About lm02 and lm05 transactions

Hi,
Ineed information about lm02 and lm05 transactions
Regards

LM02 RLMOB001 Select by SU -Put Away
LM05 RLMOB001 Picking by TO ID
The Mobile Data entry customising facilitates the interface between Radio Frequency devices and SAP.
SAP Console is used as a translator between the device and SAP, this takes the series of GUI designed
screens (all transactions starting with "LM") and converts them into a text format that is readable on the text terminals.
Padma Pls check the Following Links you can get more details about LM02 and Lm05,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fe5af4e9-0d01-0010-6784-97811700d635
http://www.sap-hefte.de/download/dateien/1370/126_leseprobe.pdf
Kanagaraja L

Similar Messages

About session and call transaction

If I run both call transaction and BDC session in different external sessions I got the message successful what does that mean?
If sy-subrc = 0 , message, endif in call transaction.

It means the Call transaction which you performed is successfully completed without any errors. If the Call transaction fails and could not be processed successfully, the sy-subrc will be set to value other than 0. I guess I understood your question correctly. If not clarify me.
Reward if useful.
Rgds,
Kumar

Transaction code to learn for sample codes about trees and containers

trnasaction code to learn for sample codes about trees and containers

hi check this....,
REPORT Ztree_TEST_PGM.
Type-pools : fibs,stree.
data : t_node type snodetext.
data : node_tab like t_node occurs 0 with header line.
clear : node_tab, node_tab[].
node_tab-type = 'T'.
node_tab-name = 'Earth'.
node_tab-tlevel = '01'.
node_tab-nlength = '5'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Europe'.
node_tab-tlevel = '02'.
node_tab-nlength = '6'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 4.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Germany'.
node_tab-tlevel = '03'.
node_tab-nlength = '7'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 4.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Berlin'.
node_tab-tlevel = '04'.
node_tab-nlength = '6'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Asia'.
node_tab-tlevel = '02'.
node_tab-nlength = '4'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'India'.
node_tab-tlevel = '03-'.
node_tab-nlength = '5'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Bombay'.
node_tab-tlevel = '04-'.
node_tab-nlength = '6'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
CALL FUNCTION 'RS_TREE_CONSTRUCT'
TABLES
    NODETAB                  = node_tab .
DATA: type_mapping TYPE stree_ctl_type_mapping_tab.
DATA: wa_type TYPE stree_ctl_type_mapping.
CLEAR: type_mapping[].
    wa_type-type = 'A'.
    wa_type-icon = '@BL@'.
    APPEND wa_type TO type_mapping.
CALL FUNCTION 'RS_TREE_LIST_DISPLAY'
EXPORTING
   USE_CONTROL                     = 'L'.
A list of other function modules that can also be used to construct tree reports:
SEUT,                            Hierarchy framework
RS_TREE_ADD_NODE                 Insert nodes
RS_TREE_AUTOMATIC_REFRESH
RS_TREE_COMPRESS                 Hide subtree(s)
RS_TREE_CONSTRUCT                Construct new hierarchy or insert subtree
RS_TREE_CONTROL_PREPARE
RS_TREE_CREATE                   Create hierarchy
RS_TREE_DELETE_NODE              Delete node with associated sub-tree
RS_TREE_EXPAND                   Expand subtree
RS_TREE_GET_CURRENT_LAYOUT       Get layout information for displayed hierarchy
RS_TREE_GET_CURRENT_NODE         Get node at which cursor is positioned
RS_TREE_GET_CURRENT_ROOT         Get current root node
RS_TREE_GET_CURRENT_TREE         Get structure information for displayed hierarchy
RS_TREE_GET_INPUT                Get entires from input fields
RS_TREE_GET_MARKED_NODES         Get selected nodes
RS_TREE_GET_MODIFICATION_LOG     Get change log for hierarchy
RS_TREE_GET_NODE                 Get nodes for specified ID
RS_TREE_GET_NODE_BY_NAME         Get node for specified node name
RS_TREE_GET_PREDECESSOR          Get preceding node
RS_TREE_GET_SEARCHSTRING         Get last search strinng
RS_TREE_LIST                     Simulate hierarchy or subtree display
RS_TREE_LIST_DISPLAY             Display hierarchy
RS_TREE_LIST_DISPLAY             Display hierarchy
RS_TREE_MODIFY_NODE
RS_TREE_MOVE                     Reassign node with subtree
RS_TREE_POP                      Get hierarchy from the stack and restore
RS_TREE_PUSH                     Place hierarchy on the stack
RS_TREE_RESET_LOCK               Deselect node
RS_TREE_SET_CURRENT_LAYOUT       Set layout with marked cursor position
RS_TREE_SET_CURRENT_TREE         Set other hierarchy
RS_TREE_SET_LOCK                 Select node
RS_TREE_SET_NODE                 Change Nodes
RS_TREE_SET_SCROLL_POS           Position node at the beginning of the page
RS_TREE_SLEEP
RS_TREE_SORT_CHILDREN
regards,
venkat.

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

About cost center accounting (Transaction based posting with CO assignment

Hi,
I m working on cost center accounting ,and i m stuck in transaction based posting ,i m post transaction through FB50,
i m given concern G/L account Dr 8000 and credit to bank account with account assignment cost center 10100.after i simulate this transaction the system accepts and i m enable to see the transacion after simulation,but after that i m going for save it at this time system geting error ,and error is like ---
Not possible to derive owner from account assignment/bank details
Message no. REEXFI054
Diagnosis
In the condominium owner company code, the system attempts to determine a unique condominium owner for each document.
To make this determination, the system analyzes:
The profit centers in the document. Usually the system derives the profit centers from the account assignment objects in the individual line items. In the condominium owner company code, the system determines the profit center for real estate objects from the condominium management contract for the rental object.
The house bank data in the document. Therefore, the affected bank account has to be entered uniquely in each bank line item. You can enter the house bank and the account ID in FI posting transactions by choosing Additional Data. The system then searches for the condominium management contract that has these bank details.
In the current case, the system is not able to determine a unique owner.
System Response
The system cannot post the document.
Procedure
Check the account assignment data and bank details.
So plz guide me about this ,
Regards,
Pramod Kulkarni

Hello again,
First off all thank you both for your answers.
Dirk,
When I said enhancing I was not thinking of developing the hole thing. That seems to be a hugely complex task and I do not have the time for that in the project were I am presently working. What I meant was: Is there a SAP Enhancement available? A function exit? A Customer Include? Something that is half way done?
If this is not the case the solutions I thougth were:
i) Replicate my infocube's data into a ODS. Develop a report on the R/3 side that reads that data via a RFC and uses Batch Input (Call transaction) to update the data on the R/3 side;
ii) Develop a function module (similar to the standard one) on the BW side to use in a planning function of type exit which would update a Z database table on the R/3 side and, afterwards, develop a report (also on the R/3 side) which would read that database table and update transactional tables via Batch Input (or Call Transaction with a developed log transaction).
From the point of view of performance I believe the solution involving the ODS is better because we are talking about 300 000 materials.
As for your proposed solutions 1) and 2) althougth they seem very nice and elegant I would like to avoid changing the R/3 customizing. Regarding your proposed solution 3) I am going to take a look at the function group you mentioned and the respective note.
Once again thanks a lot for your answer. You have been very helpfull.
Best Regards,
Vasco

About MIRO and MIGO

Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniya

Hi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey

About order and delivery quantities

I have a number of questions about order and delivery quantities:
1) How can I make a delivery even when there is no order?
2) Where is customization of the controllig mechanism if the quantity of the items can be higher at the in the order than at the delivery or not?
Thanks in advance...

1) How can I make a delivery even when there is no order?
Transaction Code: VL01NO
Delivery Type: LO
2) Where is customization of the controllig mechanism if the quantity of the items can be higher at the in the order than at the delivery or not?
Ideally the Quantity of Order can be higher at Order, compared to Delivery. This is a case of partial delivery. Always ensure that Delivery Quantity = Pick Quantity i.e if Delivery Quantity is 50, but you want to deliver 30, in that case reduce the delivery quantity also to 30. If the quantity is different, PGI will not be allowed.
Regards,
Rajesh Banka
Reward points if helpful.

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
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).
4) Now 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
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

How bapi different from session and call transaction?

how bapi different from session and call transaction?
thanks in advance.

For one, Batch Data Communication (BDC) is older. Business Application Programming Interface (BAPI) came later, about 10 years ago (you can see this already from the name, which contains marketese like "business" ).
More important though, they are different technologies. With BDC you build the "batch input transaction" yourself, with an ABAP program which creates the "batch input session" ("Batch-Input-Mappe" in german). You then take that session, like an object, and "run" it on a system (most of the time, this is done on a local system by the administrators, after it has been tested for correctness).
With BAPI, a system (local or remote) exposes its interface to you through some kind of Remote Function Call (RFC). Practically, it tells you: "What do you want to do? Insert that data into Materials Management? Here is the function and the the parameters you have to use for each record". You only work with the Interface - the exposed function. How this function works does not have to interest you. You don't have sessions to "run", you fire your function calls filled with data, one after another and you're done.
BAPI can be run remotely. With BDC, you probably have to call the administrators of the remote system and send them the session you created for them to run. With BDC you go through the whole transaction in one BDC session, with BAPI you may need more than one "BAPI calls" to do this.
With BAPI you don't fill obcure field names with values, you just fill the parameters. You can use a BAPI from inside your ABAP program to let a "business object" do some clearly defined work for you, then you can continue with your code doing other things. You don't do this with BDC. With BDC you write a dedicated program that creates the "session", which is then executed separately.
Batch Data Communication (BDC) is the oldest batch interfacing technique that SAP provided since the early versions of R/3. BDC is not a
typical integration tool, in the sense that, it can be only be used for uploading data into R/3 and so it is not bi-directional.
BDC works on the principle of simulating user input for transactional screen, via an ABAP program. Typically the input comes in the form of a flat file. The ABAP program reads this file and formats the input data screen by screen into an internal table (BDCDATA). The transaction is then started using this internal table as the input and executed in the background.
In Call Transaction, the transactions are triggered at the time of processing itself and so the ABAP program must do the error handling.
It can also be used for real-time interfaces and custom error handling & logging features. Whereas in Batch Input Sessions, the ABAP
program creates a session with all the transactional data, and this session can be viewed, scheduled and processed (using Transaction SM35) at a later time. The latter technique has a built-in error processing mechanism too.
Batch Input (BI) programs still use the classical BDC approach but doesnt require an ABAP program to be written to format the
BDCDATA. The user has to format the data using predefined structures and store it in a flat file. The BI program then reads this and
invokes the transaction mentioned in the header record of the file.
Direct Input (DI) programs work exactly similar to BI programs. But the only difference is, instead of processing screens they validate
fields and directly load the data into tables using standard function modules. For this reason, DI programs are much faster (RMDATIND - Material Master DI program works at least 5 times faster) than the BDC counterpart and so ideally suited for loading large volume data. DI programs are
not available for all application areas.
Business Add-In (BADI) are a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.

Documentation about SD and MM business flow

Hi,
Can any one send some documentation about SD and MM business flow.
My mail id is: <REMOVED>
thanks inadvance.
surya

chk the following links, they will give you all the required info
SD & MM flow
SD & MM Flow with Transaction Codes in SAP R/3 ystem
SD & MM Flow
how explain SD & MM flow in an interview?
Regards
AK
<REMOVED>

Docs about TMS and XA

Hello.
Does somebody know good docs about internal functions of TMSs,
management of local and global transactions with them and their role in
2PC? I have searched in edocs.bea.com but I only have their
configuration and administration.
Thanks in advance.
R.G.

Guys,
Details about hpow to write an xa switch (presumably, you're developing a
database, or other resource manager?) are to be found in the xa specification,
available for purchase from the Open Group at Distributed TP: The XA
Specification
To link an xa switch into Tuxedo processes, you need to add it to the RM file,
and use buildserver and buoldtms commands with the -r rmname option to link the
object.
The internals of the TMS are not documented. The TMS's role within 2 phase
commit is to perform the prepare, commit, rollback and recover calls that
co-ordinate the 2 phases of the commit The whitepaper at the aurorainfo site
mentioned by Manoj ( Global Transactions - XX/Open XA - Resource Managers )
documents this pretty well.
I hope that helps.
Regards,
Peter.
Got a Question? Ask BEA at http://askbea.bea.com
The views expressed in this posting are solely those of the author, and BEA
Systems, Inc. does not endorse any of these views.
BEA Systems, Inc. is not responsible for the accuracy or completeness of the
information provided
and assumes no duty to correct, expand upon, delete or update any of the
information contained in this posting.
"José Torres" wrote:
As to me, i'm searching for a sample code on how to default implement the 6
function entries of the xa_switch struct.
Also is there need to link the obj code to regenerate the tux exe binay ? Or
is it possible to tell tux kernel to load a shared lib ?
thanks
josé
"Ramón Gordillo Gutiérrez" <[email protected]> a écrit dans le message
news: [email protected]..
Hello.
Does somebody know good docs about internal functions of TMSs,
management of local and global transactions with them and their role in
2PC? I have searched in edocs.bea.com but I only have their
configuration and administration.
Thanks in advance.
R.G.
[att1.html]

Average response times for VA01 and VA02 transactions

Hi,
we have some users complaining about response times, more specific for VA01 and VA02 transactions. We would like to compare our average response times to those of other companies in order to get an idea of what is acceptable to most companies. If you are willing to contribute, can you please send a few hours of STAD data (only for VA01 and VA02 transactions) of an average working day? Perhaps you can download the data into a spreadsheet and mail the zipped file to my account Many thanks.
Best regards,
Guido Van Leuven

Hi,
This is not the issue. We are investigating everything possible to improve our response times and we believe that that these are ok as well. We just want to build a case where we can prove that our response times are not worse than those at other companies and that we can do only by comparing those statistics.
Best regards,
Guido Van Leuven

Difference between Session method and call transaction

Hi,
please give me the differences between session method and call transaction,
briefly explaining synchronus , asynchronus, process, update.
Thanks in advance

Hi Vijay Kumar
CLASSICAL BATCH INPUT (Session Method)
CALL TRANSACTION
BATCH INPUT METHOD:
This method is also called as CLASSICAL METHOD.
Features:
Asynchronous processing.
Synchronous Processing in database update.
Transfer data for more than one transaction.
Batch input processing log will be generated.
During processing, no transaction is started until the previous transaction has been written to the database.
CALL TRANSACTION METHOD :
This is another method to transfer data from the legacy system.
Features:
Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
Updating the database can be either synchronous or asynchronous. The program specifies the update type.
Transfer data for a single transaction.
Transfers data for a sequence of dialog screens.
No batch input processing log is generated.
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
Among the two methods call transaction is better compared to session bcoz data transfer is faster in it.
Differences between call transaction and session.
Session Method:
1) Data is not updated in the database table until the session is processed.
2) No sy-subrc is returned.
3) Error log is created for error records.
4) Updation is always synchronous.
Call Transaction Method:
1) Immediate updation in the database table.
2) sy-subrc is returned.
3)Error need to be handled explicitly.
4) updation can be synchronous as well as asynchronous.
2) ya u can use using the N mode no screen.
3)u can't handle multiple transaction in call transaction.
4) u can handle multiple transaction in session using the BDC_INSERT fm.
5)When u go to SM35 u can able to see the error records.
Which is best?
That depends on your requirement. Both of them have there advantages.
According to the situation u can choose any one of these.
difference between batch input and call transaction in BDC Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
For session method,these are the function modules to b used.
BDC_OPEN_GROUP
BDC_INSERT
BDC_CLOSE_GROUP
For call transaction,this is the syntax.
CALL TRANSACTION TCODE USING BDCDATA
MODE A or E or N
UPDATE A or S
MESSAGES INTO MESSTAB.
Take a scenario where we need to post documents in FB01 and the input file has say 2000 records (2000 documents, not line items in FB01 but 2000 records)
In the BDC call transaction method
We call the transaction FB01 2000 times (once for each record posting) and if the processing fails in record no 3 it can be captured and start with reocord 4.
Eg: Loop at itab.
call transaction FB01
capture errors
endloop.
In the session method.
We do not explicity call the transaction 2000 times, but all the records are appeneded into a session and this session is stored. The processinf of the session is done wwhenever the user wants it to be done. Hence the errors cannot be captured in the program itself
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
Batch Input Session method is asynchronous as told by others here. But the advantage of this is that you have all the error messages and the data for each transaction held persistantly. You don't have to code anything for processing them or writing the logs.
But at the same time, the same feature can be disadvantageous if you need to react to an error or if there are too many errors to manually correct in a session. Since the session are created in the program and its execution is done seperately, you loose the trackability of such transactions.
With a call transaction, what was a disadvantage above will become an advantage. Call transaction immediately gives you messages back and you can react to it in your program. But the disadvantage is that, if you have several hundreds of transactions to run, running them from within the program can be resource crunching affair. It will hamper the system performance and you cannot really distribute the load. Of course, you have some mechanisms with which you can overcome this, but you will have to code for it. Also, storing the messages and storing the errored transaction data etc will have to be handled by you in the program. Whereas, in batch input session, your program's job is to just create the session, after that everything is standard SAP system's responsibility.
Ideally, you should do a call transaction if the resources are not a problem and if it fails, put the errored transaction into a session.
You can decide based on the data volume that your BDC is processing. If data volume is high go for session else call transaction will do.The call transaction updates will be instantaneous where as session needs to be processed explictly after creation.
Session Method
1) Session method supports both small amount of data aswell as large amount of data
2) data processing is asynchronus and data updation is synchronus.
3) it process multiple apllication while perfomaning validations.
4) in session method data will be updated in data base only after processing session only.
5) system provide by default logfile for handling error records.
6) it supports both foreground aswell as background process
in bdc we use FM ...
bdc_open_group " for creating Session
bdc_insert " adding transaction and bdcdata table for updating database
bdc_close_group " for closing Session
Call Transaction
1) Call transaction exclusively for small amout of data
2) it supports only one apllication while perfoming validations
3) there is no default logfile, We can explicitly provide logic for creating logfile for handling error records.
we can create logfile by using structure....BDCMSGCOLL
4) it doesn't support background processing.
5) data processing is synchronous and Data updation is Synchronous( default), in
this method also supports daya updation in asynchronus process also.
syntax:
Call transaction <transaction-name> using BDCDATA
mode <A/N/E>
update <L/A/S>
messages into BDCMSGCOLL.
BDC:
Batch Data Communication (BDC) is the process of transferring data from one SAP System to another SAP system or from a non-SAP system to SAP System.
Features :
BDC is an automatic procedure.
This method is used to transfer large amount of data that is available in electronic medium.
BDC can be used primarily when installing the SAP system and when transferring data from a legacy system (external system).
BDC uses normal transaction codes to transfer data.
Types of BDC :
CLASSICAL BATCH INPUT (Session Method)
CALL TRANSACTION
BATCH INPUT METHOD:
This method is also called as CLASSICAL METHOD.
Features:
Asynchronous processing.
Synchronous Processing in database update.
Transfer data for more than one transaction.
Batch input processing log will be generated.
During processing, no transaction is started until the previous transaction has been written to the database.
CALL TRANSACTION METHOD :
This is another method to transfer data from the legacy system.
Features:
Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
Updating the database can be either synchronous or asynchronous. The program specifies the update type.
Transfer data for a single transaction.
Transfers data for a sequence of dialog screens.
No batch input processing log is generated.
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
Check the following links:
http://www.sap-img.com/bdc.htm
See below example code :
Call three FM : BDC_OPEN_GROUP,BDC_INSERT and BDC_CLOSE_GROUP.
Once you execute the program and it creates the session at SM35 Transaction.
Report : ZMPPC011
Type : Data upload
Author : Chetan Shah
Date : 05/05/2005
Transport : DV3K919557
Transaction: ??
Description: This ABAP/4 Program creates new Production Versions
(C223). It accepts tab-delimited spreadsheet input and
creates BDC sessions.
Modification Log
Date Programmer Request # Description
06/10/2005 Chetan Shah DV3K919557 Initial coding
report zmppc011 no standard page heading line-size 120 line-count 55
message-id zz.
pool of form routines
include zmppn001.
Define BDC Table Structure
data: begin of itab_bdc_tab occurs 0.
include structure bdcdata.
data: end of itab_bdc_tab.
Input record layout of Leagcy File
data: begin of itab_xcel occurs 0,
matnr(18) type c,
werks(4) type c,
alnag(2) type c,
verid(4) type c,
text1(40) type c,
bstmi like mkal-bstmi,
bstma like mkal-bstma,
adatu(10) type c,
bdatu(10) type c,
stlal(2) type c,
stlan(1) type c,
serkz(1) type c,
mdv01(8) type c,
elpro(4) type c,
alort(4) type c,
end of itab_xcel.
data: begin of lt_pp04_cache occurs 0,
matnr like itab_xcel-matnr,
werks like itab_xcel-werks,
alnag like itab_xcel-alnag,
plnnr like mapl-plnnr,
arbpl like crhd-arbpl,
ktext like crtx-ktext,
end of lt_pp04_cache.
data: v_ssnnr(4) type n,
v_lines_in_xcel like sy-tabix,
v_ssnname like apqi-groupid,
v_trans_in_ssn type i,
wa_xcel LIKE itab_xcel,
l_tabix like sy-tabix,
v_matnr like rc27m-matnr,
v_plnnr like mapl-plnnr,
v_plnal like mapl-plnal,
v_tcode like sy-tcode value 'C223',
v_plnty like plas-plnty value 'R',
v_objty like crhd-objty value 'A',
v_plpo_steus like plpo-steus value 'PP04',
v_verwe like crhd-verwe value '0007'.
Parameters
selection-screen: skip 3.
selection-screen: begin of block 1 with frame.
parameters: p_name like rlgrap-filename
default 'C:\My Documents\InputFile.txt'
obligatory,
bdc session name prefix
p_bdcpfx(6) default 'ZPVCRT'
obligatory,
number for transction per BDC session
p_trnssn type i
default 2000 obligatory,
retain the BDC session after successfull execution
p_keep like apqi-qerase
default 'X',
user who will be executing BDC session
p_uname like apqi-userid
default sy-uname
obligatory.
selection-screen: end of block 1.
possible entry list (F4 dropdown) for input file name
at selection-screen on value-request for p_name.
*-SELECT FILE FROM USERS LOCAL PC
call function 'WS_FILENAME_GET'
exporting
DEF_FILENAME = ' '
def_path = 'C:\Temp\'
mask = ',.,..'
mode = 'O'
title = 'Select File '(007)
importing
filename = p_name
RC =
exceptions
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_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.
begin the show
start-of-selection.
read data from input file
perform transfer_xcel_to_itab.
loop at itab_xcel.
hang on to xcel line num
l_tabix = sy-tabix.
each line in the xcel file marks begining of new prod.version defn
if num-of-trnas-in-session = 0, create new BDC session
if v_trans_in_ssn is initial.
perform bdc_session_open.
endif.
begin new bdc script for rtg create trans
fill in bdc-data for prod.version maintenance screens
perform bdc_build_script.
insert the bdc script as a BDC transaction
perform bdc_submit_transaction.
keep track of how many BDC transactions were inserted in the BDC
session
add 1 to v_trans_in_ssn.
if the user-specified num of trans in BDC session is reached OR
if end of input file is reached, close the BDC session
if v_trans_in_ssn = p_trnssn or
l_tabix = v_lines_in_xcel.
perform bdc_session_close.
clear v_trans_in_ssn.
endif.
endloop.
top-of-page.
call function 'Z_HEADER'
EXPORTING
FLEX_TEXT1 =
FLEX_TEXT2 =
FLEX_TEXT3 =
FORM TRANSFER_XCEL_TO_ITAB *
Transfer Xcel Spreadsheet to SAP Internal Table *
form transfer_xcel_to_itab.
Read the tab-delimited file into itab
call function 'WS_UPLOAD'
exporting
filename = p_name
filetype = 'DAT'
IMPORTING
filelength = flength
tables
data_tab = itab_xcel
exceptions
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_table_width = 4
invalid_type = 5
no_batch = 6
unknown_error = 7
others = 8.
if sy-subrc = 0.
sort the data
sort itab_xcel by matnr werks.
clear v_lines_in_xcel.
if no data in the file - error out
describe table itab_xcel lines v_lines_in_xcel.
if v_lines_in_xcel is initial.
write: / 'No data in input file'.
stop.
endif.
else.
if file upload failed - error out
write: / 'Error reading input file'.
stop.
endif.
endform.
FORM BDC_SESSION_OPEN *
Open BDC Session *
form bdc_session_open.
create bdc session name = prefix-from-selectn-screen + nnnn
add 1 to v_ssnnr.
concatenate p_bdcpfx v_ssnnr into v_ssnname.
open new bdc session
call function 'BDC_OPEN_GROUP'
exporting
client = sy-mandt
group = v_ssnname
keep = p_keep
user = p_uname
exceptions
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
others = 11.
endform.
FORM BDC_BUILD_SCRIPT *
Build BDC *
form bdc_build_script.
data: l_arbpl like crhd-arbpl,
l_text1 like mkal-text1,
l_mdv01 like mkal-mdv01,
l_mapl like mapl.
clear bdc-data itab - begin of new bdc transaction
clear itab_bdc_tab.
refresh itab_bdc_tab.
read material cross reference tables to determine sap part#
clear : v_matnr, v_plnnr, v_plnal.
perform read_matnr_cross_ref using itab_xcel-matnr
itab_xcel-werks
changing v_matnr.
determine the version description to use
if itab_xcel-text1 is initial.
l_text1 = itab_xcel-verid.
else.
l_text1 = itab_xcel-text1.
endif.
determine the routing group# and group ctr# to use
perform read_routing .
determine the production line to use
if itab_xcel-mdv01 is initial.
if not provided in the file then:
prod line = work ctr on the last PP04 op of the rtg determined above
perform read_wc_on_last_pp04 using v_plnnr v_plnal
changing l_mdv01.
NOTE: when executing the above form\routine, if v_plnnr is initial
or v_plnal is initial, THEN l_mdv01 will automatically be
returned blank (ie initial)
else.
l_mdv01 = itab_xcel-mdv01.
endif.
build bdc script
perform bdc_build_script_record
fill in initial screen
using: 'X' 'SAPLCMFV' '1000',
' ' 'BDC_OKCODE' '=ENTE',
' ' 'MKAL-WERKS' itab_xcel-werks,
' ' 'MKAL-MATNR' v_matnr,
' ' 'MKAL_ADMIN-DISPO' space,
' ' 'MKAL-PLNNR' space,
' ' 'MKAL_ADMIN-STTAG' space,
' ' 'MKAL-PLNNG' space,
' ' 'MKAL-MDV01' space,
' ' 'MKAL-PLNNM' space,
click create button on initial screen and go to detail screen
'X' 'SAPLCMFV' '1000',
' ' 'BDC_OKCODE' '=CREA',
fill in the detail screen and go back to initial screen
'X' 'SAPLCMFV' '2000',
' ' 'BDC_OKCODE' '=CLOS',
' ' 'MKAL_EXPAND-MATNR' v_matnr,
' ' 'MKAL_EXPAND-VERID' itab_xcel-verid,
' ' 'MKAL_EXPAND-TEXT1' l_text1,
' ' 'MKAL_EXPAND-BSTMI' itab_xcel-bstmi,
' ' 'MKAL_EXPAND-BSTMA' itab_xcel-bstma,
' ' 'MKAL_EXPAND-ADATU' itab_xcel-adatu,
' ' 'MKAL_EXPAND-BDATU' itab_xcel-bdatu,
' ' 'MKAL_EXPAND-PLTYG' v_plnty,
' ' 'MKAL_EXPAND-PLNNG' v_plnnr,
' ' 'MKAL_EXPAND-ALNAG' v_plnal,
' ' 'MKAL_EXPAND-STLAL' itab_xcel-stlal,
' ' 'MKAL_EXPAND-STLAN' itab_xcel-stlan,
' ' 'MKAL_EXPAND-SERKZ' itab_xcel-serkz,
' ' 'MKAL_EXPAND-MDV01' l_mdv01,
' ' 'MKAL_EXPAND-ELPRO' itab_xcel-elpro,
' ' 'MKAL_EXPAND-ALORT' itab_xcel-alort,
save the production version from initial screen
'X' 'SAPLCMFV' '1000',
' ' 'BDC_OKCODE' '=SAVE'.
endform.
FORM BDC_SUBMIT_TRANSACTION *
Submit BDC Session *
form bdc_submit_transaction.
Load BDC script as a trqansction in BDC session
call function 'BDC_INSERT'
exporting
tcode = v_tcode
tables
dynprotab = itab_bdc_tab
exceptions
internal_error = 01
not_open = 02
queue_error = 03
tcode_invalid = 04.
endform.
FORM BDC_BUILD_SCRIPT_RECORD *
form bdc_build_script_record using dynbegin name value.
clear itab_bdc_tab.
if dynbegin = 'X'.
move: name to itab_bdc_tab-program,
value to itab_bdc_tab-dynpro,
'X' to itab_bdc_tab-dynbegin.
else.
move: name to itab_bdc_tab-fnam,
value to itab_bdc_tab-fval.
shift itab_bdc_tab-fval left deleting leading space.
endif.
append itab_bdc_tab.
endform.
FORM BDC_SESSION_CLOSE *
Close BDC Session *
form bdc_session_close.
close the session
call function 'BDC_CLOSE_GROUP'
exceptions
not_open = 1
queue_error = 2
others = 3.
skip 2.
if sy-subrc ne 0.
write: / 'Error Closing BDC Session ' , 'RETURN CODE: ', sy-subrc.
else.
write : / 'Session created:', v_ssnname,
50 '# of transactions:', v_trans_in_ssn.
endif.
endform.
*& Form read_routing_cache
*FORM read_routing_cache USING pi_matnr
pi_werks
pi_alnag
pi_verid
pi_mdv01.
DATA: BEGIN OF lt_plpo OCCURS 0,
vornr LIKE plpo-vornr,
objty LIKE crhd-objty,
objid LIKE crhd-objid,
arbpl LIKE crhd-arbpl,
END OF lt_plpo,
l_mapl_plnnr LIKE mapl-plnnr.
determine the routing group#
CLEAR lt_pp04_cache.
chk if its in the cache first, if not then get it from MAPL table
and put it in the cache
READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
werks = pi_werks
alnag = pi_alnag.
IF sy-subrc = 0.
do nothing - lt_pp04_cache header line has rtg#
ELSE.
get the routing group # from MAPL
SELECT plnnr INTO l_mapl_plnnr
FROM mapl UP TO 1 ROWS
WHERE matnr = pi_matnr AND
werks = pi_werks AND
plnty = 'R' AND
plnal = pi_alnag AND
loekz = space.
ENDSELECT.
put it in the cache internal table
IF NOT l_mapl_plnnr IS INITIAL.
lt_pp04_cache-matnr = pi_matnr.
lt_pp04_cache-werks = pi_werks.
lt_pp04_cache-alnag = pi_alnag.
lt_pp04_cache-plnnr = l_mapl_plnnr.
APPEND lt_pp04_cache.
ENDIF.
ENDIF.
if the rtg# was determined AND
-- the work center was not determined yet AND
-- work center was really needed for this line in the input file
then
-- read the work center from last PP04 operation on the routing
-- update the cache accordingly
IF NOT lt_pp04_cache-plnnr IS INITIAL AND
lt_pp04_cache-arbpl IS INITIAL AND
( pi_verid IS INITIAL OR
pi_mdv01 IS INITIAL ).
read the last PP04 operation
CLEAR lt_plpo.
REFRESH lt_plpo.
SELECT vornr eobjty eobjid e~arbpl
INTO CORRESPONDING FIELDS OF TABLE lt_plpo
FROM plas AS b
INNER JOIN plpo AS c
ON bplnty = cplnty AND
bplnnr = cplnnr AND
bzaehl = czaehl
INNER JOIN crhd AS e
ON carbid = eobjid
WHERE b~plnty = v_plnty AND
b~plnnr = lt_pp04_cache-plnnr AND
b~plnal = lt_pp04_cache-alnag AND
c~loekz = space AND
c~steus = v_plpo_steus AND
e~objty = v_objty AND
e~werks = lt_pp04_cache-werks AND
e~verwe = v_verwe.
SORT lt_plpo BY vornr DESCENDING.
READ TABLE lt_plpo INDEX 1.
IF NOT lt_plpo-arbpl IS INITIAL.
lt_pp04_cache-arbpl = lt_plpo-arbpl.
read work center description
SELECT SINGLE ktext INTO lt_pp04_cache-ktext
FROM crtx WHERE objty = lt_plpo-objty AND
objid = lt_plpo-objid AND
spras = sy-langu.
the following read will get the index of the correct record to be
updated in the cache
READ TABLE lt_pp04_cache
WITH KEY matnr = pi_matnr
werks = pi_werks
alnag = pi_alnag.
MODIFY lt_pp04_cache
INDEX sy-tabix
TRANSPORTING arbpl ktext.
ENDIF.
ENDIF.
*ENDFORM. " read_last_pp04_operation_cache
*& Form read_routing
form read_routing.
data: begin of lt_mapl occurs 0,
plnnr like mapl-plnnr,
plnal like mapl-plnal,
end of lt_mapl,
l_arbpl like crhd-arbpl.
get all the rtg# and grp ctr# from MAPL
select plnnr plnal
into corresponding fields of table lt_mapl
from mapl
where matnr = v_matnr and
werks = itab_xcel-werks and
plnty = v_plnty and "Rate Routing
loekz = space. "with del flag = OFF
sort lt_mapl by plnal.
if not itab_xcel-verid is initial.
if the verid=0001 then use the 1st good rtg-grp# and grp-ctr#
if itab_xcel-verid = '0001'.
read table lt_mapl index 1.
v_plnnr = lt_mapl-plnnr.
v_plnal = lt_mapl-plnal.
else.
if the verid0001 then use the rtg-grp# and grp-ctr# of the routing
whose work center on the last PP04 operation matches the given verid
loop at lt_mapl.
clear l_arbpl.
get the work center from the last PP04 operation
perform read_wc_on_last_pp04 using lt_mapl-plnnr
lt_mapl-plnal
changing l_arbpl.
if itab_xcel-verid = l_arbpl.
v_plnnr = lt_mapl-plnnr.
v_plnal = lt_mapl-plnal.
exit.
endif.
endloop.
endif.
else.
do nothing
endif.
For version IDs that are other then '0000' or 'ZWIP' :--
if itab_xcel-verid NE '0000' and
itab_xcel-verid NE 'ZWIP'.
if routing group# or group counter was not determined, make the
valid-to date 99/99/9999 so that the BDC, on execution, errors out.
if v_plnnr is initial or
v_plnal is initial.
itab_xcel-bdatu = '99/99/9999'.
endif.
endif.
determine the routing group#
CLEAR lt_pp04_cache.
chk if its in the cache first, if not then get it from MAPL table
and put it in the cache
READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
werks = pi_werks
alnag = pi_alnag.
IF sy-subrc = 0.
do nothing - lt_pp04_cache header line has rtg#
ELSE.
get the routing group # from MAPL
put it in the cache internal table
IF NOT l_mapl_plnnr IS INITIAL.
lt_pp04_cache-matnr = pi_matnr.
lt_pp04_cache-werks = pi_werks.
lt_pp04_cache-alnag = pi_alnag.
lt_pp04_cache-plnnr = l_mapl_plnnr.
APPEND lt_pp04_cache.
ENDIF.
ENDIF.
if the rtg# was determined AND
-- the work center was not determined yet AND
-- work center was really needed for this line in the input file
then
-- read the work center from last PP04 operation on the routing
-- update the cache accordingly
IF NOT lt_pp04_cache-plnnr IS INITIAL AND
lt_pp04_cache-arbpl IS INITIAL AND
( pi_verid IS INITIAL OR
pi_mdv01 IS INITIAL ).
read the last PP04 operation
CLEAR lt_plpo.
REFRESH lt_plpo.
SELECT vornr eobjty eobjid e~arbpl
INTO CORRESPONDING FIELDS OF TABLE lt_plpo
FROM plas AS b
INNER JOIN plpo AS c
ON bplnty = cplnty AND
bplnnr = cplnnr AND
bzaehl = czaehl
INNER JOIN crhd AS e
ON carbid = eobjid
WHERE b~plnty = v_plnty AND
b~plnnr = lt_pp04_cache-plnnr AND
b~plnal = lt_pp04_cache-alnag AND
c~loekz = space AND
c~steus = v_plpo_steus AND
e~objty = v_objty AND
e~werks = lt_pp04_cache-werks AND
e~verwe = v_verwe.
SORT lt_plpo BY vornr DESCENDING.
READ TABLE lt_plpo INDEX 1.
IF NOT lt_plpo-arbpl IS INITIAL.
lt_pp04_cache-arbpl = lt_plpo-arbpl.
read work center description
SELECT SINGLE ktext INTO lt_pp04_cache-ktext
FROM crtx WHERE objty = lt_plpo-objty AND
objid = lt_plpo-objid AND
spras = sy-langu.
the following read will get the index of the correct record to be
updated in the cache
READ TABLE lt_pp04_cache
WITH KEY matnr = pi_matnr
werks = pi_werks
alnag = pi_alnag.
MODIFY lt_pp04_cache
INDEX sy-tabix
TRANSPORTING arbpl ktext.
ENDIF.
ENDIF.
endform. " read_last_pp04_operation_cache
*& Form read_wc_on_last_pp04
form read_wc_on_last_pp04 using pi_plnnr
pi_plnal
changing pe_arbpl.
data: begin of lt_plpo occurs 0,
vornr like plpo-vornr,
objty like crhd-objty,
objid like crhd-objid,
arbpl like crhd-arbpl,
end of lt_plpo.
get all the PP04 operations for the given rtg# & grp-ctr#
select vornr eobjty eobjid e~arbpl
into corresponding fields of table lt_plpo
from plas as b
inner join plpo as c
on bplnty = cplnty and
bplnnr = cplnnr and
bzaehl = czaehl
inner join crhd as e
on carbid = eobjid
where b~plnty = v_plnty and "Rate Routing
b~plnnr = pi_plnnr and
b~plnal = pi_plnal and
c~loekz = space and "Oper Del Flag = OFF
c~steus = v_plpo_steus and "PP04
e~objty = v_objty. "WC Obj Type = 'A'
read the last operation
sort lt_plpo by vornr descending.
read table lt_plpo index 1.
pe_arbpl = lt_plpo-arbpl.
endform. " read_wc_on_last_pp04
Goto LSMW-> Select Direct Input method in 1st step. These are the standard programs for data transfer.
Otherwise goto SPRO->SAP Reference IMG-> Under this you'll find standard data transfer programs module wise.
Reward points,
Shakir

Difference between CO09 and MMBE Transactions

Hi All,
Please let me know difference between CO09 and MMBE Transactions.
FOr particular material and plant ,Quantity 1 is there as FGI in MMBE screen but it is not there in CO09 for same material in the same plant.
Regards
Nidhi

Dear Nidhi Srivastva
MMBE(Stock over view ) : By using this transaction code we can get the information pertinent to the particular material stock levels in the respective plant and storage locations.
With the help of the detailed display we will know wether the material is in transit mode ,restricted ,unrestricted and so on........
CO09(Avilability overview): With the help this we will know when the order was raised and the confirmed quantities.
Apart from that we know about the goods issues and goods recites of respective plant.
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k

Is there another way of getting apps from the appstore without putting your credit card number in, ive heard about the itunes gift card thing can anybody just give me more info about that and how i can buy free things free things from the appstorepls help

Is there another way of getting apps from the appstore without putting your credit card number in, ive heard about the itunes gift card thing can anybody just give me more info about that and how i can buy free things free things from the appstore...pls help as im only a teenager and have no credit credit and my parents dont trust me with theres and they dont care about the fact that you can set up a password/.... PLEASE SOMEONE HELP I WILL BE SO GRATEFUL... And i would really like to get the iphone 4 but if there is no way of etting apps without your credit number then i would have to get a samsung galaxy s3 maybe ...

You can set up an Apple ID without a credit card.
Create iTunes Store account without credit card - Support - Apple - http://support.apple.com/kb/ht2534

About lm02 and lm05 transactions

Similar Messages

Maybe you are looking for