Bank List from SAP BO

Hello, Could you tell me how to export banks from SAP BO?
Will be easy to tell me what is table in DB.
Thank you!

Hi.........
You can go to Administration> Setup> Banking --> House Bank and export to excel.
Administration> Setup> Banking --> Banks and export to excel.
Also you can check ODSC table for Bank Setup........
Regards,
Rahul

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What are Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.

BW on HANA : Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.
We are trying to copy database from SAP BW7.0 to SAP BW on HANA 7.4 SPS6 so we are in search for list of steps or activities during database copy both pre and post steps.
Along with the above we are in search of Pre and post migration steps ones database is transferred successfully from oracle to HANA on 7.4 SPS6.
Kindly help us in getting the exact course of action as requested.
Thanks and Regards,
Lavina Joshi

Hi Lavina,
try this link for starters: Upgrade and Migration - BW on HANA | SAP HANA
Points to remember are:
Preparation:
     -- Hardware Sizing
     -- Preparation of Data Centres
     -- HANA Hardware preparation
     -- System Landscape Readiness (upgrade software downloads, system readiness checks, etc)
     -- House Keeping activities on BW system (data clean up, etc)
Post Installation:
     -- Sanity checks / Preparation and License checks
     -- JAVA Configurations
     -- Infoprovider conversions
Overall Stages are described below:
# Environmental setup (HANA box)
     -- Initial system checks and Building Activities (system copy, Appln server setups, etc)
# System readiness
               - ZBW_HANA_COCKPIT Tool
               - ZBW_HANA_CHECKLIST Tool
               - ZBW_ABAP_ANALYZER Tool
               - ZBW_TRANSFORM_FINDER Tool
               - SIZING Report
               - System Clean up Activities
               - Impact of 7.4 on source system checks
               - Java Upgrade for portal
# DMO Stages
               - Preparation & Pre Migration checks
               - Execution / Migration
               - Post Migration Activities
# Testing Phase
               - Source system checks/Activities
               - System and Integration Testing
               - End to End Testing
               - Performance testing
               - Reports
               - BO reports / Interfaces
Do let me know if you require any further information.
Regards,
Naren

Printing A3 page format using ABAP List from SAP is a problem...

Hi Experts,
I am trying to print a standard output (ABAP List) A3 page size from SAP.
I used SWIN, SAPWIN, I9HP4 device types, but none of them worked.
I created page format type ZYEVMIYE 290MM 420MM and the page format L120, W200. In order to make it usable with page size is A3. Unfortunately this did not work either.
The behaviour of the problem is when I tried to print with the device types that mentioned above then printer indicator comes to an error. And nothing comes out from the printer.
Just to be on the safe side I made a test from windows self test, it resulted success with A3 page size format. So from this point of the view I got a thought that somehow SAP (selected device types) is not able to send correct signal to Printer for page size A3, because on the printer information screen displays load Tray2 for A4 this is showing that SAP sends Printer a signal for page format A4.
I need help on how to make SAP (selected device type) send a correct signal to Printer in order to printout A3 page size format.
Quick reply will much be appreciated.

Hi,
At last i got a Solution to my Question.
The Problem is that in my SAP-Code they have been translated the PDF into 255 string.But i am retreiving using 132 string.So, i resolved in this way.
For Each dr As DataRow In ds.Tables(0).Rows
Dim dataline As String = dr(0)
If dataline.Length < 255 Then
dataline = dataline.PadRight(255, " ")
End If
sb.Append(dataline)
Next.
May be this Thread is useful to Others.
Regards,
Rajender.

Email to distribution list from SAP Internal Email

I have a scenario where in I have to send email from sap internal email (T-code:-SBWP) to the distribution list.
Can some one give me some idea on the same .
When we go to T-code: - SBWP, for unread email we right click and fwd the email to distribution list, can we achieve the same functionality by a program so that we can automate the process.
Thanks in Advance.
Regards,
Pawan.

Hi,
Yes ,one can write an ABAP code to send the mail to a distribution list.
Please try and use the Function Module 'SO_NEW_DOCUMENT_SEND_API1' and you need to pass the import and export parameters to this FM which needs to be defined and populated before you use this FM.
The first Exporting parameter is 'document_data' which will be of type 'sodocchgi1'.In order to populate this, you can use the structure of type 'sodocchgi1' and give the name, description, sensitivity and the language by referring to the data type mentioned above('sodocchgi1').
The next is the document type and you can mention any one of them from 'RAW' to anything again refering to the document type.
The next are the tables parameters and the first one is "object_content" which would be of type "solisti1" and you need to populate this one as well.This table would contain the contents of the mail.
The next Tables parameters is "receivers" which would be of type 'somlreci1' and in order to populate this,you need to use the below like code:
smtp_addr = any valid email id.
      gi_recievers-receiver = smtp_addr.
      gi_recievers-rec_type = 'U'.
      gi_recievers-com_type = 'INT'.
      APPEND gi_recievers.
once this is done, an email will be sent to the recipient which can be monitored in the T-code SCOT and SOST.It will take sometime for the mail to be sent as there is a fixed timeline after which the R/3 system pushes the mails through it to the recipients.
I guess, I have tried to answer your question.
In case of any queries,please let me know.
Regards,
Puneet Jhari.

Creation of detailed packing list from SAP PS

Dear Sir,
We have ETO scenario and are in the business of manufacturing "Industrial Machinery" . We are using Project System (PS) also . After the final assembly the FERT Equipment gets ready and then it is put on trial for testing . After the successful trial the equipment is again disassembled into the desptachable parts and then delivery are created from the project .
Along with the Equipment , we also send the free spares and installation parts.
Kindly guide us as what steps need to be followed so that we can have Packing List generated from the SAP system for the items being shipped to the customer .
With Thanks and Rgds
Anil Kamat

Hello AP, The BOM has already been created .But is there any method in particular in PS to add attributes to the Items and finally autogenerate the Final Packing List for Shipping to customer.
Thanking You,
Regards,
Anil Kamat

Payment proposal list missing bank data from vendor

when we print the payment proposal via F110 Edit>proposa>proposal list
the bank details from the vendor master used to appear, however they have suddenly disappeared we use standard SAP program RFZALI20
thanks

Hi,
I am not that much sure but this can be done with the help of Work flow.
Regards
Shayam

How to get the list of materials from Sap r/3

Hi Experts,
I have one doubt, here iam implementing
HTTP TO RFC scenario.
My doubts are------
1. Should we create DT MT MI and all (OR) not
2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
3.Or the second thing is how to get the list of materials start with some alphabate.
Please reply me for each and every questions mentioned above. Please clarify me.
Helpful answers wil be rewarded.
Reagards
khanna

Hi Khanna,
 1. Should we create DT MT MI and all (OR) not
 Yes U need to create for HTTP site...for RFC U need to import..
2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
 You create your own structres for Request and respoce.. and Map it with RFC..
3.Or the second thing is how to get the list of materials start with some alphabate.
 I think it will come with acending order....
for more help go through this link
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
regards,
Ansar.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

E payment should be enabled so that the user could make payment directly from SAP and after the payment is verified ,approved and authorized by the concerned users responsible the payment should be electronically transferred to the payee's bank account th

E payment should be enabled so that the user could make payment directly from SAP and after the payment is verified ,approved and authorized by the concerned users responsible the payment should be electronically transferred to the payee’s bank account through our bank.

Thanks,
I usually use the OS connection option. So as you suggest, connect without the ISP connection software. Doing so does not by-pass the sudo command being active in Activity Monitor however.
On reading my post I see my failure to link the concerns of the laptop purchase with the sudo and modem. My thought here is of an intersection of known vulnerability with this widely used modem/software (via permanent sudo process activated) and that vulnerability then being known and utilised by another party(s).
I am pursuing the issue in part with consideration to a broader possible issue of vulnerability.
Thanks again for your thoughts and suggestions. Valued.

From SAP Menu Hit List

Hi all,
This is my first post, so bear with me. I'm creating roles in ECC 6.0. I've been given a list of tcodes that need to be added to these roles. The way I've been told to do this is to click on 'From SAP Menu' and then find every single instance of where this tcode is located in the menu. I then click on them one by one, hit find next, and keep going until they're all there. Then it takes me back to the main Menu screen. I then hit 'Collapse Menu' to clean up the Role menu.
My question is, what is the quicker way of doing this? When I click on 'From SAP Menu' and then type in a tcode to search for, there's a button that says 'Hit List." That brings up a separate box that gives you a list of how many times that transaction is found in the SAP Menu. Is there a way to import that list into the search screen so that all instances of that tcode are marked to be inserted into the Menu list?
I hope all that makes sense.
Thank you,
Kerri

Hi Kerri,
If you are given with the list of tcodes to be added, then go to Menu.
Click on the "Transaction", Enter the transactions given to you and once you are done with this, click on "Assign Transactions".
Hope it helps.
Please award points if it is useful.
Thanks & Regards,
Santosh

Choose From List From a UDT in SAP Business One 2005 A

Hi All
How to develop a Choose From List from a User Defined Table (not from System Tables) in SAP Business One 2005 A.
I need the Choose From List should display the records stored in the UDT.
Any Idea ?
Thanks in Advance.
Regards.
Asutosh.

Hi Asutosh,
You can add a CFL to a User Defined Object, not a simple User Defined Table.
In order to do it you only have to set the object type of the CFL to the code of your UDO.
Here you have a simple:
oCFLCPuo = SB1_App.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams)
oCFLCPuo.ObjectType = "MY_UDO_CODE"
oCFLCPuo.UniqueID = "UserObjectCFL"
oCFLuo = oForm.ChooseFromLists.Add(oCFLCPuo)
Hope it helps
Trinidad.

1) Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration? i. The list of the modules that are being managed by SAP Solution Manager(s) ii. The performance metrics of those modules/components at th

1)
Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?
i. The list of the modules that are being managed by SAP Solution Manager(s)
ii. The performance metrics of those modules/components at the high level
iii. The information about Early Watch Alerts (or situations to watch for)
2)
Is there a full SNMP interface for getting the above information from SAP Solution Manager?
3)
Is that understanding that SAP has SNMP support for forwarding alerts to a 3rd party system, correct?
4)
Does SAP has both free and licensed? If yes then what are the advantages of licensed over the open/free version?

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
 at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish

Send email from SAP using SMTP-AUTH

Dear all,
I would like to send email from SAP to external SMTP server using authenticated method.
Can I set up this scenario with SAPConnect?
Or are there any other methods to set up this scenario?
Thanks, Regards,
Fendhy

Hi,
You dont need anu authentication to be set :
Just follow below steps :
Simple steps to do the SMTP configuration :
1. Use transaction SCOT
3. Double Click on SMTP
4. You will get a window and fill in description
5. Tick the "Node in use" box
6. Enter the hostname of the email exchange server
7. Mail port will be 25
8. Click on the button next to Internet called "Set"
9. You will get another window, in the "address area" box, enter *
10. Click the green check button to exit the second window
11. Click the green check button to exit the main window
12. From top menu: Settings -> Default Domain
13. in the small box that appears enter the domain name which is the last part after the @ sign. The domain name would be company.com
14. You need to define a job to process the email, from top menu: View -> Jobs
15. From top menu: Job -> Create
16. Enter a name
17. Click on "INT" in the list then "Schedule job" button
18. Enter start date and time, then click on "Schedule Periodically" button
19. Enter something like every 10 minutes.
20. the configuration is now complete. To test it, you need to have an email defined in your user id properties. Use SU01 for that.
21. Use transaction SO00
22. Put Title, and text in the body, then enter your email address below, the recepient type would be "internet address"
23. After a maximum of 10 minutes you should get the email address.
Regards,
Nirmal.K

Send email from SAP with more than one attachment

Hi all,
How can i send email with more than one attachment and different types of document(doc,pdf,etc.) from SAP to external?
Besr regards,
Munur

Hi,
I use :
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
the main problem with different attachemts is to genereate the packing_list.
the packing list is a kind of description of the data table... where ist the start of an image, end, size...
"Creation of the entry for the compressed attachment
        objpack-transf_bin = 'X'.                    " it could be an image
        objpack-head_num = lv_head_num_count . " inital 1 each att add 1
        objpack-head_start = 1.                     " fix
        objpack-body_start = gv_startnum.    " table with attachments 1. line one
        objpack-body_num = tab_lines.          " how many lines are in the table of attachment
        objpack-doc_size = tab_lines * 255.   " size of the attachment...
       objpack-doc_type = lv_typ . " 'JPG'.
        objpack-obj_name = 'ATTACHMENT'.
        objpack-obj_descr = lv_stripped_name " name of the JPG
   APPEND objpack.
   APPEND LINES OF lt_goscontent TO gt_maildata. " data Table...
bestreg
robert

Creating distribution lists in SAP CRM 5.0 business workplace

Hi Experts,
We have CRM 5.0 and I have tried to create distribution lists for
mailsending.
After defining a name and a folder (that is then created) for the
list the recipient list insertion is a following task.
I can search for partners of different type by F4 help but no
matter the type of the partner searched - the type that is
automatically entered to the lists recipents table is "shared
distribution list". even though the desired type is among others
in a list other values cannot be selected.
Please help, is this a setting that can be undone or what might
be a problem in the procedure that i use in creating a list?
has anyone else had similar problems?
Thank You so much,

i have received an answer from SAP:
"The reason for the error is a wrong entry in table TBCS_RECIP. To removethis entry, please use the report which is entered in the description
of note 735795 or delete the wrong entry direct on table TBCS_RECIP.
After the run of the report or the deletion on table TBCS_RECIP you willnot find further the selection option 'Business Partner' on the F4 help."
The entry was removed and for Lists business partners cannot be selected at all - as a standard. really sad endeed.

Bank List from SAP BO

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