Standard Programs

Hi all,
After we configure ALE for material we send and reieve we use tcodes BD10 and BD11. In the same manner what are the tcodes or programs to send and recieve for vendor and customer.
Regards,
Varun.

Try BD12 (Send customer), BD13 (Get customer)
BD14 (Send vendor) and BD15 (Open vendor).

Similar Messages

FI Invoices Outbound - Any Standard Program ?

Hi,
Is there any Standard program to send SAP FI Open, Chnaged and Closed Invoices in to a File (Outbound)?
How to Track Invoice is new or chnaged or closed ?
I appricate any help. Thank you.

i am away from my system...Just check BKPF / BSEG tables...U can get the field name....
Award points if useful...

Customer Statement (Standard Program and Scripts)

Hi All ABAPers,
Can anyone tell me the standard programs and their tcodes used for Customer statement with the smartform and sap script names?

Custom statement Prog Name: RFKORD11
Script name: F140_CUS_STAT_01 & F140_CUS_STAT_02
Statements would be printed via FBL5N.
Edited by: Alexander on Jul 1, 2009 12:00 PM

GL Account Document not picked by Standard Program

Hi Friends,
I have an issue which is related to GL Accounts
Everyday 5000 odd documents will be Picked by standard program and the GL documents are cumulated to one particular document and it will be sent to another system through idoc.
The issue here is on one particular day one single GL Account document has not been picked by the program and cumulated. Instead that has been picked on next month..
So i need to know what might be the reason for the delay in picking the document for particular day.
Help me with solution in this issue
Thanks in advance
kishore

Thansk for the reply.
I also thought of one reason among the four u specified..But i will stil make it clear to u so that i will get better idea on this issue.
Like in one system all the documents wil be picked and GL account will be posted and through idoc it is sent to another system where the balance should be equal
when i compare two systems one is 4.7 and another is 4.5 version.
In FS10N for all the month the balance is talied for both the systems like the credit ,debit everything gets tallied for the particular document number. But for one particular month there is a diffence only in the credit amount of two systems..The 4.5 system shows some amt less than the total.
But that problem also solved but it got delayed by a month..
Thats the reason this issue arised, Why it took this delay..Could you pls suggest me witht this.
If any kind of prooof is ther to show this might be the reason for client
Thanks
kishore

Do we any SAP Standard program to Send IDOC of Type CODCMT01

Do we any SAP Standard program for outbound processing for IDOC Type CODCMT01
Message was edited by: Vipin Nagpal

- If it is for test purpose only, you could use transaction WE19 (Test Tool).
- As well you could write your own program and user MASTER_IDOC_DISTRIBUTE function module... but in this case you need to fill yourself the fields of the IDOC
- as well you can have a look at function group KALE...
E.g. function module K_DOCUMENT_SEND

Standard program to print Customer Invoice with G/L lines

Hello All,
Requirement is as follows : -
1) We are trying to print the FI customer invoice through correspondence (Transaction Code F.61)
Standard driver program RFKORD50 and SAPscript F140_DOCU_EXC_01 are provided for the invoice printing.
2) Standard driver program currently prints either the customer line items / the vendor line items in the invoice.
3) Requirement is that we need to print the G/L line items on the form, instead of customer or vendor line item.
4) Client wants to go ahead with standard program only and is not ready for custom driver program or enhancments in the system.
5) So is there any standard driver program and script which prints the G/L line items in the customer invoice.
Thanks in advance.
Regards,
Rinkesh Doshi

Hi,
I don't know standard script for G/L line items,but your client requirement is not to change the standard one.My suggestion is to create a standard text.By Using subroutine pool ,save the line items data(internal table ) into standard text after that include the standard text into your sap script form.
just go through this <link to blocked site removed by moderator>
Thanks and regards
Naresh Bammidi
Edited by: Thomas Zloch on Dec 15, 2011 9:16 PM

Any Standard Program to upload the financial data

Hi Team,
Any standard program which will upload the financial data(trail balance) into sap fi.
The scenario is that there are few company codes which is not in sap and we need to upload their financial data in sap like trail balance, I need to upload this company code data in sap fi, please suggest some standard program which uploads this data.
Thanks in advance
Kind Regards
sridhar

Hi,
Standard programs are there, but those dont fit to your requirement.
e.g. Based on the account type(D, K, S) there are different different fields should be filled up.
If it is Vendor invoice, you have to capture Inv.no., text, leacy subledger number if required.
All these fields are not required for GL data upload.
Better create 3 LSMW'S for GL, Vedor & Customers.
Rgds
Murali. N

Error While executing the Standard Program RSEINB00

Hi,
I am trying to execute the Standard Program RSEINB00.
The input parameters for this program are
1. File path along with name
2. Port.
File path I am giving the application server directory along with the filename.
For port. i have created a port in WE21.
For both outbound parametes I selected the Physical directory and gave directory name and file name in both tabs and saved the port definition.
Now I am passing the port to the RSEINB00 program.
it is giving an error File cannot be opened.
Can any one help me on this. Can someone guide me how to use RSEINB00 to read file from application server.
thanks

Hi,
I think,you missed out some steps while creating Port.so please follow the below steps to resolve the issue.
we21->click on your port number->outbound file tab->function module: EDI_PATH_CREATE_MESTYP_DOCNUM.
outbound file: give file name .txt.
and give the physical directory : /usr/sap/.......................................txt and save.
and click on 'ACESS TEST' button and check any error is coming.
go to outbound trigger tab-> give RFC destination name which we have created under a port in SM59.
and one more important thing is check your unicode status is active or not.
.Please get back me .if any issues.
Kiran J

Short dump in standard program

Hi Friends,
below description is short dump for standard program.
Please see the below and help me how to correct the program.
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Internal error: Program   , include   , form   .
Technical information about the message:
Diagnosis
     An unexpected error has occurred.
Procedure
     If you can reproduce the error, contact the SAP Hotline quoting the
     error number.
Message classe...... "GR"
Number.............. 214
How to correct the error
Probably the only way to eliminate the error is to correct the program.
                                                                                You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"MESSAGE_TYPE_X" C
"SAPFGRWE" or "FGRWEF80_F80_FILL_COL_TAB"
"F80_FILL_COL_TAB"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
                                                                                2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
Thanks & Regards,
Sree
Edited by: adepus on Oct 7, 2009 12:39 PM
Edited by: adepus on Oct 7, 2009 12:39 PM

Hi Clemens,
I am getting a dump error as shown below. Could you please find some resolution for this issue. we just made some changes to the transaction GS02(Just added a GL account to one of the sets).
Runtime Error MESSAGE_TYPE_X
ShrtText
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
Short text of error message:
Internal error: Program , include , form .
Technical information about the message:
Diagnosis
An unexpected error has occurred.
Procedure
If you can reproduce the error, contact the SAP Hotline quoting the
error number.
Message classe...... "GR"
Number.............. 214
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Variable 3.......... " "
Variable 4.......... " "
to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"MESSAGE_TYPE_X" C
"SAPFGRWE" or "FGRWEF80_F80_FILL_COL_TAB"
"F80_FILL_COL_TAB"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
Source Code
79 MESSAGE x214.
80 ENDIF.
81 PERFORM e08_read_object_index(sapfgsb0)
82 USING fcolumns-dim_index.
83 IF c-subrc 0. MESSAGE x214. ENDIF.
84 c_dsentry = c-tval-from.
85 IF c_dsentry '='.
86 READ TABLE data_fields BINARY SEARCH
87 WITH KEY tab = rep_table
88 dsentry = c_dsentry.
>>>> IF sy-subrc 0. MESSAGE x214. ENDIF.
90 ENDIF.
91 WHEN OTHERS.
92 c_dsentry = '*'.
93 ENDCASE.
94 ENDIF.
Regards,
Pavan

Hiding Fields in Standard Program : RFITEMAR ,LDB : DDF

Hi Experts,
Am using standard program : RFITEMAR ,as per my requirement i dont need
to display all the fields in the standard selection screen,i juss want to hide the fields which
i dont want to dispaly in the selection, as there are some dependencies i dont want keep that code in active state.
can anyone pls help me/suggest me with my logic/guidance would be helpful and very much appreciated.
Regards,
Ashok.

Hi Marcin,
Thnaks for your response.
SHDO Tcode is used for Transcation Varient which is used to hide the fields
or display additioal fields in sales order.
According to my requirement i copied the standard program into a custom program
thats where am tryig to implement changes.am not sure wether that would fulfill my requirement.
do let me if know any solution /guidance would be helpful and appreciated.
Regards,
Ashok.

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

How to add custom fields to the sap standard program ukm_bp_display

How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?

Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
       partner LIKE but000-partner,
       credit_sgmnt LIKE ukmbp_cms_sgm-credit_sgmnt.
        INCLUDE STRUCTURE ukm_s_account.
        INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
DATA:   credit_sgmnt_txt LIKE ukmcred_sgm0t-credit_sgmnt_txt.
      Gruppe Vector
        INCLUDE STRUCTURE ukm_s_bp_vector.
      Gruppe OBL = Obligo
      include structure UKM_S_BP_CMS_MALUSDSP_OUT.
        INCLUDE STRUCTURE ukm_s_display_segment.
        INCLUDE STRUCTURE ukm_s_bp_cms.
        INCLUDE STRUCTURE bus000_dat.
*DATA:   icon(4).
      Gruppe RAST (Raster)
DATA:
         rast01 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast02 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast03 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast04 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast06 LIKE ukm_s_display_segment-AMOUNT_GRID.
DATA:    rast2_6 LIKE ukm_s_display_segment-AMOUNT_GRID.
"Summe raster 2 bis 6
DATA: END OF gt_grid_alv.
Another way is you can go to SE38, and you can create implicit enhancements.One enhancement point is available here in this required area. so create an implementation and add your fileds with data types.This way is also simple.
Hope this will solve yiour problems.
Regards,
Antony Thomas

Problem in submiting standard program via job

Hi Experts ,
   I have developed programs for creating and posting return lots and payment lots for multiple incoming files. For this i have submited standard program of FPB3 and FPB5 transaction . What happened is , if the child program fails due to some reason for one file , it is not coming back to the mother program and as a result other files remain unprocessed . So for this i tried with submiting the child program Via job so that if child program fails , only that job will fail and the mother program will not fail , so rest files will be processed .
But the problem is the child program (standard program of FPB3/FPB5 ) is not working by this i.e. the lots are not getting created adn.
Awaiting for any respone .

Hi,
If you are using Submit via Job, you need to use JOB_OPEN and JOB_CLOSE FM's.
JOB_OPEN : Create a new job and return you the job number which you use in Submit
JOB_CLOSE: Will set the release conditions of the job.
Example:
DATA: number TYPE tbtcjob-jobcount,
      name TYPE tbtcjob-jobname VALUE 'JOB_TEST',
      print_parameters TYPE pri_params.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
    jobname          = name
IMPORTING
    jobcount         = number
EXCEPTIONS
    cant_create_job = 1
    invalid_job_data = 2
    jobname_missing = 3
    OTHERS           = 4.
IF sy-subrc = 0.
SUBMIT submitable TO SAP-SPOOL
                    SPOOL PARAMETERS print_parameters
                    WITHOUT SPOOL DYNPRO
                    VIA JOB name NUMBER number
                    AND RETURN.
IF sy-subrc = 0.
    CALL FUNCTION 'JOB_CLOSE'
      EXPORTING
        jobcount             = number
        jobname              = name
        strtimmed            = 'X'
      EXCEPTIONS
        cant_start_immediate = 1
        invalid_startdate    = 2
        jobname_missing      = 3
        job_close_failed     = 4
        job_nosteps          = 5
        job_notex            = 6
        lock_failed          = 7
        OTHERS               = 8.
    IF sy-subrc <> 0.
    ENDIF.
ENDIF.
ENDIF.
Regards,
Jovito

How to find a program which modifies the variant of a standard program?

Hi,
I have an issue where the variant values of the standard program RKEVEXT3 (Transaction : KEFC), is getting changed by a background job.I need to find the program which modifies the values of the variant.
Any input on this will be helpful.
Regards,
Raj

hi Raj,
you can change variants with FM RS_VARIANT_CHANGE. I would suggest to run a where used list for this variant in your system.
hope this helps
ec

Exporting An message Internal table to Standard program Internal Table

Hi,
In T-code VOFM, We have Goods issue routine 113, Now in Custmizing 913 is Configured. we are Checking the status of each handling unit of the Delivery. So I am getting the status Incomeplete Message for Multipe HU's. hence AM storing into One internal Table and Now I want To Export That Internal Table to Standard Program Internal Table 'WAT'.
If I raise

Elaborate your questions Please.

How can I display error log of a standard program in my custom program?

Hello Experts,
I have a requirement where I submit a standard program from my custom module pool program as a background job. I use the TO SAP-SPOOL and thus the log is available when I go to SM37 and check the spool list. I have a requirement that I display this log in a tab within my module pool after the completion of the program. I am unable to fins a proper solution to this. I have both the spool number & the log number but I am unable to find function modules which will help me print them within my program. I found many ways to display it but as full screen and not with in my program.
Could someone please help me with this.
Thank You

Hi,
FM to read a spool request is "RSPO_RETURN_ABAP_SPOOLJOB".
If the error log is displayed as a list output in the standard program, you can also use the syntax SUBMIT Program... and RETURN with export to memory addition.
Then you will be able to read the list output from memory.
Regards,
Munesh.

Standard Programs

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