Deleting standard Function, subroutine, ....

Hi experts,
Can I delete standard Function, subroutine, .... of SAP ECC 6 !? If can, what authorization do I have to ?
In case, I created some function group,function, ... at report painter, or copy from standard program, function, ... and then delete them. At that case, it effect to standard or not !? Thanks a lot for all !!!

when you are making a copy of a standard program and deleting the new program created by you, it will not affect the standard program.
But pls do not delete any SAP Defined programs

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Delete of functions and void * accepted without warning by compiler

Program:
extern "C" int sync();
void f() { delete sync; }compiles fine.
This also compiles fine (CC -c s.cc +w2):
void f(void *p) { delete p; }
void g(void *p) { delete [] p; }gcc4 gives for first program:
t.cc: In function 'void f()':
t.cc:2: error: cannot delete a function. Only pointer-to-objects are valid arguments to 'delete'
For the second program it gives:
s.cc: In function 'void f(void*)':
s.cc:1: warning: deleting 'void*' is undefined
s.cc: In function 'void g(void*)':
s.cc:2: warning: deleting 'void*' is undefined
I am not a language lawyer, but gcc treatment seems better.
Some refactoring of our code had left a delete sync; in our code after the pointer sync had been removed. It was some work to find out why the program crashed.

According the the C++ Standard, the program results are undefined if you attempt to delete a pointer that was not obtained from a corresponding "new". The compiler is not required to detect errors.
But attempting to delete a function pointer can never be correct, so gcc is being more helpful than Sun C++ in telling you about it.
If you file a report at bugs.sun.com, you can track progress on getting this enhancement into the compiler. If you don't want to file the bug, let me know, and I'll file one myself.

How to delete standard business partner role in CRM

Hi,
on CRM in the business partner relationships we got some relations marked as 'standard'.
If we delete such a relationship in the mobile client the bdoc will be rejected during ConnTrans and the changes will be set back on the mobile client.
If we delete such a relationship in the R/3 backend the deletion will be rejected by CRM but the change is not being set back in R/3, hence we get inconsistencies.
We need to delete standard business relations initiated by R/3 and from the mobile client. Can this be set in customizing or otherwise?
Best regards.

Hi Wiliam,
Maybe notes 497146 and 914470 can help you. These will solve that deletions from R/3 are correctly reflected in Mobile. I don't know if it solves also the other way around as we don't use this functionality.
Best regards,
Boris

Standard functionality of ESS Leave Request Details.

Hi Gurus,
Can anybody share the links of Standard functionality of ESS Leave Request Details..?
And,Is there any standard functionality in ESS Leave Requests that if a User raises a Leave Request and want to extend the leave...is there any rule that User First cancel the previous Leave Request and raise a New Leave Request .
Please explain briefly for the same.
Thanks,
Prakash.

Prakash,
ESS Leave Request with WebDynpro technology:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/76a6d7fd3a4e91bfb422405bf3e04d/frameset.htm
ESS Leave Request with ITS technology (old):
http://help.sap.com/erp2005_ehp_04/helpdata/EN/80/58dce8142711d289b50000e8216659/content.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d9/359018129c11d3964400a0c930669b/content.htm
You've all the customizing in SPRO > Personnel Management > Employee Self-Service > Service-Specific Settings > Working Time > Leave Request
You define:
1) A Rule with certain settings
2) Absences/Attendances to display in ESS, with certain settings, and its assignation to a Rule
3) A WF (commonly based on standard 12300111) --even you could not use a WF, check customizing
4) Run process (manually or not) for analyze, correct and delete or save the entries finally in SAP through PTARQ transaction
And,Is there any standard functionality in ESS Leave Requests that if a User raises a Leave Request and want to extend the leave...is there any rule that User First cancel the previous Leave Request and raise a New Leave Request .
The employee can be able to cancel the request even when attendance/absence was approved. You define this behaviour for each Absence/Attendance in customizing.
Regards

Transport of deletion of: functions, layouts within plng folders

When making a change to a planning folder via UPSPM and you transport via(UPB_PM_TRANSPORT), added objects(functions, layouts...) get transported correctly, but when some of the existing objects get deleted from the folders the deletions don't get transported... fyi... the transport program has the "Also Folder Hierarchy" unchecked, because we don't want to transport all the folders.
I have two questions on this
1) Can the deletion of functions, layouts etc be transported in SEM 3.5/BW3.1 . Will checking the hierarchy flag on checkbox help
2) In 2004s - Integrated planning - will the user be prompted for a transport (if the system setting for transports is "SAP standard" - hence will prompt you for request everytime you change an object) or do they have to use a program similar to transaction UPSPM .
thanks
Arvind

Hello Arvind,
1) yes, abolutely. You have to add the objects to the transport request FIRST, then delete the function, layout or other BPS object. Finally release the transport. At import into the target system, the objects will be deleted there as well.
See also SAP notes <a href="http://service.sap.com/sap/support/notes/545646">545646</a> and <a href="http://service.sap.com/sap/support/notes/545799">545799</a>.
2) There's no prompt for transport requests. Once you are done with configuration, go to the DW workbench (RSA1) and collect the objects for your transport.
Regards,
Marc
SAP NetWeaver RIG

Change the standard function module

The standard function module FI_DUPLICATE_INVOICE_CHECK will check whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, reference number (If a reference number was entered in the current invoice/credit memo). If no reference number was entered in the current invoice/credit memo the system checks whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, amount in document currency
my requirement is
The above functionality described in the short description doesnt provide for the need within AP to check on duplicate invoices. The functionality in FI differs from the functionaltiy provided in LIV and therefor needs to be aligned. The risk of posting duplicate invoice entry is eminent since the check is dependent on all parameters. For a good duplicate invoice number check we need FI to check on Vendor and invoice reference within the same fiscal year. To modify rules, copy FI_DUPLICATE_INVOICE_CHECK, modify the checks and then call the copied function module from FB60. The remaining field check in the standard function module should be deleted.
how to achive this. i didn't understand the requirement .Please give me any suggestion for this.

Hi ,
I think what you are saying is the functionality given in Logistics Invoice verification is not suitable for FI Invoice.
If I am correct , then there is a configuration setting in SPRO where you set check for duplicate invoice. It has just three checkboxes
a) Company code b) Reference number c) Invoice date
so I think this configuration setting will suffice your requirement.
Please let me know.
Amit

Restrict Delete Journal Functionality.

Hello Experts,
Our client is using, SAP EPM BPC NW Version 10.
In the security settings for Journals, we want to restrict the access to "Delete Journal" functionality to users.
If we give access to "Post Journal", "Delete Journal" access is automatically given. However we want to keep the access to "Save/Post/Unpost journal" and remove "Delete" access.
How can this be achieved ?
Kindly advice.
Thank you.
Rahul Shiralkar

Hi,
I think there is no standard way to restrict on Delete Journal. You can enhance standard program to restrict on user ID ( but its not advised to change standard programs)
Class : CL_UJJ_JRN_MGR
Method : DEL_JRN
Thanks,
Raju

IF statement in Standard function module PRICING

Hi,
In standard function module PRICING
I found one if statement like this.
if xkomv-kntyp na '1$' .
Plz tell me the meaning of thai '1$' value.
Regards,
Upender Verma.

Hi,
     NA means Contains Not Any ..
     if xkomv-kntyp na '1$' means .. xkomv-kntyp does not contain '1' or '$'.
     Read help on comparision operator 'NA'
Regards,
Srini.

Implicit enhancement to a standard function module.

Hi everybody.
I used an Implicit Enhancement to a Standard function module Customized_Message, at the starting of function module.
Code:
ENHANCEMENT 1 ZFK01_ENHANCEMENT4. "active version
If sy-tcode = 'FK01' and sy-CPROG = 'SAPMF02K' AND I_MSGNR = '230' AND i_arbgb = 'F2' AND I_DTYPE = 'I'.
EXIT.
ENDIF.
ENDENHANCEMENT.
The above is working fine, to the condition what i had given above code.
But my question is, can i use a implicit enchancement to a Standard function module(Customized_message).

Yes, but you should also be aware that 'F2' is a configurable message class in the IMG. You should attempt to solve your issue in that manner first.

Currency Translation at the Web Template level (standard functionality)

Hi Experts ,
We are currently working in BI 7.0 env. with source system ECC 5.0.
We are working for a task where we need to make the BEx queries enabled for currency translation .
The requirement is :-
The user should be enable to give/opt/choose for the follwoing options:-
Currency type (target currency in which the translation is aimed)
Exchange Rate ( Standard(M) or other(P) or something else) and
Key date: The translation will be performed taking the exchange rate on that particular date.
We do have 2 option to perform the task...
1:- Either we do it thru currency translation type definition(RSCUR) and then attaching this currency translation for every amount key figure values at each query level. OR
2:- If we can go and find something at the Web Template level and add/modify the template in such a way so that it gives us the functionality to translate a source currency into a desired one with desired exchange rate type (currently either M or P) and for a specific date.
At this point of time when we do have numerous sub-areas holding hundreds of queries, we want something which should be available as the modification/addition to standard functionality at the web template level and not at the query level as changing each and every one of them and testing would be a cumbersome process and would be costly and risky at the same time. So we are just wondering if we can find something with option no. 2 and add/modify something in the standard functionality.
Please ask for any more information required.
Thanks very much.
regds.

Hi Amit,
You would still need to define the Currency Translation using RSCUR where you would specify
-the exchange rate type (either fixed or variable)
-the target currency (either fixed or variable)
-the reference date
You don't need to modify any of your queries. You can instead use 'Translate Currency'/[SET_CURRENCY_TRANSLATION] command in WAD & specify the Currency Translation as defined in RSCUR. If you want the target currency & exchange rate type to be driven by user input, you can define these as variables in RSCUR & invoke the variable screen using 'OPEN_VARIABLE_DIALOG' in WAD for user input just before calling 'SET_CURRENCY_TRANSLATION' command.
--Priya

Problem in copying a standard function module!

Hello there,
                 I need to copy the FM, RS_TABLE_LIST_DISPLAY, to a Y function Module. But I am not able to copy it as a single FM, I have copy all the FMs in that function group i.e. SETB.
                 I, then copied that standard function group SETB. I am getting a strange error message while activating the copied version. The error which I am getting is:
The parameter "INTTAB" of the global interface has already been defined outside the function.
INITTAB is some defined internal table.
Also the include in which this error is getting appeared is LY.....$07 something. I have tried to many times. Not able to resolve the issue.
Please help!
Regards,
Ganesh Khumse

Hi There,
              Thanks for your reply. I have not defined anything in the copied function module. I just copied and tried to activate it, error occurred.
Thanks & Regards,
Ganesh Khumse

Error in the SAP standard function module 'RSDRI_INFOPROV_READ'.

Hello Experts,
We upgraded from 3.5 to 7,0 support pack 17 .
After upgrade we are getting error
with return code 11 'Others´'.
While debugging the standard function module we found that the standard method s_r_infoprov->read is being executed with the return code = 8 (inherited_error).
Any suggestions?
Regards,
Vivek

Not sure if the parameters provided were correct,you may wish to do a sanity check
Input Parameters:
1. I_INFOPROV - This will hold the Name of the Info Cube from where we need the pull the data.
2. I_T_SFC - This parameter is in the format of Internal Table which holds the Character Info Objects we need to pull from the Source Cube.
3. I_T_SFK - This parameter is also in the format of Internal Table which holds the Key Figure Info Objects which we need to pull from the Source Cube.
4. I_T_RANGE - This is also in the format of Internal Table which holds the Selection criteria for which we need to pull from the Source Cube u2013 For example the Company Code u2013 001 and Fiscal Year Period u2013 001/2006.
5. I_T_REQUID u2013 Selection of cube data based on Request Id.
6. I_SAVE_IN_TABLE u2013 In case you need to save the data in DB table
7. I_REFERENCE_DATE u2013 This holds the current date.
8. I_AUTHORITY_CHECK u2013 This will hold the value u2018Ru2019, which is meant for READ.
9. I_DEBUG u2013 This is for Debugging mode and holds the default value u2018Yu2019.
Output Parameters:
1. E_T_DATA u2013 This Output Parameter is of internal table format, in which we can mention the output fields (For all the fields mentioned in the Input Parameter, this output parameter will hold the values).
2. E_END_OF_DATA u2013 Once the FM is executed successfully, this output parameter will hold the value u2018Xu2019, means extraction completed successfully.
Hope it Helps
Chetan
@CP..

How to find out who had deleted the function moldule? S O S

how to find out who had deleted the function moldule Thank you very much.

if this fm was assigned to device class (package) you'll find it in
tables tadir, e070, e071
try with name of function module or function group
hope that helps
Andreas

Projects, is the Standard Functionality the one with COGS created?

Korean Air manufactures AIRCRAFT components and delivers them to customers such as Boeing. It wants to implement ERP (R12) applying Oracle Projects Solution.
Issue
1. When Shipping Type Deliverable is created in Project Module and it is interface to Shipping Execution for Ship Confirm, COGS(Cost of Goods Sold ) for Shipping Item is created and it overlaps with cost of sales per Project/Task.
Question
*1. **When Shipping was done using deliverable of Shipping Type in Project Module, is the Standard Functionality the one with COGS created?*
A. If the number 1 case is Standard Functionality, is there any option to prevent COGS creation?
B. If the answer is no, by what kind of setup is it possible?
C. Does Shipping of Project Module based on “non-asset based warehouse”?
*2. What is the Integration mapping of Project Management, Shipping Execution, Inventory, AR, COGS etc?*
The following are basic process.
1. Quotation-> Contract -> Plan -> Production -> Delivery -> Revenue
A. Using Deliverable in Projects
2. Project: Agreement
3. Task: Unit
4. Purchasing Plan, Production Plan etc. executed based on Project/Task
5. Cost calculation is calculated in Project/Task unit
6. When Task (Tail Number) is completed, deliver to Boeing according to contract
B. Interface through Shipping Execution
C. Ship Confirm
7. Based on cost revenue is recognized according to progression rate.
A. Cost Collect
B. Generate Draft Revenue
8. Based on delivery or contract, account receivable is created and send to customer.
A. Create Event per Task
B. Generate Draft Revenue
C. Interface Draft Revenue to Receivables.

Hello Daniel,
The PCI serial cards are not supported with LabVIEW RT for ETS targets and are not expected to work. We are looking into finding a way to add support for PCI serial devices in RT, but currently that support does not exist.
One possible workaround would be to use a NI ENET-485-X device. The visa resource name will not be COMx in this case. Instead, you will need to enter the long name of ASRL::::::INSTR as documented in the NI-VISA help.
I hope this helps. If you need to speak with your sales representative to resolve this issue, please follow this link. Have a great day.
Regards,
Kristi H
National InstrumentsMessage Edited by Support on 01-18-2005 08:24 AM

How to use standard function keys as custom keys

how to use standard function keys as custom keys.
i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
kindly help me out.

Hi ,
Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks

Deleting standard Function, subroutine, ....

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