Clearing invoice in sap system

my company is using a third party system for AR and as far as PO number is concerned that is being generated by the SAP system.When that invoice is being cleared from the bank it gets cleared in the third party system but the in sap system there is a disconnet.This requirement is for mexico and they dont use lock box there .Can anyone suggest something..

Hi,
Thank you very much for your reply.
Making payment manually not in APP.
I want to use F-53 transaction code was it possible.

Similar Messages

Regarding posting invoice to sap system from non r/3 system

HI experts,
                I have to create or change the existing invoice in sap system by using the idoc. Idoc has been extended to meet customer requirements. for creating i am using BAPI_INQUIRY_CREATEFROMDATA2 and for changing i am using BAPI_CUSTOMERINQUIRY_CHANGE in the same function module Z_IDOC_INPUT_INQUIRY_CREATEFRO (standardd one: IDOC_INPUT_INQUIRY_CREATEFROMD)
         It is working fine for the creating but it is going into dump for change by giving error messge fm is not called properly. I am passing same all parameters to the change bapi like i have passed for the Creating bapi. please help me out in this.
Thanks & regards,
Prasanna
   *good solutions will be rewarded***

Hello Prasanna,
Go to transaction SE37, put in 'BAPI_INQUIRY_CREATEFROMDATA2' and use menu entry
- Goto - Documentation - Function Module Documentation
There you can find a description of the various parameters for that BAPI.
Regards,
Michael

Issue in creating Credit Note for road carrier invoice from SAP TM system

Dear All,
I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1)    1) Create Freight order with Amount 20,100
2)     2) Create Freight Settlement Doc and send it to ECC. Hence PO and SES will be created in ECC with Amount 20,100
3)     3) Invoice verification (MIRO) done w.r.t. FO in ECC with Amount 20,100 and following entries posted :
Carrier A/c - 20,100Cr
GR/IR A/c – 20,100 Dr
4)    4) Created Credit Note in SAP TM against freight order with Amount 1,010 and transfer it to SAP ECC.
5)    5) By this a new PO and SES was created with negative values (with amount 1,010) in SAP ECC
6)    6) In transaction MIRO, Credit Memo was created against the freight order.
7)    7) By this it is showing value 21,110 by adding the line items of Original Purchase Order and Credit Note Purchase Order as 20,100 and 1,010 respectively.
8)    8) By posting this following are the accounting entries which is not correct:
Carrier A/c – 21,110 Dr
GR/IR – 20,100 Cr
GR/IR – 1,010 Cr
9)    9) In report FBL1N which is showing the remaining liability of value 1,010(21,100 – 20,100) instead of 19,090 (20,100-1,010=19,090) for the carrier.
Please suggest how to resolve the issue and get the correct accounting for credit memo?
Regards,
Vibhu Gupta

Hello,
Like my reply in Linkedin group, I got the same issue and solved with BADI in TM side(REQREQ...).
Regards, Marcelo Lauria

Invoice posting for the PO from Non-SAP system

Dear Friends,
I have one requirement like from Non-SAP system PO details will be accessed from SAP and after certain calculations Invoice will be posted for the same PO back to SAP.
Everything needs to be done in Non-SAP system by accessing SAP system.
There are some BAPI which can be used for the purpose, but I am not able to get the correct BAPIs to get the PO details and Posting the Invoice for PO.
Please anybody can help me out with the BAPI details.
Thanks in Advance.

Hi,
Use following BAPIs
BAPI_PO_GETDETAIL - To get Purchase Order details
BAPI_INCOMINGINVOICE_CREATE - For Incoming Invoice
Regards
Vinod

How to stop cancellation of cleared invoice?

Currently the SAP SD system is allowing the users to cancel the cleared invioce, which is not according to the companies business policy.
How can I stop that, if user try to cancel the cleared invoice system should give an error message and stop.
I am using standard billing type "F2" for invoice and "S1" for cancellation.
I have also checked the "Copying control: Billing document to billing document" but could not find any control which is
Target "S1" AND Source" F2".

Hi
In VOFA for your billing type ( not in copy controls ) in the cancellation tab assign Routine 029 in copying requirements
This will make sure a cleared invoice does not get cancelled
Regards
Raja

FBL5N Review Open and Cleared Invoices per Customer

WHen one of our users goes into FBL5N to review open and cleared invoices he adds the WBS and the Profit Center. When the report runs it is blank. I looked at the invoice itself and the WBS and Profit center is on the invoice but I don't know why it doesn't show up on the report. Can anyone tell me why this happens? Do I need to make any kind of adjustment before running the report?
Thanks

I looked at the VF03 and there is a WBS and Profit Center on the Invoice. If this report shows Open and Cleared invoices then it should bring what is on the invoice in the report but doesn't.
I had someone email me this response"
Hi linda,
For your info, The reason why profit center and WBS element blank in report FBL5N is, this report purposely used to display subledger account.When me made a posting, balance sheet account is not require
cost object.Only PNL account require cost object.
Regards,
Abdul
I would like to know what other report in SAP shows open and cleared invoices with the Profit Center and WBS?

Error when try to start the sap system in SAPMMC

Hello gurus,
I´m faccing with a serious problem, I´m trying to figure out a solution for this but I don´t get it!! My God..
Database - MS SQL 2005
System- ECC 6.0
OS- Win 2003 Server X64
When I tried to start the system by SAPMMC the system keep in with yellow semaphoro.
I checked some log file such as:
dev_disp:
NiBufReceive starting
MsINiRead: received 114 bytes
MSG received, len 110+4, flag 3, from MSG_SERVER          , typ 0, key -
Received 4 bytes from MSG_SERVER
Received opcode MS_NOOP from msg_server, reply MSOP_OK
MsOpReceive: ok
MsSendKeepalive : keepalive sent to message server
NiIRead: hdl 2 recv would block (errno=EAGAIN)
Sat May 01 04:31:21 2010
NiIPeek: peek for hdl 2 timed out (r; 1000ms)
NiIRead: read for hdl 2 timed out (1000ms)
DpHalt: no more messages from the message server
DpHalt: sync with message server o.k.
detach from message server
***LOG Q0M=> DpMsDetach, ms_detach () [dpxxdisp.c   12996]
NiBufSend starting
NiIWrite: hdl 2 sent data (wrt=110,pac=1,MESG_IO)
MsINiWrite: sent 110 bytes
MsIDetach: send logout to msg_server
MsIDetach: call exit function
DpMsShutdownHook called
NiBufISelUpdate: new MODE -- (r-) for hdl 2 in set0
SiSelNSet: set events of sock 328 to: ---
NiBufISelRemove: remove hdl 2 from set0
SiSelNRemove: removed sock 328 (pos=2)
SiSelNRemove: removed sock 328
NiSelIRemove: removed hdl 2
MBUF state OFF
AdGetSelfIdentRecord: >                                                                           <
AdCvtRecToExt: opcode 60 (AD_SELFIDENT), ser 0, ex 0, errno 0
AdCvtRecToExt: opcode 40 (AD_MSBUF), ser 0, ex 0, errno 0
AdCvtRecToExt: opcode 40 (AD_MSBUF), ser 0, ex 0, errno 0
blks_in_queue/wp_ca_blk_no/wp_max_no = 1/300/17
LOCK WP ca_blk 1
make DISP owner of wp_ca_blk 1
DpSemRq: key: 2, units: 1, timeout: -1
DpSemRel: key: 2, units: 1
DpRqPutIntoQueue: put request into queue (reqtype 1, prio LOW, rq_id 15)
MBUF component DOWN
NiICloseHandle: shutdown and close hdl 2 / sock 328
NiBufIClose: clear extension for hdl 2
MsIDetach: detach MS-system
cleanup EM
EsCleanup ....
EmCleanup() -> 0
Es2Cleanup: Cleanup ES2
***LOG Q05=> DpHalt, DPStop ( 3108) [dpxxdisp.c   11183]
Good Bye .....
(With continuation...)

Hi again Gagan,
More information about that R3trans -d:
TRANS.log File:
4 ETW000 R3trans version 6.14 (release 700 - 03.11.09 - 14:15:00).
4 ETW000 ===============================================
4 ETW000
4 ETW000 date&time   : 01.05.2010 - 17:03:33
4 ETW000 control file: <no ctrlfile>
4 ETW000 R3trans was called as follows: R3trans -d
4 ETW000 trace at level 2 opened for a given file pointer
4 ETW000 [dev trc     ,00000] Sat May 01 17:03:36 2010                                                   0 0.000000
4 ETW000 [dev trc     ,00000] db_con_init called                                                         0 0.000000
4 ETW000 [dev trc     ,00000] create_con (con_name=R/3)                                                  0 0.000000
4 ETW000 [dev trc     ,00000] Loading DB library 'dbmssslib.dll' ...                                     0 0.000000
4 ETW000 [dev trc     ,00000] DlLoadLib success: LoadLibrary("dbmssslib.dll"), hdl 0, addr 00000001872B0000
4 ETW000                                                                                21568 0.021568
4 ETW000 [dev trc     ,00000]      using "E:\usr\sap\DEV\SYS\exe\nuc\NTAMD64\dbmssslib.dll"              14 0.021582
4 ETW000 [dev trc     ,00000] Library 'dbmssslib.dll' loaded                                            16 0.021598
4 ETW000 [dev trc     ,00000] function DbSlExpFuns loaded from library dbmssslib.dll                    15 0.021613
4 ETW000 [dev trc     ,00000] Version of 'dbmssslib.dll' is "700.08", patchlevel (0.236)              1248 0.022861
4 ETW000 [dev trc     ,00000] function dsql_db_init loaded from library dbmssslib.dll                   20 0.022881
4 ETW000 [dev trc     ,00000] function dbdd_exp_funs loaded from library dbmssslib.dll                  12 0.022893
4 ETW000 [dev trc     ,00000] New connection 0 created                                                  98 0.022991
4 ETW000 [dev trc     ,00000] 000: name = R/3, con_id = -000000001, state = DISCONNECTED, tx = NO , hc = NO , perm = YES,
4 ETW000                             reco = NO , frco = NO , timeout = 000, con_max = 255, con_opt = 255, occ = NO
4 ETW000                                                                                64 0.023055
4 ETW000 [dev trc     ,00000] db_con_connect (con_name=R/3)                                             49 0.023104
4 ETW000 [dev trc     ,00000] find_con_by_name found the following connection for reuse:                15 0.023119
4 ETW000 [dev trc     ,00000] 000: name = R/3, con_id = 000000000, state = DISCONNECTED, tx = NO , hc = NO , perm = YES,
4 ETW000                             reco = NO , frco = NO , timeout = 000, con_max = 255, con_opt = 255, occ = NO
4 ETW000                                                                                32 0.023151
4 ETW000 [dev trc     ,00000] Thread ID:2484                                                          1126 0.024277
4 ETW000 [dev trc     ,00000] Thank You for using the SLODBC-interface                                  17 0.024294
4 ETW000 [dev trc     ,00000] Using dynamic link library 'E:\usr\sap\DEV\SYS\exe\nuc\NTAMD64\dbmssslib.dll'
4 ETW000                                                                                39 0.024333
4 ETW000 [dev trc     ,00000] dbmssslib.dll patch info                                                  32 0.024365
4 ETW000 [dev trc     ,00000]    SAP patchlevel 0                                                       12 0.024377
4 ETW000 [dev trc     ,00000]    SAP patchno 236                                                        11 0.024388
4 ETW000 [dev trc     ,00000]    Last MSSQL DBSL patchlevel 0                                            13 0.024401
4 ETW000 [dev trc     ,00000]    Last MSSQL DBSL patchno         236                                     12 0.024413
4 ETW000 [dev trc     ,00000]    Last MSSQL DBSL patchcomment $DBCC() displays binary data as hex. string without 0x (1416409)
4 ETW000                                                                                21 0.024434
4 ETW000 [dev trc     ,00000] lpc:(local) connection used on PTRESAPDEV                                344 0.024778
4 ETW000 [dev trc     ,00000] lpc:(local) connection used on PTRESAPDEV                             102948 0.127726
4 ETW000 [dev trc     ,00000] lpc:(local) connection used on PTRESAPDEV                              12491 0.140217
4 ETW000 [dev trc     ,00000] Driver: sqlncli10.dll Driver release: 10.00.2531                       13539 0.153756
4 ETW000 [dev trc     ,00000] GetDbRelease: 9.00.4035                                                 1238 0.154994
4 ETW000 [dev trc     ,00000] GetDbRelease: Got DB release numbers (9,0,4035)                           59 0.155053
4 ETW000 [dev trc     ,00000] The 7.00 (or earlier) ODBC based DBSL library should not be used for SAP systems running on SQL Server 2005 (release 9.0) or earlier.
4 ETW000                                                                                25 0.155078
4 ETW000 [dev trc     ,00000] Please uninstall SQLNCLI 10 (SNAC10) on this application server.or set environment variable MSSQL_FORCEOLEDB.
4 ETW000                                                                                61 0.155139
4 ETW000 [dev trc     ,00000] For more information please refer to SAP note 1082356                     17 0.155156
4 ETW000 [dblink      ,00433] ***LOG BY2=>sql error 0      performing CON [dblink#8 @ 433]             224 0.155380
4 ETW000 [dblink      ,00433] ***LOG BY0=><message text not available> [dblink#8 @ 433]                 19 0.155399
2EETW169 no connect possible: "DBMS = MSSQL                            --- SERVER = 'PTRESAPDEV' DBNAME = 'DEV'"

How to consume a web service provided by third party system from SAP system

Hi Friends,
Could any of you provide me a clear picture on how to consume a web service from SAP system and is provided by a third party system?
Do we get an URL to create a client proxy for consuming the web service?
Thanx in advance,
Ram

Hi Ram,
of course you cannot supply the WSDL URL. Inside the WSDL (just view it in your browser) you find (usually but not necessary) towards the end something like
<soap:address location="http://www.weather.gov/forecasts/xml/SOAP_server/ndfdXMLserver.php"/>
which is the actual adress of the service.
An example service can be found here:
<a href="http://www.weather.gov/xml/">National Digital Forecast Database</a>
containing the WSDL URL at
<a href="http://www.weather.gov/forecasts/xml/DWMLgen/wsdl/ndfdXML.wsdl">this address</a>.
You might also want to browse for the amazon webservices which allow you to embed queries against amazon into your application.
have fun,
anton

Another IISPROXY question (multiple SAP systems)

Hi!
We've got a challenge. We have SAP EP (6.0 SP12), visible from outside
(via MS ISA server publishing). Also we have several SAP systems (BW,
ERP2004, Solution Manager), that we want to make available from web.
We installed IIS proxy module on portal server machine. It's working.
I even maneged to publish some test reports and WebGUI of BW server.
But when I try to publish in a simmilar way other system, I fall into
problem.
When you call '/sap/bw/' for example, SAP system after authentication
converts it to something like '/sap(lsdkSDF435ssdgf)/bw'. As far as I
understand between "(" and ")" there is some hash of password or something.
The problem is, that it's true and the same for all SAP systems.
So if I put in iisproxy.xml following strings:
<mapping name="bw">
<source>
     <protocol>http</protocol>
     <prefix>/sap/bw/</prefix>
</source>
<source>
     <protocol>http</protocol>
     <prefix>/sap/bw</prefix>
</source>
<source>
     <protocol>http</protocol>
     <prefix>/sap/public/bc/its/mimes/</prefix>
</source>
<source>
     <protocol>http</protocol>
     <prefix>/sap(</prefix>
</source>
<target>
        <protocol>http</protocol>
     <host>bw-server.ourdomain.local</host>
     <port>8000</port>
</target>
<compress-types>text/html, text/plain</compress-types>
</mapping>
it's working for BW server. We able to see reports and webGUI.
If I try to add following strings for ERP2004 server:
<mapping name="erp">
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/bc/gui/sap/</prefix>
          <new-prefix>/sap/bc/gui/sap/</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/bc/gui/sap</prefix>
          <new-prefix>/sap/bc/gui/sap</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/bw/BEx</prefix>
          <new-prefix>/sap/bw/BEx</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/bw/BEx/</prefix>
          <new-prefix>/sap/bw/BEx/</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/public/bc/its/mimes/</prefix>
          <new-prefix>/sap/public/bc/its/mimes/</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/public/bc/ur/Design2002/</prefix>
          <new-prefix>/sap/public/bc/ur/Design2002/</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/erp/sap/bc/public/systemlogin/</prefix>
          <new-prefix>/sap/bc/public/systemlogin/</new-prefix>
     </source>
     <source>
          <protocol>http</protocol>
          <prefix>/sap(</prefix>
     </source>
     <target>
          <protocol>http</protocol>
          <host>erp2004-server.ourdomain.local</host>
          <port>8000</port>
     </target>
<compress-types>text/html, text/plain</compress-types>
</mapping>
and try to open webGUI, it redirects to BW server.
A think that's because double '/sap(' prefixes.
How can we avoid that?
Same situation for SolMan.
In portal's 'System Landscape' setup is:
BW system
ITS
    ITS description: CLIxxxSID
    ITS host name: portal-server.ourdomain.ru (this name in accessible from internet, it's a host where portal and IISPROXY are installed)
    ITS path: /sap/bc/gui/sap/its/webgui
ERP2004 system
ITS
    ITS description: CLIxxxSID
    ITS host name: portal-server.ourdomain.ru
    ITS path: /erp/sap/bc/gui/sap/its/ (I added /erp/ trying to distinguish request to ERP2004 server), without it it's also not working)
In intranet (if we do not use IISPROXY) everything is working. Of course with other system definitions in System Landscape.
Do I need to provide more details? Or my question is clear?
Thanks in advance for help and support!
Regards,
DK
P.S. Actually I opened an OSS message on this topic (with "high" priority), but no SAP activities since September, 6th :o(

Hi Jayesh!
Seems it's not working :o( And worst thing, that I do not know why :o(
What i've done.
1) Created an alias '/erp/sap/', that points to '/default_host/sap/bc/gui/sap/its/webgui'.
2) In System Landscape edited system definition (of an ERP2004 system), so that ITS path is now '/erp/sap/' and ITS host 'ourportal.ourdomain.ru'.
3) Created an 'SAP transaction iView' that should launch SU01 transaction in ERP2004 system.
Now when I try to open it from page, portal tries to connect me to our BW server.
Seems that alias are working in some other way :o(
Here's what I can see in IISPROXY log:
11:57:29 Filter J2EE --> GET /erp/sap/
11:57:29   7616 Proxy    GET http://erp2004.ourdomain.ru:8000/erp/sap/
11:57:29   7616 Proxy    HTTP/1.1 200 OK | queued for 0.000 sec, processed in 0.078 sec.
11:57:29   7616 Proxy    | GET http://erp2004.ourdomain.ru:8000/erp/sap/ | HTTP/1.1 200 OK | 0.000 | 0.078
11:59:41 Filter J2EE --> GET /sap(dslkknvDSAFSADVFDSVaslkdv)/bc/gui/sap/its/webgui?okcode=/nSU01&DisconnectOnClose=0&sap-client=200&sap-language=en&sap-accessibility=
11:59:41   6952 Proxy    GET http://bw.ourdomain.local:8000/sap(dslkknvDSAFSADVFDSVaslkdv)/bc/gui/sap/its/webgui
So it's still tries to open '/sap(dslkknvDSAFSADVFDSVaslkdv)/bc/gui/sap/its/webgui' instead of /erp/sap(
dslkknvDSAFSADVFDSVaslkdv)/
Thanks for help and support!
Regards,
DK

FSCM-COL: Cleared invoices in Payments Tab

Hi all,
We have a requirment here where our client wants to check all the invoices, even the cleared oneu2019s in the Process Receivables view.
Now, in the u201CInvoicesu201D tab we only have the open items and in the u201CPaymentsu201D tab we only have the payment documents.
Know, as far as I know, itu2019s the posting key that defines what kind of documents appear by default in the payments tab.
More specifically if in OB41 transaction code, for a specific posting key the u201CPayment Transactionu201D (TBSL-XZAHL) is active or not.
For instance, for posting key 01 (client invoice) the flag is not active but for posting key 05 (Outgoing Paymen) is.
That being said, I know that If I activate that flag the invoices (for instance) will appear in the payments tab.
What I donu2019t know is what consequences could that have in FI since we are changing standard posting keys.
Do you guys know (or have tried) this workaround and his impacts ?
Thanks to all for your inputs.
Bruno Sousa

Hi All,
Our client has a custom process and seeing the option and your answers, I fel that we can achieve thru Collections mgt - worklist.
Here is the scenario - client clears the open items before the payment is recieved. In a custom process created in SAP, these cleared items are picked and sometimes modify the payment amount. Then make the payment based on the amount adjusted.
Now, I can have the cleared invoices with the new functionality. By adding a new aditional column "New Payment" for modifying/adjusting the payment. Now can I make directly payments from this Worklist screen. I mean is it possible to have a connection back to F110 to make payments or in any way is it possible to make payments from this screen
Please let me if this works.
Regards,
Satya

Migrate Closed Sales Data from one SAP system to Other

Hi,
We have a requirement to migrate Closed Sales Order data from one SAP System to the New SAP system.
Please share your thoughts on the considerations / DOs and Donts for such cases.
Appreciate your response.
Kind Regards,
Tanuji

Hi,
If you want to migrate closed SOs..then first consider why? and from what date i.e how long back?
Following are the considerations:
1) You can't get the creation date same as your previous system dates--this might lead to incorrect reporting. So you'll have to check if its really worth?
2) You might want to have a reference no somewhere in the new transactions from the previous system.
3) If you want to migrate the deliveries, invoices then you've to consider also GL migration as well as payments.
Regards,
Raghu.

Crystal report and SAP system question

Hi,
I try to report off the SAP system using crystal reports without installation of the BOE server. But with very few knowledge of the SAP system, I am not clear of how and what to do. The following is what I have done:
1. From the client machine, I open the crystal report 2008
2. click "SAP" button and then click "Create New Report from a Query"
3. Select the system and enter the login user name/ password information
4. A dialog "Select Query for your Crystal Report" displayed.
    But under "Favorites", no entry found
    Under "Roles", no entry found
    Under infoAreas, there is a "Technical content" on top level and "Exchange Rate Type" is under it. I select this exchange rate type in the report, but it is an empty table.
If I use the same user name/ password to log on the SAPGUI, I am able to see lots of data.
Does anyone know what are the appropriate configuration steps to make the tables/views in the SAP system visible in the crystal reports? Could you please give me the details? Any help is appreciated.
Thanks,
Vicky

Hi,
are you trying to report on top of a BW query (mentioned in step 1 and 2) or you trying to create a report on top of tables (mentioned further down).
Ingo

Cancellation of a cleared invoice

Hi Friends ,
My system is allowing a cleared invoice to be cancelled . I don't want that to happen . How can I do that ?
Regards
Mahesh .

Hi,
You check with technical person ABAPER.
Or you can check with Basis team member.
If it is useful reward points.
Regards,
Srinivasa Reddy

How to execute one sap gui script in different SAP system component versions.

Hi Experts,
I am having a task to write a script which can be executed in different SAP systems , explained as below.
I have created a script to do password reset for mass users in one system (TC6) & it's working fine. But when i load same script in other system(QR5) to do the same activity , the system unable to execute the same script.
One thing i found that by comparing in the two systems that the screen-ids in QR5 system is different than TC6 system.
My question
1-> why it is different even though the scripting language is same.
2-> How can i overcome it & make a common script for all the systems.
Please help me to resolve this.
Thanks in Advance,
Khagendra

Hi Holger & Stefan,
Sorry for late response first.
Now i have attached the recorded program-me for two systems for SU01 (simple user maintenance) with highlighted the text. I have highlighted both for easy understanding .
In system QR5 (upgraded one)
session.findById("wnd[0]").maximize
session.findById("wnd[0]/tbar[0]/okcd").text = "/nsu01"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/ctxtSUID_ST_BNAME-BNAME").text = "test"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/tbar[1]/btn[18]").press
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").text = "rest"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").text = "user"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").text = "[email protected]"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").caretPosition = 21
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/cmbSUID_ST_NODE_LOGONDATA-USTYP").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/cmbSUID_ST_NODE_LOGONDATA-USTYP").key = "A"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").caretPosition = 9
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").modifyCell 0,"AGR_NAME","Z:T5_UK_WIPRO_DEV_NONBASIS"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").currentCellColumn = "AGR_NAME"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").pressEnter
session.findById("wnd[0]").sendVKey 11
In system DR0 (Not upgraded)
session.findById("wnd[0]").maximize
session.findById("wnd[0]/tbar[0]/okcd").text = "/nsu01"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/ctxtUSR02-BNAME").text = "test"
session.findById("wnd[0]/usr/ctxtUSR02-BNAME").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/tbar[1]/btn[18]").press
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").text = "test"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").text = "user"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").text = "[email protected]"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").caretPosition = 21
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/cmbUSLOGOND-USTYP").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/cmbUSLOGOND-USTYP").key = "A"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD1").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").caretPosition = 9
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").text = "Z:T5_UK_WIPRO_DEV_NONBASIS"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").caretPosition = 26
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]").sendVKey 11
From the above it's clear that the screen IDs in both the systems are different as the program-me name is different for the same TA (SU01) in both the systems.
Now can you please advise how i will go with both to handle in one script (I can't put a check condition to call different scripts for the specific systems as in my landscape there are more that 100 systems).
Please help me on this.
Thanks in Advance,
Khagendra

DB Copy (MSSQL) between two SAP systems with different level and Components

Hi,
we have a SAP system release mysap 2004 SR1 and for "the upgrade project to SAP ECC 6.0 " we installed a new mysap 2004 in a new hardware (sap03) where we have also solution manager running. The new installed Mysap 2004 SR1 is alos running fine in the new hardware.
Now we would like to do DB copy from the old system (sap02) to the the new system sap03 and then we will do the upgrade to SAP ECC 6.0.
After I compared the two systems I have following questions:
1) there are 4 Software Components which are not in the new system (sap03). This are:
PI
FIN_BLERP
BP_INSTRASS
Is this necesary for the DB copy or we do not need this to be able to do the DB copy?
2) The Software Components Level is not the same. Should we have the same level to do the DB Copy?
Thanks in advance
Best regards
HanseAtik

Hi Juan, hi Clas,
just to be clear and to not stuck on the the way:
The systems are as follow:
1) the source system:
                     - Windows Server 2003,
                     - MSSQL Server 2005 with 32 bit.
                     - Mysap 2004 SR1
2) Target system:
                   - Windows Server 2003
                   - MSSQL Server 2005, with 64 bit.
                   - Mysap 2004 SR1 (with less Support package level and no PI, FIN_Basis, BP_BLERP and BP_INTASS coponents)
I hope this will work. could you post the link the DB Copy guide we are talking about?
By this way we will be sure that we are talking about the same DB Copy. Otherwise any mistake in this step will cost more work and time.
Thanks in advance
Best regards
HanseAtik

Clearing invoice in sap system

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