AS/400 specialist wants to be SAP specialist
Hi,
I'm an AS/400 developper (12 years in RPG), and I would like to become a SAP specialist. Do you think that taking the BC400 ABAP course could help me ?
What position pays more : Basis, ABAP programmer or an analyst ?
Regards
Hi.
The BC400 class is intended as the basic ABAP course and gives a good introduction into the ABAP programming language and the ABAP programing environment. In my opinion this class is good for everyone dealing with the ABAP world of SAP systems. If you have detailed questions about ABAP or the BC400 class I would recommend you to post to the 'ABAP Programming' forum in the 'Application Server' category.
In my opinion there is another course that might be of high value for you. The main administration skills are taught in course ADM100. For more information please visit the SAP Service Marketplace. There you will find the <a href="http://service.sap.com/trainingcatalog">online training catalog</a> that will give you a lot of information about SAP training classes.
Kind regards,
Jan Stallkamp
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REPORT RFKOPR00
MESSAGE-ID FR
LINE-SIZE 132
NO STANDARD PAGE HEADING.
TABLES: B0SG,
LFA1, "Daten auf Mandantenebene
LFB1, "Daten auf Buchungskreisebene
LFB5, "Mahndaten
LFC1, "Verkehrszahlen
LFC3, "Sonderumsätze
BSIK, "Offend Posten
BKPF,
BSEG,
BSEGA.
TABLES:
BHDGD,
T001,
T001S,
*T001S,
T074T,
T074U,
TBSL,
TBSLT,
TCURX,
ADRS,
RFPDO,
RFPDO1,
RFSDO,
FAEDE.
FIELD-SYMBOLS: .
*Hilfsfelder
*---Prüfung ob mehrere Hauswährungen verarbeitet werden.
DATA: CFAKT(3) TYPE P,
CHECKSALDO(8) TYPE P,
CHECKAGOBL(8) TYPE P,
WAERS LIKE T001-WAERS,
WFLAG(1) TYPE P VALUE '0',
WAERS2 LIKE T001-WAERS,
WFLAG2(1) TYPE P VALUE '0',
PH-LINE(132) TYPE C.
*---Ermittlung aktuelles Geschäftsjahr über Funktionsbaustein.
DATA: CURRY LIKE BSIK-GJAHR.
*-Ermittlung Zahlungseingang bei Zahlungen mit Skontoabzug--
*ATA: ZVTAGE LIKE KNB4-VZS01, "Verzugstage
ZVSKONTO(8) TYPE P, "Zahlungsvolumen bei Zahlung mit Skonto
ZVNETTO(8) TYPE P, "Zahlungsvolumen bei Nettozahlung
ZVVERZUG(8) TYPE P, "Verzugstage
ZVMALVZ(8) TYPE P, "Zahlungvolumen * Verzugstage
"KNB4-VZSxx)
ZVTYP(1) TYPE C, "Skonto oder Nettozahler
ZVPER(4) TYPE C. "Periode letze Zahlung
*---Zeilenanzahl fü Adressausgabe -
DATA: ZEILENANZAHL LIKE ADRS-ANZZL VALUE 7.
DATA: KSALDO(6) TYPE P. "Saldovortrag
BEABZUG(6) TYPE P, "Berechtigte Abzüge
UBABZUG(6) TYPE P, "Unberechtigte Abzüge
JAHRAUG(6) TYPE P, "Kumulierter Jahresausgleich
KUMZINS(6) TYPE P. "Kumulierter Zins
Ausgabe der Mahndaten pro Buchungskreis.
DATA: INDEX(2) TYPE P VALUE 0.
Hilfsfelder
DATA: HF(1) TYPE C.
DATA: TXT_1(78) TYPE C, "Mahnbereich
TXT_2(78) TYPE C, "Mahnart
TXT_3(78) TYPE C, "Mahnempfänger
TXT_4(78) TYPE C, "Mahndatum
TXT_5(78) TYPE C, "Mahnstufe
TXT_6(78) TYPE C, "Mahnsperre
TXT_7(78) TYPE C, "Mahnverfahren
TXT_8(78) TYPE C. "Sachbearbeiter
DATA: BEGIN OF XMAHN OCCURS 10.
INCLUDE STRUCTURE LFB5.
DATA: END OF XMAHN.
Hilfsfelder
DATA: CHAR1(1) TYPE C.
DATA: FLAG1(1) TYPE C.
DATA: INTENS(1) TYPE C.
DATA: FLAG2(1) TYPE C.
*---- K o n s t a n t e n -
*---- DNULL zum Vergleich mit Datumsfeldern -
DATA: DNULL(8) TYPE C VALUE '00000000'.
*---- DECKBLATT = 'N' ==> Kein Deckblatt bei NEW-SECTION -
DATA: DECKBLATT TYPE C VALUE 'N'.
*---- 'H' = Hilfsfelder, die jederzeit fuer Berechnungen ver- -
*---- wendet werden koennen. -
DATA: BEGIN OF H,
STICHTAG(8),
OFFSET(2) TYPE P,
OFFSE1(2) TYPE P,
SOLL LIKE LFC1-UM01S,
HABEN LIKE LFC1-UM01H,
SALDO LIKE LFC1-UMSAV,
SHBKZ LIKE LFC3-SHBKZ, "Sonderhauptbuchkennzeichen
SALDV LIKE LFC3-SALDV, "Sonderhauptbuch-Saldovortrag
SHBLS LIKE LFC3-SOLLL, "Sonderhauptbuch-Lfd.-Saldo
SHBSL LIKE LFC3-SOLLL, "Sonderhauptbuch-Lfd.-SOLL
SHBHB LIKE LFC3-HABNL, "Sonderhauptbuch-Lfd.-HABEN
GBNUM LIKE lfC1-GBN01, "Geschaeftsber. Nummer ECKERT
GBUMS LIKE lfC1-GBU01, "Geschaeftsber. Umsatz
TEXT(15),
UMLOW LIKE BSIK-UMSKZ, "Umsatzkennzeichen
UMHIG LIKE BSIK-UMSKZ, "Umsatzkennzeichen
END OF H.
---- 'C' = Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C,
SALDO TYPE P, "Saldo
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
END OF C.
---- 'C2'= Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C2 OCCURS 0,
BUKRS LIKE LFC1-BUKRS,
SALDO TYPE P, "Saldo
WEXOB TYPE P, "Wechsel-Obligo W,S,B
ANZOB TYPE P, "Anzahlungs-Obligo A
ZANFB TYPE P, "Zahlungs-Anforderung F
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
ZVTYP(1) TYPE C, "Flag Skonto oder Nettozahler
ZVPER(6) TYPE C, "letze Zahlungsperiode
ZVVERZUG(8) TYPE P, "Durchschittliche Verzugst
END OF C2.
---- 'C3'= Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C3,
SALDO TYPE P, "Saldo
WEXOB TYPE P, "Wechsel-Obligo W,S,B
ANZOB TYPE P, "Anzahlungs-Obligo A
ZANFB TYPE P, "Zahlungs-Anforderung F
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
ZVTYP(1) TYPE C, "Flag Skonto oder Nettozahler
ZVPER(6) TYPE C, "letze Zahlungsperiode
ZVVERZUG(8) TYPE P, "Durchschittliche Verzugst
END OF C3.
DATA: SHBETRAG LIKE BSEGA-DMSHB. "TYPE P.
*---- 'RTAB' = Rastertabelle fuer offene Posten -
DATA: BEGIN OF RTAB OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIK-BUKRS,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesprrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RTAB.
*---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
*ATA: BEGIN OF RBUS OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
BUKRS LIKE BSIk-BUKRS,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIk-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RBUS.
*---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis -
DATA: BEGIN OF RBUK OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIK-BUKRS,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesprrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RBUK.
---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
DATA: BEGIN OF RSUM OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
BUKRS LIKE BSIk-BUKRS,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesperrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RSUM.
*---- interne Tabelle für Periodenabgrenzung----
RANGES: BMONAT FOR RFPDO-DOPRBMON.
---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
*---- eingegebenen Rasterpunkte uebertragen -
DATA: RP01(2) TYPE P, " 0
RP02(2) TYPE P, " 20
RP03(2) TYPE P, " 40
RP04(2) TYPE P, " 80
RP05(2) TYPE P, " 100
RP06(3) TYPE P, " 1
RP07(3) TYPE P, " 21
RP08(3) TYPE P, " 41
RP09(3) TYPE P, " 81
RP10(3) TYPE P. " 101
*---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
*---- Ueberschrift) -
DATA: RC01(4) TYPE C, " 0
RC02(4) TYPE C, " 20
RC03(4) TYPE C, " 40
RC04(4) TYPE C, " 80
RC05(4) TYPE C, " 100
RC06(4) TYPE C, " 1
RC07(4) TYPE C, " 21
RC08(4) TYPE C, " 41
RC09(4) TYPE C, " 81
RC10(4) TYPE C. " 101
*---- Felder für Umsatzkennzeichen -
*---- für Ausweis der Sonderumsätze----
DATA: HUMKZ1 LIKE LFC3-SHBKZ,
HUMKZ2 LIKE LFC3-SHBKZ,
HUMKZ3 LIKE LFC3-SHBKZ,
HUMKZ4 LIKE LFC3-SHBKZ,
HUMKZ5 LIKE LFC3-SHBKZ,
HUMKZ6 LIKE LFC3-SHBKZ,
HUMKZ7 LIKE LFC3-SHBKZ,
HUMKZ8 LIKE LFC3-SHBKZ,
HUMKZ9 LIKE LFC3-SHBKZ,
HUMKZ10 LIKE LFC3-SHBKZ.
*---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
*---- schaeftsbereiche ein OP-Raster ausgegeben wird. -
---- Wird das Raster nur fuer einen Geschaeftsbereich ge- -
*---- druckt, so entfaellt das Summen-Raster. -
DATA: GBZAEHL(3) TYPE P.
---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
*---- '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
*---- '3' = bei TOP-OF-PAGE ULINE ausgeben. -
---- '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
DATA: TOP-FLAG(1) TYPE C.
*---- SEL-STAMM 'J' = Stammsatz wird ausgewertet *
*---- 'N' = Stammsatz wird nicht ausgewertet *
*---- SEL-POSTN 'J' = Stammsatz hat Posten gerastert *
*---- 'N' = Stammsatz hat keine Posten gerastert *
DATA: BEGIN OF SEL,
STAMM(1) TYPE C,
POSTN(1) TYPE C,
POST2(1) TYPE C,
END OF SEL.
*---- SATZART '1' = Stammdaten -
*---- '2' = Faelligkeitsraster -
*---- '3' = Einzelposten -
DATA: SATZART(1) TYPE C.
*---- RART = Erste ausgewaehlte Rasterart -
DATA: RART(1) TYPE C.
*---- TAGE = Tage nach denen die Posten sortiert sind -
DATA: TAGE(4) TYPE P,
*---- NTAGE = Tage fuer Netto-Faelligkeit -
NTAGE(4) TYPE P,
*---- STAGE = Tage fuer Skonto1-Faelligkeit -
STAGE(4) TYPE P,
*---- ATAGE = Alter der Belege -
ATAGE(4) TYPE P,
*---- UTAGE = Tage fuer Ueber-Faelligkeit -
UTAGE(4) TYPE P.
*---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
*---- gemaess ihrer Rasterung die Werte '1' bis '6' -
DATA: RASTERUU(1) TYPE C.
*---- RAART Rasterart -
---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
*---- mit 1 oder 0 bestueckt. -
*ATA: BEGIN OF RAART,
NET(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
SKT(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
UEB(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
END OF RAART.
DATA: BEGIN OF GB,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
END OF GB.
*---- Variable Ueberschriften -
DATA: BEGIN OF VARUEB1,
FELD1(45) TYPE C,
FELD2(14) TYPE C,
FELD3(14) TYPE C,
FELD4(14) TYPE C,
FELD5(14) TYPE C,
FELD6(14) TYPE C,
FELD7(14) TYPE C,
END OF VARUEB1.
DATA: BEGIN OF VARUEB2,
FELD1(45) TYPE C,
FELD2(14) TYPE C,
FELD3(14) TYPE C,
FELD4(14) TYPE C,
FELD5(14) TYPE C,
FELD6(14) TYPE C,
FELD7(14) TYPE C,
END OF VARUEB2.
DATA: VARUEB3(132),
VARUEB4(132),
VARTXT1(40),
VARTXT(40) TYPE C.
*---- Variable für Ausgabe der Sonderumsätze----
DATA: SHBBEZ LIKE T074T-LTEXT.
DATA: ASUMS TYPE P. "
*---- Interne Tabelle für Bezeichnungen der SHBKZ----
DATA: BEGIN OF BEZSHB OCCURS 10,
SHBKZ LIKE T074T-SHBKZ,
LTEXT LIKE T074T-LTEXT,
END OF BEZSHB.
*---- Interne Tabelle für Zwischenspeicherung -
DATA: BEGIN OF BLKEY,
BUKRS LIKE BSIK-BUKRS,
BELNR LIKE BSIK-BELNR,
GJAHR LIKE BSIK-GJAHR,
BUZEI LIKE BSIK-BUZEI,
END OF BLKEY.
DATA: BEGIN OF RTAGE,
NTAGE LIKE NTAGE,
STAGE LIKE STAGE,
ATAGE LIKE ATAGE,
UTAGE LIKE UTAGE,
END OF RTAGE.
DATA: BEGIN OF HBSIK OCCURS 10.
INCLUDE STRUCTURE BSIK.
INCLUDE STRUCTURE BSEGA.
INCLUDE STRUCTURE RTAGE.
DATA: END OF HBSIK.
DATA: BEGIN OF REFBL OCCURS 10.
INCLUDE STRUCTURE BLKEY.
INCLUDE STRUCTURE RTAGE.
DATA: END OF REFBL.
DATA: BEGIN OF HLFB1 OCCURS 10.
INCLUDE STRUCTURE LFB1.
DATA: END OF HLFB1.
DATA: BEGIN OF HT001 OCCURS 10.
INCLUDE STRUCTURE T001.
DATA: END OF HT001.
*---- Interne Tabelle für Ausgabe der Obligos -
DATA: BEGIN OF AOBLIGO OCCURS 12,
OBART TYPE C, "Flag für Obligoart 1 = Kontokorrent
" 2 = SHBKZ
" 3 = sonstige SHB
SHBKZ LIKE T074T-SHBKZ, "SHB-Kennzeichen
LTEXT LIKE T074T-LTEXT, "Bezeichnung
OBLIG TYPE P, "Obligobetrag
END OF AOBLIGO.
*---- Declarationen für Accessibility /ALV GRID -
data: ACC_MODE type c.
Data: UEBTEXT(22) type c.
Data: UEKTEXT(15) type c.
Data: TITTEXT(100) type c.
Data: DATTEXT(10) type c.
DATA: BEGIN OF RTAB_ALV OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIk-BUKRS,
lifnr LIKE LFA1-lifnr,
busab like lfb1-busab,
SORTL LIKE lfA1-SORTL,
LAND1 LIKE lfA1-LAND1,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIk-WAERS,
hwaer like rf140-hwaer,
RAART like RF140-RAART, "Rasterart
shkzg like bsik-shkzg,
XGUTS TYPE C, "Gutschrift
KUMUM LIKE RF140-KUMUMHW, "Umsatz
ANZAH like rf140-anzbthw, "Anzahlungen
OPSUM like RF140-gsaldd, "Offene Posten Summe
RAST1 like RF140-rast1, "Rasterfeld 1
RAST2 like RF140-rast2, "Rasterfeld 2
RAST3 like RF140-rast3, "Rasterfeld 3
RAST4 like RF140-rast4, "Rasterfeld 4
RAST5 like RF140-rast5, "Rasterfeld 5
RAST6 like RF140-rast6, "Rasterfeld 6
END OF RTAB_ALV.
*"General Data
TYPE-POOLS: SLIS.
*DATA: BEGIN OF GT_OUTTAB OCCURS 0.
INCLUDE STRUCTURE rtab_alv.
*DATA: END OF GT_OUTTAB.
Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
G_EXIT_CAUSED_BY_CALLER,
GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
G_REPID LIKE SY-REPID,
G_GRID_TITLE TYPE LVC_TITLE.
*"Callback
*Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
G_STATUS_SET TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
G_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
G_TOP_OF_LIST TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
G_END_OF_LIST TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
*"Variants
DATA: GS_VARIANT LIKE DISVARIANT,
G_SAVE.
Global structure of list
fieldcatalog
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
sort
*DATA: GT_SORT TYPE SLIS_T_SORTINFO_ALV.
events
*DATA: GT_EVENTS TYPE SLIS_T_EVENT.
*----- Structure for specific color settings -
*DATA: COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
COL_TAB TYPE SLIS_SPECIALCOL_ALV.
DATA: G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
print
*DATA: GS_PRINT TYPE SLIS_PRINT_ALV.
*---- FIELD-GROUPS -
FIELD-GROUPS:
HEADER,
STAMMDATEN,
OP-RASTER,
EINZELPOSTEN.
INSERT
LFB1-BUKRS " Buchungskreis
lfB1-BUSAB " Sachbearbeiter
LFA1-LIFNR " Kontonummer
SATZART " Satzart
RTAB-SORTK " Sortkz fuer Tabelle RTAB
" '0' = normale Eintraege
" '1' = Summeneintraege
GB " Geschaeftsbereich
" - GB-GSBER
" - GB-WAERS
RASTERUU " Kennzeichen fuer Detailposten bzw Raster
ab hier nur fuer Einzelposten -
TAGE " Rastertage fuer Detailposten
BSIK-UMSKZ " Umsatzkennzeichen
BSIK-BLART " Belegart
BSIK-ZUONR " Zuordnungsnummer
BSIK-BELNR " Belegnummer
BSIK-BUZEI " Belegzeile
INTO HEADER.
INSERT
Addressdaten
ADRS-LINE0 " 1. Zeile Adressenaufbereitung
ADRS-LINE1 " 2. " "
ADRS-LINE2 " 3. " "
ADRS-LINE3 " 4. " "
ADRS-LINE4 " 5. " "
ADRS-LINE5 " 6. " "
ADRS-LINE6 " 7. " "
ADRS-LINE7 " 8. " "
ADRS-LINE8 " 9. " "
ADRS-LINE9 " 10." "
Umsatzdaten
C-KUMUM " Umsatz
C-BABZG " Berechtigt. Abzuege
C-UABZG " Unberechtigt. Abzuege
C-KZINS " Zinszahlungen
C-KUMAG " Kum. Jahresausgleich
Obligos
C-SALDO " Saldo ohne SHB-Vorgänge
C-UMKZ1 "SHBKZ 1
C-SUMS1 "Sonderumsatz 1
C-UMKZ2 "SHBKZ 2
C-SUMS2 "Sonderumsatz 2
C-UMKZ3 "SHBKZ 3
C-SUMS3 "Sonderumsatz 3
C-UMKZ4 "SHBKZ 4
C-SUMS4 "Sonderumsatz 4
C-UMKZ5 "SHBKZ 5
C-SUMS5 "Sonderumsatz 5
C-UMKZ6 "SHBKZ 6
C-SUMS6 "Sonderumsatz 6
C-UMKZ7 "SHBKZ 7
C-SUMS7 "Sonderumsatz 7
C-UMKZ8 "SHBKZ 8
C-SUMS8 "Sonderumsatz 8
C-UMKZ9 "SHBKZ 9
C-SUMS9 "Sonderumsatz 9
C-UMKZ10 "SHBKZ 10
C-SUMS10 "Sonderumsatz 10
C-SONOB " Sonst. Obligen
Limits
C-AGOBLI " Absolutes Gesamtobligo
Zahlungdaten
LFB1-ZTERM "Zahlungsbedingung
LFB1-ZAHLS "Sperrschlüssel für Zahlung
LFB1-ZWELS "Zahlwege
LFB1-XVERR "Zahlungsverrechnung
LFB1-WEBTR "Wechsellimit
LFB1-BUSAB " Sachbearbeiter
lfa1-sortl
lfa1-land1
INTO STAMMDATEN.
INSERT
RTAB-RAART "Rasterart
RTAB-SPERR "gesperrte Posten
RTAB-KUMUM "Umsatz
RTAB-ANZAH "Anzahlungen
RTAB-OPSUM "Offene Posten Summe
RTAB-RAST1 "Rasterfeld 1
RTAB-RAST2 "Rasterfeld 2
RTAB-RAST3 "Rasterfeld 3
RTAB-RAST4 "Rasterfeld 4
RTAB-RAST5 "Rasterfeld 5
RTAB-RAST6 "Rasterfeld 6
INTO OP-RASTER.
INSERT
BSIK-BUDAT " Buchungsdatum
BSIK-BLDAT " Belegdatum
BSIK-CPUDT " CPU-Datum
BKPF-USNAM " User-ID
BSIK-WAERS " Wahrungsschluessel
BSEGA-NETDT " Nettofaelligkeitsdatum
FAEDE-NETDT " Nettofaelligkeitsdatum
BSIK-ZFBDT " Zahlungsfristen-Basisdatum
BSIK-BSCHL " Buchungsschluessel
BSIK-ZLSCH " Zahlungsschluessel
BSIK-MANST " Mahnstufe
SHBETRAG " Hauswaehrungsbetrag
BSEGA-DMSHB " Hauswaehrungsbetrag
BSEGA-WRSHB " Fremwaehrungsbetrag
INTO EINZELPOSTEN.
BEGIN_OF_BLOCK 1.
*ELECT-OPTIONS:
GESBER FOR BSIK-GSBER.
PARAMETERS:
MONAT LIKE RFPDO-DOPRBMON.
SELECT-OPTIONS:
KKSALDO2 FOR RFSDO-KOPRSAL2, "Saldovortrag
AGOBLIG2 FOR RFSDO-KOPRAGO2. "Absolutes Obligo
RGOBLIGO FOR RFSDO-DOPRRGOB. "Relatives Obligo
SELECT-OPTIONS:
LAND FOR LFA1-LAND1,
KONTENGR FOR LFA1-KTOKK,
SACHBEAR FOR LFB1-BUSAB,
AKONTS FOR LFB1-AKONT,
AKONTP FOR BSIK-HKONT.
SELECT-OPTIONS:
BUDAT FOR BSIK-BUDAT,
BLDAT FOR BSIK-BLDAT,
NETDT FOR BSEGA-NETDT.
PARAMETERS: N_BELEGE LIKE RFPDO-BPETNBEL
DEFAULT 'X', "Normale Belege.
STAT_BLG LIKE RFPDO-BPETSBEL. "Statistische Belege
END_OF_BLOCK 1.
*ELECT-OPTIONS:
BERABZU1 FOR LFC1-BABZG,
UNBABZU1 FOR LFC1-UABZG,
ZINSE1 FOR LFC1-KZINS,
JHRAUSG1 FOR LFC1-KUMAG.
BERABZUG FOR BEABZUG NO-DISPLAY, "Berechtigter Abzug
UNBABZUG FOR UBABZUG NO-DISPLAY, "Unberechtigter Abzug
ZINSEN FOR KUMZINS NO-DISPLAY, "Kumulierter Zins
JHRAUSGL FOR JAHRAUG NO-DISPLAY. "Kumulierter Jahresausgl.
BEGIN_OF_BLOCK 2.
PARAMETERS:
SORTART LIKE RFPDO1-KOPRSOAR DEFAULT '1', "Doku
VERDICHT LIKE RFPDO1-KOPRVERD DEFAULT '1', "Doku
RASTVERD LIKE RFPDO1-KOPRRAST DEFAULT '0', "Doku
KONZVERS LIKE RFPDO-DOPOKONZ, "Konzernversion
XBUKRDAT LIKE RFPDO3-ALLGBUKD DEFAULT 0, "Bukr.daten
KAUSGABE like rfpdo3-ALLGKAOR.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(30) TEXT-030.
PARAMETERS: RART-NET LIKE RFPDO-DOPRRNET DEFAULT 'X'.
SELECTION-SCREEN COMMENT 33(01) TEXT-028.
PARAMETERS: RART-SKT LIKE RFPDO-DOPRRSKT DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(01) TEXT-028.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: RART-ALT LIKE RFPDO1-KOPRRALT DEFAULT 'X'.
SELECTION-SCREEN COMMENT 03(28) TEXT-031.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS RBLDAT LIKE RFPDO2-KORD10BD.
SELECTION-SCREEN COMMENT 61(12) TEXT-032.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN COMMENT 37(01) TEXT-028.
PARAMETERS: RART-UEB LIKE RFPDO-DOPRRUEB DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-026.
PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
SELECTION-SCREEN COMMENT 35(02) TEXT-027.
PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '020'.
SELECTION-SCREEN COMMENT 41(02) TEXT-027.
PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '040'.
SELECTION-SCREEN COMMENT 47(02) TEXT-027.
PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '080'.
SELECTION-SCREEN COMMENT 53(02) TEXT-027.
PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '100'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-029.
PARAMETERS: FAKTOR LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN COMMENT 35(1) TEXT-028.
PARAMETERS: STELLEN LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN END OF LINE.
PARAMETERS: PZUOR LIKE RFPDO2-DOPRZUOR.
PARAMETERS: UMSATZKZ LIKE RFPDO1-DOPRSHBO. "DEFAULT 'WSABIMVD'.
PARAMETERS:
TITLE LIKE RFPDO1-ALLGLINE,
LISTSEP LIKE RFPDO-ALLGLSEP,
MIKFICHE LIKE RFPDO-ALLGMIKF.
PARAMETERS:
P_LVAR LIKE Gs_VARIANT-VARIANT DEFAULT SPACE modif id 508.
END_OF_BLOCK 2.
AT SELECTION-SCREEN OUTPUT.
if acc_mode is initial.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = '508'.
SCREEN-active = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
endif.
AT SELECTION-SCREEN ON AKONTS.
Konvertierung der Kontonummer
LOOP AT AKONTS.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTS-LOW AKONTS-LOW.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTS-HIGH AKONTS-HIGH.
MODIFY AKONTS.
ENDLOOP.
AT SELECTION-SCREEN ON AKONTP.
Konvertierung der Kontonummer
LOOP AT AKONTP.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTP-LOW AKONTP-LOW.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTP-HIGH AKONTP-HIGH.
MODIFY AKONTP.
ENDLOOP.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LVAR.
Gs_VARIANT-REPORT = SY-REPID.
Gs_VARIANT-VARIANT = P_LVAR.
PERFORM F4_FOR_S_LVAR USING Gs_VARIANT.
P_LVAR = Gs_VARIANT-VARIANT.
AT SELECTION-SCREEN.
IF NOT RASTBIS5 IS INITIAL.
IF RASTBIS5 GT RASTBIS4
AND RASTBIS4 GT RASTBIS3
AND RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS4 IS INITIAL.
IF RASTBIS4 GT RASTBIS3
AND RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS3 IS INITIAL.
IF RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS2 IS INITIAL.
IF RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
nichts zu tun
ENDIF.
ENDIF.
END -
Hi,
I have isntalled NWDS CE 7.1 in my system. Now i want to install SAP GUI to practice webdynpro for java. Can anyone tell me where i can download sap gui?
which version is suitable for NWDS 7.1 (Compatible)
Regards,
Padmalatha.KHi Matthias,
it is not possible to connect to a CE system via SAP GUI. For administration and configuration use the NetWeaver Administrator http://host:port/nwa. For web application development use the NetWeaver Developer Studio which you need to install on your client machine, for Visual Composer application development you can use the web front end http://host:port/VC.
Regards,
Kevin -
Want to learn SAP - which module should opt for...
one of my friend is in to Retail domain..non SAP Domain working with one retail channel as a store manager. ...Wants to learn SAP....which module should he go for..SD / CRM / or direct IS_Retail certification...as a fresher where he will be able to get chance...???
i am working as a SAP Recruiter in some company..so i am aware that there is not much demand for fresher in this industry..
please guide...Plenty of information about Retail education on <a href="https://websmp104.sap-ag.de/RETAIL">Service Marketplace - Retail</a> where you will find course descriptions. For example:
This curriculum comprises an Overview Course (Level 2), which explains the main retailing processes in SAP for Retail, plus seven Detailed Courses (Level 3), which examine specific retailing processes and how these are mapped and controlled in SAP for Retail.
The Overview Course IRT100 (Retail Process Overview) explains the core processes of a retailing company. Based on a scenario in which merchandise is sold from stores, the course demonstrates how the store and distribution center are supplied with goods. Further process examples are the special cases of promotions and return of merchandise. -
Hi All,
I have 11 years of experience in Enovia PLM (java based PLM tool) and has good understanding of Engineering Management, Product configuration and Product portfolio management.
I want to improve breadth of my knowledge and want to learn SAP PLM
Can any of you guide me where to start.
I am currently at Atlanta GA USA Are there any good online training institutes.
Also please let me know good websites to learn about SAP PLM
Thanks & Regards
MuraliHi Murali,
There are different ways you can learn SAP PLM:
1) Easy but costly way is through attending cources run by different SAP Authorized Training Centers. By Training route u will get proper step by step guidance on different PLM functions, but it will have some impact on your pocket.
2) You can read SAP Help available online. But trust me without assistance its like learning greek.
3) There are different Presentations available on internet made by consultant for their customer. It would be great first step towards excellence.
Mentioned above are few ways by which you can learn SAP PLM, however the time & understanding level totally depend upon your will to get mastered into it.
Thanks & Regards
Gourav Kumar -
Hi All,
I am a SAP-BO consultant and want to learn SAP-HANA. But i am totally confused how to start and how to relate SAP-HANA to BO.
Can any one please guide me on this.
Thanks in advanceHi Satish,
SAP HANA is appliance of both software and hardware.It acts as a database and application server.
All the modelling part can be done on HANA and the views can be used for analytical purposes for reporting through BO.
Please find the link for the beginners which will help you to understand much better about HANA.
http://www.saphana.com/community/blogs/blog/2012/09/07/sap-hana-for-beginners.
and FAQ's
http://www.saphana.com/docs/DOC-1061
Thanks and Regards
Mallikarjun -
Hi all, I am new to SAP BASIS.i want to learn sap basis.i have knowlag of hardware and networking.i have complated my p.g in M.H.R.M
Hi Krishna,
This Viswanath.G.
I have joined in Sap-Basis course and i just gone through your suggestions in Sap-Forums.
I have some quries regarding Sap basis Basics.so,dont mind can you please share some time to my queries,waiting for your reply.
Following is my Query :
1. I have installed ECC 6.0 and SAP Server is very slow in my PC
2. How to unlock "000" client ? -
Hi Experts,
I want to configure SAP Library I had downloaded Library files too, one is of CHM and other one is of HTML. I wanted this file to be available in my SAP Library OFFLINE on server insted of online, so the persone who is not using internet in my LAN can also be able to access those files. So please help me to configure this CHM files.
Regards,
Prashant Chauhanhi prashanth,
1. Create folder for the installation, e.g. G:\documentation.
2. Start sapinst.exe from the installation master DVD or from ur dump.
3. In SAPinst you have to give the language folder on the Documentation DVD,
e.g. G:\ADM110_62A\Installation Media (DVDs)\SAP ECC 6.04\SAP ECC60
SP14 Documentation\HTMLHELP\EN.
4. Wait some minutes until the installation has finished and close SAPinst.
5. Now you can open the SAP Library by double clicking on <local
folder>\HTMLHELP\<Language>\00000001.chm.
this might help you
thanks and regards,
santosh. -
I want to try SAP Crystal Report, but where can I download SAPCrystalSetup?
I want to try SAP Crystal Report, but where can I download SAPCrystalSetup?
The one I found has no AddOns; So where can I find SAPCrystalSetup (the one with AddOns)?
Thank you!
Vesuvius - Huangjer
Edited by: Claudia Gasperl on Apr 6, 2009 5:58 PMPlease check this thread:
Re: Latest version of Crystal Reports Add-on for SAP B1
Thanks,
Gordon -
hi ..
I want to learn SAP SD_CRM...i have 7+ yrs sales domain Experience. and since 4+ yrs am in retail industry. i have heard that getting IS retail people in SAP is difficult. but also heard that i need to learn first SAP SD. i have started learning on my own. can i get any help how to learn. Can i get any material on to that..or any guidance from where i will get this help so that i can start leaning SAP SD.
or should i join any training institute. Can i get any material to learn step by step SAP SD ? Please...<b>RESPECTED SIR,
GOOD DAY.
I AM C.S.MANIAN FROM INDIA SAP-SD CONSULTANT .
I REQUEST YOU SIR TO KINDLY MAIL ME THE SD AND CRM PDF MATERIAL
AS SOON AS YOU CAN.
I AM VERY MUCH GREATFUL FOR YOUR FAVOUR.
THANKING YOU.
WITH REGARDS,
C.S.MANIAN
MAIL [email protected]</b> -
Hi,
i want to learn SAP HR.. right now i m in SAP Recruitment domain...i have started reading some material i have..but that is just on administraion part...
can some one guide me..how to start learning as well as material for step by step learning SAP HR...
can i get the same help & guidance please...
thanks in advance
belaHi Bela,
Refer to the link below.
http://sap-img.com/sap-hr.htm
Reward ponts if it helps.
Regards
Karan -
I want to learn SAP Funcational (especially the SCM module that has MM and SD). I am a Software Professional with ERP background. What is the best way to learn it ? I do not want to go to the training centers which is expensive.i am looking for alternatives. how can i learn by myself. please provide me some insights that would help me to learn SAP.
Will reading the books or any kind of CBT's help it? what are the resources for such people? any idea what would be a better start ? Also, how long would it take to finish the 2 modules? looking for a answer from SAP Experts.
Appreciate your kind answer
ThanksHi Rob,
Welcome to SAP.
The very thing read this blog:
<a href="/people/dan.woods2/blog/2003/06/24/how-i-learned-to-speak-sap:///people/dan.woods2/blog/2003/06/24/how-i-learned-to-speak-sap
The best place to learn SD is SD homepage which is containing multiple docs and other content related to it. Please go through it and I hope that ypu will get plenty of information from here:
<a href="/thread/152938 [original link is broken]:///thread/152938 [original link is broken]
Regards,
Subhasha Ranjan -
I want to exit SAP logon from my program.
Hi,
I want to exit SAP logon from my program.
Is there a FM that does this?
(How can I execute '/nex' from my program?)
How can I do so?
Thanks.Hi Kumar,
I am working on 4.7ee version.
I have similar requirement that for one user id we have option to logon multiple times, but now I have to control based on terminal id and SAP session ID, if user logon more than one time from the same terminal, program should read and end the second logon session.
Please let me know if you have any idea on this regard...
Thanks in advance....
Venkat
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