Can any body send me the Faq's on ALE/IDoC ?
Can any body send me the Faq's on ALE/IDoC ?
hi,
check these...
http://www.onestopsap.com/interview-Question/ale/
http://sap.ittoolbox.com/groups/career/sap-career/aleidoc-interview-questions-688290
http://www.erpgenie.com/faq/ale.htm
Similar Messages
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Can any body send me the coding.!!!
Write a program that, given seven-digit-number, write to a file every posibble seven-letter word combination corresponding to that number. That are 2187(3 power of 7) such combinations. Avoid phone numbers with the digit 0 and 1.!!
please some 1 help me.!!
thank youWrite a program that, given seven-digit-number, write
to a file every posibble seven-letter word combination
corresponding to that number. That are 2187(3 power of
7) such combinations. Avoid phone numbers with the
digit 0 and 1.!!
please some 1 help me.!!
thank youLife's ain't easy. Gotta learn how to take care of yourself !!! -
Can any body send me the cross component meta data files of any cross compp
HI,
I want meta data files of cross component project could u please pass these meta data files as soon as possible.
Thanks,
Shabeer Ahmed.Hi,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a137c339-0b01-0010-a688-a87b88706845
Regards,
Sundar -
Can Any body Send Me Sample Repositorys ?
Hi Can any body send me the Sample Repositorys (.xml files or xds file )
praveen.sapmdm @gmail.com
Edited by: g.praveen kumar on Jun 20, 2008 6:23 PMHi ,
U can get sample repositories at the following link:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/607beabe-950f-2b10-7687-8256ace1a435
In the pdf links to two sample repository is given.
Hope this may help u .
Rgds
Ankit -
Can any body send me material on Work flow
Hi gurus,
Can any body send me material on Work flow.
Regards.
NaveenHi,
Check the following links:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
http://sapmaterial.com/workflow.html
http://www.sap-img.com/workflow/sap-workflow.htm
Regards,
Bhaskar -
Can any body send me some issues about mail sending .
can any body send me some issues about mail sending .
thanks alot !
mail to :<i><b>[email protected]</b></i>HI
GOOD
GO THROUGH THIS CODE
REPORT ZTSAPMAIL.
DATA: X_OBJECT_TYPE LIKE SOOD-OBJTP.
DATA: BEGIN OF X_OBJECT_HD_CHANGE.
INCLUDE STRUCTURE SOOD1.
DATA: END OF X_OBJECT_HD_CHANGE.
DATA: BEGIN OF X_OBJCONT OCCURS 10.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJCONT.
DATA: BEGIN OF X_OBJHEAD OCCURS 0.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJHEAD.
DATA: BEGIN OF RAW_HEAD.
INCLUDE STRUCTURE SORH.
DATA: END OF RAW_HEAD.
DATA: BEGIN OF X_RECEIVERS OCCURS 0.
INCLUDE STRUCTURE SOOS1.
DATA: END OF X_RECEIVERS.
PARAMETERS: RECEIVER LIKE X_RECEIVERS-RECNAM. " Name
*BUILD MESSAGE HEADER
MOVE 'Sort field goes here' TO X_OBJECT_HD_CHANGE-OBJSRT. " Sort field
MOVE 'Name of the object goes here' TO X_OBJECT_HD_CHANGE-OBJNAM. " Name
MOVE 'Document title goes here' TO X_OBJECT_HD_CHANGE-OBJDES. " Title
MOVE 'F' TO X_OBJECT_HD_CHANGE-OBJSNS. " Functional OBJECT
MOVE 'E' TO X_OBJECT_HD_CHANGE-OBJLA. " Language
Object type of the new document
MOVE 'RAW' TO X_OBJECT_TYPE.
CLEAR X_OBJCONT.
MOVE 'Contents of mail' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
CLEAR X_OBJCONT-LINE. APPEND X_OBJCONT.
MOVE 'More contents' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
MOVE 'Still more contents'
to x_objcont-line.
APPEND X_OBJCONT.
MOVE ' ' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
Specific header (Dependent on the object type, here RAW)
REFRESH X_OBJHEAD.
DESCRIBE TABLE X_OBJCONT LINES RAW_HEAD-RAWSIZ.
MOVE RAW_HEAD TO X_OBJHEAD.
APPEND X_OBJHEAD.
*RECEIVERS table
CLEAR X_RECEIVERS.
REFRESH X_RECEIVERS.
MOVE RECEIVER TO X_RECEIVERS-RECNAM. " Name
MOVE 'B' TO X_RECEIVERS-RECESC. " Receiver type
MOVE 'X' TO X_RECEIVERS-SNDCP. " Send as a copy
MOVE 'X' TO X_RECEIVERS-SNDEX. " EXPRESS DOCUMENT
APPEND X_RECEIVERS.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
folder_id = 'OUTBOX'
forwarder = x_forwarder
object_fl_change = x_object_fl_change
OBJECT_HD_CHANGE = X_OBJECT_HD_CHANGE
object_id = x_object_id
OBJECT_TYPE = X_OBJECT_TYPE
OUTBOX_FLAG = 'X'
OWNER = SY-UNAME
store_flag = x_store_flag
importing
object_id_new = x_object_id_new
sent_to_all = x_sent_to_all "May need to use
TABLES
OBJCONT = X_OBJCONT
OBJHEAD = X_OBJHEAD
objpara = x_objpara
objparb = x_objparb
RECEIVERS = X_RECEIVERS.
Firstly SAP Mail
A SAP mail is a mail internal to the SAP system. It is a very good forum to exchange information with other users. Using a SAP mail in ABAP code facilitates exchange of automatic messages at various stages of the business process. It is easy to use and saves many hassles involved in using workflows for exchanging messages.
The ABAP code to send a sap mail is built around the FM SO_OBJECT_SEND which has the following pattern.
call function 'SO_OBJECT_SEND'
exporting
EXTERN_ADDRESS = ' '
FOLDER_ID = ' '
FORWARDER = ' '
OBJECT_FL_CHANGE = ' '
OBJECT_HD_CHANGE = ' '
OBJECT_ID = ' '
OBJECT_TYPE = ' '
OUTBOX_FLAG = ' '
OWNER = ' '
STORE_FLAG = ' '
DELETE_FLAG = ' '
SENDER = ' '
CHECK_ALREADY_SENT = ' '
importing
object_id_new =
sent_to_all =
tables
OBJCONT =
OBJHEAD =
OBJPARA =
OBJPARB =
receivers =
PACKING_LIST =
ATT_CONT =
ATT_HEAD =
NOTE_TEXT =
exceptions
active_user_not_exist = 1
communication_failure = 2
component_not_available = 3
folder_not_exist = 4
folder_no_authorization = 5
forwarder_not_exist = 6
note_not_exist = 7
object_not_exist = 8
object_not_sent = 9
object_no_authorization = 10
object_type_not_exist = 11
operation_no_authorization = 12
owner_not_exist = 13
parameter_error = 14
substitute_not_active = 15
substitute_not_defined = 16
system_failure = 17
too_much_receivers = 18
user_not_exist = 19
x_error = 20
others = 21.
THANKS
MRUTYUN -
Can any body tell me the general tickets.
Hi all,
Can any body tell me the general tickets received by users in production support.means the issues which we have to solve.Hi
General tickets
1) SID missings
2) ODS activation failed
3) Delta failures from ODS to Cube
4) Authorizations to Co Codes for the reports
5) Error records in PSA
6) Special characters or Invalid characters
7)Timestamp error
Etc
Hope it helps
regards
AK
Assign Points if usefull -
Can any body send HUM configuration settings
hi,
can any body send HUM configuration or documentation apart from standard liabrary, please.
regards,'
balajitHi,
Please check following best practices link. I hope this helps you.
http://help.sap.com/bp_bblibrary/600/HTML/G74_BB_EN_US.htm
Regards,
Abhee -
Im new to CRM, can any body say about the BPEM. What is it and how work on?
Hi SAP Gurus,
Im new CRM, Can any body say me what is BPEM and how can i work on it. Is it present only in ISU ? or can i see it in CRM also?
Thanks in advance.The line in question can be split up into 3 different lines.
a[n] = next;
System.out.println(a[n]);
n++; -
Can any body send me oracle wip,bom and manufacturing student guide?
Hello all,
can any body share with me oracle WIP,BOM and manufacturing student guide? My mail id is [email protected]
Thanks a lot
Roopali agarwalSorry I didn't find anything that is Kanban specific. Trying looking under flow manufacturing and also came up empty in R12. There was a R12 Inventory based class where Kanban resides in the user guide but it didn't look like it is going to be worth your while.
The user guide is actually pretty straight forward and a whole bunch less inexpensive... -
Can any body please explain the hr payroll process in detail
Hi Experts,
I am newbie to HR abap.Can any body give their valuable experience regarding payroll proces in hr.
Thanks and Regards,
Sravanthi.Check this out,
payroll
Re: payroll material
Hope this will help.
ashish -
Can any body tell me the transaction for budget check in SRM ?
HI,
Experts,
As i want to check the budget of a business partner / customer i am new to that can u please tell me basic information about budget check and pass the Standard transaction for budget check.
Thanks in advance,
Shabeer AhmedHi Dinesh,
Thanks for your reply and can u send me the Budget check standard transaction and related tables and how he going to check his budget.
According to me:
1 In which table Amount is maintained for BP
2 How we have check the budget.
Do u have any document related to this please forward it to me. -
Hi can any body give me the links on ABAP HR.
hi,
can u please give me the links on ABAP HR.Hi Krish,
This link will provide you all the details that you want to know about SAP HR.
here is the Link...
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/8a/6a46347969e94be10000009b38f83b/frameset.htm">SAP HR</a>
<b>Reward Points for helpful answer.</b>
Regards,
Tejas -
Can any body send mock project fico
Hi,
Can u pls send me mock project for fico...
[email protected]
thanks in advance
rameshhi
Refer standard component :
WDR_TEST_UI_ELEMENTS
WDR_TEST_EVENTS
SAP Online help : http://help.sap.com/saphelp_erp2005/helpdata/EN/0f/e8884118aa1709e10000000a155106/frameset.htm -
Can any bady send me the standard transportation (configuration) doc.
Please send me the standard transportation configuration step by step doc.
Hi Goutam,
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Logistics  Logistic Execution  Transportation Transportation Planning  Create  Single document
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select hte line item and double click it.
Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Reward points if it helpful
Regards
Govind.
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