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Enhancement SRVEUSCR in ML81N

May 22, 2015, 2:29 am
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Dear All

 

I have created an additional TAB "Addnl Data" using Enhancement "SRVEUSCR" Subscreen "0399"

In this subscreen I added some fields which I had added in the Include table "CI_ESSRDB"

it works as shown below.

 

The fields shown above is as named below.

Field1 --> ESSR-zfld1

 

******* Requirement **********

I want to change the SCREEN-INPUT = 1/0 on pressing the Display/Edit Button

 

 

******** Problem I am facing is **********

I tried the following in the ....

 

 

PROCESS BEFORE OUTPUT.

loop at screen.

..

..

Endloop.

 

on the screen 399 but it is not working. The PBO is not getting triggered.

 

Please suggest what to do...?

 

Thanks in advance

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Multiple lines in alv

May 22, 2015, 2:48 am
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Hi all,

         can anyone help me in building multi line alv

i.e

 

 

i need data to be printed as follows

 

 

1                2     8     9     10

                  7

                  5

 

the above data is for the first record of alv, like that i have to build number of records.

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MY FOOTER(terms and conditions) IS NOT APPEARING ON THE NEXT PAGE

May 22, 2015, 2:54 am
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Here is my first page but it has a very long footer which i want to appear on the second page

 

Page 2: next page is sap script

 

But when I do a print preview the second page is not appearing with ALL theterms and conditions on the footer on the next page AS SHOWN BELOW PLEASE HELP



 

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Enhancing text symbols for standard report SAPMV45A

May 22, 2015, 3:03 am
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Hello Experts,

 

Our system has been upgraded to SPS 7.0 recently. I came to know from SPAU transaction that there are some text symbols missing  in the new version of report SAPMV45A. Could you please suggest how the text symbols can  be added to standard report.

 

 

Thanks,

Bala Krishna T

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how to run the note in sap abap

May 22, 2015, 3:18 am
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hi,

I need small information

I need run the sap note in sap abap.

One of our client is facing one problem .

So we discusseed with chanel partners.

They advised to us that run the note in sap abap

141009 - Resetting new profit center for PO



Symptom

If you changed the profit center assignment in material master, this new assignment is not taken into account for those purchase orders or scheduling agreements created before the change. As a result the old profit center is used instead of the new profit center.

 

Other Terms

EKPO Profit Center Assignment

 

Reason and Prerequisites

Missing functionality.

 

Solution

Execute the attached program ZECPCAEK for the affected purchase orders or scheduling agreements. This will change the profit center of the document to the profit center of the material master.
Attention: you can use report ZECPCAEK only for purchase orders without account assignment objects. If you have purchase order with accounts assignments you have to change the purchase orders manually.

 

so, My question is that There is no source code in the note.

May i kow how can i down load it..

 

or is there any procedure in sap

Can anybody tell me..


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ABAP : Add Yes / No popup before invoice print

May 22, 2015, 9:44 pm
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Dear Abap Experts,

 

We want to give the user a popup message (Yes / No) before printing the billing document (Invoice , The Tcode is VF01).

I mean user must select Yes for print out and no for no print out by the printer.

How can we do this.? Should we use user-exit or by some ABAP code.? The program name in the NACE is RLB_INVOICE.

I have tried all the userexits for the Tcode VF01 but no success. I have checked many threads on SCN but no solution found.

I will be very thankfull to you if any one can help. Image is also attached for more clarification.

 

Regards,

Aneel Munawar

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Table Heading not displayed in Adobe Forms

May 22, 2015, 9:59 pm
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Hi Friends,

 

I have created a Adobe Form with a table, the problem is the heading of the Table is not visible in my preview, so i have done some SDN Search and found out that from object of header row we need select pagination tab and select include header row in initial page Check Box, but here when i have been to Pagination Tab everything seems to be Greyed out so how do i enable this ?

I have designed my table in Design View.

Friends i am new to this Adobe Forms, can u tell me in what scenario we use master View and in what Scenario we use Design View?

 

Regards,

Siva B

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Push Data on SQL Server

May 22, 2015, 10:02 pm
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Hi All,

 

I need to Push data from SAP to SQL Server.

I have written some RFC's and they are fetching the data as required , as I don't have much experience in using the Connectors, Could anybody please help me in setting up the connectors.

 

 

with rgds

Ranjith Singh

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Long Text Using /SAPDMC/SAP_LSMW_IMPORT_TEXTS

May 22, 2015, 10:26 pm
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Hello Experts,

 

We are migrating long text using direct input method /SAPDMC/SAP_LSMW_IMPORT_TEXTS. We are also using standard text key that will populate the second line of the long text editor. so the editor will look like this

 

Line 1: <Short Text>

Line 2: <Text from the standard text key>

Line 3: <Beginning of the Long Text>

 

 

The problem is, when we run the direct input for LT, it overwrites the texts from the standard text key even if we put blank spaces on the first 5 lines of the long text. My question is, is there any way to create a code in the conversion step to skip row 1 and 2 on the text editor and start writing on the 3rd line? I could not see any field that is specific to row on the conversion step.

 

Thanks!

Goldie

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ALV Filter issue

May 22, 2015, 10:56 pm
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Hi Experts,

 

I am having an issue related to ALV filtering in OOPS alv.My output looks like below.

 

save1.jpg

 

My manufacturer address is a combination of 3 lines which are coming from 3 different tables.I will combine this 3 values and display it as a char.Now the problem is with the status column.When am setting a filter for the status,say i want to see all the approved ones.I can see only the first line(in this case Shell chemical).

 

How to achieve this functionality.

 

Ram

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Sample ABAP Code related to PM Function Module ALM_PM_MAINTNOT_GET_DETAIL

May 22, 2015, 11:34 pm
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Hi Code Experts,

 

My requirement is to display a normal ALV report related to PM Module Notifications.

In which the fields are

                                1. Notification

                                2. Object Part(Item)

                                3. Damage Code

                                4. Damage Text

                                5. Cause Code

                                6. Cause Text

                                7. Counter Measure Text.

 

For which there is a standard FM: ALM_PM_MAINTNOT_GET_DETAIL, whichtakes Notification as Input and gives multiple internal tables of (Damage Code/Damage Text/Cause Code/Cause Text/Counter Measure Text).

 

Now Kindly let me know a Sample ABAP Code/Logic which shows the above fields in ALV Report.

 

 

With Regards,

Sudhir.

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DMS CV02N Environment' >> 'Display Changes'

May 22, 2015, 11:34 pm
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Hi Experts,

 

I have done a screen enhancement in CV02N using CV110001 for additional tab.

It is working fine but any changes made in Custom tab are not getting reflected in Environment' >> 'Display Changes' (Document change log) .

 

Kindly suggest how to capture the changes made in the custom tab in the document log.

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HRFORMS Program not imported to Quality

May 23, 2015, 12:16 am
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Dear Friends,

                   I have developed one report using HRFORMS. It is working fine in DEV server ,

for testing purpose moved into quality and activated the smartforms and structure in HR forms

but when i try activate program it showing error like "Unable to find a tool to process the request".

kindly anyone help me out to  resolve the issue. Screen shot is attached.

 

Untitled.png

 

Regards,

         Thangam Perumal.

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how to manage multiple repetitive areas in PLD

May 23, 2015, 1:45 am
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Dear All

 

Is it possible to manage to more then one types of Repetitive Areas in PLD, i want to show different types of items separately in A/R invoice i.e. Labor and parts,here is an example from crystal report in the attach files,kindly guide if there is any query or formula...

 

Warm Regards

Aamir

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Updating partner data in Equipment

May 23, 2015, 3:25 am
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Hi My requirement is to capture the Sold to party from IW51(under Notification tab), get its partner details

and then update them to IE02.

 

Which FM can I use and what parameters should I pass for achieving the same.

 

Thanks,

Faiz

 

 


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Error during Serial number attachment to Production Order

May 26, 2015, 3:02 am
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Hi All,

 

   I need to create a Production order with user given serial numbers throug IDOC( Simillar to Tcode 'CO01' ). So I am Creating Prod order seperatly and then attaching Serial number to it and finally releasing it in my code. My question is too lenghty kindly go thru

Following are the steps that i am using to create PO.

 

1 Step: Create Productio order.

 

       BAPI_PRODORD_CREATE           This BAPI creates PO.

       BAPI_TRANSACTION_COMMIT     Commits the above work.

 

2 Step: Attach serial number to above PO.

 

       here i am sending User given serial numbers to below FM keeping I_AUTOMATIC blank. 

 

       SERNR_ADD_TO_PP                   This attaches serial number to PO

 

       SERIAL_LISTE_POST_PP            This is to update Serial number( without this serial numers will not be attached to PO).

 

       BAPI_TRANSACTION_COMMIT     Commits the above work.

 

3 Step: Finally Release PO using below BAPI  

 

       BAPI_PRODORD_RELEASE         Release PO

 

       BAPI_TRANSACTION_COMMIT     Commits the above work.

 

Now i need to run this through IDOC

Everything is working fine as per the flow except code goes to dump  when it is executing SERIAL_LISTE_POST_PP  saying SAPSQL_ARRAY_INSERT_DUPREC Duplicate insertion of entries in SER05,as all the above process is in loop. As far as my knowledge it needs certain delay time in between SERNR_ADD_TO_PP  and   SERIAL_LISTE_POST_PP. Can you guys please check my above logic and find out what might be the cause if any or give me some reasonable delay time that updates SER05.

 

PS : Commit work cannot be done between SERNR_ADD_TO_PP  and   SERIAL_LISTE_POST_PP as it will take system generated serial numbers instead of user given.

 

Thanks,

Prasanna                           

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Control PO output triggering based on changes made

May 26, 2015, 3:32 am
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Hi Experts,

 

I have a requirement to control PO output type triggering when changes are made in several fields of PO. In current scenario, output is getting triggered everytime I made any changes to PO(this is fine and as per requirement).

 

But Now I want to restrict this output type triggering when the changes made to several field only (i.e Delivery time, date, header texts, PO quantity etc).

 

I have created a new requirement routine 9XX, and assigned to respective output type. Here by setting sy-subrc I can control output triggering of PO.

 

I thought of using FM 'ME_READ_CHANGES_EINKBELEG ' or 'CHANGEDOCUMENT_READ' in requirement routine to track the changes made to PO, but challenge here is PO changes are NOT yet stored at databases level. Changes(update) is in process and in between output type(requirement routine) is getting triggered.

 

So can you please help me in suggesting is there any BADI/Exit  I can use where I can find scope of changed PO data, where I can write my logic and pass a flag to requirement routine to control output. ?? or is there any other way to archive this requirement.

 

 

Thanks in advance

Sagar

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Dunning Smartform for multiple customer

May 26, 2015, 3:36 am
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Hi,

 

I want to print dunning letter for multiple customer. when i convert it to PDF. the pages are getting shuffled...

cover page of first and then its data shud come.. but it gives 2 cover pages n then data.....

 

 

please suggest

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Change Delivery Billing Date

May 26, 2015, 4:50 am
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Hello Experts,

 

I want to change delivery billing date according sales order created date at Delivery process.

I made change pricing & billing date at sales order process. (MV45AFZZ->USEREXIT_MOVE_FIELD_TO_VBKD)

Now our system get goods issue date to delivery billing date. I want ro get sales order biling date to delivery billing date.

 

How can solve my issue?

 

Thanks.

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Screen Exit for ME01

May 26, 2015, 4:51 am
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I need to add one customize zfield in transaction ME01 to maintain the source list. I have searched in SCN and found the only screen exit , but this is for MP01 and is not working for ME01. Also I look on for functional group MEOR, but do not the screen exit on it for screen 0201 to add the field. So is there any screen exit available for ME01 where I can add one zfield along with its table.

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