How To Create IR -ISO for an External Organization.

Hi All,
we have a Business case, in which we have defined an Organization as an External Organization. When we try to create an Internal Requision and Internal sales order for the External Org as a customer, the system generated an ISO with no customer details.
did anyone faced this problem before...?
If anyone have any suggestion, kindly share it across.
Thanks for your time and efforts.
BR,
Babu Ji

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How to create one ISO file large than 2G

hi,
here when I create one ISO with 3G(larger than 2G) on solaris 10 machine, I met below error:
mkisofs: File too large. cannot fwrite 32768*1
Anyone has suggestion for this problem? How to create one ISO files larger than 2G?
See the detail logs information:
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
mkisofs -o my.iso -A "Software DVD" -D -L -P "Study "-p CBC/XLE -r -T -V R50 -v iso
mkisofs: The option '-L' is reserved by POSIX.1-2001.
mkisofs: The option '-L' means 'follow all symbolic links'.
mkisofs: Mkisofs-2.02 will introduce POSIX semantics for '-L'.
mkisofs: Use -allow-leading-dots in future to get old mkisofs behavior.
mkisofs: The option '-P' is reserved by POSIX.1-2001.
mkisofs: The option '-P' means 'do not follow symbolic links'.
mkisofs: Mkisofs-2.02 will introduce POSIX semantics for '-P'.
mkisofs: Use -publisher in future to get old mkisofs behavior.
Warning: creating filesystem that does not conform to ISO-9660.
mkisofs 2.01 (sparc-sun-solaris2.10)
Scanning iso
Scanning iso/rac_stage3
Using RAC_S000 for /rac_stage2 (rac_stage1)
Using RAC_S001 for /rac_stage1 (rac_stage3)
Using INSTA000.1;1 for ..
Writing: The File(s) Start Block 48
0.42% done, estimate finish Thu Feb 1 16:12:35 2007
0.84% done, estimate finish Thu Feb 1 16:12:36 2007
1.26% done, estimate finish Thu Feb 1 16:12:36 2007
1.69% done, estimate finish Thu Feb 1 16:12:36 2007
2.11% done, estimate finish Thu Feb 1 16:12:36 2007
�
87.65% done, estimate finish Thu Feb 1 16:14:54 2007
88.07% done, estimate finish Thu Feb 1 16:14:54 2007
mkisofs: File too large. cannot fwrite 32768*1
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Thanks!

does it matter "copy protection" ? for the problem that i have?
my computer is alwyes get stuck while i trying to made a dvd or image
i made few disks wite menu in the past & i had not problems at all

How to create a datasource for 0COSTCENTER to load data in csv file in BI

how to create a datasource for 0COSTCENTER to load data in csv file in BI 7.0 system
can you emil me the picture of the step about how to loaded individual values of the hierarchy using CSV file
thank you very much
my emil is <Removed>
allen

Step 1: Load Required Master Data for 0CostCenter in to BI system
Step 2: Enable Characteristics to support Hierarchy for this 0Cost Center and specify the External Characteristic(In the Lowest Node or Last Node) while creation of this Characteristic InfoObject
Step 3: On Last Node of Hierarchy Structure in the InfoObject, Right Click and then Create Hierarchy MANUALLY by Inserting the Master Data Value as BI dosent Support the Hierarchy load directly you need to do it manually....
Step 4: Mapping
Create Text Node thats the first node (Root Node)
Insert Characteristic Nodes
Insert the Last Node of the Hierarchy
Then you need to create a Open hub Destination for extracting data into the .csv file...
Step1 : Create the Open Hub Destination give the Master Data table name and enter all the fields required....and create the transformations for this Open Hub connecting to the External file or excel file source...then give the location on to your local disk or path of the server in the first tab and request for the data...It should work alright let me know if you need anything else...
Thanks,
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How to create an extension for generated type idoc

Hi all,
Can u please look into this
How to create an extension for generated type idoc ? for example Idoc type BATMAS02

Enter transaction WE30 (ALE->Extension-> IDOC types->Maintain Idoc type)
- Type in your name of the extended IDOC type (usually starting with 'Z') and click on the Basic IDoc type, click the create icon.
- Click on Create new and enter a description and press enter.
- Click on ZIDOCTYPE01 and then on the Create icon.
- Enter ZIDOCTYPE as the segment type, click on Segment Editor.
- Enter a description for your segment type and create.
- Enter a description for your segment, enter each field required in your IDoc and press enter to validate.
- Save and generate, press back
- To release the segment choose Goto, Release from the menu.
- Check the box on the line of your segment.
- Save, back and enter.
- Your Idoc type structure should be displayed with your new segment.
- Save and back.
- To release the Idoc type choose Extras, Release type from the menu and Yes.
ALE FUNCTION MODULE ENHANCEMENTS
Having extended the IDOC type to contain additional fields for an inbound or outbound application, you now want to enhance ALE function modules for populating the additional segment on the outbound or applying the additional segment data on the inbound application.
The core working code for ALE processes for a given application area is always encapsulated in ABAP/4 function modules. These function modules are associated with such control information as message types and process codes. So the ALE process checks this control information and derives the name of the function module to invoke for that particular IDOC processing from certain database tables. These function modules contain objects known as customer functions, which can be considered SAP Enhanced user exits. A function module is called at a particular point during the processing of the main program or function module, and it can be used to influence data processing at that point by adding code to the customer function. The customer function behaves like a normal function module and has import and export parameters, tables (internal tables) statement, and exception processing. Unlike a conventional user exit, customer functions give you the ability to modify only data available to you by the function moduleâs parameters and internal tables. While most ALE/EDI function modules are supported by customer functions, there are ALE/EDI processes that still use conventional user exits. There are a few ways to determine which function module to enhance for a given message type/process code:
For master data distribution, from SALE go to Extensions -> Master data distribution -> Setup additional data for message types. Search for message type DEBMAS in this example. You see an entry for DEBMAS associated with function module MASTERIDOC_CREATE_SMD_DEBMAS. This data is stored on table TBDME. The function module names for all master data message types follow this pattern: MASTERIDOC_CREATE_SMD_messagetype. This function module calls another function module of name MASTERIDOC_CREATE_DEBMAS or MASTERIDOC_CREATE_messagetype. Search for the words customer function, and you find several hits that can be used to add code to the function module.
From WEDI got to Control -> Inbound process codes -> Inbound with ALE service -> Processing by function module (transaction WE42), or from WEDI go to Control -> Outbound process codes -> Outbound with ALE service -> With function module (transaction WE41). There will be function modules associated with the process codes. For inbound, the function modules usually follow this pattern: IDOC_INPUT_messagetype: for example, IDOC_INPUT_CHRMAS for inbound characteristics master.
Use transaction WE57 or from WEDI go to Development -> Message/Application Object. The entries list the function module, Business Object, message type, and IDOC type that are used for inbound ALE/EDI interfaces.
Customer functions are not specific only to ALE and EDI but also to all programs/modules in SAP R/3. Customer function is a SAP enhancement component; the other two types are menu and screen enhancements.
All customer function exits are maintained in SAP enhancements and are found by using transaction SMOD. After executing transaction SMOD, pull down (F4) on the enhancement name field, and execute again. This provides you with a list of all SAP enhancements available. SAP enhancements are grouped by development class pertaining to an application area. Choose Application development R/3 SD master data distribution for development class VSV to lead to a screen that lists VSV00001 as an enhancement (see Figure 5). Press Component +/- to display its function exit components. There are four possible components listed, all of which are function exits (and are function modules) that are called from the ALE function modules in the form Call Customer Function Î001â. This is a special occurrence of the ABAP statement Call. Go to item Exit_SAPLVV01_ 001, which you need to enhance for the Customer Master outbound example of an IDOC extension. In the ALE-function module MASTERIDOC_CREATE_DEBMAS, the statement CALL Customer Function 001 is translated in the background to call component EXIT_SAPLVV01_001. Although this function exit can be edited using transaction SE37, you will use a simpler approach.
When you use SAP enhancements and their components, you manage them with an SAP object known as a project, which is like an envelope containing the selected enhancements and their components. A project can be used to control the execution of components and to transport them to other clients and instances in SAP. Basically, the process involves creating a project, including enhancements and components that are to be enhanced, editing the components, and then activating the project. The following process creates a project for our example Customer Master IDOC extension:
Execute transaction CMOD.
Enter name of project, say CSTMAST1.
Click on Create.
Enter a description of the project.
Save.
Click on SAP Enhancements.
Enter VSV00001 for Enhancement.
Save.
Once youâve created the project, edit the function exit components and activate the project. Remember that the code in the function exit enhancement will execute only if the project is activated. In fact, this is a convenient SAP enhancements feature, whereby the work in progress (developing code in the customer function) will not affect users of that application. When the code is completed, the project can be activated so the enhanced functionality takes effect. It can also be deactivated for maintenance.
As mentioned earlier, customer functions (function exits) are embedded in ALE function modules and can be used to influence the creation and modification of IDOC data on an outbound application or to post additional or modified IDOC data to an inbound R/3 application. Function exits are similar to regular function modules, with import/export parameters, tables (internal tables), and exceptions.
The two important factors to consider while developing the customer function are:
1. The point in the ALE function module where the function exit occurs
2. The data made available by the customer function that can be modified or posted to the R/3 application, based on the direction.
Because some function modules have several customer functions, it is critical to choose the function exit best suited for that particular enhancement. Do not attempt to perform activities that the function exit is not designed for. The importance of this point is illustrated by the following description of enhancing function modules for outbound and inbound ALE interfaces.
Outbound interfaces. In an outbound ALE interface you use function exits (customer functions) to populate additional segments created by an IDOC extension or to modify the existing IDOC data segments as per business requirements. Previously, you identified that enhancement VSV00001 has a component EXIT_SAPLVV01_001 (function exit), which can be used for populating the additional data segment Z1SADRX that you created in the IDOC extension ZDEBMASX (IDOC type ZDEBMASZ, based on Basic IDOC type DEBMAS02). You also learned that the ALE function module that calls this function exit is MASTERIDOC_CREATE_DEBMAS, which has a statement Call Customer Function 001.
Browse the function module MASTERIDOC_CREATE_DEBMAS using transaction SE37. You will find that this customer function is invoked for every segment of IDOC type DEBMAS02. In fact, the function exit is called soon after the creation of an existing segment has been populated with data and appended to the IDOC data table (internal table). Also, the function exit is exporting the message type, IDOC type, and the segment name and is importing the IDOC extension type. It is also passing the IDOC data internal table. This indicates that the ALE function module is allowing you to populate additional segments for every existing segment and modify the existing segmentâs data.
Letâs write ABAP/4 code to accomplish the task of populating IDOC segment Z1SADRX with a contact personâs business address:
From SE37, display function module MASTERIDOC_CREATE_ DEBMAS.
Find Customer Function 001.
Double-click on 001.
The function EXIT_SAPLVV01_001 will be displayed.
Double-click on INCLUDE ZXVSVU01.
You will be asked to create a new include object. Proceed as desired.
Enter code (as in Listing 1).
Be sure to perform a main program check (Function Module -> Check -> main program) and extended program check (Function module -> Check -> Extended check).
Now that you have extended the IDOC and enhanced the ALE function module based on the requirements for the contact personâs business address on the Customer Master, letâs test the interface. You should create a logical system and define a port for this interface. You should also configure the Customer Distribution Model to indicate that message type DEBMAS is being distributed to this logical system. The only difference in configuration between a regular outbound ALE interface and an enhanced one is the partner profile definition. While maintaining the outbound parameters of the partner profile, make sure the IDOC type is ZDEBMASZ. The fields for Basic IDOC type and extension type are automatically populated with DEBMAS02 and ZDEBMASX, respectively.
To maintain the contact personâs business address of a customer:
Use transaction BD12 or from BALE go to Master Data ->Customer -> Send and send that Customer Master record by executing the transaction after filling in the relevant fields such as customer number, message type, and logical system.
Use transaction WE02 or WE05 to verify the IDOC created. You should see the new segment Z1SADRX populated with the correct data.
With SAP releases below 4.5B, you cannot capture changes to business address through change pointers because a change document object is not available for capturing business address changes, and also earlier releases have not been configured to write change documents for a contact personâs business address. If you would like this functionality, you can either create change document objects, generate function modules to create change documents, and perform ALE configuration to tie it in, or make a cosmetic change to the contact person screen data while changing the contact personâs business address so that it gets captured as a change to the Customer Master. Subsequently, the ALE enhancement that you performed captures the contact personâs business address.
Inbound interfaces. The process for enhancing inbound ALE interfaces is similar for outbound, with a few exceptions; specifically in the coding of customer functions (function exits) for the ALE/EDI function modules.
The first step is to create an IDOC extension for the specific Basic IDOC type by adding new segments at the appropriate hierarchy level: that is, associated to the relevant existing segment. Populate the data fields on the new segments with application data by the translator or external system/program before importing them into the R/3 System. Then, find the ALE function module that is invoked by the inbound processing. By browsing through the code or reading the documentation on the function exit enhancements using the SMOD transaction, identify the function exit in which you should place your code. The technique used in the code to post the additional or modified IDOC data to the application can vary based on the application rules and requirements, the data available at that point in processing, and the application function modules available to update the application tables. It is important to search first for application modules that process the data and see if they can be called within the function exit. If the additional data in the extended segments in specific to a custom table or resides in nonkey fields of a single or small set of tables, you may be able to update it directly by SQL statements in the function exit. This approach should be carefully evaluated and is certainly not highly recommended.
Another option is to use Call Transaction from within the function exit to process the additional data. For example, in the case of message type WMMBXY for inbound goods movements from a warehouse management system, the standard interface creates batches for materials, but does not update its characteristics. In such a case, you can use Call Transaction MSC1 to create the batch and assign characteristic values to it from within the function exit provided.
regards,
srinivas

How to create a macro for a planning type in MC8b transaction

Hi,
I am presently working for a product allocation demand, which have a information structiure with characteristic and key field.
the characteristic are production allocation quantity, incoming order quantity, and open order quantity.
i have created a planning type in which the data updation takes from the excel file to the planning type in mc95.
but i need to create a macro for this planning type .
can any body give the details information how to create a Macro for a planning type.
Thanks and regards
GopalKrishna

Dear Gopal
May be the link would be helpful to you.
[Planning Types and Macros|http://help.sap.com/saphelp_46c/helpdata/en/a5/631cc443a211d189410000e829fbbd/frameset.htm]
Drill down the left tab once you opened the link, for more information.
Thanks
G. Lakshmipathi

How to create custom infotype for training and event management

hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzal

Hi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini

How to create one TO for multiple TRs

Dear All,
how to create one TO for multiple TRs, kindly suggest me
Regards,
balu

As for your question: it is discussed in sAP online help:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
Sorry I misunderstood your question.
The above mentioned solution won't create one single TO from multiple TR.
Edited by: Csaba Szommer on Aug 11, 2010 9:46 AM

How to create one checksum for 264 vis

Hi,
How to create "one Checksum" for 264 Vis.These 264 Vis are Interlinked if i change code for any .vi the checksum Should be update.This checksum is shown on the main window.
Regards
Ravindranath
Solved!
Go to Solution.

Here's a slightly simplified version (saved in 8.6). There's no need for the Get/Set File Position. The file position is already being incremented with the read.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines
Attachments:
Multiple File MD5 Checksum (Version 8.6).vi ‏23 KB

How to create new scope for SharePoint calendar?

How to create new scope for SharePoint calendar?
I have a calendar list to which I want to create following scopes-
Annual View
Half Year 1 (Jan-June)
Half Year 2 (Jul-Dec)
Quarter 1 (Jan-Mar)
Quarter 2 (Apr-Jun)
Quarter 3 (Jul-Sep)
Quarter 4 (Oct-Dec)
How this can be created. Any help appriciated. Thanks.

Hi Pratima,
Can you please see below link and code snippet for how to
format date in gridview.
http://www.aspdotnet-suresh.com/2011/05/how-to-set-date-format-in-gridview.html
<html xmlns="http://www.w3.org/1999/xhtml">
<head runat="server">
<title>Gridvew Date format</title>
</head>
<body>
<form id="form1" runat="server">
<div>
<asp:GridView runat="server" ID="gvdetails" DataSourceID="dsdetails" AllowPaging="true" AllowSorting="true" AutoGenerateColumns="false">
<RowStyle BackColor="#EFF3FB" />
<FooterStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<PagerStyle BackColor="#2461BF" ForeColor="White" HorizontalAlign="Center" />
<HeaderStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<AlternatingRowStyle BackColor="White" />
<Columns>
<asp:BoundField DataField="Date1" HeaderText="Date1" HtmlEncode="false" DataFormatString="{0:s}" />
<asp:BoundField DataField="Date2" HeaderText="Date2" HtmlEncode="false" DataFormatString="{0:D}" />
<asp:BoundField DataField="Date3" HeaderText="Date3" HtmlEncode="false" DataFormatString="{0:m}" />
<asp:BoundField DataField="Date4" HeaderText="Date4" HtmlEncode="false" DataFormatString="{0:d}" />
<asp:BoundField DataField="Total" HeaderText="Total" HtmlEncode="false" DataFormatString="{0:C2}" />
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</asp:GridView>
<asp:SqlDataSource ID="dsdetails" runat="server" SelectCommand="select * from DateFormat" ConnectionString="<%$ConnectionStrings:dbconnection %>"></asp:SqlDataSource>
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</form>
</body>
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Hope this will help you.
Regards
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How to create a PR for each Maintenance Order

Dear All,
Please guide me how to create a PR for each Maintenance Order.
I test on Ides, I have some Maintenance Orders, all of them require the same stock material. When I run MRP, system always create one PR for all requirements. I don't know how to change.
Regards,
QuangDD

Hi,
As you planning for Stock Items, by running MRP, system will create single PR only. If it is non stock items, then it would be possible to create different PR based on Orders.
Regards,
Maheswaran.

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
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2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
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5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
<b>Procedure to create a TCODE for ZTABLE:</b>
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
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Pls mark the helpful answers.
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How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

How to create a substitute for requester in SRM 7.0

Hi,
do you know how to create a substitute for requester?
we have groups of 2 people and we want that they can see and edit shopping carts one of each other. Do you know how is it possible? it will be necessary for all SCs.
Thanks.
Regards,
Nelson

You can use the "Team Cart" feature introduced in SRM 7 for your requirement.
Take a look at this wiki page for more information http://wiki.sdn.sap.com/wiki/display/SRM/Team+purchasing
Edited by: Jay Yang on Mar 31, 2011 10:47 AM

How to create internal table for a structure in BSP

hi ,
I have created a Structure in BSP.I want to create an internal table for that Structure. But in my coding ie.
<% data: begin of itab_1 .
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Hi,
You can define itab_1 like this (assuming zuvendstr is a structure type):
DATA: itab_1 TYPE TABLE OF zuvendstr.
Regards,
Tanguy

How To Create IR -ISO for an External Organization.

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