What are the bad Effect of changing sap Standard Programs?
Hi all,
I want to know what are the Bad effects of changing SAP standard screen and reports.
I need a bit theoretical Explanation.
Please suggest me some good and effective matter link.
Regards
Hi sonal,
If I write the theory here ,might be its going to mess up here.mm..try this link.There are good information in changing a standard functionality.
http://software.feedfury.com/content/28535477-changing_the_sap_standard.html
2. I can tell one of like ...
To change a standard program or functionality or standard field in sap,we have to go for related user,customer scvren exit etc.
We have to find the right exit to that particular transaction and do our customized coding there.We have to be very careful,since we are going to change the standard exit.this user exit will be used in 'N' number of other screens and transaction.So when you change , that change will /may affect the other transactions also.If you corrupt that particular exit,there are chances for that transaction to go for a toss.I have experianced this personally.when I was working on particular userxit and editing,that particular transaction was not working properly for others,since i was doing from my login,everyone came to my place and started bugging me to stop working on it:)
Regards,
SanthoshSivanathan
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Regards,
Maheshhe print program is used to print forms. The program retieves the necesary data from datbase tables, defines the order of in which text elements are printed, chooses a form for printing and selects an output device and print options.
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CALL FUNCTION 'OPEN_FORM'
EXPORTING
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ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
FORM = ' '
LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
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IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
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ARCHIVE_ERROR = 7
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IF sy-subrc <> 0.
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ENDIF.
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FORM Name of the form
DEVICE
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SCREEN: Output to screen
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The input for the parameter is structure ITCPO.
CLOSE_FORM function
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IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Paramerters:
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WRITE_FORM function
CALL FUNCTION 'WRITE_FORM'
EXPORTING
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FUNCTION = 'SET'
TYPE = 'BODY'
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IMPORTING
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EXCEPTIONS
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FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
OTHERS = 9
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Some important parameters:
ELEMENT Specifies which textelement is printed
WINDOW Specifies which window is printed
TYPE Specifies the output area of the main window. This can be:
TOP - Used for headers
BODY
BOTTOM - Used for footers
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Form layout of the MAIN window
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Dear Customer
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IH Carrier, Departure
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IL &SBOOK-CARRID&, &SPFLI-DEPTIME&
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The print program
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EXPORTING
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FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Writing ITEM_HEADER
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EXCEPTIONS
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LOOP AT .....
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TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
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FUNCTION = 'DELETE'
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EXCEPTIONS
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EXCEPTIONS
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STARTPAGE = ' '
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EXCEPTIONS
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FORMAT = 2
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OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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END_FORM function
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EXCEPTIONS
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OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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regards
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My iPad, in my opinion is a great device to have whenever I need to use it for work - mainly using it for creating music. However I feel that it's a bit outdated, and I plan to get a new iPad Air for this holiday season and give this one to my children. That being said, I have stumbled across a weird problem that keeps me from backing my iPad (generation 2) up to my computer. The error in question states that "The iPad is currently owned by another computer." By looking around on the internet, I was able to deduce that one of the ways to solve this problem was to put it in recovery mode to get rid of the 'ownership', and this seems logistical. The problem I'm facing now, is that, after trying to find the answer, I do not know how recovery mode has an impact on all the data stored on my iPad. To clarify the question into three parts:
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b. maintaining battery life?
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Thank you all for reading, and answering!I use my computer everyday. Is it the best choice to
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Hello,
i want to know about The Roles and Responsibility of SAP Testing Consultant,,pls anybody guide me Real time scenarios.
regards,
BalaramUnderstanding the business scenarios
Organization Structure to incorporate the tune of the script.
Preparation of test scripts
Execute and record results to see if it is fine before going to approval.
Make changes to your test script if required.
What is Test Script (Scenario Testing)
Header Data
Step in Process
Transaction Code / Program (FB60)
Menu Path
Description
Field Data and actions to complete
Expected Results
Actual Results
TPR
Closing Period
F.19 Clearing GR/IR Account
F.13 Adjustments GR/IR Account
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GR/IR Clears the following Documents
GL Document
Customer Documents
Vendor Documents
Assignment Field is important in any document (ZUONR), Amount (DMBTR)
Foreign Currency Valuation
Lowest Value Method, If we are in loss then only we will account for it.
GL Accounts which are important in Testing
Enjoy Transaction - FB50
Normal Transaction - FB01
Document Parking - FV50
Post with Clearing - F-04
Incoming Payment - F-06
Outgoing Payment - F-07
Document Related
Reset Cleared Items - FBRA
Parking Document Posting - FBVO
Reversal Documents - F-14
Company Code Clearing A/C
(Trial Balance purposes) reversal - (FBUB)
Clearing Account
Partial clearing Invoice - 100 - Open Item
Paid - 70 - Open Item
Balance - 30
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As no company will use residual clearing as it affects on ageing reports.
Open Items in Foreign Currency in all Modules GL/AP/AR - F.05
Master Data
Company Code
Currency
Only Balances in local currencies
Reconciliation Account Type
Year End Scripts
Re Grouping Receivables / Payables - (F101)
Bad Debts Provisions u2013 Scripts
We assume that the customer has not paid at the end of the year you doubt whether this receivable will ever be paid. So you make a transfer posting for the receivables to an account for individual value adjustments using special GL Indicator E and Transaction Code F-21
Carry forward Balances
Sub Ledgers and General Ledger balances to be forwarded to next Fiscal Year
Accounts Payables
Vendor Down Payments
Invoice
Parking
Reversal
Outgoing Payments
Automatic Clearing
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Accounts Receivables
Customer Down Payments
Invoice
Parking
Reversal
Incoming Payments
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Other than that, it is important to know the following:
Unit Testing
When you test every single document is called unit testing.
String Testing
One transaction full activity is called string testing . For example Vendor invoice, goods received and vendor payment.
Integration Testing
It is purely with other modules and we have to check whether the FI testing is working with other related modules or not.
Regression Testing
Testing for whole database. Bring all the data into another server and do the testing is called regression.
UAT
When we test any particular document with the user and if it is ok immediately we have to take the signature on the document, which is signed off and can be forwarded to the immediate boss. There are some steps to be followed when we go for user acceptance testing.
Transaction u2013 Script Writing u2013 Expected Results u2013 Compare with Actual Results
TPR (Transaction Problem Reporting)
While doing the user acceptance testing if we get any problems then there are some methodologies to be followed according to the companyu2019s policy and normally as a tester we always need to write on Test Script itself.
Hope this helps you.
Regards,
Rakesh -
What are the video effects used in this video
I was just wondering if anybody could help me. I was intrigued to find out what kind of video effect is used in this video at 0:16 - 0:18 and if theres a name for this type of video and editing used throughout the video such as the continous stream of different videos etc.
Do you mean the distorted lips or the bad tv reception.
The distorted lips can be anything from Bulge to Mesh Warp to Liquefy.
The bad TV reception can be started with the Bad TV Effects Presets that comes with AE. You can modify or edit these as you like.
I know of no specific style name that goes along with any part of this video other than lazy. It looks like nobody had an idea of what they wanted to do so they just shot a bunch of stuff and threw every effect they had in their bag of tricks at the project. Turn off the sound and it's impossible to tell what it is about. I don't mean to be critical but there's not much original here that I haven't seen a zillion times going back to the Video Toaster days. (probably before you were born). It's nothing more than a bunch of quick cuts and jitter.
Load up about 100 layers, trim them do different lengths from 5 to 30 frames, Select half of them, apply Bad TV1 to that bunch, Apply Bad TV2 to the another 10 random layers. Add tint, bulge, to a few more. set a couple of position and rotate keyframes to a few more then add wiggle to those, then use the Keyframe Assistant to sequence the layers and you'll be pretty close. It should take you about 15 minutes.
If you've got a specific question about how they made this jitter or how they made time stutter ask away. If used to tell a story these techniques are all useful. If you just want to create a jarring montage then follow my suggestion in the previous paragraph then run Brainstorm a couple of times. -
Hi,
Can i know what are badis exits for MM01/MM02/MM03.Can i know the procedure how to search badis.This are the available badis and exits for this t.code:
Enhancement/ Business Add-in Description
Enhancement
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits: 3
o.of BADis: 11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
Regards
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