What is the costliest module is sap other than b.i

What is the costliest module is sap other than B.I AND CRM

HI
like to learn only costliest model in sap ?
then learn the module BMW
Ciao.

Similar Messages

What is the equalent module for SAP BASIS in ORACLE

Hi,
This is Krishna, i am new to Oracle, i am working as SAP BASIS Consultant and now i am planing to shift oracle please anybody help me " what is the equalent module for SAP BASIS in *Orcale*?".
Thanks in Advance to Everybody.
Krishna,
SAP BASIS Consultant
Edited by: user12292549 on Nov 30, 2009 11:41 PM

Hi,
Just use Trinidad's, I don't think 11g has an equivalent and Chris suggestion won't really work in this case as visible="false" is the same as rendered="false" for decoding purpose and you want it to be decoded in your case. Another poor man's solution would be
<af:inputText value="..." inlineStyle="display:none;"/>Regards,
~ Simon

What is the main use of domain other than providing technical attributes

frends let me know what is the main use of domain other than providing technical attributes

hi RajaReddy,
Domains are used to
1. specify fixed value ranges.
For eg: status type Char 1, can have fixed values stored in the domain level
as '1' - Active '2' - retired '3' - terminated '4'- temporary..etc

2. Conversion routines are attached at domain level

Conversion routine MATN1 (connected function modules are CONVERSION_EXIT_MATN1_INPUT
CONVERSION_EXIT_MATN1_OUTPUT), is attached for domain MATNR
3. Value table are atttached at domain level (if fixed value ranges are not mentioned)
for eg: value table mara is attached for Domain MATNR.

4. And most importantly, domains can be re-used for multiple data elements, in the same table.
Hope this helps,
Sajan Joseph.

What is the best module in SAP for freshers?

Hi All,
I am not sure if I am posting my query in the appropriate group...kindly forward this message to the appropriate forum if this is not the correct place.
I am a 2004 B.Tech graduate in CSIT(Computer Science & Information Technology) field. I have 6 months of MS Access development experience. I am very much interested to start my career in SAP but not sure of where to start from. I am located in US and have entry level knowledge in SAP BW. Please can anyone suggest me what is the best module for me, so that, I can start taking training and build my career?
Thanks,
Suneela.

Hi,
Pls check threads like
Which module is best for me !
Current best module in SAP..
Which SAP Module is best?
Eddy
PS. Reward useful answers and earn points yourself

What are the master Data in SAP SD

Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
Pavan

Hi Pavan,
 Just to add some more valuable information.
Organisational master data : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
Condition master data : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
Customer Master Data : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore

Why we go for SAP ?what are the benifits to implement SAP inanyorganizat?

Hi,
Why we go for SAP ?what are the benifits to implement SAP in any organization?
Early reply is highely appruciable.
Regards,
Chow.

Hi
check following link for ur doubts
http://www.sap.com/solutions/business-suite/erp/businessbenefits/index.epx
Some key points to switch to SAP is like
Focus on Business Processes
Elimination of Redundant Data (Common & Consistent Data)
Easier Corporate Consolidation
Better Managerial Control
Elimination of Interfaces
Faster reaction to changing structures
Organization/Customers/Competitors
Integration is the Key
Integration of all business modules
Major reduction in time required for accounts finalization
Easier Corporate Consolidation
Cost control Batch wise / Cost centre wise
Centralised Inventory planning and control
Reduction in Inventory carrying Costs
Best Business practices across the organisation
Elimination of redundant data
Better Managerial control
Data Integrity
Enhanced Organisational flexibility
Improvement in Personal productivity
High Data availability
Improved Order cycle time / accuracy / cost
hope this is what ur looking for
If not pls revert
Vishal...

What are the function modules used in CRM_ORDER_STATUS

Hi,
what are the function modules used in CRM_ORDER_STATUS(BADI) IN THIS METHOD AFTER_CHANGE...

Hi,
http://scn.sap.com/thread/3202739
AFTER_CHANGE
ABAP ABAP Code
Follow-Up Action After Status Change
BEFORE_CHANGE
ABAP ABAP Code
Checks for Status Changeability
Sample code to set date on status change ------
INCLUDE crm_direct.
   DATA : ls_status       TYPE crmt_status_wrk.
   DATA : lv_process_type TYPE crmt_process_type.
   DATA : lit_appointment TYPE crmt_appointment_wrkt.
   DATA : wa_appointment TYPE crmt_appointment_wrk.
   DATA : ls_appoint      TYPE crmt_appointment_com.
   DATA : lt_appoint      TYPE crmt_appointment_comt.
   DATA : ls_input_field TYPE crmt_input_field.
   DATA : lt_input_field TYPE crmt_input_field_tab.
   DATA : ls_fieldnames   TYPE crmt_input_field_names.
   DATA : lt_fieldnames   TYPE crmt_input_field_names_tab.
   DATA : lt_exception    TYPE crmt_exception_t.
   DATA : lv_timestamp    TYPE sc_tstfro.
   DATA : lt_header_guid TYPE crmt_object_guid_tab.
   DATA : lt_req_objects TYPE crmt_object_name_tab.
   ls_status = is_status_wrk.
*Get process type
   CALL FUNCTION 'CRM_INTLAY_GET_PROCESS_TYPE'
     EXPORTING
       iv_orderadm_h_guid = ls_status-guid
     IMPORTING
       ev_process_type    = lv_process_type.
* Check process type
   IF lv_process_type = 'ZZZ'.
     INSERT ls_status-guid INTO TABLE lt_header_guid.
     INSERT gc_object_name-appointment INTO TABLE lt_req_objects.
**Get appoinment data
     CALL FUNCTION 'CRM_ORDER_READ'
       EXPORTING
         it_header_guid            = lt_header_guid
         iv_mode                     = gc_mode-display
         it_requested_objects   = lt_req_objects
       IMPORTING
         et_appointment       = lit_appointment
       EXCEPTIONS
         document_not_found   = 1
         error_occurred       = 2
         document_locked      = 3
         no_change_authority = 4
         no_display_authority = 5
         no_change_allowed    = 6
         OTHERS               = 7.
     IF sy-subrc NE 0.
       EXIT.
     ENDIF.
*read item level data
     READ TABLE lit_appointment INTO wa_appointment WITH KEY ref_kind = 'B'.
     IF sy-subrc = 0.
*      *Time-stamp set to as per current date and time.
       CONVERT DATE sy-datum TIME sy-uzeit INTO TIME STAMP lv_timestamp
         TIME ZONE sy-zonlo.
*Fill appoinment structure
       ls_appoint-ref_guid = wa_appointment-ref_guid."appoinment gid
       ls_appoint-ref_kind = 'B'."Item
       ls_appoint-ref_handle = '0000000000'.
       ls_appoint-appt_type = 'ZSERV_CLOSE'."c_appt_type .
       ls_appoint-timestamp_from = lv_timestamp.
       ls_appoint-timezone_from   = 'GMTUK'."time zone
       ls_appoint-mode = ''.
       ls_appoint-rule_name   = 'TODAY'.
       INSERT ls_appoint INTO TABLE lt_appoint.
       ls_input_field-ref_guid = wa_appointment-ref_guid.
       ls_input_field-ref_kind = 'B'.
       ls_input_field-objectname = 'APPOINTMENT'.
       ls_input_field-logical_key = 'ZSTATUS_NEW'.
*Fill input fields
       ls_fieldnames-fieldname = 'TIMESTAMP_FROM'.
       INSERT ls_fieldnames INTO TABLE ls_input_field-field_names.
       INSERT ls_input_field INTO TABLE lt_input_field.
       CLEAR lt_fieldnames[].CLEAR ls_fieldnames. CLEAR ls_input_field.
*To update date
       CALL FUNCTION 'CRM_APPT_MAINTAIN_MULTI_OW'
         EXPORTING
           iv_ref_guid        = wa_appointment-ref_guid
           iv_ref_kind        = 'B'
           it_appointment_com = lt_appoint
         CHANGING
           ct_input_fields    = lt_input_field
         EXCEPTIONS
           OTHERS             = 1.
     ENDIF.
   ENDIF.
Standard BADI Order_Save will take care to save into database.
Regards,
Sumeet

What are the function modules used in interactive ALV and parameters?

what are the function modules used in interactive ALV and parameters?

hi sunil
check these links,
About ALV:
http://www.geocities.com/mpioud/Abap_programs.html
ALV Group Heading
http://www.sap-img.com/fu037.htm
and few more,
ALV
1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
2. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
3. How do I add subtotals (I have problem to add them)...
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
4. How to add list heading like top-of-page in ABAP lists?
http://www.sapfans.com/forums/viewtopic.php?t=58775
http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
5. How to print page number / total number of pages X/XX in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
http://www.sapfans.com/forums/viewtopic.php?t=64320
http://www.sapfans.com/forums/viewtopic.php?t=44477
7. How can I set the cell color in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=52107
8. How do I print a logo/graphics in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=81149
http://www.sapfans.com/forums/viewtopic.php?t=35498
http://www.sapfans.com/forums/viewtopic.php?t=5013
9. How do I create and use input-enabled fields in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=84933
http://www.sapfans.com/forums/viewtopic.php?t=69878
10. How can I use ALV for reports that are going to be run in background?
http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
11. How can I display an icon in ALV? (Common requirement is traffic light icon).
http://www.sapfans.com/forums/viewtopic.php?t=79424
http://www.sapfans.com/forums/viewtopic.php?t=24512
12. How can I display a checkbox in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=88376
http://www.sapfans.com/forums/viewtopic.php?t=40968
http://www.sapfans.com/forums/viewtopic.php?t=6919
also run the folowing code and see
check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
*& Report ZALV4_INTERACTIVE *
*& interactive alvs *
REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
MESSAGE-ID ZMSG
LINE-COUNT 37(3)
LINE-SIZE 134.
TYPE-POOLS : SLIS.
TABLES DECLARATION ********************
TABLES : VBRK, " BILLING MASTERS TABLE
VBRP. " BILLING ITEM TABLE
TYPES DECLARATION ********************
TYPES : BEGIN OF TY_VBRK, " types for billing masters table
VBELN TYPE VBRK-VBELN, " billing document
WAERK TYPE VBRK-WAERK, " document currency
VKORG TYPE VBRK-VKORG, " sales organization
FKDAT TYPE VBRK-FKDAT, " billing date
BUKRS TYPE VBRK-BUKRS, " company code
BUTXT TYPE T001-BUTXT, " company name
NETWR TYPE VBRK-NETWR, " net currency value
LINE_COLOR(4) TYPE C,
END OF TY_VBRK.
TYPES : BEGIN OF TY_VBRP, " types for billing document item data
POSNR TYPE VBRP-POSNR, " billing item
FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
VRKME TYPE VBRP-VRKME, " sales unit
NETWR TYPE VBRP-NETWR, " net currency value
MATNR TYPE VBRP-MATNR, " material number
ARKTX TYPE VBRP-ARKTX, " short text for sales order item
END OF TY_VBRP.
FIELD CATALOG ********************
DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
LAYOUT DECLARATION ********************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
EVENTS DECLARATION ********************
DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
IT_EVENTS TYPE SLIS_T_EVENT.
PF STATUS ********************
DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
USER COMMAND ********************
DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
R_UCOMM LIKE SY-UCOMM.
INTERNAL TABLES ********************
DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
*internal table for field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
WORK AREA ********************
DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
VARIABLE DECLARATION ********************
DATA : V_DATE TYPE SY-DATUM, " variable to store date values
V_VBELN TYPE VBRK-VBELN, " variable for billing document
V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
V_FLAG(1). " variable for flag
SELECTION SCREEN ********************
SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
S_FKDAT FOR VBRK-FKDAT, " Billing date
S_MATNR FOR VBRP-MATNR. " Material number
PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
R2 RADIOBUTTON GROUP G1. "selected item details
INITIALIZATION ********************
INITIALIZATION.
V_FLAG = 'X'.
V_DATE = SY-DATUM - 20.
S_FKDAT-SIGN = 'I'.
S_FKDAT-OPTION = 'EQ'.
S_FKDAT-LOW = V_DATE.
S_FKDAT-HIGH = SY-DATUM.
APPEND S_FKDAT.
SELECTION SCREEN VALIDATION ********************
AT SELECTION-SCREEN.
PERFORM CONVERSION. " performs data conversion for input
PERFORM VBELN_VALIDATE. " validating the billing document
PERFORM FKDAT_VALIDATE. " validating the billing date
START OF SELECTION ********************
START-OF-SELECTION.
SET TITLEBAR 'AAAA'.
PERFORM VBRK_POPULATE. " populating the billing master detais
PERFORM FIELDCATALOG. " designing the field catalog
PERFORM EVENTS. " performing the events for top of page
PERFORM DISP_BASICLIST." displaying the basic list
*& Form VBELN_VALIDATE
text validating the billing document
--> p1 text
<-- p2 text
FORM VBELN_VALIDATE .
IF S_VBELN IS INITIAL.
MESSAGE E000 WITH 'Make entries in all required fields'.
ELSE.
SELECT SINGLE VBELN
FROM VBRK
INTO V_VBELN
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
ENDIF.
ENDIF.
ENDFORM. " VBELN_VALIDATE
*& Form FKDAT_VALIDATE
text validating the billing date
--> p1 text
<-- p2 text
FORM FKDAT_VALIDATE .
SELECT SINGLE FKDAT
FROM VBRK
INTO V_FKDAT
WHERE FKDAT IN S_FKDAT.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
ENDIF.
ENDFORM. " FKDAT_VALIDATE
*& Form VBRK_POPULATE
text populating the billing master details
--> p1 text
<-- p2 text
FORM VBRK_POPULATE .
DATA : LD_COLOR(1) TYPE C.
LD_COLOR = 5.
SELECT VBRK~VBELN
VBRK~WAERK
VBRK~VKORG
VBRK~FKDAT
VBRK~BUKRS
VBRK~NETWR
T001~BUTXT
FROM VBRK INNER JOIN T001
ON VBRKBUKRS = T001BUKRS
INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
WHERE VBRK~VBELN IN S_VBELN AND
VBRK~FKDAT IN S_FKDAT.
LOOP AT IT_VBRK INTO WA_VBRK.
LD_COLOR = LD_COLOR + 1.
IF LD_COLOR = 8.
LD_COLOR = 1.
ENDIF.
CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
MODIFY IT_VBRK FROM WA_VBRK.
ENDLOOP.
ENDFORM. " VBRK_POPULATE
*& Form CONVERSION
text data conversion to take leading zeroes into account
--> p1 text
<-- p2 text
FORM CONVERSION .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = S_VBELN
IMPORTING
OUTPUT = S_VBELN.
ENDFORM. " CONVERSION
*& Form DISP_BASICLIST
text displaying the basic list
--> p1 text
<-- p2 text
FORM DISP_BASICLIST .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = PF_STATUS
I_CALLBACK_USER_COMMAND = USER_COMMAND
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRK
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISP_BASICLIST
*& Form FIELDCATALOG
text designing the field catalog
--> p1 text
<-- p2 text
FORM FIELDCATALOG .
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VKORG'.
WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'FKDAT'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUTXT'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-OUTPUTLEN = 25.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_LAYOUT-ZEBRA = 'X'.
WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. " FIELDCATALOG
*& Form SET_PF_STATUS
text set the pf status
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
ENDFORM. "SET_PF_STATUS
*& Form SET_USER_COMMAND
text set the user command
FORM SET_USER_COMMAND USING R_UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'CLICK'.
IF R1 = 'X'.
IF NOT IT_VBRK IS INITIAL.
SELECT POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
FOR ALL ENTRIES IN IT_VBRK
WHERE VBELN = IT_VBRK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
ELSE.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG.
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY.
ENDIF.
ENDIF.
ENDIF.
IF R2 = 'X'.
READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
IF SY-SUBRC = 0.
SELECT SINGLE POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF WA_VBRP
WHERE VBELN = WA_VBRK-VBELN.
ENDIF.
APPEND WA_VBRP TO IT_VBRP.
ENDIF.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG. "designing the field catalog for items
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY. "displaying the secondary list
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'UP'.
LEAVE TO SCREEN 0.
WHEN 'CANCEL'.
CALL TRANSACTION 'SE38'.
ENDCASE.
ENDFORM. "SET_USER_COMMAND
*& Form DET_FIELDCATALOG
text designing the field catalog for item details
--> p1 text
<-- p2 text
FORM DET_FIELDCATALOG .
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'POSNR'.
WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
WA_FIELDCAT1-COL_POS = 1.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
WA_FIELDCAT1-COL_POS = 2.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'VRKME'.
WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
WA_FIELDCAT1-COL_POS = 3.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'NETWR'.
WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT1-COL_POS = 4.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'MATNR'.
WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
WA_FIELDCAT1-COL_POS = 5.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
WA_FIELDCAT1-COL_POS = 6.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_LAYOUT1-ZEBRA = 'X'.
ENDFORM. " DET_FIELDCATALOG
*& Form DET_LISTDISPLAY
text displaying the secondary list
--> p1 text
<-- p2 text
FORM DET_LISTDISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT1
IT_FIELDCAT = IT_FIELDCAT1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRP
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR IT_VBRP[].
ENDFORM. " DET_LISTDISPLAY
*& Form EVENTS
text
--> p1 text
<-- p2 text
FORM EVENTS .
CLEAR TY_EVENTS.
TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
TY_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND TY_EVENTS TO IT_EVENTS.
ENDFORM. " EVENTS
*& Form TOP_OF_PAGE
text
FORM TOP_OF_PAGE.
SKIP.
ULINE.
WRITE :/2 ' DATE :', SY-DATUM,
45 'INTELLIGROUP ASIA PVT LTD',
110 'TIME :', SY-UZEIT.
WRITE : /3 'USER :', SY-UNAME,
45 'TITLE :', SY-TITLE,
110 'PAGE :', SY-PAGNO.
ULINE.
SKIP.
ENDFORM. "TOP_OF_PAGE
Cheers
navjot
Reward with points if it is helpful
Message was edited by:
navjot sharma

What is the T.code in SAP R/3 for SAP console applications

sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates.
One associate was assigned to the picks and the other associate confirmed the TO'S
This is requirement by client
What is the T.code in SAP R/3 for SAP console applications

hall 52

What is the business processflow in sap xi ?

hi experts send me xi business flow.
Hi Experts
Give me the answers for this questions
what is the business processflow in sap xi ?.
where we can implement sap xi ?,
what is the prasent sap implemented compnay ladscapes in sap xi ?
what are the different technical systems are there in the landscape. (please send me the examples ).
What is your file size and how many records are there in your file ? which idoc your using ? what is business requirment for that senario ? in your project how many interfaces are developd? (Expample plase ) what is your role on the project ?
Edited by: g.praveen kumar on May 29, 2008 5:45 PM

what is the business processflow in sap xi ?.
Check this link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f79be190-0201-0010-96b9-f00ef2ac00d
Understanding message flow in XI
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi
what are the different technical systems are there in the landscape.
The technical system describes the physical view and the business system the logical view, respectively.
So in most cases you must define both but while a technical system can only link to one WEB AS, more than one business systems can link to the same technical system.
Tech System - Holds the tech details like installation no, db instance.
Technical Systems are of following types:
Technical systems are application systems that are installed in your system landscape. An example of an application system is a Customer Relationship Management (CRM) server. In the SLD, there are five types of technical systems:
1.)WEBas java,
2.)Standalone JAVA
3.)Third party
4.)Web as ABAP
1) Web AS Java
Web AS Java systems consist of one or more instances and each instance is installed on a separate host. An instance itself consists of cluster nodes that can communicate with each other.
2.)Standalone Java
Standalone Java technical systems are standalone Java applications that are installed in a computer system from an administration perspective. They can also be installed as an operating system service or as a daemon
Web AS java belongs to the NetWeaver Comes with both ABAP and Java, Standalone instread comes separate from the netWeaver.
3) Third party technical sytem
It can be any of the technical sytem. let us say if you want to send a file to R/3, here the file reside in your local system. for that you can define your local system as a third party technical system.
All those machines that comes under non sap, belongs to the third party.
4.) Web AS ABAP technical systems, ranging from any SAP system to an APO server or CRM server, are based on the same Basis Component (BC), which includes the ABAP interpreter, ABAP Dictionary, ABAP Workbench, and so on. A dedicated database, which stores most of the data of the BC and the application components, is associated with the system.
Also refer : http://help.sap.com/saphelp_nw70/helpdata/en/24/8fa93e08503614e10000000a114084/content.htm
What is your file size and how many records are there in your file ? which idoc your using ?
The file size that your server can process depends on various different aspects like the server hardware sizing, total available memory form both Java and ABAP side, the kind of interfacing you are trying to achieve, if your interface needs a complex mapping etc. Although there is no correct picture on theoritical Max file size, it will depend on the specifics of your landscape.
I personally feel that, processing a 2 GB file is not a good idea as the message when converted to XML its size multiplies atleast 3.5 times to 7 times, which gets persisted at various stages of logging that the system does. You may want to consider other options like splitting the messages into smaller chunks, having no or minimal mapping and configuring the recordset per message property.
Personally in one of the implementations we have had to process a Max file size of 350MB which gets processed once a month and that too during non-peak working hours.
SAP Network Blog: SAP XI acting as a (huge) file mover
/people/alessandro.guarneri/blog/2007/02/21/sap-xi-acting-as-a-huge-file-mover
SAP Network Blog: Night Mare-Processing huge files in SAP XI
/people/sravya.talanki2/blog/2005/11/29/night-mare-processing-huge-files-in-sap-xi
Selecting an IDOC depends on your requirement.
example: if it is purchase order then the idoc would be orders.orders05
if it is invoice,idoc would be invoic.invoic02.
Reward points if this helps
Regards
Pragathi.
Edited by: Pragathi on May 29, 2008 7:00 PM

What are the commands using in SAP ECC 6.0 ehp on SYBASE Database? Backup and restore commands?

Hi All,
What are the commands using in SAP ECC 6.0 ehp on SYBASE Database? Backup and restore commands?

Hi Jayachander,
Have a look at these sap notes:
For taking backup: Schedule from DB13 and get the exact command from Logs
1841993 - SYB: How to schedule backups in DBA Cockpit
1887068 - SYB: Using external backup and restore with SAP Sybase ASE
How to restore DB
1611715 - SYB: How to restore a Sybase ASE database server (Windows)
Divyanshu

What are the job opportunities in SAP eSourcing

Hi I am working on SAP eSourcing since six months.
I would like o know the what are the job Opportunities in SAP eSourcing.
Bacically my work is to work up on all reports. Like enhancements to the vendor , project reports etc..
Thanks in advance !!!
Vijay Durgam
Edited by: Vijay Durgam on May 10, 2011 11:35 AM

for archiving and purging, take a look at the documents below.
Reducing Your Oracle E-Business Suite Data Footprint using Archiving, Purging, and Information Lifecycle Management [ID 752322.1]
Edited by: Erman Arslan on 31.Ara.2012 03:35
Edited by: Erman Arslan on 31.Ara.2012 03:37

I have to transfer volume licensing CS6 design and web premium, but I don't know what is the right module. I've found many, all different...thanks

I have to transfer volume licensing CS6 design and web premium (between 2 End Users) but I don't know what is the right module. I found some, in Adobe's website, but all different...
One module for transferor
One module for recipient
One module for both parts
I filled the forms, I signed them , I called the assistance for case number and they've sent me another module:
one module for both of parts, without field for to insert serial number...
What have I do? Which module must I use? I'm becoming histeric!
Thanks to all for help
Letizia

Volume Licensing
http://helpx.adobe.com/x-productkb/policy-pricing/volume-licensing-site.html

What is the Function module in 4.5B ?

Hi,
One Function Module F4_CUSTOMER_PROJECT is avilable in 4.6C but not avilable in 4.5B. What is the Function module in 4.5B ?
Waiting for quick response.
Best Regards,
Bansidhar

hi
good
try this function module
POPUP_TO_FETCH_ONE_VALUE
thanks
mrutyun^

What is the function module which uploads excel file data into tcodes

Hi,
i want to upload data in cs01 tcode.
but data is excel sheet while i am trying to use gui_upload it is not being possible for me to upload data.
can any one tell me what is the function module?
can any send me the steps how to uplaod data if it is in excelsheet?
thanks & regards
naveen
Moderator message: FAQ, please search for available information before asking.
locked by: Thomas Zloch on Aug 18, 2010 1:46 PM

Hi,
 Try the below sample code u ll get an idea of uploading using 'TEXT_CONVERT_XLS_TO_SAP'.
REPORT zupload_excel_to_itab.
TYPE-POOLS: truxs.
PARAMETERS: p_file TYPE rlgrap-filename.
TYPES: BEGIN OF t_datatab,
 col1(30) TYPE c,
 col2(30) TYPE c,
 col3(30) TYPE c,
 END OF t_datatab.
DATA: it_datatab type standard table of t_datatab,
 wa_datatab type t_datatab.
DATA: it_raw TYPE truxs_t_text_data.
At selection screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 field_name = 'P_FILE'
 IMPORTING
 file_name = p_file.
*START-OF-SELECTION.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
 I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw " WORK TABLE
 i_filename = p_file
 TABLES
 i_tab_converted_data = it_datatab[] "ACTUAL DATA
 EXCEPTIONS
 conversion_failed = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT it_datatab INTO wa_datatab.
 WRITE:/ wa_datatab-col1,
 wa_datatab-col2,
 wa_datatab-col3.
ENDLOOP.
Thanks & Regrads,
Neela.

What is the costliest module is sap other than b.i

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