Ho Ramesh,
Go to OMJJ click Movement type 349 go to Allowed Transactions > Maintain there QA11
Entries should be available in table T158B And then check for the reversal.
Please refer OSS knowledge base article 1649612 - Error message M7021 "Deficit of SL Stock in quality inspection" while canceling the goods receipt for a quality managed material
Regards,
R.Brahmankar
Dear Agneesh
How can i know the event sender configuring correctly? is it related to installation? Since the B1if is not installed by me, so that I don't have any idea. Any document related to B1if?
Regards
Edmund
Hi Dear All
I need to upgrade db2 9.1 to 9.7 in my Solman server on windows 2008. So Could you please let me know the Process to upgrade the db2 .
Thanks-
Gaurav
Hi Pani,
Can you just check FM FAGL_GET_TT_DATA_LEAD in R/3 system once.
Regards,
Ganesh Bothe
It Depends on you, There are 3 versions available for any Business Content object if we want to install D,M,A.
Here MATCH X or copy Plays Key role for identifying , need to be enabled if modifications Done.(Installing Second Time)
Its better to choose No.
Regards,
Seshu.P
I just had the same problem and Andre's solution (dummy change, save and activate) solved my issue.
I think you are using 4.6. It our system no accounting document is going to generate for parking.
If it is 4.6 check out the OSS note suggested by Mehmet.
Assign the F6 to delivery type in the below location.
SPRO-> .Logistics General-> Tax on Goods Movement-> India-> Business Transactions-> Outgoing Excise Invoice->Assign Billing Types to Delivery Types.
Hope this helps
Hi Abhay,
From the screen shot, it is clear that your Special GL indicator is a noted item and noted items cannot be paid. Refer to the error message you pasted above.. SAP has clearly indicated that noted items cannot be paid except with two exceptions like F and P
It does not make sense to change the nature of special GL indicator settings just to process via F110. For down payment I am sure you must be having special GL indicator A, so there is no meaning in making N also a down payment.
If it is a noted item, explain to client that it has no purpose to be paid via F110. Noted items are only for information purpose.
Get to know the business process behind this requirement.. then probably can give you exact answer. It is not good to change the settings/properties to suit your requirement. Business process is important.
Regards,
Kavita
Dear Agnnesh
I send email to GSC, he will help me next Monday. Before he help me, if I can read some notes, then I can know more what he will do.
Regards
Edmund
Hi,
Variant group is to group together different screen variants. You can assign multiple user ID's to single variant group. It is not related to authorization role / profile.
Regards,
AKPT
Hi All,
I have created a Chart in WAD. But i dont find the proper text in X and Y-Axis. In X axis, I am getting "selection 20"
Can you guide me how to make the Chart as User Friendly. Please provide where do i do the changes in WAD.
Thanks.
ok i will check it whether the user is having the permission or not...
Dear Maheshwaran,
Thanks for information.
Dear ALL,
i want to print Page number in ALV Report .
in ALV Header im trying to print for more details please find attachment
Thanking You
shrikant Padwale
Hi
Could you please refer to the following SAP Notes :
1545777 - xMII 12.0 SP12
1613518 - ESS Java: W-4: Runtime Exception HRXSS_PER_P0210_SUB_US
Regards
Santarshi Samanta
Hi krupa rao,
in RWB i am getting this error:
Hi,
To analyse more you can generate thread dump for culprit <PID> , jlaunch process.
Please, add below two parameters to server<X> node, then reboot the
system.
-XX:+UseCMSInitiatingOccupancyOnly
-XX:+GCHistory
-XX:+GCHistory will write detailed GC information to a file named
"sapjvm_gc.prf" in the server working directory. It allowes to
analyze GC behavior in case of problems. And this has no impact
to performance.
-XX:+UseCMSInitiatingOccupancyOnly instructs the CMS to start only
when the Java heap is filled up to 80%.
Hope it helps
BR Vaibhav
Hi Lawr,
Thanks for the reply. My requirement is to integrate the BI/Bo reports in the portal 7.4.
I have followed the document Integration of BOBJ with SAP Portal .
In that document 3rd step says that we have to convert the com.sap.businessobjects.iviews.par file into EAR file, but when i try to migrate the par file through migration tool i am getting Unsupported file type.
As Tal Haviv suggested, i am working with the 2nd option to convert the par to ear file.
If their is any other way please let me know.
Regards,
Anil
Hello Everybody,
Iam half way through and stuck in between, Iam not sure what changes are to be done after this. I am pasting my code for your ref. Can anybody help in this regard please.
Note: My requirement is to fetch the values from zreport output and there in the screen i have place a pish button " post to journal entry" . When i click the button "FB50" t code should trigger and the output value should be posted in the " amount in the document currency" field. Only the posting part is pending.
Please help.
REPORT zwip_rm_new1.
TABLES:afpo,mbew,afko,stpo,stas,makt,marm,aufk,aufm,mara,afru,mseg,resb,jcds,sscrfields.
TYPE-POOLS:slis, vrm.
TYPES:BEGIN OF ty_final ,
aufnr TYPE afpo-aufnr,
auart TYPE aufk-auart,
psmng TYPE afpo-psmng,
wemng TYPE afpo-wemng,
plnbez TYPE afko-plnbez,
gmein TYPE AFKO-GMEIN,
werks TYPE aufk-werks,
matnr TYPE makt-matnr,
matnr1 type resb-matnr,
maktx TYPE makt-maktx,
maktx1 TYPE makt-maktx,
balqty TYPE afpo-psmng,
wipval TYPE mbew-verpr,
* auart TYPE aufk-auart,
enwrt TYPE resb-enwrt,
lgort TYPE afpo-lgort,
DAUAT type afpo-DAUAT,
elikz type afpo-elikz,
XLOEK type resb-XLOEK,
IDAT2 type aufk-IDAT2,
baugr type resb-baugr,
rsnum type afko-rsnum,
rsnum1 type resb-rsnum,
rspos type resb-rspos,
stlkn type stas-stlkn,
stlty type afko-stlty,
stlnr type afko-stlnr,
stlal type afko-stlal,
idnrk type stpo-idnrk,
END OF ty_final.
DATA:it_final TYPE TABLE OF ty_final,
wa_final TYPE ty_final.
DATA:t_fieldcat TYPE slis_t_fieldcat_alv,
w_fieldcat TYPE slis_fieldcat_alv,
ls_fieldcat TYPE slis_fieldcat_alv,
it_sort TYPE slis_t_sortinfo_alv,
w_sort TYPE slis_sortinfo_alv,
wa_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event,
g_repid LIKE sy-repid,
gs_variant LIKE disvariant.
g_repid = sy-repid.
gs_variant-report = g_repid.
wa_layout-zebra = 'X'.
types: begin of bapiache08,
bus_act type c,
username TYPE username,
doc_date TYPE d,
psting_date TYPE d,
fisc_year TYPE d,
fis_period TYPE d,
doc_type TYPE c,
comp_code TYPE c,
END OF bapiache08.
DATA FLAG.
data: set_PF_STATUS TYPE sy-ucomm,
user_command TYPE sy-ucomm.
DATA: ok_code TYPE sy-ucomm,
save_ok TYPE sy-ucomm.
data: t_documentheader TYPE STANDARD TABLE OF BAPIACHE08 WITH HEADER LINE,
w_documentheader TYPE BAPIACHE08.
data: t_OBJ_TYPE TYPE STANDARD TABLE OF BAPIACHE02-OBJ_TYPE WITH HEADER LINE,
t_OBJ_KEY TYPE STANDARD TABLE OF BAPIACHE02-OBJ_KEY WITH HEADER LINE,
t_OBJ_SYS TYPE STANDARD TABLE OF BAPIACHE02-OBJ_SYS WITH HEADER LINE,
t_ACCOUNTGL TYPE STANDARD TABLE OF BAPIACGL08 WITH HEADER LINE,
t_CURRENCYAMOUNT TYPE STANDARD TABLE OF BAPIACCR08 WITH HEADER LINE,
t_RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE,
t_EXTENSION1 TYPE STANDARD TABLE OF BAPIEXTC WITH HEADER LINE.
PERFORM select.
PERFORM field.
PERFORM layout_init USING wa_layout.
PERFORM display.
FORM select.
SELECT aufnr idat2 from aufk into CORRESPONDING FIELDS OF TABLE it_final
where auart = 'PP01' and werks = 'palm' and idat2 = '00.00.0000'.
SHIFT wa_final-aufnr LEFT DELETING LEADING '0'.
SELECT a~psmng a~wemng a~lgort a~DAUAT b~aufnr b~plnbez c~auart b~gmein d~xloek d~baugr b~rsnum
d~rsnum as rsnum1 d~matnr as matnr1 d~rspos b~stlty b~stlnr b~stlal d~enwrt
into CORRESPONDING FIELDS OF table it_final from
afpo as A
INNER JOIN afko as b on a~aufnr = b~aufnr
INNER JOIN AUFK AS C on a~aufnr = c~aufnr
inner JOIN resb as d on a~aufnr = d~aufnr
* where b~aufnr IN s_aufnr and b~plnbez in s_plnbez and c~erdat in s_erdat and a~matnr = b~plnbez
where a~DAUAT = 'PP01' AND a~DAUAT = c~auart and a~elikz ne 'X' and
d~xloek ne 'X' and a~matnr = d~baugr and b~rsnum = d~rsnum.
SHIFT wa_final-aufnr LEFT DELETING LEADING '0'.
LOOP AT it_final INTO wa_final.
SELECT SINGLE maktx
FROM makt
INTO wa_final-maktx
WHERE matnr = wa_final-plnbez.
SELECT SINGLE maktx
FROM makt
INTO wa_final-maktx1
WHERE matnr = wa_final-matnr1.
wa_final-balqty = wa_final-psmng - wa_final-wemng . " Production order open qty"
select SINGLE stlty stlnr stlal stlkn
from stas
into CORRESPONDING FIELDS OF wa_final
where stlty = wa_final-stlty
and stlnr = wa_final-stlnr
and stlal = wa_final-stlal.
select SINGLE idnrk
from stpo
into CORRESPONDING FIELDS OF wa_final
where stlty = wa_final-stlty
and stlnr = wa_final-stlnr
and stlkn = wa_final-stlkn.
wa_final-wipval = ( wa_final-enwrt / wa_final-psmng ) * wa_final-balqty.
SHIFT wa_final-aufnr LEFT DELETING LEADING '0'.
SHIFT wa_final-matnr1 LEFT DELETING LEADING '0'.
SHIFT wa_final-aufnr LEFT DELETING LEADING '0'.
MODIFY it_final FROM wa_final.
ENDLOOP.
delete it_final where balqty eq 0.
delete it_final WHERE auart ne 'PP01'.
ENDFORM. "select
FORM set_pf_status USING rt_extab TYPE slis_t_extab. "#EC CALLED
DESCRIBE TABLE rt_extab.
SET PF-STATUS 'ZSTANDARD_FULLSCREEN'.
ENDFORM. "Set_pf_status
*&---------------------------------------------------------------------*
*& Form field
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM field. " FIELD CATALOGUE
w_fieldcat-fieldname = 'AUFNR'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 13.
w_fieldcat-seltext_m = 'Order'.
w_sort-fieldname = 'AUFNR'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'PLNBEZ'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 14.
w_fieldcat-seltext_m = 'Finished Material'.
w_sort-fieldname = 'PLNBEZ'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'MAKTX'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 35.
w_fieldcat-seltext_m = 'FG Description'.
w_sort-fieldname = 'MAKTX'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'PSMNG'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 10.
w_fieldcat-seltext_m = 'Ordered Qty'.
w_sort-fieldname = 'PSMNG'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
w_fieldcat-decimals_out = '0'.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'WEMNG'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 10.
w_fieldcat-seltext_m = 'GR Qty'.
w_fieldcat-no_out = 'X'.
w_fieldcat-decimals_out = '0'.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'GMEIN'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 8.
w_fieldcat-seltext_m = 'Order Un'.
w_fieldcat-just = 'C'.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'LGORT'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 8.
w_fieldcat-seltext_m = 'Stor.Loc.'.
w_fieldcat-just = 'C'.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'ENWRT'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 15.
w_fieldcat-do_sum = 'total'.
w_fieldcat-seltext_m = 'Withdrawn Amount'.
w_sort-fieldname = 'ENWRT'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'BALQTY'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 7.
w_fieldcat-seltext_m = 'WIP Qty'.
w_sort-fieldname = 'BALQTY'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
w_fieldcat-decimals_out = '0'.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
w_fieldcat-fieldname = 'WIPVAL'.
w_fieldcat-tabname = 'it_final'.
w_fieldcat-outputlen = 15.
w_fieldcat-do_sum = 'total'.
w_fieldcat-seltext_m = 'WIP Amount'.
w_sort-fieldname = 'WIPVAL'.
w_sort-tabname = 'IALV'.
w_sort-up = 'A'.
append w_sort to it_sort.
APPEND w_fieldcat TO t_fieldcat.
CLEAR w_fieldcat.
refresh t_documentheader.
t_documentheader-bus_act ='RFBU'.
t_documentheader-username = sy-uname.
*t_documentheader-doc_date = lv_month.
*t_documentheader-psting_date = lv_month.
*t_documentheader-fisc_year = sy-datum(4).
*t_documentheader-fis_period = sy-datum+4(2).
t_documentheader-doc_type = 'SA'.
t_documentheader-comp_code = 'XXX'.
append t_documentheader.
refresh t_accountgl.
t_accountgl-itemno_acc = '1'.
t_accountgl-gl_account = '408010'.
t_accountgl-item_text = ' '.
t_accountgl-doc_type = 'SA'.
t_accountgl-comp_code = 'XXX'.
t_accountgl-pstng_date = sy-datum.
APPEND t_accountgl.
CLEAR t_accountgl.
t_accountgl-itemno_acc = '2'.
t_accountgl-gl_account = '630300'.
t_accountgl-item_text = ' '.
t_accountgl-doc_type = 'SA'.
t_accountgl-comp_code = 'XXX'.
t_accountgl-pstng_date = sy-datum.
APPEND t_accountgl.
CLEAR t_accountgl.
refresh t_currencyamount.
t_currencyamount-itemno_acc = '1'.
t_currencyamount-curr_type = '00'.
t_currencyamount-currency = 'INR'.
t_currencyamount-amt_doccur = '10'.
APPEND t_currencyamount.
CLEAR t_currencyamount.
t_currencyamount-itemno_acc = '2'.
t_currencyamount-curr_type = '00'.
t_currencyamount-currency = 'INR'.
t_currencyamount-amt_doccur = '-10'.
APPEND t_currencyamount.
refresh t_return.
ENDFORM. "field
*&---------------------------------------------------------------------*
*& Form LAYOUT_INIT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->RS_LAYOUT text
*----------------------------------------------------------------------*
FORM layout_init USING rs_layout TYPE slis_layout_alv.
rs_layout-detail_popup = space.
ENDFORM. "LAYOUT_INIT
*&---------------------------------------------------------------------*
*& Form display
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM display.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
i_grid_title = 'WIP VALUATION FOR ALL OPEN ORDERS'
is_layout = wa_layout
it_events = gt_events[]
is_variant = gs_variant
it_fieldcat = t_fieldcat
it_sort = it_sort
i_save = 'A'
TABLES
t_outtab = it_final.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = t_documentheader
IMPORTING
OBJ_TYPE = t_obj_type
OBJ_KEY = t_obj_key
OBJ_SYS = t_obj_sys
tables
accountgl = t_accountgl
currencyamount = t_currencyamount
RETURN = t_return.
ENDFORM. "display
*&---------------------------------------------------------------------*
*& Form EVENTTAB_BUILD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->RT_EVENTS text
*----------------------------------------------------------------------*
FORM eventtab_build USING rt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = rt_events.
READ TABLE rt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_top_of_page TO ls_event-form.
APPEND ls_event TO rt_events.
ENDIF.
ENDFORM. "EVENTTAB_BUILD
Regards,
Sam.