Automating RF transactions

Hello all,
I would like to know how to automate RF transactions. pl. post the steps/procedures related to it.
also pl. let me know some sample business scenario where we automate RF transactions.
Thanks,
Maxx

Hi Manish,
Thanks for your reply. we want to automate the scenario goods issue to cost center (MB1a + LT06) using mvmt type 201.
this process is not supported by standard SAP RF transaction.
so we are designing custom RF transaction and i would like to know the steps/procedure in automating this particular custom RF transaction.
If you have not worked on this, you can suggest steps involved in automating RF transaction in any sample business scenario in which you have worked in automating the custom Rf transaction and the steps involved in doing it.
Thanks,
Maxx

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Regarding the automation of transaction lu04

We have a program that has automated the 321.what codes can be added to that existing program which can automates the transaction lu04.
Thanks and regards
Rajiv.

Thanks Jurgen for your suggestion, i wanted to ask you the codes which will automate the transaction LU04 such that
the outstanding 321 posting changes, selecting the storage type from the materiel master if it contains the required stock.
the program which i have simply does a BDC for MB1B with a 321 movement, so there is no particular place where we can change the program to look at the bin from the material master instead of the RECFOREIGN bin, within the MB1B BDC.in a same manner i want the lu04 to execute automatically.
so please help me out.
Thanks and Regards

Calculating costs ' Automation of transaction IW41 with BAPI'

Hi all,
I want to make an automatic confirmation of processing order by using BAPI 'BAPI_ALM_CONF_CREATE',
however it doesn't calculate the 'actual costs', so I need to calculate the cost before saving the confirmation.
Help me please,
Thanks in advance.

Hi,
The costs should still be updated when you add confirmations via the BAPI.
See note [750606|https://service.sap.com/sap/support/notes/750606] that explains why costs may not be updated in some situations depending on how the BAPI is called. As advised in the note call the individual BAPIs with DESTINATION 'NONE'.
Example:
CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
DESTINATION 'NONE'
-Paul

Automation of Transaction LQ01

HI
I am using Kanban replenishmet from Ware house. Every thing is fine. the only proble is when ever I confirm the TO. the Kanban bin shown Full bur the inventory is still in the tnterm storage bin.
Is there any way to automate this process. I dont want to run LQ01. When ever I confirm TO I want to move the stock in to Kanban storagelocation automatically. I dont want ot run LQ01.
I can set up a batch job for LQ01 to run every 5 min. But I want it to happening dynamically. are there any standard SAP setting for this functionality.

Hi,
The costs should still be updated when you add confirmations via the BAPI.
See note [750606|https://service.sap.com/sap/support/notes/750606] that explains why costs may not be updated in some situations depending on how the BAPI is called. As advised in the note call the individual BAPIs with DESTINATION 'NONE'.
Example:
CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
DESTINATION 'NONE'
-Paul

ABAP in general with SD and MM

Hi,
1) what does it mean by "creating a BDC program for 'Open Sales Order' to update records in the sales order screen" and how to do it?
2)How do you find out whether a Sales order is open or confirmed and where do you place the open order??
3)What are the interfaces used for SD and MM specifically?
4)How do you relate or differentiate between Inventory Management system and Warehouse Management system?
5)How are extensions to IDoc's done ?? can anyone refer me any material for this?

1) BDC's are basically a macro for automating a transaction, using ABAP to simulate the screen inputs. Although you could write BDC's manually, it is easier to use transaction SHDB to generate the ABAP, which then you could customize and use in your own program.
2) You could view the status of a Sales Order by viewing the document flow (VA03 - view sales order). How the sales order is handled afterwards depends on the business, but typically a delivery is created and a goods issue is done when the inventory is shipped.
3) Refer to this link http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm to get an idea of the relationships between SD and MM.
4) Inventory management is related to quantity and value of stock. Warehouse management is about how the stock is managed at the storage bin level.
5) extensions to idocs are done using transaction we30.

IDOC Message type suitable for VA32

Hi,
I am trying to investigate the automation of transaction VA32, "Change Schedule agreement ".
Information relating to my updates from the customer are now available in an electronic format. I therefore wish to now automate this time consuming job using IDOC'S.
I have a little ALE knowledge based on predefined models, but on the occasion I am struggling to find exactly the message type and fields to use.
Can anyone help or point me in the right direction.
Thanks
Andrew

Hi Andrew,
There is an IDoc E1CUSTSCHEDULAGREEMENT_CONF
The associated standard IDoc Input handling Function module is IDOC_INPUT_CUSTSCHEDULAGREEMEN.
For more information and functionality, there is an associated Business Object BUS2035.
Note that these are not set to 'released' status by SAP. But these should work for you.
Thanks,
Bhanu

Data Load Statistics - Monitoring

Hello All
I have a quick questions on how to check the no of records LOADED into INFPKG (PSA) --> DTP (DSO) --> DTP (CUBE).
1) Meaning, I can individually but is there any automated program / transaction / table that can tell me no of records LOADED into PSA --> DSO --> CUBE for any paricular process chain?
2) If I mistakenly deleted a request from Cube/DSO/PSA, how would I retrieve it ?
Thanks in advance

Hi,
1) Meaning, I can individually but is there any automated program / transaction / table that can tell me no of records LOADED into PSA --> DSO --> CUBE for any paricular process chain?
--> Table: RSMONICTAB -- Monitor, Data Targets(Infocube/ODS) Table, request related info
2) If I mistakenly deleted a request from Cube/DSO/PSA, how would I retrieve it ?
--> If data loading : PSA > DSO> Cube then..
If data lost in cube, can be loaded from DSO,
If data lost in DSO, and available at PSA can be loaded/reconstruct from PSA
If data not available in PSA cant possible. Need to reload from source.
Hope it Helps
Srini

Check button active

Hi All
How can we check if a button in the screen is clicked or not ? (thro' any tables or ABAP Code). Checking sy-ucomm is not helpful for me.
My need is:
I m in the process of automating ME57 Transaction. while performing this transaction,for some set of data, the item tab is already open. for some, it is closed. so I need to place a check to find that button is open or not.
Please provide your suggestions ASAP

Hi Tharani,
the <i>active</i> Tab is stored in a global variable. If you used the tab-wizard in the dynpro builder in an example program you'll see how that works.
Then you have to look at the coding of ME57 to find out this variable name and get access to it.
Another, much more complex, solution and with a slightly chance to be successfull with it is to use some of these DYNP_ function modules to read the current dynpro status from the ABAP dynpro processor. There should be this information available, as well. To debug this more precicely I think you have to enable System-debugging.
So better try the first one ;_)
Best wishes,
Florin

Automate the MM period closing

Hi all,
How can I automate MMPV ?I know that there is a program which can be scheduled as background job to run on every 1st date of month.
Can you please let me know how to create the jon via sm36 and most importantly the variant creation in detail.
If I wan to check the effect after schedulling the job how can I test it.I mean do Ineed to wait till the month to get over or is there any other way (probably in debugging mode)
Please guide me through the job creation with variant and schedulling it.
Also I want to know how can I automate the OB08(Maintain Exchange rates) transaction so that it runs daily
Thanks in advance
Regards,
manOO

Hi,
Take ABAPer's help in automating these transactions.
thanks
Kiran

ECR/ECO problem with automated transactions

Hi Friends,
I have problem with automated close of ECR.
Description:
I have change number with one object - Inspection Plan.
In CC32 when "Incorrect Change" is set and I click "Erro Corrected" - nothink happen
(it should show popup with information that transaction cc06 was automated started)
After that when i choose "Release Change" - also nothing happen.
(it should shop popup and set status - "Close ECO")
Everything works ok on sandbox system but on Dev/Test/Prod it doesn't work.
Anybody now where could be a problem?
Thank you for any advice.

Hi
Pls check this Link
SAP-ECM and PPPI Integration-Solution
Thanks in advance

Prerequisites for transaction COHV to close settled orders automately

Dear friends,
     What are prerequisites for transaction COHV to close settled orders automately?
     I really want to know these prerequisites because I came accross a problem: After finacial dept. settles production orders, it is usually for them to close production orders by using Transction COHV. But, Last month, They closed several orders that should be closed this month by using COHV.
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best regards

Close the question. thanks.

Transaction and Process or sub-Process Automation

I am undertaking a market survey of business process and in particular transaction or sub process automation in the SAP landscape. I am particularly interested in talking to SAP users who are operationally focused or people who are involved in business analysis or operations sustainment roles. The format of the interviews is one-on-one phone or face to face conversations lasting 30 minutes to 1 hour and will be your opportunity to tell me about methods and tools that you use to automate transactions and sub processes, why you do this and perhaps some of the gaps you see in the tools available. Participants in the survey will have the benefit of receiving summaries of the findings of the surveys as well as other research discoveries. If you are interested in participating then please contact me.

Hi
Please find the below threads
Re: What are process KEYS in MM
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=process%20keys&cat=sdn_all
Hope it helps
Thanks
Teja

Automated data load from APO to SEM transactional cube

Hi ,
We have BW-SEM system integrated with APO system.
I could see automated data loads from APO to SEM transactional cube ..
Infopackage name as "Request loaded using the APO interface without monitor log" ..
I don't see any infopackage by this name in both the systems ( APO & SEM )..
I am not sure how it configured ..
Appreciate any inputs on how its happens .....
Thanks in advance

Hi,
As I mentioned the starting point will be the tcode BPS0. There will be 2 planning areas created (if I am correct) one for SEM cube and the other for APO cube. The better way to find it will be goto tcode se16 and enter UPC_BW_AREA and key in the cube names in the cube field. this will give you the planning area names now look for a multiplanning area which has the 2 areas included in them (this is available in table UPC_AREAM).
then goto BPS0 and you will have to find which function is being used to post the data.
thanks

Problem faced when automating the P.O and P.O Release transactions

Hi,
I was trying to automate the Purchase Order and Purchase Order Release screen using ECATT tool.
I recorded the Purchase Order screen by importing the Purchase Requisition Number.
When i record the Purchase Order screen, the screen settings was different and when i was replaying the script, the settings was different.
The Problem which i faced was when i was recording the Purchase Order transaction, the header tab was in the expand status.But when i execute the recorded script, the header tab gets collapsed. Because of this change, the Purchasing Org tab value is not passed and it throws an error.
Please help me to find a solution for this problem.
The same happens in Purchase Order release transaction.
When i am recording the Purchase Order Release transaction, the Release Strategy tab is active and when i am replaying the script which i have recorded, it is not the same of what i have recorded.
Therefore, it throws an error.
Kindly help me to get a solution for the problem

Can u help me in doing this.
I have not done any script using this Conditional loop. Help me to do this..
If u also have any documents related to this Conditional loop, kindly let me know the links..
Hope u will help me to find a solution.
Regards,
Shriram.S

Automated restart of transaction(s)

Dear all,
we do have some users that shall only use 1 single (standard) transaction.
I am searching for a mechanism that enables this transaction to respawn
after transaction was processed.
Is there a way to build something like this or is there a sap standard way
of implementing this functionality ?
many thanks in advance
cheers
Joerg

Hi Jorg,
Welcome to SDN!!!
You need to consult with the BASIS Team..
Thanks,
Chidanand

Automating RF transactions

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