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Re: GATP Prod Alloc Procedure Issue

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Hi,

have you moved the planning area?

 

Regards


Back ground job gets cancelled for DELETE DATASET ??

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Hi Experts,

I have created a report which exports a CSV file onto the application server using the DATASET funda.

The problem is I am running a background job every hour for this report and they all are getting cancelled.

The weird thing is when I run the report in foreground it runs fine deleting and recreating the file.

But the same not working in background job.

The funny thing is right after I run the report in foreground, the next background job runs successfully. and right after that the next background job is cancelled again.

I have posted my code below.

Pls help where I am making a mistake.

 

+++++++++++++++++++++++++++++++++++++++++++++

 

LOOP AT it_csv.

 

     CLEAR xout.

     DO.

       ASSIGN COMPONENT sy-index OF STRUCTURE it_csv TO <fs>.

       IF sy-subrc <> 0.

         EXIT.

       ENDIF.

       IF sy-index = 1.

         xout = <fs>.

       ELSE.

         CONCATENATE xout <fs> INTO xout SEPARATED BY ';'.

       ENDIF.

     ENDDO.

 

     APPEND xout TO iout.

   ENDLOOP.

 

   DATA : lv_fname TYPE string. "LIKE rlgrap-filename.

 

   lv_fname = 'G:\GoogleDriveSAPData\SAP_PROD_GOOGLE_Data\Batch_Details.csv'.   " Provide the file path & file name with CSV extention

 

   DELETE DATASET lv_fname.

   OPEN DATASET lv_fname FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.

   LOOP AT iout INTO xout.

     TRANSFER xout TO lv_fname.

     CLEAR  xout.

   ENDLOOP.

   CLOSE DATASET lv_fname.

 

+++++++++++++++++++++++++++++++++++++++++++++++

Re: Issue in PCR-Time Management

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You want to display message right then u have use COLOREXX

 

have u written any PCR to Query 64 Hours

Re: converting html file into zip file and send email attaching zip file

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Hi Experts,




*// HTML_TAB converting into ZIP File

 

   DATA  : zip_tool TYPE REF TO cl_abap_zip,

           filename TYPE string ,

           filename_zip TYPE string .

 

   DATA  : t_data_tab TYPE TABLE OF x255,

           bin_size TYPE i,

           buffer_x TYPE xstring,

           buffer_zip TYPE xstring.

 

 

filename = text-007.                                                                          "'HTML_TAB

*describe the attachment

   DESCRIBE TABLE html_tab LINES tab_lines.

 

   bin_size = tab_lines * 255.

 

   CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'

     EXPORTING

       input_length = bin_size

     IMPORTING

       buffer       = buffer_x

     TABLES

       binary_tab   = html_tab.

   IF sy-subrc <> 0.

*     message id sy-msgid type sy-msgty number sy-msgno

*     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

   ENDIF.

 

*create zip tool

   CREATE OBJECT zip_tool.

*add binary file

   CALL METHOD zip_tool->add

     EXPORTING

       name    = 'FSSAI_MAIL.HTML'

       content = buffer_x.

 

*get binary ZIP file

   CALL METHOD zip_tool->save

     RECEIVING

       zip = buffer_zip.

 

   CLEAR: t_data_tab[],bin_size.

   CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'

     EXPORTING

       buffer        = buffer_zip

     IMPORTING

       output_length = bin_size

     TABLES

       binary_tab    = html_tab.




Thanks & Regards,

N. HARISH KUMAR

Re: PR is generated for Completed sales order

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Dear Caetano Almeida,

 

Will brief you the business scenario steps we fallow.

 

  1. First the Sales order is created the same is confirmed / Released  to which the STO/PO is created.(Site 1) PR is raised .
  2. The same PR is scheduled in MRP Run and the another PR is created.(site 2)
  3. The 2 PR is released for which the PO generated and issued to Vendor.
  4. Vendor delivers the product and the 2nd PO is closed after the Goods receipts.
  5. Now the product is moved to Site 1 from Site 2.
  6. The same product is sold 601 Mvt is done , now the Sales order is closed.

 

Now the issue is the PR is getting generated again for the same article against the same Sale order.

 

In the above PRqRel 10067524/ 220 linked to a sales order mentioned by you is raised in Site1 which not modifiable

 

 

file3.jpg

Table : Query Bookmarks

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Hi,

 

Is there any table/tables available in BW where i can locate the bookmarks created by users on a bed query

 

Thanks in advance

Help in understanding the conditions

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Dear gurus

 

My requirement is to upload Excel file and  then update the data in to Z-table.

 

Here's the code as

 

loop at it_tab into wa_tab.

     write :/   wa_tab-EMPName,
                wa_tab-Designation,
                wa_tab-Salary.
   endloop.



* Uploading the data into the database table
   LOOP AT it_tab INTO wa_tab.
     ZEXCEL-EMPNAme =     wa_tab-EMPName.
     ZEXCEL-Designation = wa_tab-Designation.
     ZEXCEL-Salary = wa_tab-Salary.
     MODIFY ZEXCEL.



     if sy-subrc <> 0.

       MOVE-CORRESPONDING wa_tab to wa_error.
       append wa_error to it_error.
       clear wa_error.
     endif.

     clear wa_tab.
   ENDLOOP.


   if it_error is initial.
     message 'all data updated Sucessfully'  type 'S'.

   else.

     loop at it_error into wa_error.

       write:/ wa_error-empname.

     endloop.

   endif.


I am getting the output as


 

can any one explain me the BOLD part . I am little confused .

 

Help will be appreciated.

 

Thanks in advance.

 

Regards

karan

Change Tab color in SMP WM 6.0

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Can any one provide me solution How we can change tab color in SMP Work Manager 6.0. When i am using tab style , button style and change color according to my requirement but it did not reflect on Agentry Client.

 

 

Regards

Mohit Tyagi


Re: Incomplete information for absence quota (infotype 2006)

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Hi,

 

This error is coming from info type 0416 kindly check and let me know

 

Ur's Mohan

Re: Unexpected email notify to user for random Workitem

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Hi,

   Please share screenshot of SWNCONFIG transaction ->  subscription, Delivery , Filter screenshot.

Re: Selection of Columns in Performance Management

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Hi!

 

I dont know the meaning of all columns:

  FAPP - Final APPraisal (one of obligatory)

  FWGT - WeiGhT for FAPP

  PAPP - Part APPraisal - when we want to have many part appraisal of one subject (object).

  PWGT - WeiGhT for PAPP

  OBJ* - Objective settings (goals)

  OBJ0 - name of objective (one of obligatory)

  OBJB - begin data

  OBJE - end data

  OBJL - minimum value of objective

  OBJH - maxmum value of objective

 

PMP* - predefined appraisal application. I didnt use it.

 

2. Maybe for OBJ are additional business checks. For FAPP, PAPP and custom columns I use variety of BADIs.

 

My experience:

  1.only FAPP - for simple appraisal. one element = one evaluation.

  2. PAPP - 360-degree feedback - many evaluations (up to 18).

  3. PAPP + FAPP  - 360-degree feedback and calculated mean values in FAPP

  4. OBJ* - objective settings applications (plans, facts, periods)

  5. Z columns for own applications.

 

Appraisal is a tree-like rows. Every row can have one (obligatory) and more value. One column - one value.

Re: passing string variable to select query not working

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thanks..

i just modified to mentor="'+mid+'"

and its working fine...

 

thanks

Re: Variant configuration issue

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Capture.PNG

 

Check below setting in characteristics master.

 

Suresh Kumar

Re: Work Schedule Rule - Back to Basics Field GENWS( Table T508A)

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Hi Ajay,

 

Sorry to say that I didn't understand your question and issue. Can you please rephrase it with screenshot and examples?

 

Regards,

Vivek

Merging Same customer & Vendor Account

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Dear Experts,

 

We have same BP Master(physically) as Customer & Vendor both and we have created two different account for Customer & Vendor type.

Is there any option in SAP through which we can combine/relate both the account??. I have gone through BP Master Form, I didn't  find any such option there.

 

I need your expert suggestion on this.

 

Thanks & Regards,

Ravi


Re: SAP B1 para Android componente para servidor

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Victor,  ya que hiciste lo del firewall revisa esto:

 

* Que no tengas bloqueos con el antivirus

* Hacer el procedimiento con usuario administrador

* Que los servicios de la herramienta de integración estén activos

* Baja la seguridad de los bloqueos de Internet de tu navegador

* Añade esta pagina a los sitios seguros o de confianza.

* Que tu navegador te permita ventanas emergentes

 

Con esto ya debes poder ingresar.

 

Saludos,

 

Iván Fernando Vanegas

Subcontracting Process

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Hi Gurus,

 

I am having an issue can any body tell me in subcontracting cycle while Migo does any excise register get updated.

 

According to excise law do we have to update RG23A register regarding consumption of raw material or not.

 

In current scenario no register is getting updated because while doing  MIRO with reference to sub con. challan neither it is capturing nor it is posting any thing.

 

Quick reply would be appreciable.

 

Regards,

Lakhjeet

Re: internal table error, need a second pair of eyes

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Hi Semaj,

 

LOOP AT it_vbap1


You are trying to loop an it_vbap1 to an inbuilt workarea.But seems like you forget to add the headerline declarion in the Data statement.


Declare like this ,


DATA: it_vbap TYPE STANDARD TABLE OF t_vbapWith Header line  INITIAL SIZE 0,

it_vbap1 TYPE STANDARD TABLE OF it_vbap1 With Header line INITIAL SIZE 0,

 

With Headerline will have an inbuilt workarea of same type.so need of declaring it again.

 

Try and let us know the results.hope it helps.

 

Regards,

Kannan

     



Budget Check in Travel Request - Travel Management

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Hi Experts,

 

I am using budget check in Travel Management. Can anyone guide me, how to configure whether the commitment should take place once a travel request is approved or once the travel request is saved. Whether the settings needs to be done in Travel Mgt or Funds Mgt.

 

Regards,

 

Daniel

Re: Change price of limit

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Are you using SAP R/3 ?

Can you explain your ECC and EHP details ?

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