Jd edwards into sap

Hi All,
Let me know what are the steps we need to make sure to bring JD Edwards Accounts receivable into SAP Accounts receivable so that we can clear total Accounts receivable in SAP and send them back to JD Edwards.
Thanks
Rajanikanth

1) map all relevant fields 2) Create extract files and programs from JDE 3) Create upload files and programs to SAP 4) Create download files and programs from SAP 4) Create upload files and programs to JDE. You will need to be able to make the postings back and forth to each tranaction within the systems.
pts appreciated.

Similar Messages

Steps to prepare and upload legacy master data excel files into SAP?

Hi abap experts,
We have brand new installed ECC system somehow configured but with no master or transaction data loaded .It is new empty system....We also have some legacy data in excel files...We want to start loading some data into the SAP sandbox step by step and to see how they work...test some transactions see if the loaded data are good etc initial tests.
Few questions here are raised:
-Can someone tell me what is the process of loading this data into SAP system?
-Should this excel file must me reworked prepared somehow(fields, columns etc) in order to be ready for upload to SAP??
-Users asked me how to prepared their legacy excel files so they can be ready in SAP format for upload.?Is this an abaper job or it is a functional guy job?
-Or should the excel files be converted to .txt files and then imported to SAP?Does it really make some difference if files are in excel or .txt format?
-Should the Abaper determine the structure of those excel file(to be ready for upload ) and if yes, what are the technical rules here ?
-What tools should be used for this initial data loads? CATT , Lsmw , batch input or something else?
-At which point we should test the data?I guess after the initial load?
-What tools are used in all steps before...
-If someone can provide me with step by step scenario or guide of loading some kind of initial master data - from .xls file alignment to the real upload - this will be great..
You can email me some upload guide or some excel/txt file examples and screenshots documents to excersize....
Your help is appreciated it.!
Jon

hi,
excel sheet uploading:
http://www.sap-img.com/abap/upload-direct-excel.htm
http://www.sap-img.com/abap/excel_upload_alternative-kcd-excel-ole-to-int-convert.htm
http://www.sapdevelopment.co.uk/file/file_upexcel.htm
http://www.sapdevelopment.co.uk/ms/mshome.htm

Insert into sap r/3 table

hi,guruvulu
this is the program...............to insert the data into sap r/3 table
but record is not inserting....any commit i have to write in my program?
Created on Feb 20, 2007
TODO To change the template for this generated file go to
Window - Preferences - Java - Code Style - Code Templates
package comm;
@author sapusr006
TODO To change the template for this generated type comment go to
Window - Preferences - Java - Code Style - Code Templates
Example2.java
Property of SAP AG, Walldorf
(c) Copyright SAP AG, Walldorf, 2000-2005.
All rights reserved.
//import java.sql.Connection;
//import java.sql.PreparedStatement;
import com.sap.mw.jco.IFunctionTemplate;
import com.sap.mw.jco.IRepository;
import com.sap.mw.jco.JCO;
@version 1.0
@author SAP AG, Walldorf
public class Fm {
// The MySAP.com system we gonna be using
 static final String SID = "R3";
// static String query="insert into BAPI_COMPANYCODE_GETLIST values(?,?)";
// The repository we will be using
IRepository repository;
 //ESTABLISHING A CONNECTION TO SAP
public Fm()
 try {
 JCO.addClientPool( SID, // Alias for this pool
 10, // Max. number of connections
 "800", // SAP client
 "RFCTEST", // userid
 "welcome", // password
 "EN", // language
 "10.10.88.170", // host name
 "01" );
 // Create a new repository
 // The repository caches the function and structure definitions
 // to be used for all calls to the system SID. The creation of
 // redundant instances cause performance and memory waste.
 repository = JCO.createRepository("MYRepository", SID);
 catch (JCO.Exception ex) {
 System.out.println("Caught an exception: \n" + ex);
 // RETRIEVES AND DISPLAY A ZHR INFOTYPE OPERATION
public void salesOrders()
 JCO.Client client = null;
 try {
 // Get a function template from the repository
 //System.out.println("goes to sales order");
 IFunctionTemplate ftemplate = repository.getFunctionTemplate("ZHR_INFOTYPE_OPERATION");
 System.out.println("hai");
 if(ftemplate != null) {
 // Create a function from the template
 JCO.Function function = ftemplate.getFunction();
 JCO.ParameterList paralist=function.getImportParameterList();
 paralist.setValue("0000000011","PERNR");
 paralist.setValue("UPD","ACTIO");
 paralist.setValue("A","TCLAS");
 System.out.println("hello");
 paralist.setValue("20061215","BEGDA");
 System.out.println("hello");
 paralist.setValue("20061215","ENDDA");
 paralist.setValue("1","OBJPS");
 paralist.setValue("LTA","SUBTY");
 System.out.println("SETTING VALUES");
 // Get a client from the pool
 client = JCO.getClient(SID);
 System.out.println("goes to sales order");
 //function.getImportParameterList().setValue("QUERY_TABLE","ZHRJ2EETEST");
 //EXECUTING THE FUNCTION
 client.execute(function);
 System.out.println("after exeucting the function");
 // NO OF IMPORT PARAMS IT DISPLAY
 //STRUCTURE
 JCO.Structure returnStructure =
 function.getExportParameterList().getStructure("RETURN");
 String structure=returnStructure.toString();
 System.out.println(structure);
 JCO.Table sales_orders = function.getTableParameterList().getTable("PROPOSED_VALUES");
 System.out.println("after function");
 System.out.println("proposed111"+sales_orders.getNumRows());
 sales_orders.firstRow();
 sales_orders.appendRows(3);
 sales_orders.setValue("0582","INFTY");
 sales_orders.setValue("P0582-AMTEX","FNAME");
 sales_orders.setValue("200.00","FVAL");
 sales_orders.nextRow();
 sales_orders.setValue("0582","INFTY");
 sales_orders.setValue("P0582-JBGDT","FNAME");
 sales_orders.setValue("20061215","FVAL");
 sales_orders.nextRow();
 sales_orders.setValue("0582","INFTY");
 sales_orders.setValue("P0582-JENDT","FNAME");
 sales_orders.setValue("20061215","FVAL");
 System.out.println("proposed222"+sales_orders.getNumRows());
 /*for (int i = 0; i <sales_orders.getNumRows(); i++) {
 sales_orders.setRow(i);
 System.out.println(sales_orders.getString("INFTY"));
 JCO.Table sales_orders1 = function.getTableParameterList().getTable("MODIFIED_KEYS");
 System.out.println("modified"+sales_orders1.getNumRows());
 sales_orders1.setRow(1);
 sales_orders1.appendRows(1);
 sales_orders1.setValue("0000000011","PERNR");
 sales_orders1.setValue("0582","INFTY");
 sales_orders1.setValue("LTA","SUBTY");
 sales_orders1.setValue("1","OBJPS");
 sales_orders1.setValue("20061215","BEGDA");
 sales_orders1.setValue("20061215","ENDDA");
 System.out.println("modified222"+sales_orders1.getNumRows());
 System.out.println("execute222"+sales_orders1.getNumRows());
 for (int i = 0; i <sales_orders1.getNumRows(); i++) {
 sales_orders.setRow(i);
 System.out.println("hia"+sales_orders1.getString("SUBTY"));
 System.out.println("NO OF ROWS ARE:---"+ sales_orders.getNumRows());
 String fieldName[]=new String[sales_orders.getFieldCount()];
 System.out.println("THE COLUMNS IN THE TABLE ARE:--"+sales_orders.getFieldCount());
 // sales_orders.firstRow();
 //COLUMNS NAMES
 System.out.println(fieldName.length);
 for (int iCtrst = 0;iCtrst < sales_orders1.getFieldCount();iCtrst++) {
 fieldName[iCtrst] = sales_orders1.getName(iCtrst);
 System.out.println(fieldName[iCtrst]);
 if (sales_orders.getNumRows() > 0) {
 // Loop over all rows
 do {
 System.out.println("----
 //int r=1;
 // Loop over all columns in the current row
 for (JCO.FieldIterator e = sales_orders.fields(); e.hasMoreElements();)
 JCO.Field field = e.nextField();
 String compcode=field.getString();
 //pst.setString(r,compcode);
 System.out.println(field.getName() + ":\t" + field.getString());
 // r++;
 }//for
 // i=pst.executeUpdate();
 } while(sales_orders.nextRow());
 else {
 System.out.println("No results found");
 if (sales_orders1.getNumRows() > 0) {
 // Loop over all rows
 do {
 System.out.println("----
 //int r=1;
 // Loop over all columns in the current row
 for (JCO.FieldIterator e = sales_orders1.fields(); e.hasMoreElements();)
 JCO.Field field1 = e.nextField();
 //String compcode=field1.getString();
 //pst.setString(r,compcode);
 System.out.println(field1.getName() + ":\t" + field1.getString());
 // r++;
 }//for
 // i=pst.executeUpdate();
 } while(sales_orders1.nextRow());
 else {
 System.out.println("No results found");
 System.out.println("modified"+sales_orders1.getNumRows());
 System.out.println("modified"+sales_orders.getNumRows());
 //if
 /* if(i>=1)
 System.out.println("\t\t\tUpdated ORACLE successfully");
 else {
 System.out.println("FUNCTION MODULE not found in backend system.");
 }//if
 catch (JCO.AbapException ex) {
 System.out.println("Caught an exception: \n" + ex);
 }catch(Exception en){en.printStackTrace();}
 finally {
 JCO.releaseClient(client);
protected void cleanUp() {
 JCO.removeClientPool(SID);
public static void main(String[] argv)
 Fm e=new Fm();
 // e.systemInfo();
 e.salesOrders();
 e.cleanUp();
output:
TABLE: MODIFIED_KEYS
TABLE: PROPOSED_VALUES
IMPORT ACTIO
IMPORT BEGDA
IMPORT DIALOG_MODE
IMPORT ENDDA
IMPORT LUW_MODE
IMPORT MASSN
IMPORT NO_ENQUEUE
IMPORT NO_EXISTENCE_CHECK
IMPORT OBJPS
IMPORT PERNR
IMPORT PERSG
IMPORT PERSK
IMPORT PLANS
IMPORT SEQNR
IMPORT SPRPS
IMPORT SUBTY
IMPORT TCLAS
IMPORT WERKS
EXPORT HR_RETURN
EXPORT RETURN
EXPORT RETURN1
appending
NO OF ROWS ARE:---3
THE COLUMNS IN THE TABLE ARE:--4
INFTY: 0582
FNAME: P0582-AMTEX
FVAL: 200.00
SEQNR: 00
INFTY: 0582
FNAME: P0582-JBGDT
FVAL: 20061215
SEQNR: 00
INFTY: 0582
FNAME: P0582-JENDT
FVAL: 20061215
SEQNR: 00
PERNR: 00000011
INFTY: 0582
SUBTY: LTA
OBJPS: 1
SPRPS:
ENDDA: 2006-12-15
BEGDA: 2006-12-15
SEQNR: 000

hi jagadesh,
ur code is very length to see.
see the following code ,
JCO.Function objFunction =
 this
 .objIRepository
 .getFunctionTemplate("BAPI_MATERIAL_AVAILABILITY")
 .getFunction();
 objFunction.getImportParameterList().setValue(strPlant, "PLANT");
 objFunction.getImportParameterList().setValue(strMaterial, "MATERIAL");
 objFunction.getImportParameterList().setValue(strQuantity, "UNIT");
 this.objClient.execute(objFunction);
 JCO.Structure ret =
 objFunction.getExportParameterList().getStructure("RETURN");
 String strRetMsg = ret.getString("MESSAGE");
System.out.println(strRetMsg); // it will tell whether record is inserted or not
/*JCO.Function objFunction1 =
 this
 .objIRepository
 .getFunctionTemplate("BAPI_TRANSACTION_COMMIT")
 .getFunction();
objFunction1.setValue("",WAIT);
objClient.execute(objFunction1);*/
CHECK THE RETURN MSG .IT WILL TELL THE PROBLEM
give me points if it is useful
regards
Guru
Message was edited by:
 Guruvulu Bojja
Message was edited by:
 Guruvulu Bojja
Message was edited by:
 Guruvulu Bojja

How to Import XML file into SAP B1

Dear All,
I have a scenario like,
I am receiving a XML file from a 3rd party application for the daily Creation,Update of Item Master,BP Master, Marketing Documents. I want to import this file into SAP B1 through its approp objects. I understand DTW has limitation in its file types (Semicolo,Tab,Comma,ODBC). How do i do this ? Please guide me.
Thanks,
Thanga Raj K

Hy folks,
I´m frim Brasil and I've been studying the tool EFM (Eletronic File Manager) to learn more about it!
There I saw that we can extract to XML "any" infomation from the database we want, mainly through the GEP.
However, as I've seen, this Add-On can not import any XML file into SBO, unless for the BFP wich can be imported in conjunction with the BTHF Add-on.
So I ask: how is it possible to import XML data into SBO database? Is it possible to be done through the EFM? or it´s really necessary to write a code specifically to do that?
Besides, I know that de B1iSN fit to this necessity... but when I tried to use it, by the custom "object" for BP, for example, there are some data wich the mapping conteined in this custom "process" that can not be imported... I tried to understand how to map those other fields not imported by the custom but this has been dificult to me as I am a implementation consultant focused in administrative process not on development...
Could you please help me with this subject!
Thanks a lot,
Denis

Upload data from Excel into SAP CRM using webservices

Hi,
I want to upload the data from EXCEL into SAP CRM using a web service, can anyone say me the process and also how to map the excel and the source code structures.
Thanks,
Sanju.

Try the following :
Class: CL_GUI_FRONTEND_SERVICES
Method: GUI_UPLOAD
Thanks
Allot points if this helps!

Upload data from excel (not the excle file) into SAP

Guys,
how can we upload data from excel sheet into SAP? I mean just the data not the entire file,
I have a requirement where user press a button in excel sheet and the data in the sheet will get uploaded into SAP.
I am sure we have to use BAPI and some VB programming for macros, I will really appriciate if anyone can help how to achive this.
some sample code exampe will help.
Cheers!

I think u r writing BDC for Uploading the data from excel flile to sap. for this is the code I am sending u can use then for Uploading data from excel to sap.
DATA: lv_filename TYPE rlgrap-filename.
FIELD-SYMBOLS : <fs>.
DATA : l_intern TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA : l_index TYPE i.
PARAMETERS : startcol TYPE i ,
 startrow TYPE i ,
 endcol TYPE i ,
 endrow TYPE i .
PARAMETERS: p_flnam LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_flnam.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
 program_name = sy-repid
FIELD_NAME = ' '
 IMPORTING
 file_name = p_flnam .
MOVE p_flnam TO lv_filename.
Uploading the flat file from the desktop
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 filename = lv_filename
 i_begin_col = startcol
 i_begin_row = startrow
 i_end_col = endcol
 i_end_row = endrow
 TABLES
 intern = l_intern
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT l_intern BY row col.
LOOP AT l_intern.
 MOVE l_intern-col TO l_index.
 ASSIGN COMPONENT l_index OF STRUCTURE itab TO <fs>.
 MOVE l_intern-value TO <fs>.
 AT END OF row.
 APPEND itab.
 CLEAR itab.
 ENDAT.
ENDLOOP.
I hope it will help u.
Regards
Nayan

Fetching of multiple files from Application Server into SAP Program

Hi All,
I have a issue related Fetching of multiple files from Application Server into SAP Program.
Actual issue is as below.
In the selection screen of my program i will give Application Server Path as :
/PW/DATA/SAP/D1S/PP/DOWN/eppi0720*
Then the based on above input it should pick up all the files that are matching eppi0720* criteria.
Suppose if i am having 5 files with above scenario, i have to fetch all those 5 files at a time and place in my SAP Program.
All those 5 file's data should come into SAP at a time.
Can anybody tell me how can we solve above issue.
If any body has come across same issue please provide me with solution.
Thanks in advance.
Thanks & Regards,
Rayeez.

If you want to get around the authorization check, you can do something like this.
report zrich_0001 .
parameters: p_path type epsf-epsdirnam
 default '/usr/sap/TST/SYS/global'.
parameters: p_file type epsf-epsfilnam default 'CO*'.
start-of-selection.
perform get_file_list.
* FORM get_file_list *
form get_file_list.
types: name_of_dir(1024) type c,
 name_of_file(260) type c,
 name_of_path(1285) type c.
data: begin of file_list occurs 100,
 dirname type name_of_dir, " name of directory. (possibly
 " truncated.)
 name type name_of_file, " name of entry. (possibly
 " truncated.)
 type(10) type c, " type of entry.
 len(8) type p, " length in bytes.
 owner(8) type c, " owner of the entry.
 mtime(6) type p, " last modification date, seconds since 1970
 mode(9) type c, " like "rwx-r-x--x": protection mode.
 useable(1) type c,
 subrc(4) type c,
 errno(3) type c,
 errmsg(40) type c,
 mod_date type d,
 mod_time(8) type c, " hh:mm:ss
 seen(1) type c,
 changed(1) type c,
 end of file_list.
data: begin of file,
 dirname type name_of_dir, " name of directory. (possibly
 " truncated.)
 name type name_of_file, " name of entry. (possibly
 " truncated.)
 type(10) type c, " type of entry.
 len(8) type p, " length in bytes.
 owner(8) type c, " owner of the entry.
 mtime(6) type p, " last modification date, seconds since 1970
 mode(9) type c, " like "rwx-r-x--x": protection mode.
 useable(1) type c,
 subrc(4) type c,
 errno(3) type c,
 errmsg(40) type c,
 mod_date type d,
 mod_time(8) type c, " hh:mm:ss
 seen(1) type c,
 changed(1) type c,
 end of file.
call 'C_DIR_READ_FINISH' " just to be sure
 id 'ERRNO' field file_list-errno
 id 'ERRMSG' field file_list-errmsg.
call 'C_DIR_READ_START' id 'DIR' field p_path
 id 'FILE' field p_file
 id 'ERRNO' field file-errno
 id 'ERRMSG' field file-errmsg.
if sy-subrc <> 0.
 sy-subrc = 4.
 exit.
endif.
* Read the file list and add to internal table.
do.
 clear file.
 call 'C_DIR_READ_NEXT'
 id 'TYPE' field file-type
 id 'NAME' field file-name
 id 'LEN' field file-len
 id 'OWNER' field file-owner
 id 'MTIME' field file-mtime
 id 'MODE' field file-mode
 id 'ERRNO' field file-errno
 id 'ERRMSG' field file-errmsg.
 if sy-subrc = 1.
 exit.
 endif.
 append file to file_list.
enddo.
* Write out the file list
loop at file_list.
 write:/ file_list-name.
endloop.
endform.
Regards,
Rich Heilman

Migrating AUC from legacy system into SAP

Hi,
I'm trying to migrate AUC into SAP from a legacy system and the fiscal year start from 2008. How do I post the acquisition value in AS91 if the AUC is acquired in 2007? using transaction type 900? The asset value date is posted in 01.01.2008 is I post the value through transaction tab. Is that correct? Pls advice.
Best Rgds,
Li Ling

Hi Shaik,
You need the access to the file system of ur legacy application and then you can follow this link for the required ifnormation
File & Header
Regards
Vishnu

How to extract non-sap data (A/R Invoices from Legacy system) into SAP ICR

Hi
We are trying to bring A/R invoices from a legacy system into SAP ICR special ledger so that ICR tool can be used these items for intercompany reconcilliation. Could you please let's know the way to load these legacy AR invoice items into ICR data base using any function moduels.
Regards,
Eswar.

Hello Eswar,
In what form do you have these "external" open items? If they are contained in a file you should simply import the file in ICR during data selection using the File Upload functionality. There is no need to store them in a special purpose ledger first. Actually you would have to create a BADI implementation to extract the data from that special purpose ledger during data selection. Please consider using File Upload standard functionality.
If for some reason this cannot be used you could implement a logic calling RFC enabled function module FB_ICRC_ADD_DATA_RFC which will take the open items you are supplying in your logic and push them into the ICR database. This strategy could be used to include these external open items without them being processed during data selection.
Best regards,
Ralph

Reading of File from legacy system into SAP Application Server using SAP XI

Hi All,
I have a file in Legacy System with Exchange rates information data i have to read that file using SAP XI process and put that file in SAP Application Server in SAP Specific Format and latter i have to use program RFTBFF00 to upload the file in the Application Server into SAP Tables.
Can anybody tell me how can i do this with some example of same scenario.
It would be better if anybody provides code example as i am new to SAP XI.
Thanks in advance.
Warm Regards,
Rayeez.

Hi Shaik,
You need the access to the file system of ur legacy application and then you can follow this link for the required ifnormation
File & Header
Regards
Vishnu

UPC fonts in crystal runtime reset after fresh logging into SAP B1 desktop client?

Dear Experts,
I have a client who has SAP version: Business One 8.82 (8.82.069) PL: 06 Hotfix2 and Crystal Reports version: 12.1.0.892 Product Type: Full.
They have a shipping report that is printed from production module. They needed UPC barcodes on the report. The achieved that through IDAutomation Fonts. The crystal report uses the IDAutomation Function that takes the field and converts and the font is IDAutomation Font that shows the fields are barcodes.
This repeated works when logged into SAP server using specific id.
IDAutionation is installed on SAP Server.
Here is the problem?
The shipping users have a desktop which has SAP B1 client. That desktop also has IDAutomation fonts installed.
Shipping personnel logs into SAP B1 with the same id that worked on SAP Server, the report prints okay just the first time after it was saved in SAP Server through crystal report edit and save. Next time they log out of SAP client and log back in with same shipper ID, the report does not pick up the UPC IDAutionation fonts. It comes out as some stange text.
The fonts are present in control panel fonts on both server and desktop.
I called IDAutiomation support, they could not help besides saying, put the fonts on both server and client, which I have already done. He also said, there were crystal report runtime issues with fonts?
Could someone help me out here. What am I missing? I even tried installing full crystal report on the desktop and it did not get resolved. Customer is quite desperate to get this resolved.
Thank you,
Syed

After removing every xf86-video-* package except xf86-video-nouveau, xf86-video-vesa and xf86-video-nv plus installing nouveau-dri and rebooting, it works. Thanks karol!

Query on integrating windows file server into SAP KM using WEBDAV

hi
I have sucessfully integrated windows file server into SAP KM using WEBDAV. I have query in it regarding the possible validation against the portal Database user. Can we configure such that the user comparison happens for LDAP as well as database user. Have anyone configured such a scenario?
Regards,
Ganesh N

Hi Ganesh,
this should work in principle.
However you would need a user in Active Directory for each user in the portal database that should connect to the file server if you are using the SSO22KerbMap Module as I assume.
In my whitepaper I have mentioned this for the internal user index_service that does only exist in the portal database.
Best regards,
André

How do I upload a network hierarhcy into SAP BW?

I am trying to import a large network hierarchy with "link nodes" into SAP BW.
I'm new to SAP, and BW 7.0 is all I know. However, apparently, you can't use the new 7.0 concepts and methods to import hierarchies. You must use older 3.5 methods, including a 3.5 InfoSource.
I found some instructions at http://help.sap.com/saphelp_nw70/helpdata/en/fa/e92637c2cbf357e10000009b38f936/frameset.htm
Which documents how do import hierarchies using 3.5 mechanisms in version 7.0.
Unfortunately, I am unable to follow these steps. I create the 3.5 InfoSource, and the docs say:
"Choose InfoSource Tree ® Your Application Component ® Your InfoSource ® Assign Source System."
However, I see no option to "Assign Source System" anywhere. Also, when I create the 3.5 InfoSource, I see the target InfoObject show up in the InfoSources tree, but I don't see a InfoSource object show up in the InfoSources tree. I'm not sure what to do.
Message was edited by: Giesen
Completely revised post.

Krzys,
Thank you so much. I was trying to use a DB Connect Source System. I created a new flat file Source System and with that, I make it past step 4.
On step 5, I get asked about three different data sources. I choose "no" to the attributes and text data sources (those are import through BW 7.0 mechanisms) and "yes" to the hierarchy data source.
On Step 6, I am on the InfoSource change screen and I try to activate. I don't know what all the settings on the InfoSource mean. When I click activate, I get this error:
"InfoObj. 0GN_IOBJNM from fld IOBJNM of dataSource CSTOB_CBO_HIER is not active but BCT ex. -> Dtl Message no. RSAOLTP236"
I attempt to follow this help text and do: "RSA1" -> "Goto" -> "BI Content"
From there I see a panel, "InfoProviders by InfoAreas". There is a large tree underneath. I do a "find" for 0GN_OBJNM but nothing comes back. I don't know how to proceed.
I also do a Google for 0GN_OBJNM. I found the Best Practices Article BS1 which mentions activating the 0GN_OBJNM object. I try to follow step 3.3.2, however at step 2.c, I get a running stopwatch cursor that lasts for several hours. I assume it's hung. CPU+Disc on SAP server are idle.
Swapna,
I tried to follow the PDF file that you linked. However, I can't do transaction SE38 since I can't get a developer code. The following steps seem similar to Krzys's suggestion where I'm getting the issues above.

How to read the data from a PDF document into SAP

Hi Everyone,
I am trying to read a PDF document from my desktop and get the data into SAP but i am not getting successful.
I am using the method cl_gui_frontend_services=>gui_upload and passing the filename and type and importing the file length and the data into an internal table.
I tried the file type as ASC but i couldn't get any records in the internal table and the filelength is displayed as 0.
When i tried the file type as BIN, it is giving the short dump. I guess that is because the file i am trying to read is not with the extension BIN.
Please Advice me on this
Poornima

Hi Kiran,
Below is my program..
REPORT zpdf_data_update.
DATA : lt_file_table TYPE filetable.
DATA : lv_rc TYPE i.
DATA : lv_filename TYPE string.
DATA : lv_filelength TYPE i.
TYPES : BEGIN OF hex_record,
 data TYPE string,
 END OF hex_record.
DATA: lt_rawtab TYPE TABLE OF hex_record.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
CHANGING
file_table = lt_file_table
rc = lv_rc
EXCEPTIONS
file_open_dialog_failed = 1
cntl_error = 2
error_no_gui = 3
not_supported_by_gui = 4
OTHERS = 5.
IF sy-subrc <> 0.
ENDIF.
READ TABLE lt_file_table
INTO lv_filename
INDEX 1.
cl_gui_frontend_services=>gui_upload(
EXPORTING
 filetype = 'BIN'
 filename = lv_filename
IMPORTING
 filelength = lv_filelength
CHANGING
 data_tab = lt_rawtab
EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 not_supported_by_gui = 17
 error_no_gui = 18
 OTHERS = 19 ).
But it is giving me a short dump saying that the field symbol is not assigned ...
If i give the file type as ASC , then i am getting an empty table... Please advise me on this
Thanks
Poornima

XML data into sap

Hi guys,
How to upload a XML file into sap?
is there any function module?
can anybody give me an example program for converting or uploading XML data into sap.
regards,
vinoth.

Hi all,
The XML code and XML file given is running fine for me, but when i am using it, my XML file and code, the tables GV_header and GT_item are filling in the perform but outside perform it's empty. Please find the code and XML file , PLease give the answer its urgent, points will be given for sure.
My function module code is:-
FUNCTION Z_MMI_XML_EXTRACT_COPY.
""Local interface:
*" IMPORTING
*" REFERENCE(DOCTYPE) LIKE DRAW-DOKAR
*" REFERENCE(DOCNUM) LIKE DRAW-DOKNR
*" REFERENCE(DOCVER) LIKE DRAW-DOKVR
*" REFERENCE(DOCPART) LIKE DRAW-DOKTL
*" TABLES
*" T_HEADER STRUCTURE ZFI_HEADER
*" T_ITEMS STRUCTURE ZFI_ITEMS
Load iXML Lib.
type-pools: ixml.
class cl_ixml definition load.
data: G_IXML type ref to if_ixml.
data: STREAMFACTORY type ref to if_ixml_stream_factory.
data: ISTREAM type ref to if_ixml_istream.
data: DOCUMENT type ref to if_ixml_document.
data: PARSER type ref to if_ixml_parser.
You should provide the parameter for file name
*LV_FILE_URL = 'C:input_xml.xml'.
types: begin of XML_LINE,
 DATA(256) type x,
 end of XML_LINE.
***types: begin of TY_HEADER,
 CUST_NAME(20) type c,
 CARD_NO(20) type c,
 TAX_AMOUNT(10) type c,
 TOTAL_AMOUNT(10) type c,
 end of TY_HEADER.
***types: begin of TY_ITEM,
 ITEM_NO(4) type n,
 ITEM_ID(20) type c,
 ITEM_TITLE(50) type c,
 ITEM_QTY(10) type c,
 ITEM_UPRICE(10) type c,
 end of TY_ITEM.
*data: GV_HEADER type TY_HEADER.
*data: GV_HEADER like zfi_header occurs 0 with header line.
data : GV_HEADER LIKE ZFI_HEADER.
*data: GT_ITEM type standard table of TY_ITEM with header line.
*data: GT_ITEM type standard table of zfi_items with header line.
data: GT_ITEM type standard table of zfi_items with header line.
data: XML_TABLE type table of XML_LINE,
 XML_TABLE_SIZE type i.
data: LV_FILE_URL type rlgrap-filename.
DATA : BEGIN OF itab OCCURS 0,
a(100) TYPE c,
END OF itab.
DATA: xml_out TYPE string .
DATA : BEGIN OF upl OCCURS 0,
f(255) TYPE c,
END OF upl.
DATA: xmlupl TYPE string .
DATA : BEGIN OF wa_draw OCCURS 0,
 dokar LIKE draw-dokar,
 doknr LIKE draw-doknr,
 dokvr LIKE draw-dokvr,
 doktl LIKE draw-doktl,
 END OF wa_draw.
DATA : g_documenttype LIKE bapi_doc_aux-doctype,
 g_documentnumber LIKE bapi_doc_aux-docnumber,
 g_documentpart LIKE bapi_doc_aux-docpart,
 g_documentversion LIKE bapi_doc_aux-docversion.
*" Itab required in IMPORTING parameter of BAPI
DATA : t_documentfile LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE.
DATA : t_documentstructure LIKE bapi_doc_structure OCCURS 0 WITH HEADER
LINE,
itab required in TABLES parameters of BAPI
 t_documentfiles LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE,
 t_components LIKE bapi_doc_comp OCCURS 0 WITH HEADER LINE,
 t_return LIKE bapiret2.
DATA : l_docfile TYPE string.
***FILL THE TYPE OF ATTACHMENT in IMPORTING itab**
t_documentfile-wsapplication = 'XML'.
APPEND t_documentfile.
wa_draw-dokar = DOCTYPE.
wa_draw-doknr = DOCNUM.
wa_draw-doktl = DOCPART.
wa_draw-dokvr = DOCVER.
CALL FUNCTION 'BAPI_DOCUMENT_CHECKOUTVIEW2'
 EXPORTING
 documenttype = wa_draw-dokar
 documentnumber = wa_draw-doknr
 documentpart = wa_draw-doktl
 documentversion = wa_draw-dokvr
 documentfile = t_documentfile "IMPORTING itab of BAPI
 getstructure = '1'
 getcomponents = 'X'
ORIGINALPATH = ' '
HOSTNAME = ' '
 getheader = 'X'
DOCBOMCHANGENUMBER =
DOCBOMVALIDFROM =
DOCBOMREVISIONLEVEL =
 IMPORTING
 return = t_return
 TABLES
 documentstructure = t_documentstructure
 documentfiles = t_documentfiles "TABLES itab of BAPI
 components = t_components
LOOP AT t_documentfiles .
ENDLOOP.
l_docfile = t_documentfiles-docfile.
The next step is creating the main factory for the iXML library:
G_IXML = cl_ixml=>create( ).
Now Create Stream Factory
STREAMFACTORY = G_IXML->create_stream_factory( ).
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
*filename = 'C:DMS_SPA.XML'
filename = l_docfile
filetype = 'BIN'
IMPORTING
 FILELENGTH = XML_TABLE_SIZE
TABLES
data_tab = XML_TABLE.
ISTREAM = STREAMFACTORY->create_istream_itable( table = XML_TABLE
 size = XML_TABLE_SIZE )
Create XML Document instance
DOCUMENT = G_IXML->create_document( ).
Create parser Object
PARSER = G_IXML->create_parser( stream_factory = STREAMFACTORY
 ISTREAM = istream
 DOCUMENT = document ).
Parse an XML document into a DOM tree
*parser->parse( ).
Parsing Error Processing
if PARSER->parse( ) ne 0.
if PARSER->num_errors( ) ne 0.
 data: PARSEERROR type ref to if_ixml_parse_error,
 STR type STRING,
 I type i,
 COUNT type I,
 INDEX type i.
 COUNT = PARSER->num_errors( ).
 write: COUNT, ' parse errors have occured:'.
 INDEX = 0.
 while INDEX < COUNT.
 PARSEERROR = PARSER->get_error( INDEX = index ).
 I = PARSEERROR->get_line( ).
 write: 'line: ', i.
 I = PARSEERROR->get_column( ).
 write: 'column: ', i.
 STR = PARSEERROR->get_reason( ).
 write: STR.
 INDEX = index + 1.
 endwhile.
endif.
endif.
Close the stream since it ï¿½s not needed anymore
call method ISTREAM->close( ).
clear ISTREAM.
DATA : GV_NODE type ref to if_ixml_node.
DATA : GV_NODETEXT type STRING.
data: GV_FIRST_TIME.
GV_FIRST_TIME = 'X'.
GV_NODE = DOCUMENT.
*GT_ITEM-item_no = 1.
GT_ITEM-itemno_acc = 1.
perform GET_DATA tables GT_ITEM
 using GV_NODE
 changing GV_HEADER.
Last item is still not added.
append GT_ITEM.
APPEND GV_HEADER.
*T_HEADER[] = gv_header[].
t_items[] = gt_item[].
**write : GV_HEADER-cust_name,
 GV_HEADER-card_no,
 GV_HEADER-tax_amount,
 GV_HEADER-total_amount.
**loop at GT_ITEM.
write /:.
write : GT_ITEM-item_no,
 GT_ITEM-item_id,
 GT_ITEM-item_title,
 GT_ITEM-item_qty,
 GT_ITEM-item_uprice.
**endloop.
ENDFUNCTION.
 FORM Get_data *
***form get_data tables YT_ITEM structure gt_ITEM
 using value(x_node) type ref to if_ixml_node
 changing Y_HEADER type TY_HEADER.
form get_data1 tables YT_ITEM structure zfi_items
 using value(x_node) type ref to if_ixml_node
 changing Y_HEADER type zfi_header.
***form get_data tables YT_ITEM structure GT_ITEM
 using value(x_node) type ref to if_ixml_node
 changing Y_HEADER type TY_HEADER.
data: INDENT type i.
data: PTEXT type ref to if_ixml_text.
data: STRING type string.
data: TEMP_STRING(100).
case X_NODE->get_type( ).
 when if_ixml_node=>co_node_element.
 STRING = X_NODE->get_name( ).
 GV_NODETEXT = STRING.
 when if_ixml_node=>co_node_text.
 PTEXT ?= X_NODE->query_interface( IXML_IID_TEXT ).
 if PTEXT->ws_only( ) is initial.
 STRING = X_NODE->get_value( ).
 case GV_NODETEXT.
 when 'Customer'.
 when 'HEADER'.
 clear GV_HEADER.
 when 'Name'.
 when 'INVOICE_IND'.
 move STRING to GV_HEADER-cust_name.
 move STRING to GV_HEADER-INVOICE_IND.
 when 'CompanyCode'.
 move STRING to GV_HEADER-CompanyCode.
 when 'OBJ_TYPE'.
 move STRING to GV_HEADER-OBJ_TYPE.
 when 'username'.
 move STRING to GV_HEADER-username.
 when 'PO_reference'.
 move STRING to GV_HEADER-PO_reference.
 when 'Invoice_Date'.
 move STRING to GV_HEADER-Invoice_Date.
 when 'Posting_Date'.
 move STRING to GV_HEADER-Posting_Date.
 when 'Amount'.
 move STRING to GV_HEADER-Amount.
 when 'Currency'.
 move STRING to GV_HEADER-Currency.
*APPEND GV_HEADER.
 Iteam details
 when 'invoice_doc_item'.
 move STRING to GT_ITEM-ITEMNO_ACC.
 when 'currency'.
 move STRING to TEMP_STRING.
 move TEMP_STRING to GT_ITEM-CURRENCY.
 when 'Quantity'.
 move STRING to GT_ITEM-Quantity.
 when 'UoM'.
 move STRING to GT_ITEM-UoM.
 endcase.
 endif.
endcase.
if GV_NODETEXT = 'Header'.
 clear GV_HEADER.
elseif GV_NODETEXT = 'Item'.
 if GV_FIRST_TIME ne 'X'.
 append GT_ITEM.
 clear : gt_item.
 GT_ITEM-ITEMNO_ACC = gt_item-itemno_acc + 1.
 endif.
 GV_FIRST_TIME = ' '.
endif.
Get the next child
X_NODE = x_node->get_first_child( ).
Recurse
while not X_NODE is initial.
 perform GET_DATA tables GT_ITEM
 using X_NODE
 changing GV_HEADER.
 X_NODE = x_node->get_next( ).
endwhile.
endform.
the XML file is:-
Thanx in advance

Jd edwards into sap

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