Adapting SAP transactions as BAPI

As most of the BAPIs are based transactions, I would like to know how you would approach to create a BAPI interfaced function that works like a given SAP transaction.
For example, FV60 requires a few entries into mandatory fields, and then calls Modules and Functions. Having found the Screens from Dialog Programming, how should/would one go about converting it into BAPI Import, Export and Tables? Perhaps Vendor could be an Import field, or the whole Header, a BAPI Import Stucture, while the items are Import Tables, which the BAPI will return, when successful, a Export Structure/Field with the Invoice Document Number.
Since both are coded on ABAP, I would believe that it is a pretty simple task, only needing to figure out how to transfer some Dialog specific portions, remove "real-time" field checking and placing it as Returns, and some other adjustments as you fit it into a BAPI. All done in the "top-most layer" such that as little change as necessary is needed, and with maximum code re-use?
I hope the idea is presented clear enough. Any help would be appreciated.

I don't think that this is a simple task because I've been long enough in development to know that there are at least as many variants as we have developers. But if I had to do this I'd do it the following way:
1. Check the transaction tediously. Make sure that there are no hidden popups etc. Expecially check if save or similar buttons send additional question pop ups.
2. If there are no additional popups, look at the number of screens. Ideally you have an entry screen and a number of screens where you do multiple input entries. Now it depends on your transaction. Does the transaction save the data only or does it give you a list as return? If it is save only, you should think about a CREATE_FROM_LIST BAPI, otherwise a simple CREATE could be complicated enough. Now create your BAPI with all input fields as one or multiple Import structures and similar output structures. Don't forget BAPIRETURN or BAPIRET2.
Copy all the coding from the PAI of your main screen (where you press the save button) into the function module. Now make it syntax error free which might be complicated enough. Then test it, test it, test it, especially with wrong data.
That's all but it is more than enough.
Best regards
Dirk

Similar Messages

What method, BAPI, etc. is used to launch a standard SAP transaction?

Hello friends,
Is there a simple way of finding out what method, BAPI, FM, etc. is used to launch a standard SAP transaction?
I was told that instead of CALL TRANSACTION using BDCDATA stuff, I can use the method or BAPI or FM, or whatever to get the same results. The problem is I don't know how to find out this information.
Apparently using BDCDATA for a CALL TRANSACTION form within an ABAP program can be hazardous because of SAP's upgrades, new releases etc... If one of the screens is modified during the next release, then the BDCDATA will no longer work. So I need to launch a transaction from within my ABAP without having to worry about future changes implemented by SAP.
Any ideas?
Your help is greatly appreciated,

Hi,
It depends on which transaction you are looking for. Usually it comes by experience. You can search in SE37 or transaction BAPI to find out relevant BAPI suitable for you. All BAPI FMs starts with name BAPI.
eg: If you want to findout the BAPI for VA01 transaction, try like this.
SE37=> enter BAPIsalescreate* and click F4.
You can see below list of FMs.
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_SALESORDER_CREATEFROMDATA
BAPI_SALES_DEL_SCHEDULE_CREATE
BAPI_SALESORDER_PROXY_CREATE
BAPI_SALESDOCU_CREATEFROMDATA1
BAPI_SALESDOCU_CREATEWITHDIA
By looking at the name we can identify upto 60%. Just go through the FM documentation and see if it works for u and how to use it.
SCN is always there to help us out. But before posting to ask for a BAPI, please search and give a try to findout:)
Thanks,
Vinod.

SAP BAPI to get Component of any SAP Transaction

Dear All,
I Want to get the Component Id of any given SAP Transaction Code, with the help of some SAP RFC.
I tried to get the Component, I got it too but I need some SAP BAPI to do this task.
Some details are available over here,
Component of any SAP Transaction
Please Help.

Hi Cvrian,
There is no BAPI for this but there are some RFC functions to get what you want (since they are not BAPIs they may change without notice but probably won't).
First get the transaction dev class info with RFC AKB_GET_TADIR.
For example if you give it OBJECT_TYPE = TRAN and NAME = SU01 you will get the dev class info for transaction SU01.
The dev class info includes a component (in this example HLB0100102). Now call RFC RH_GET_APPLICATION_COMPONENTS to get the list of component to map it to the human-readable component (in this example BC-SEC-USR-ADM).
Hope that solves your requirement. This is not really a SolMan question but I wanted to be helpful

Create with Dynpro-Technology an SAP Transaction

Hello Experts!
Imagine, I want to try create any SAP transaction
lets say e.g. SalesDistribution's VA01 or any other transaction
with the WebDynpro-Technology. In order to assure the 100 percent
guarantee of correctly working of this transaction with WebDynpro,
normally I have to copy really each coding line or to use really exact
the same methods and their calls like SAP original. It s must be
kind of constructing an airbus.
Suppose every logic every screen, every subscrenn.
How can I can realize such a monster job easier.
Is there any known relief existing
to do such things much more easier. For small applications
with a call of two or three Bapi's through
Adaptive RFC it is very helpful, but in case of recreating
transactions through WebDynpro-Technology ???
reagards
sas
Message was edited by:
erdem sas

Sas,
If you really have a requirement for this Monster Project, you can probably do that.
But SAP Documentation says Web Dynpro use for UI Development with little coding. It is not advised to keep all the bussiness logic. Usually this business logic goes to the backend system, may be SAP.
All the business logic is already there in the SAP R/3. It is advisable to call directly BAPI , with Adapative RFC Model or Web Service model.
It is just my thinking.
Regards,
Sridhar

Adding Data to the database for SAP Transactions

Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advance

Luis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
 NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
 p_bukrs LIKE bseg-bukrs,
 p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
 p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
 p_budat LIKE bkpf-budat OBLIGATORY ,
 p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
 p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat LIKE LINE OF it_fieldcat,
 it_top_of_page TYPE slis_t_listheader,
 ls_layout TYPE slis_layout_alv,
 gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: BLART
 blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* data element: MONAT
 monat_005(002), "period"
* data element: WAERS
 waers_006(005), "Currency
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SAEOBJART
 docid_009(010),
* data element: NEWBS
 newbs_010(002), "posting Key
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: DZTERM
 zterm_013(004),
* data element: DZBD1T
 zbd1t_014(003),
* data element: DZFBDT
 zfbdt_015(010),
* data element: DZUONR
 zuonr_016(018), "Invoice Number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: NEWBS
 newbs_018(002),
* data element: NEWKO
 newko_019(017), "GL Account
* data element: WRBTR
 wrbtr_020(016), "Amount
* data element: MWSKZ
 mwskz_021(002), "Tax
* data element: DZUONR
 zuonr_022(018), "Invoice Number
* data element: SGTXT
 sgtxt_023(050), "PO Number
* data element: PRCTR
 prctr_024(010), "Profit Center
* data element: WRBTR
 wrbtr_025(016), " Amount
* data element: MWSKZ
 mwskz_026(002), "Tax
* data element: DZUONR
 zuonr_027(018), "Invoice Number
* data element: SGTXT
 sgtxt_028(050), "PO Number
* data element: FMORE
 fmore_029(001),
* data element: PRCTR
 prctr_030(010), "Pr Center
* data element: FWSTE
 fwste_01_031(016),
 END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: WRBTR
 wrbtr_025(016), " Tax Amount
* data element: WRBTR
 wrbtr_020(016), "Gross Amount
* data element: BLART
 blart_002(002), " No of units
* data element: MONAT
 monat_005(002), "No of units second test"
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
 waers_006(005), "Currency*
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element : kunnr
 kunnr_019(010), " customer
 mwskz(002),
 prctr(010),
 date(002),
 month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
 END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 total LIKE bseg-dmbtr,
 numdocs TYPE p DECIMALS 0,
 END OF it_bkpf,
 BEGIN OF it_bseg OCCURS 0,
 belnr LIKE bseg-belnr,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_bseg,
 BEGIN OF it_final OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
 PERFORM alv_get_data.
*********************************ALV GRID DATA
 PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BKPF-BLDAT'
 it_excel-bldat_001.
 PERFORM bdc_field USING 'BKPF-BLART'
 'DR'." record-blart_002.
 PERFORM bdc_field USING 'BKPF-BUKRS'
 it_excel-bukrs_003.
 PERFORM bdc_field USING 'BKPF-BUDAT'
 it_excel-budat_004.
 PERFORM bdc_field USING 'BKPF-MONAT'
 '3'. "record-monat_005.
 PERFORM bdc_field USING 'BKPF-WAERS'
 it_excel-waers_006.
 PERFORM bdc_field USING 'BKPF-XBLNR'
 it_excel-xblnr_007.
 PERFORM bdc_field USING 'BKPF-BKTXT'
 it_excel-bktxt_008.
 PERFORM bdc_field USING 'FS006-DOCID'
 '*' ."record-docid_009.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '01'." record-newbs_010.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-kunnr_019 .
 PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_020." it_excel-wrbtr_012.
 PERFORM bdc_field USING 'BSEG-ZTERM'
 'NT30' ." record-zterm_013.
 PERFORM bdc_field USING 'BSEG-ZBD1T'
 '30'."record-zbd1t_014.
 PERFORM bdc_field USING 'BSEG-ZFBDT'
 it_excel-bldat_001."record-zfbdt_015.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007."record-zuonr_016.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '50'." record-newbs_018.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-newko_011." record-newko_019."Gl account
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-SGTXT'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012."changes from 12 to 20
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz." record-mwskz_021.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_022.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_023.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PRCTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr ." record-prctr_024.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-WRBTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=STER'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012." it_excel-wrbtr_025.
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_027.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_028.
 PERFORM bdc_field USING 'DKACB-FMORE'
 'X' ."record-fmore_029.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PARGB'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr." record-prctr_030.
 PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSET-FWSTE(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=GOBU'.
 PERFORM bdc_field USING 'BSET-FWSTE(01)'
 it_excel-wrbtr_025." record-fwste_01_031.
 PERFORM bdc_transaction USING 'FB01'.
 REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
* FIELD_NAME = ' '
 IMPORTING
 file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
* I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw
 i_filename = pfile
 TABLES
 i_tab_converted_data = it_excel[]
* 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.
ENDFORM. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = ls_layout
 it_fieldcat = it_fieldcat
 it_events = gt_events[]
 i_save = 'A'
 TABLES
 t_outtab = it_excel
 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. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
 data: idate TYPE sy-datum,
 tdat8 type string.
LOOP AT it_excel.
 CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
 it_excel-sgtxt_017.
 it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
 it_excel-waers_006 = p_waers.
 it_excel-newko_011 = p_hkont.
 it_excel-kunnr_019 = p_kunnr.
 it_excel-mwskz = p_mwskz.
 it_excel-prctr = p_prctr.
 idate = p_budat.
 CALL FUNCTION 'DATUMSAUFBEREITUNG'
 EXPORTING
* FLAGM = ' '
* FLAGW = ' '
 IDATE = idate
* IMONT = ' '
* IWEEK = ' '
 IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
 TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 2
* OTHERS = 3
 IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
 MODIFY it_excel.
 CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write

Creation of "Web Dynpro for Java" for SAP transaction

Hi All,
In EP when we create SAP transaction iView for SAP transaction,
a)ITS server is required if we choose SAP GUI Type as WebGui(Performance wise as well as some other issues)
b)SAP GUI has to be installed if we choose SAP GUI Type as WinGui.(User has to install SAP GUI).
Can we overcome these two issues by creating Web Dynpro application for SAP transaction in quicker way. Any suggestions are appreciated.
Thanks and Regards,
Gangadharayya.

Hi,
It is not possible to display a transaction directly in a java web dynpro. If you do not want to use a transaction iview the only other possibility is to create a web dynpro that uses BAPI's as models.
Regards,
Christophe

Extraction of data from SAP R/3 Bapi into SAP BW

hi,
i am extracting data from sap r/3 bapi into sap bw. can u please send me the link and documents of how to extract the data from bapi to sap bw.
Answers will be rewarded
Thanks
sd shahid

Hi Swapnali,
In your case you have to send process order to XI and you have a bapi that satisfies your requirement.
Here the solution depends what is the triggerring point of the Interface.
If you want that from SAP side Interface should be triggered, then Use ABAP proxy program
You have to craete a Abap proxy class using outbound message interafce defined in IR of XI.This can be done by transaction SPROXY.
Then create a program that call sync/async method that is created by Sproxy t.code.
In this way , when u will execute the proxy program in R/3 , then call will be made to BAPI in Sap from XI server and u will get output back to your proxy program.
If your requirement is to not to trigger from SAP then nothing is required in R/3 side.
In XI , Bapi will be added in imported objects in Integration repository and bapi will be called.
Hope this will help u.
Please revert in case of queries.
Regards,
Monica

XI and SAP --- & transactions

HELLO EVERYONE,
i have very stupid question with me but then also wanted to clear it.
when i login in XI i have tcodes to do specific tasks and same is with any r/3 system.
My doubt is with the IDOC list which we see in the XI side, e.g when i give we02 then it will give me IDOC list and same is with the SAP R/3 system also.
Why XI has all these transactions ? when do we need to use we02 in XI??
thanks,
gaurav
Message was edited by:
        gaurav sharma

HI
Below are the complete T-CODES which we use in SAP XI.
             COMPLETE SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE ->   To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitocr idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes
Reward with points if found useful
cheers

SAP Transaction in Two phase Commit ?

Hi all,
When we make a connection to SAP system from .NET application using .NET connector, we can make calls to transactional BAPI/RFCs. But is there any way in which we can make SAP transaction take part in MS DTC (Microsoft Distributed Transaction Coordinator) transactions?
We want to implement a two phase commit and hence this question. Please let us know if you are aware of any mechanism using which we can implement a two phase commit.
The call scenario is described below:
TransactionScope
1.     SQL_StoredProc1();
2.     SQL_StoresProc2();
     10.           SAP_TransactionBAPI();
     11.          SQLStoredProcn();
      12.           SQLTransaction_Commit();
      13.      SAPTransaction_Commit();
Exception ()
SQLTransaction_Rollback();
SAPTransaction_Rollback();
In the above case all the statements have to be executed successfully or they have to be rolled back. Lets think of the situation where all the statements up to line 13 have been executed successfully, but there was a failure during the commit of SAP, and then we have to rollback the SQL transaction also which is already committed.
This situation can be handled if and only if SAP transaction manager follows XA transaction protocol and it can include itself in MSDTC. So that every transaction manager votes for the commit (it can be called half commit) if the transaction is successful otherwise all the transactions should be rolled back.
Can anybody tell me the way to include SAP transaction manager in MSDTC if it at all possible?

Hi Saket,
I did not understand much of your query but just wanted to know how are you making a connection to the backend here?
If using DataSources and if the datasource is configured directly in the EP server (using Visual Administrator), you have an option of the required 2-way commit.
The datasource takes care of it directly. Apart from this, the datasource will also take cre of the connection pooling.
Hope this helps.
Awaiting Reply.
Warm Regards,
Ritu

Call SAP Transaction from BSP

Hi,
I am new to BSP. I have to call SAP Screen on button click event on BSP and also need to pass data at runtime.
I searched this forum but didn't find the right solution. I tried to call SAP screen from BAPI and through URL but no success.
Anyone knows how it can be done?
Regards,
Usman Malik

Thanks for your reply,
Actually I am very new to BSP. I don't understand where to put this code?
[System]
Name=DEV
Description=DEV [Development]
Client=123
[User]
Name=RAJA
Language=EN
[Function]
Title=
Command=*SU01 USR02-BNAME=raja;
Type=Transaction
[Configuration]
WorkDir=d:xxxxxxSapWorkDir
[Options]
Reuse=1
Second thing is about shortcut. Do I have to place this shortcut on server?
Thanks,
Usman Malik

Run SAP transaction from Java?

I'm looking for answers for two questions:
1) Can I run an SAP transaction from Java & capture the result either in a file or table.. or any such structure?
2) Can I run an ABAP report directly from Java? and then capture the result as well? I realise that I can use the JCO to run any RFC enabled function module..? But what about a report itself.? Can I run the report behind an SAP transaction directly from Java?
I need this information urgently, and would appreciate any help on this.

Hi Deepika,
I think the requirement you have asked is quite complex and there is no solution as far as i have know.
You can use BAPI to run SAP Transactions for example BAPI_MATERIAL_DISPLAY will take you to MM03 transaction when you pass a valid material number to it.
When i searched for the same i ended up with no solution,
but got a good link which gave some idea
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296869_idx25_off25,00.html
Go through that link that might be helpful.
Thanks & Regards,
Kathir~

Recreating SAP transaction...

I am in the process of recreating an SAP transaction in web dynpro java. I'm fairly new to the SAP world so I am running into some roadblocks. I understand how to create models and such to access SAP back-end systems. The specific transaction that I am looking at is iw21 which is the Create PM Notification.
from the screen, when you select notification type, I want to translate that into a drop-down box in web dynpro. My problem is though finding that information to display in the drop-down. I am able to connect to the ECC system and create the model but I don't know what fields or anything relate to the ABAP field.
Is there an easy way to translate this and find out what information I need to grab to be able to recreate this screen as a web dynpro application.
Any help or references would be great.
Thanks.

Dear Gabel8,
If you want to achive same functionality as iw21 transaction in the webdynpro then you should have the remote enabled function module RFC's or BAPI's to connect from webdynpro to get the required runtime data's.
Please get in touch with ABAP team and ask for RFC for the tcode. once you hvae RFC's or BAPI's then start working on webdynpro and devlop the functionality as you want.
Best Regards
Arun Jaiswal

Transaction with BAPIs

Hi,
I have some input fields in my application (that handles transaction with BAPIs) those are mapped to some value attributes. I have created a model for RFC and have bound the model attributes to custom controller. From custome controller to view controller.At runtime i read these input fields and set the corresponding model attributes in the view controller.
Now when i deploy the application, as soon as the method is called to set the model attributes in view controller, it throws an exception that
The initial exception that caused the request to fail, was:
 com.sap.tc.webdynpro.progmodel.context.ContextException: DataNodeInfo(FlightBookingCust.Bapi_Flbooking_Createfromdata_Input.Booking_Data): value node is created without a reference
Please suggest what should be done?
Thanks,
Kushagra.

Hi ,
please find the code below :
public void onActionBookFlight(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
 wdContext.nodeBooking_Data().createElement(); //// i have implemented this line beacuse earlier application was throwing "Null point exception error". please tell if it's not required.
wdContext.currentBooking_DataElement().setCustomerid(wdContext.currentContextElement().getVa_customerid());
****Booking_Data (model node)>> Customerid (model attribute)
****va_customerid (value attribute) is mapped to the input field.
and exception is
com.sap.tc.webdynpro.progmodel.context.ContextException:
DataNodeInfo(FlightBookingCust.Bapi_Flbooking_Createfromdata_Input.Booking_Data): value node is created without a reference
 at com.sap.tc.webdynpro.progmodel.context.NodeInfo.packElement(NodeInfo.java:881)
 at com.sap.tc.webdynpro.progmodel.context.MappedNodeElement.<init>(MappedNodeElement.java:36)
 at
com.sap.tut.wd.flightbooking.wdp.IPrivateFlightBookingView$IBooking_DataElement.<init>(IPrivateFlightBookingView.java:1666)
 at
com.sap.tut.wd.flightbooking.wdp.IPrivateFlightBookingView$IContextNode.doCreateElement(IPrivateFlightBookingView.java:75)
 at com.sap.tc.webdynpro.progmodel.context.NodeInfo.createElement(NodeInfo.java:854)
 at com.sap.tc.webdynpro.progmodel.context.Node.createElementInternal(Node.java:1346)
 at com.sap.tc.webdynpro.progmodel.context.Node.createElement(Node.java:1365)
 at com.sap.tut.wd.flightbooking.FlightBookingView.onActionBookFlight(FlightBookingView.java:154)
 at
com.sap.tut.wd.flightbooking.wdp.InternalFlightBookingView.wdInvokeEventHandler(InternalFlightBookingView.java:278)
 at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.invokeEventHandler(DelegatingView.java:87)
 at com.sap.tc.webdynpro.progmodel.controller.Action.fire(Action.java:67)
 at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.handleAction(WebDynproMainTask.java:101)
 at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.handleActionEvent(WebDynproMainTask.java:304)
 at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.execute(WebDynproMainTask.java:649)
 at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:59)
 at com.sap.tc.webdynpro.clientserver.cal.ClientManager.doProcessing(ClientManager.java:248)
 at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doWebDynproProcessing(DispatcherServlet.java:154)
 at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:116)
 at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:55)
 at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
 at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
 at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390)
 at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
 at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
 at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
 at
com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageLis
tener.java:33)
 at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
 at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
 at java.security.AccessController.doPrivileged(Native Method)
 at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:95)
 at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:160)
Thanks,
Kushagra

Component of any SAP Transaction

Dear All,
I want to find the Component linked to any transaction.
Ex: Transaction SE11 has component Value BC-DWB-DIC-ED.
Can some one please tell me the function module or table to get the component linked with any SAP Transaction.
Thanking You All.

Problem solved.
Thanks a lot MAX.
but according to my new requirement I need some RFC BAPI to get the Component ,
I can not use the User defined BAPI , I need SAP Custom BAPI.
Is it possible...????
Thanking You All.
Edited by: cvrian on Jan 21, 2011 8:17 AM

Does each SAP transaction iview create a log on to the backend ECC?

Hi,
If I put multiple SAP transaction iviews in a role, each pointing to a different SAP transaction in the same backend system, does the launch of each iview create a new logon in the backend system when using SAP logon tickets? If so, is it possible to make it only launch a new session if one logon has already been created?
Regards
Cindy

Hello Cindy,
launching of diffrent Transactio Iview form same back end is quite similar as loged in to backend with Proper credentials and opening diffrent transaction's by useing
/oxx(Transaction Name)
Hope it will add to ur knowladge.
Regards.
Soni Vinit

Adapting SAP transactions as BAPI

Similar Messages

Maybe you are looking for