populated or not?
Thanks,
Chris
Hello everyone,
There's a Web dynpro where the function F4IF_FIELD_VALUE_REQUEST is used to retrieve dynamic input help. The problem is that, even if it works for most of the fields, on some it gives back the message "No input help for this field" and by debugging it seems like there's nothing wrong with it and just there's no input help at all for the field (LFB1-ZWELS by the way). The user requires input help on this field as well. I checked some fields which actually give input help on the Dictionary and no one of them has a search help related so I'm not sure then how does this function works and from where it gets the input help then.
Any guide on how I can add input help to the field will be really great or if it's not possible at all. If you need more information let me know and I'll try to provide it.
Thanks!
REPORT zrg1_upload NO STANDARD PAGE HEADING LINE-SIZE 255.
TABLES : j_2irg1bal.
TYPE-POOLS: truxs.
TYPES: BEGIN OF ty_itab,
exgrp TYPE string,
datum TYPE string,
matnr TYPE string,
form TYPE string,
werks TYPE string,
* open_bal TYPE string,
op_fn_uom TYPE string,
END OF ty_itab.
*DATA : BEGIN OF itab OCCURS 0,
* exgrp(02),
* datum(10),
* matnr(18),
* form(01),
* werks(04),
* op_fn_uom(03),
* END OF itab.
DATA : itab TYPE STANDARD TABLE OF ty_itab,
wa_itab LIKE LINE OF itab,
msg_log TYPE STANDARD TABLE OF matnr,
wa_msg_log TYPE matnr,
it_raw TYPE truxs_t_text_data,
wa_rg1 TYPE j_2irg1bal.
*********************INTERNAL TABLE DECLARATION****************************
INITIALIZATION.
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: zvm TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR zvm.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = ' '
IMPORTING
file_name = zvm.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = zvm
TABLES
i_tab_converted_data = itab[]
EXCEPTIONS
conversion_failed = 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 .
DELETE itab INDEX 1.
LOOP AT itab INTO wa_itab.
wa_rg1-mandt = sy-mandt.
wa_rg1-exgrp = wa_itab-exgrp.
wa_rg1-datum = wa_itab-datum.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
date_external = wa_itab-datum
IMPORTING
date_internal = wa_rg1-datum
EXCEPTIONS
date_external_is_invalid = 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.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = wa_itab-matnr
IMPORTING
output = wa_rg1-matnr
EXCEPTIONS
length_error = 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.
wa_rg1-form = wa_itab-form.
wa_rg1-werks = wa_itab-werks.
** REPLACE ALL OCCURRENCES OF ',' IN wa_itab-open_bal WITH ''.
** wa_rg1-op_cf = wa_itab-open_bal.
wa_rg1-op_fn_uom = wa_itab-op_fn_uom.
wa_rg1-usnam = sy-uname.
wa_rg1-cpudt = sy-datum.
wa_rg1-cputm = sy-uzeit.
INSERT j_2irg1bal FROM wa_rg1.
IF sy-subrc IS INITIAL.
wa_msg_log = wa_itab-matnr.
APPEND wa_msg_log TO msg_log.
CLEAR: wa_msg_log.
ENDIF.
CLEAR: wa_rg1,wa_itab.
ENDLOOP.
IF msg_log IS NOT INITIAL.
WRITE :/ 'Uploaded Material.........!'.
LOOP AT msg_log INTO wa_msg_log.
WRITE :/ wa_msg_log.
ENDLOOP.
ENDIF.
Dear Experts,
I my business scenario we have 3 alternative BOm of a material. I want to change numbering of alternative BOM. For example I want ro make 3 number alternative BOm as No. 1 . and vice versa. Currently Alternative BOM number is in display mode. Kindly gudie me how is it possible.
Regards
Muhammad Umar
Hello Experts,
When I am dragging drop my MBO on workflow from editor for display list view, its create two screen one for list view and another for detail view,
after that I am trying to attach MBO with button and select list screen of MBO as success screen, then I clicked on save, its showing me error like:
| Description | Resource | Path | Location | Type |
| The key 'TR_GetStatus' in the starting point 'Client-initiated', which is not server-initiated, is marked as being sent from the server, which is not supported. | Travel_Request_Approval.xbw | /TravelRequestWorkflow | Flow Design Page | Mobile Workflow Problem Marker |
Regards
Nilesh Patidar
Dear All,
Our user when creates a Service PO the net price is coming 0.
Eventhough my user enters the service number at item level as well as qty, gross price. System is not triggering the net price.
I checked the condition the condition type ZMXX is missing...which we copied from PBXX...when i try to manually insert the condition type ZMXX system throws an error"you cannot enter new delivery cost"
Till last purchase order it was working fine.. with the same service master... dont know what happen suddenly
Please suggest
hi friends
after posting GRPO i want to cancel the GRPO as i have entered wrong entry but i was unable to cancel the GRPO which i have posted and i am getting an error like
"cancellation is not possible posting date exceeds limit of zero days allowed for cancellation"
waiting for prompt response.................
Hello Experts,
I am facing a strange issue with my adobe form. There were a couple of global fields that have a value set in the initialization section of the interface.
-> When this form was generated on the development system, all went well. The values got currectly pulled out and displayed.
-> However when this form was transported to quality, one of the global fields is not getting dispplayed on the form anymore. Strangely other global fields are correctly displayed.
I tried debugging the code in the quality system and saw that the generated XML has the correct value, which somehow gets lost prior to form display.
Needless to say the the form and interface are identical in the two systems.
Please let me know if any of you have faced this issue as well. 
Thanks,
Deepti
Hi,
I have created transformation file to load GL Account data from BW info object 0GL_ACCOUNT.
While I try to validate the file, I get below error.
| XML file (...TAMANAGER\TRANSFORMATIONFILES\GL_ACCOUNT_TRFN.TDMX) is empty or is not found | |
| Cannot find document/directory |
Need your help.
-- Selva
Dear Experts,
While posting Asset Retirement with Customer ( T code-F-92) Accumulated Depreciation Account will not be posted , could you please suggest me .I charged the Depreciation for 2 months.We are Using Base Method as 0012 and class Declining Balance Depreciation.
When i want to sale that asset with Cutomer with F-92.The Accumulated Depreciation is Missing in Entry.
How can i Rectify this issue.
Regards
Jazib Tariq
Hi All,
I have report and i added a ole object(water mark image in my report) in report header.
My report contains many sub reports .So i need to show this image for all the sub reports which is present in my main report.
So i checked the underlay fallowing section for ole object.But
1.It it is showing image for the next section only.But after that also i have too many sections which contains sub reports.
2.I checked can grow option but it is not working.Why i checked because some times my report contains less data without can grow checking the image occupying too much space.The image needs adjust based on the section data
Please suggest.
Hi,
I've checked the PAM and I know that Internet Explorer 10 isn't supported yet but does anybody know if there is any plan to add support going forward? Is there a published timeframe for release yet? I have several users that have upgraded to Windows 8 and their only option at the moment is to use Firefox or Chrome and I'd rather not have to install a separate browser just for them to use SRM. Other users are on Windows 7 and they are upgrading to IE10 as well so this problem just keeps increasing.
Thanks!
Hal
Dear Experts
Just now we have installed BODS 4.1 and RDS also installed now. I am in the process of exploring the RDS. I found all the migration objects is available in the form of IDOC's. Now my questions are
Please let me how to achieve above requirements by RDS
Thanks
Vijay Mukunthan
Hi Team,
Please help on the below issue.
When I click on the Create Material check this.
Please help.. Why this KOLAVERI... 
Hello,
I have multiple valid mappings defined in a model. Using vbscript I want to get the select statement but when I use map.selectsttement, I get an empty string.
Is there a solution to get the associated statement ?
Kr,
Thierry
Hello! Back in January of 2011 I came across this discussion posted by Gunther Heese. I'm wondering if there is any update on this issue since January 2011. Please advise. Thanks!
The result back then was:
No. Because so far (FP2.6) we support neither batch characteristics nor inspection characteristics in inspection plan and inspection. Hence we can neither plan specifications nor record, store and print out (certificate of analysis) inspection results for those characteristics.
Workaround: use MS-EXCEL attachment of document type 'specification & results', convert it into .PDF file format, attach it again to the inspection and send it or print it out as a certificate of analysis.
Dear Folks,
There is a problem with reset clearing. problem is user has cleared a document with Reset clearing document. now we want that cleared item as a open item. when we tried to reset that cleared item it is showing "110000000820 is a reversal document or clearing reset - no new reset allowed".
so how can we make that cleared document as a open item. please guide me.
For further details plz find the attached Screen shorts.
Many thanks in advance.
Regards,
Sri