UniCode - 銀行檔案TXT檔錯位

因錯位的欄位會出現在中文字的後一個欄位
所以需要算出原本8300的字元數與4110的字元數差異後
才知道下一欄要放多少位移數。

Ex:
t_text+57(40) = field.
之後要計算 下一個欄位要開始的位置~

call function 'SCMS_STRING_TO_XSTRING'
    exporting
      text     = field      --->  中英文混雜字串
      mimetype = 'C'
      encoding = '8300'   ---> 以8300 編碼轉換
    importing
      buffer   = out_str.   -->轉換出來的文字字串

  len_in_byte = xstrlen( out_str ).      >計算出8300的長度

     len_in_char =  strlen( field ).   ---> unicode長度
  diff = len_in_byte - len_in_char.    ----> 計算 unicode 與非 unicode 長度差異
                                                                         unicode 長度<=編碼8300的長度
  pos = 57 + ( 40  - diff )  .  ---> 計算下一個欄位的位置
 所以下一個欄位
t_text+pos(n) = xxxx.

Upload/Download SAPScript Form

T-Code:SE38
Program Name: RSTXSCRP

Download:
在畫面Object Name輸入要下載的Form名稱
            Mode選擇Export
            File Name輸入下載入徑

Upload: (如果要更改上傳Form Name，需打開文字檔將舊檔名至文字檔更新為新檔名後存檔)
在畫面Object Name輸入要上傳的Form名稱
            Mode選擇IMPORT
            File Name輸入上傳入徑

MB1C - Message No. M7093

事由：當A Plant 將料送至B Plant作加工，這時B廠收901收料時，不能產生GL Account。
執行MB1C時發生以下Error Message
Fld selectn for mvmt type 901 / acct 7480000 differs for Customer goods movement(015)

1.T-code: SE38.
   Program Name: RM07CUFA

2.原因Mvt: 901在Account Grouping設定為1.管價不管量 2.管價也管量..
   而B Plant該Material Type:ROH 設定為管量又管價會產生GL Account...
   故修正B Plant作901時管量不管價，不會觸發Account.

PS 相關IMG
．Logistics -General/MM/Basic Settings/Material Types/Define Attriubtes of Material Types.
．MM/Inventory Management and Physical Inventory/Movement Types/Copy, Change Movement Types.
．MM/Valuation and Account Assignment/Account Determination/Account Determinatin Without Wizard/Configure Automatic Postings.

AFAB Message No.AA776

4.7版本的AFAB需自己在程式加註Message警告Number Range需內部給號
所以Technology Upgrade後如果設定為外部給號時
便會產生Message No.AA776要求內部給號
解決方法T-Code:FBN1將外部給號打勾取消
Note:890976

MIRO - Error RW011 ( No subsequent document found in Accounting )

在升級時碰到MIR7發現無法找到FI doc.
原因是Logical System在後來被修改過而造成的
檢查方法參照 Note 781498
請Basis修正該錯誤參照Note 446294

Note 781498
Symptom
You display a logistic invoice via transaction 'Display invoice document'
(MIR4). When you click on the button 'Follow-on documents' you receive the
message 'No subsequent document found in Accounting' (RW011).

Solution
Using transaction SE16, table RBKP, enter document number, Fiscal Year.
Check the value of logical system, field LOGSYS.
Using transaction SE16, table T000, check logical system maintained for the
client. If there is a change in logical system the link to follow-on
documents in financial accounting is lost. To correct this please refer to
the note 28958. Please also refer to the other related notes.

 Note 446294
Symptom
Following a client copy, entities still have the old logical system name of the source client.

The workflow cannot use or forward on objects that were created in the source client.

Consequently, you can no longer branch to the relevant accounting document when you display the material document in transaction MB03, for example. The M7082 message appears instead:
   Material document & does not include an accounting document

Solution
Define a logical system using transaction BD54 and assign it to the target client using the client administration (transaction SCC4).
If the client was already copied, you can still convert the logical system, if necessary, using transaction BDLS.
The logical system name is not converted automatically by the client copy until after Release 4.6C with SAPKB46C21 or 4.6D with SAPKB46D08. However, a prerequisite for this is that the target client already has a logical system name before the copy is started.
With client transports the attached correction 407854 or 407856 is also required (comes with SAPKB46C32, SAPKB46D21 or SAPKB61017).

Unicode Check ECC6 for ABAP T-CODE: UCCHECK

T-CODE: UCCHECK

T-CODE:SE38
在屬性將Unicode checks active打勾

T-code: SPAU Adjusting Repository Objects

升級後check standard programs、 enhancement、Sapscript Form、Table。
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2e/6d66587d9011d396b60000e82de14a/frameset.htm

OBSOLETE Table Check Function

尋找已不用的Function在以下Table的Obsolete欄位輸入X

可查尋出已不用的Function

 

下表列資訊為替代後的可用Function


**-- 以下資訊引用自 http://heart2news.wordpress.com/2009/08/15/whats-new-in-sap-ecc6-for-abap/  版權為Heart 2 News的aumja24所有

 

Item	Obsolete Functions	Replacement Suggested
1	POPUP_TO_CONFIRM_WITH_MESSAGE	POPUP_TO_CONFIRM
2	POPUP_TO_CONFIRM_STEP	POPUP_TO_CONFIRM
3	WS_FILENAME_GET	CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
4	WS_UPLOAD	GUI_UPLOAD or CL_GUI_FRONTEND_SERVICES=>GUI_UPLOAD
5	HELP_VALUES_GET_WITH_TABLE	F4IF_INT_TABLE_VALUE_REQUEST
6	POPUP_TO_DECIDE	POPUP_TO_CONFIRM
7	WS_DOWNLOAD	GUI_DOWNLOAD or CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
8	NAMETAB_GET	DDIF_NAMETAB_GET
9	GET_FIELDTAB	DDIF_NAMETAB_GET or CACS_GET_TABLE_FIELDS or CL_ABAP_TYPEDESCR=>DESCRIBE_BY_NAME
10	UPLOAD	GUI_UPLOAD or CL_GUI_FRONTEND_SERVICES=>GUI_UPLOAD
11	HELP_VALUES_GET_NO_DD_NAME	F4IF_INT_TABLE_VALUE_REQUEST
12	DOWNLOAD	GUI_DOWNLOAD or CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
13	WS_QUERY	CL_GUI_FRONTEND_SERVICES=>FILE_EXIST or CL_GUI_FRONTEND_SERVICES=>DIRECTORY_EXIST
14	HELPSCREEN_NA_CREATE	HELP_OBJECT_SHOW
15	FI_DOCUMENT_ARCH_READ_SINGLE	FI_DOCUMNT_ARCH_READ_SGL_BELNR
16	GRAPH_SET_CUA_STATUS
17	HELP_VALUES_GET_WITH_VALUE	F4IF_INT_TABLE_VALUE_REQUEST
18	LOG_SYSTEM_GET_RFC_DESTINATION
19	POPUP_TO_CONFIRM_LOSS_OF_DATA	POPUP_TO_CONFIRM
20	CD_EVALUATION_PERIODS
21	WS_FILE_DELETE	CL_GUI_FRONTEND_SERVICES=>FILE_DELETE
22	TRANSFER_NAMES_TO_FIELDS	F4IF_INT_TABLE_VALUE_REQUEST
23	SWW_WI_TO_OBJECT_FIND
24	CONVERT_TEXT
25	GRAPH_DIALOG
26	HELP_VALUES_GET_WITH_TABLE_EXT	F4IF_INT_TABLE_VALUE_REQUEST
27	HR_DISPLAY_BASIC_LIST	REUSE_ALV_GRID_DISPLAY or REUSE_ALV_GRID_DISPLAY_LVC
28	POPUP_TO_DECIDE_WITH_MESSAGE	POPUP_TO_CONFIRM
29	WS_EXECUTE	CL_GUI_FRONTEND_SERVICES=>EXECUTE
30	DISPLAY_BASIC_LIST	REUSE_ALV_GRID_DISPLAY or REUSE_ALV_GRID_DISPLAY_LVC
31	CONVERT_DATE_INPUT	CONVERT_DATE_TO_INTERNAL
32	HR_MX_GET_PAY_AREA_PERIOD
33	GUI_RUN	CL_GUI_FRONTEND_SERVICES=>EXECUTE
34	MIGO_GR_CREATE
35	STRING_CENTER	WRITE … TO … CENTERED statement
36	TABLE_COMPRESS	See CL_ABAP_GZIP Class methods
37	TR_RELEASE_COMM	TR_RELEASE_REQUEST (Not released in 4.7)
38	WWW_GET_URL
39	WWW_GET_MIME_OBJECT	See CL_MIME_REPOSITORY_API class
40	HELP_VALUES_GET_WITH_DD_TABLE	F4IF_INT_TABLE_VALUE_REQUEST
41	SET_DOWNLOAD_AUTHORITY
42	SKTX_DIRECTORY_SELECT
43	SOTR_COMMENT_POPUP_EDIT
44	GET_FIELDTAB	‘DDIF_NAMETAB_GET’ or ’DDIF_FIELDINFO_GET’
45	POPUP_TO_GET_VALUE	‘POPUP_GET_VALUES’
46	GUI_GET_FILE_INFO	CL_GUI_FRONTEND_SERVICES=>FILE_GET_SIZE
47	OILPR_LAST_DAY_OF_MONTH	OIL_LAST_DAY_OF_MONTH
48	OIUCM_DATE_SUBTRACT_MONTH	OIL_DATE_SUBTRACT_MONTH
49	POPUP_FOR_INFO	POPUP_TO_CONFIRM
50	POPUP_TO_CONFIRM_WITH_VALUE	POPUP_TO_CONFIRM
51	POPUP_TO_CONFIRM_WITH_VALUE_2	POPUP_TO_CONFIRM
52	CAMA_CHAR_ALLOCATE_GLOB_DEP
53	CAMA_CHAR_VAL_ALLOCAT_GLOB_DEP
54	CARD_CHAR_READ_DEP
55	CARD_CHAR_VAL_READ_DEP
56	FORMAT_TEXTLINES_DBCS
57	HELP_VALUES_GET
58	HELP_VALUES_GET_WITH_DD_TABLE
59	HELP_VALUES_GET_WITH_MACO
60	POPUP_TO_CONFIRM_WITH_VALUE
61	SAP_TO_ISO_CURRENCY_CODE
62	SAP_TO_ISO_MEASURE_UNIT_CODE
63	WS_EXCEL
64	WS_MSG