we still don't have any dates for 64-bit Excel version, do we?
Re: Excel MDX error
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Re: Error With FM "WS_Download"
Hello Gaurav sharma,
Can try to use the follwing mentioned class with the method insted of WS_DOWNLOAD.
DATA v_filename TYPE STRING.
DATA v_filetype TYPE C LENGTH 10.
v_filename = filename.
v_filetype = 'ASC'.
CALL METHOD
CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
EXPORTING
FILENAME = v_filena
FILETYPE = v_filety
CHANGING
data_tab = int_tab[
EXCEPTIONS
FILE_NOT_FOUND = 1
FILE_WRITE_ERROR = 2
FILESIZE_NOT_ALLOWED = 3
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
OTHERS = 8.
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Re: Error Message C+805 and C+712 Material Ledger CKMLCP
Rashid,
Did you try running CKMLCP step for closing with "Must_Close" for the previous period?
Cheers,
TD
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Re: Regarding Delta Load
Hi
He hasn't specified it exatcly. Correct is loading to PSA will work the next day as well. (I assume that's what Ram refered to) it won't let you activate the DSO with a red request in it and therefore it won't load it to the cube.
hope it clarifies
Martin
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Rework process(Sending good to SL)
I am not sure what you mean by send to "storage location for rework".
If this storage location belong to your factory, and the factory uses a normal production order to rework that material , then you do not have at all any subcontracting process.
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Re: Pseudonyms (fictitious name) in SCN
DOGBOY 49
Its good to know more about you. Thanks for sharing that.
...but psycho is the extreme word and we can say crazy managers.
Pakistan, then, is different from my experiences. I personally would consider it to be rude if someone were to refer to a manager as 'crazy'. I also believe it is pretty universally considered to be unprofessional. Anyhow, I have now learned something new about Pakistan. Thanks for the enlightenment. I will now know not to take offense when such referrals are made.
For your above comment I would like to request you not to be judgmental about Pakistan because of my opinion. I am Moazzam not Pakistan 
There are people with every kind of thoughts and opinions every where in world. Even in western world some people take every Muslim as terrorist and some people who have Common-sense and who use their senses they will see it from different angle. Same like that in arab countries and in other Muslim countries every Muslim don't hate Americans and other white people. Its our approach towards reality that how we see things. The big drawback of media in today's world is that people think and see what media wants us to see and think. Media has control our minds and thinking ability. Again I don't know you will agree or not but this is my personnel opinion
If I am saying that manager crazy who wants me to work with SAP and he also wants me not to open SCN at work place, this is just because of my relation with SAP and SCN. I actually enjoy my work and you can say SAP and SCN are now part of my life and if someone will ask me not to do this then I would say him crazy. Yes it is rude and we should not disrespect our seniors and managers but this is also a fact that managers and seniors shouldn't ask us to do that. By the way I never met any senior or manager like this and I don't think so any manager will do that.
Anyways it was a nice discussion and from this discussion I got a chance to know more about you and now I know two members here who are most seniors here and you are one of them and other one is Jurgen L. I like your suggestion about having a poll and may be T W can start a poll better then me. TW could you please start a poll so that we may have some results
Thank$
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Re: How to bind table to a subnode
Hi AMI
In order to fill the data into sub-node (CHILD_NODE) you have to use the concept of SUPPLY FUNCTION.
- Goto CONTEXT,
- select subnode
- Give some method name in the beside SUPPLY FUNCTION in properties of the child_node
- Double click on the given name in the supply function field
- Uncomment lines starting from 13 till end of the method
- Implement the required coding before the BIND_TABLE method
- here is the same code, EKKO is the parent node name and EKPO is the child node name
- Based on lead selection in EKKO automatically EKPO node entries are fetched using SUPPLY FUNCTION concept.
DATA ls_parent_attributes TYPE wd_this->element_ekko.
parent_element->get_static_attributes(
IMPORTING
static_attributes = ls_parent_attributes ).
* data declaration
DATA lt_ekpo TYPE wd_this->Elements_ekpo.
DATA ls_ekpo LIKE LINE OF lt_ekpo.
* @TODO compute values
* e.g. call a data providing FuBa
* Manual coding
SELECT * FROM EKPO
INTO CORRESPONDING FIELDS OF TABLE lt_ekpo
WHERE ebeln = ls_parent_attributes-ebeln.
* Manual coding
* bind all the elements
node->bind_table(
new_items = lt_ekpo
set_initial_elements = abap_true ).
- Please refer to the link for further clarification Supply function
Points Please if helpful
Regards
Subhash
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VC_I_GET_CONFIGURATION_IBASE return value issue
Hi Friends
Right now I am using function module to fetch configuration value from IBASE.
When I execute the program, sometime its returning wrong value for some fields( In few scenarios).
For Example : We have one Characteristics(DOWNLOAD). In IBASE level the value "YES" assigned against DOWNLOAD but when I execute the report
its returning value "NO"against that serial number.I am not sure, why its returning wrong value.
Is there anything we need to activate or update to fetch right value.Suggestion will be appreciated.
Thanks
Gowrishankar
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tax error during download
Hi experts
When I download BP from ecc to crm, I see error:
Tax classifications BE MWST already exist
Message no. BUTX_FRG0010202
can you please let me know how to fix it?
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Table protection for entire table in loop
Hi guys,
I have a problem with page protection.
I have a structure like this (pic also attached)
LOOP
-- TABLE
---- HEADER
------ LINE1
---- MAIN
------ LINE2
---- FOOTER
------ LINE3
It displays a table, that has a table within.
My problem is that I cannot give page protection for the entire table. If the table in the next loop does not fit into the page, than I would like to put the whole table to the next page. I tried to put the whole table into a folder (page protection gets greyed out), and tried page protection with smart styles but none of these worked. Do I have to design my table display a different way?
Thanks for every help,
David.
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Re: tax error during download
Hi Mullin
The issue you are experiencing may be due to duplicate entries in the
customizing for tax classifications in the R/3 system. Kindly check
your mapping tables (transactions PITM and PITC).
Be aware that there should only be ONE tax class per tax type.
After correcting the customizing start the initial download
of DNL_CUST_TAX again.
You may also check your customizing :
Customer Relationship Management / Basic Functions / Taxes /
Basic Settings / Tax Types and Tax Groups /
Assign Tax Groups to SAP ECC Tax Classifications (Business Partner)
Best Regards
James
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Re: Pseudonyms (fictitious name) in SCN
MoazzaM,
I like your suggestion about having a poll and may be T W can start a poll better then me. TW could you please start a poll so that we may have some results
If it was some related to SD, I would have started the poll "in a hurry"!
Let me think about this... 
(firstly I would have to read - again - all the "not so short" posts between you and DB49 )
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Re: GW Data Model not available in SE80 (7.40)
Hi Vijay,
the start of the report UPDATE_WBOBJTYPE_TABENTRIES made no difference and the SAP note is valid for release 7.31 only.
Maybe I have to raise a new message on Service market place to extend the note also for 7.40.
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Re: Billing Date issue and non-automated creation of Excise Invoice!
Dear,
Thanks a lot for finally you have closed this thread .
Note : Please assume this thread is answered .
Thanks,
Naren
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How to generate XML from abap code where we have to manually handle Roots
Can any one please provide sample way to achieve the same, I have to achieve this soon or elsei I will be having difficult time
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Sales quotations
Hi, we have more than hundred open quotations in the SAP B1 vesion 9. When I go to Sales reports, open items list, sales quotations. The system is showing only the customers start in numerical and Alphabet Ä"only. Other customers name starts from B to Z not in the list. Does any one help me please. thanks
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Re: Save button
Hi,
First redefine set_view_group_context method of main window controller class:
Write the following code.
method SET_VIEW_GROUP_CONTEXT.
IF iv_first_time EQ abap_true AND
me->view_group_context IS NOT BOUND.
IF iv_parent_context IS INITIAL.
CREATE OBJECT me->view_group_context
TYPE cl_bsp_wd_view_group_context.
ELSE.
me->view_group_context = iv_parent_context.
ENDIF.
ENDIF.
Then On Edit button Event Handler.
data: lr_entity type REF TO cl_crm_bol_entity.
lr_entity ?= me->typed_context->context_node->collection_wrapper->get_current( ).
check lr_entity is BOUND.
CHECK lr_entity->is_change_allowed( ) = abap_true.
lr_entity->lock( ).
if lr_entity->is_locked( ) = abap_false.
me->view_group_context->reset( ).
else.
me->view_group_context->set_all_editable( ).
endif.
Regards,
Sumeet
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Re: Too many error records - update terminated, What to do with Error Stack Records?
Hi Harshil,
If the your extracted data contains duplicates then in that case "Handled duplicate records" will work.
Otherwise u need to create error DTP and check the check box "Retrive last Request" in you dtp Extraction tab.
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Condition MWST - How is KOMK-ALAND getting updated
Hi
I'm having a sales order item with a wrong shipping point. When the shipping point is corrected to another one with a different departure country, the MWST condition is actually not updated. Then I look into the price analysis and find that departure country is still the old one of that wrong shipping point.
Our MWST is using standard access sequence - departure country -> destination country. It seems departure country is now getting updated from the shipping point of Customer-material info record. Where is this logic configured and how can I change it to be picked from the shipping point of sales order item?
Any input would be highly appreciated
yu
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Re: Price List Imports
Hi Jennifer,
You are welcome to the SCN.
Hi think I have the solution for your problem.
1 . Insert the new items that you have with DTW
2. Change your Item prices file and use the column LineNum instead of the column Pricelist. If you want to update the pricelist 4, in the linenum put 3.
3. Also very important is the separator on the step 4 of DTW
This works but test it in a test Database.
Hope it helps.
Regards,
Augusto
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