Conversion of Codepage from 4110 to 4103

Hi,
I'm getting a short dump at the execution of the statement READ DATASET. The short dump says a character was found that cannot be displayed in one of the two codepages.
I have used a standard SAP Program which converts the code pages ( RSCP_CONVERT_FILE ). Unfortunately this program also short dumps when i specify the source as 4110 Target 4104 and the filename on application server.
I've tried using NON UNICODE addition but have realised that it's not the proper way of doing it in a Unicode System.
The Problem is with one special symbol " in the flat file. This symbol is not get recognised by the program and this is getting identified as # when i see it during debugging.
Please help me in this regard.
Kindly do not send me the documentation on OPEN DATASET and READ DATASET i have read that several times.
Thanks,
Sai

Hi Sai,
Have you tried using the 'LEGACY TEXT MODE' addition?
From my experience, Legacy text needs to be read as legacy text. I observed that it gave me the same kind of dump many times when trying to read legacy data as unicoded.
Hope it helps!
...Purnima...

Similar Messages

Code Page Conversion from 4110 to 4103

Hi,
I'm getting a short dump at the execution of the statement READ DATASET. The short dump says a character was found that cannot be displayed in one of the two codepages.
I have used a standard SAP Program which converts the code pages ( RSCP_CONVERT_FILE ). Unfortunately this program also short dumps when i specify the source as 4110 Target 4104 and the filename on application server.
I've tried using NON UNICODE addition but have realised that it's not the proper way of doing it in a Unicode System.
The Problem is with one special symbol " in the flat file. This symbol is not get recognised by the program and this is getting identified as # when i see it during debugging.
Please help me in this regard.
Kindly do not send me the documentation on OPEN DATASET and READ DATASET i have read that several times.
Thanks,
Sai

Sorry for posting in the wrong forum

How to remove unused codepage from system

Hello all,
Has anyone yet removed codepage (customer codepages) from the system.
If so, could you please tell me how to do so?
I tryed with SPAD, but the option "delete" is always inactive. This customer codepages are also not found with transaction SCP.
I want to delete them, because these are old test-codepages which I don't want to convert regarding my forthcoming unicode-conversion.
regards
Sven

Thanks for your answers so far.
@subbu:
The report rscp0004 is obsolete.
@Vincent:
the problem is, that these customer codepages (in my case: 9000, 9001 and 9002) don't show up in rscpinst, and they're also not in table TCPDB.
I can only see these codepages in transaction SPAD, and they generate an error/warning at the unicode check.
These codepages are in table TCP00 and the characters are in TCP02.
regards
Sven

Conversion/Creating Contract from Install Base Information

Hi All,
My client has just completed Install base conversion from the legacy system
(both history and active information).They have also completed sales order conversion for the open orders only from legacy system.They have done the customer conversion,item conversion as well from the legacy system.
Now the customer wants to create program for running the Contract conversion from Install base.They want to take extract from install base and done some validation and call the contract api to create the contract.
I am assigned this job,I need some information on this :-
1. Is it possible to run a extract from install base and though contract api,create the contract (since the billing,invoicing,payment rule is missing).As per client,these values will be defaulted.Also price list information,they want to derive the price based on the item at the run time.
2. If the first method of getting the extract from install base is considered,which all fields from install base are necessary to create the contracts.
3.Further to ,if starting from the install base extract,what are the list of validation done before calling the contract api to create the contract headers,lines.
4. Is it better idea to start the extract from legacy system and do the validation program and then call the contract api to create the contract.
5. If the first method of getting the extract from legacy is considered,which all fields from install base are necessary to create the contracts.
6.Further to ,if starting from the legacy extract,what are the list of validation done before calling the contract api to create the contract headers,lines.
7.I am basically keen to know how this design will work.Any help,support will be highly appreciated.
Thanks,
Pooja
[email protected]

Ajay,
I would say to change the business process and adapt new practices in Oracle.I am not sure at what point of time they get the information about the "instance" in their field service system (Booking or Picking).
When the order is booked we do not choose the serial number (if it is non serial it is even worse), only at the time of pick confirmation we do that if you have setup such serial number control in inventory for the item (unless you are selling airplanes or ships where you know which customer is getting what much in advance).
If you are feeding them after pick confirmation when the instance information is known (not final yet!), you can institute a business process where unless FS gives the final go for ship confirmation cannot happen (notification based).
It is not a good idea to update IB (There is no API Support for the instances that are in inventory) that is still in inventory.
You can place an order line on hold order ship confirmation and before invoicing.
Let the ship confirmtion update IB and FS (I am not sure why you call it Field Service when they want to touch the machine that is still in Inventory) can come update the instance again after they finish the work using debrief for the service request. There is no harm in that. Once they do this, you can identify the order line that is on hold and release it so that invoicing can happen.
Ship Confirmation is a system transaction, and does not mean that the physially the product is out yet.!
Thanks
Nagamohan

Consume conversational web services from WebLogic

hi all,
any one tried to consume conversational async webservices from weblogic 7 ? or tried to create conversational async webserices on sunONE ?
I am looking for standards to create interoperable async webservices which will use callbacks on the client side for notifications. Please advise...

Hi Raja,
Following patterns will likely give you a good idea of the type of problems you will have to address in real-world apps involving interactions with async Web services. I would encourage you to make the leap to studying BPEL4WS (and possibly WS-Transaction as well if you have true transactional requirements).
App servers are at the core synchronous engines while BPEL4WS calls for asynchrony top to bottom. Saying that, it is possible to create an orchestration engine (as a J2EE container) on top of an app server to deliver orchestration infrastructure that deals with asynchrony, exception handling, long-running transactions, to enable developers to focus on the orchestration logic (i.e. BPEL) rather than re-invent the infrastructure wheel for each application built.
Take a look at the Q&A content here, hope it helps.
http://searchwebservices.techtarget.com/ateAnswers/0,289620,sid26_cid492833_tax292928,00.html
Doron\

What are the commonly used conversion routines apart from alpha conversion?

hi all,
Can any one let me know the commonly used conversion routines apart from alpha conversion routines ?
thanxs ina dvance
hari

Hari
There are lot of conversion routines, like
BUCAT Conversion Routine. eg. The BUCAT conversion routine converts the internal presentation of the budget type
(0BUD_CAT) into the external presentation (0BUD_CAT_EX), using the active entries in the
master data table for the budget type InfoObject (0BUD_CAT).
see the link below for all the routines.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b9119290-0201-0010-69af-96fe3bf00243
assign points if helpful
Kalyan

Char set conversion to and from UTF-7

Hi,
I am working on Char set conversion to and from UTF-7. However I cannot find and ChatToByte classes for UTF-7 in i18n.jar . Any ideas as how to proceed further with this issue. I feel that there must be a way since UTF-7 is a pretty popular charset especially in emails.
Thanx in advance.
Khurram

Hi!
I had the same problem a couple of months ago. I didn't find any classes in the jdk distribution to do this, nor did I find any classes or package on the web that did this.
The solution? I got a bit of C code from one of my working mates and converted it to Java. I have the code, but my company own the code. I have to check if it�s ok to share this code with you.
BTW. If you find any package on the web that does this, pleas inform me.
Regards
Johan

OS400 change codepage from 37 to 875

Dear experts
the system is R3 4.6C with 46D Kernel in OS400 V5R1 and the OS code page is 37.The customer has decided to change this codepage from 37 to 875. What is the impact in SAP?
Also there are legacy systems sending files to SAP via FTP/ ASCII mode, should any change be made in those systems
Regards,
Dimitrios

Hi Dimitrios,
within SAP, there is no change to be expected ))
But, on the OS level the change from US-EBCDIC to Greek-EBCDIC can cause trouble in each interface.
Therefore, you should test every interface and the you are fine
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.net - http://www.4soi.de - http://www.easymarketplace.de

How to change the CODEPAGE from 1100 to 4110 in icwebclient

Hi ,
I have one issue with export to excel in ic webclient (CRM 5.0).
1. In ic webclient , there is a export to excel button.During export to excel, some special characters are not showing properly in the excel sheet. But in SAP GUI and IC WEB screen, there is no problem.
Example: in SAP GUI and iC WEB client screen, the Business partner name is Andrea Petõ . But in the excel sheet the BP bame is displaying as Andrea PetÃµ which is wrong
During debugging the code page is coming as 1100. In debugging if i change this code page to 4110 then its dsiplaying the correct chanracters.
So could any one please tell me how to convert the code page in 1100 to 4110 by coding in ic webclient...
Thanks
Sudhansu

Hi Sudhansu,
as a matter of fact I faced a very similar issue back on CRM 5.1 with the excel download in .csv format. All our russian and polish characters were messed up. After some discussion who is responsible SAP decided that microsoft was...
Anyway: The problem was indeed the codepage conversion. Our CRM was on unicode but the downloads for some reason not.
To make the story short: After SAP telling us that it is not possible, I found those blogs by Thomas Jung dating about five years back: http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3414800%29ID0069627650DB02207158622940509098End?blog=/pub/wlg/675
Suppose you will be able to solve your problem with this information.
Note: This forum is for WebClient UI. This is the UI technology of CRM 5.1 and after. There should be an extra ICWC forum somewhere.
cheers Carsten

Import conversion data table from SAP R/3 into value mapping table in XI

Hi:
    Somebody knows how to import a table with conversion data that are in SAP R/3 and to take it to a value mapping table in XI?
    The purpose is to use a mapping table that can change in the future. Must I use a ABAP programming that retrieve data and build the value mapping table?
    If so, how I specify in the ABAP programming the group id, the scheme, the agency and the corresponding value?
    Please, help me.
    Regards!!!

Hi David,
please refer to this section in the help: http://help.sap.com/saphelp_nw04/helpdata/en/2a/9d2891cc976549a9ad9f81e9b8db25/content.htm
There is an interface for mass replication of mapping data. The steps you need to carry out to use this are:
+Activities
To implement a value-mapping replication scenario, proceed as follows:
       1.      Register the Java (inbound) proxies.
To do so, call the following URLs in the following order in your Internet browser:
¡        http://:/ProxyServer/register?ns=http://sap.com/xi/XI/System&interface=ValueMappingReplication&bean=localejbs/sap.com/com.sap.xi.services/ValueMappingApplication&method=valueMappingReplication (for the asynchronous replication scenario)
¡ http://:/ProxyServer/register?ns=http://sap.com/xi/XI/System&interface=ValueMappingReplicationSynchronous&bean=localejbs/sap.com/com.sap.xi.services/ValueMappingApplicationSynchronous&method=valueMappingReplicationSynchronous (for the synchronous replication scenario)
You only need to perform this step once (for each installation).
       2.      Application programming
The ABAP program must perform the following tasks:
¡        Read the value mapping data from the external table
¡        Call the outbound proxy used to transfer the data to a message, which is then sent to the Integration Server
       3.      Configuration of the replication scenario in the Integration Directory
This involves creating all the configuration objects you need to execute the scenario successfully. One special aspect of the value-mapping replication scenario is that the receiver is predefined (it must be on the Integration Server). The sender, however, is not predefined in the replication scenario and can be defined to meet your individual requirements.
For example, you can use the shipped ABAP proxies.
In the case of the receiver communication channel, choose the adapter type XI. Ensure that you configure a channel for the Java proxy receiver in this case.
Enter the path prefix /MessagingSystem/receive/JPR/XI for this purpose.
+
Regards
Christine

File Content Conversion--- Removing Quotations from csv file

I have a csv file in the folowing format:
field1,field2,field3,field4
"111","222","333","444"
"aaa","bbb","ccc","ddd"
Suppose the header name is row in IR.
While configuring the sender file adapter in XI, i have given following parameters under file content conversion.
row.fieldNames=field1,field2,field3,field4
row.fieldSeparator=","
row.processFieldNames=fromConfiguration
row.beginSeparator="
After picking up the XML file XI processes the data so that we have out put as
row
field1 111
field2 222
field3 333
field4 444"
row
row
field1 aaa
field2 bbb
field3 ccc
field4 ddd"
row
My Problem is what parameter should I add in ID to remove this last quote say 444" and ddd" from the XML message ????
I tried using
row.endSeparator=" but it is still giving the same output.
Can anyone help ????????????????????????

Hi,
Try this FCC instead
row.fieldNames=field1,field2,field3,field4
row.fieldSeparator=,
row.processFieldNames=fromConfiguration
row.enclosureSign=u201C
row.enclosureSignEsc=u201Cu201C
row.endSeparator='nl'
http://help.sap.com/saphelp_NW04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/frameset.htm
If you specify xml.enclosureSign=u201C and xml.enclosureSignEsc=u201Cu201C, text enclosed in quotation marks is transferred unchanged and the quotation marks are removed.
Thanks
SaNv...

Spool to PDF Conversion in ECC6 from Report running in Background

Hi Friends,
Iam working in ECC6, I have created one Classical report with line size of 295 which is running in Background and spool is generating.
But my requirement is I have to send this spool to email through PDF Attachment.
Here i have to convert Spool of line size 295 to PDF format. and then using FM give mail to respective email ids.
Here is the code i have written for your refference:
IF sy-batch EQ 'X'.
 PERFORM get_job_details.
 PERFORM obtain_spool_id.
 PERFORM convert_spool_to_pdf.
 PERFORM process_email.
endif.
1. FORM GET_JOB_DETAILS .
Get current job details
 CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
 IMPORTING
 eventid = gd_eventid
 eventparm = gd_eventparm
 external_program_active = gd_external_program_active
 jobcount = gd_jobcount
 jobname = gd_jobname
 stepcount = gd_stepcount
 EXCEPTIONS
 no_runtime_info = 1
 OTHERS = 2.
ENDFORM. " G
2. FORM OBTAIN_SPOOL_ID .
 CHECK NOT ( gd_jobname IS INITIAL ).
 CHECK NOT ( gd_jobcount IS INITIAL ).
 SELECT * FROM tbtcp
 INTO TABLE it_tbtcp
 WHERE jobname = gd_jobname
 AND jobcount = gd_jobcount
 AND stepcount = gd_stepcount
 AND listident <> '0000000000'
 ORDER BY jobname
 jobcount
 stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
 MESSAGE s004(zdd) WITH gd_spool_nr.
 gd_spool_nr = wa_tbtcp-listident.
 MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
 MESSAGE s005(zdd).
ENDIF.
ENDFORM. " OBTAIN_SPO
3. CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
 EXPORTING
 src_spoolid = gd_spool_nr
 no_dialog = c_no
 dst_device = c_device
 dst_device = 'ZLOCL'
 PDF_DESTINATION = 'X'
 IMPORTING
 pdf_bytecount = gd_bytecount
 TABLES
 pdf = it_pdf_output
 EXCEPTIONS
 err_no_abap_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_destdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11
 OTHERS = 12.
CHECK sy-subrc = 0.
*Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
 TRANSLATE it_pdf_output USING ' ~'.
 CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
 it_mess_att = gd_buffer.
 APPEND it_mess_att.
 SHIFT gd_buffer LEFT BY 255 PLACES.
 IF gd_buffer IS INITIAL.
 EXIT.
 ENDIF.
ENDDO.
ENDFORM. " CONVERT_SPOOL_TO_PDF
4. FORM PROCESS_EMAIL .
 DESCRIBE TABLE it_mess_att LINES gd_recsize.
 *DESCRIBE TABLE it_pdf_output LINES gd_recsize.
 CHECK gd_recsize > 0.
 PERFORM send_email USING p_email1.
ENDFORM. " P
5. FORM SEND_EMAIL USING P_EMAIL.
 CHECK NOT ( p_email IS INITIAL ).
 REFRESH it_mess_bod.
Default subject matter
gd_subject = 'Subject'.
gd_attachment_desc = 'Attachnament'.
CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
If no sender specified - default blank
IF p_sender EQ space.
 gd_sender_type = space.
ELSE.
 gd_sender_type = 'INT'.
ENDIF.
Send file by email as PDF format
PERFORM send_file_as_email_attachment
 TABLES it_mess_bod
 it_mess_att
 it_pdf_output
 USING p_email1
 'PDF Document Attached'
 'PDF'
 gd_attachment_name
 gd_attachment_desc
 p_sender
 gd_sender_type
 CHANGING gd_error
 gd_reciever.
ENDFORM. " SEND_EMAIL
6. FORM SEND_FILE_AS_EMAIL_ATTACHMENT TABLES it_message
 it_attach
 USING p_email
 p_mtitle
 p_format
 p_filename
 p_attdescription
 p_sender_address
 p_sender_addres_type
 CHANGING p_error
 p_reciever.
DATA: ld_error TYPE sy-subrc,
 ld_reciever TYPE sy-subrc,
 ld_mtitle LIKE sodocchgi1-obj_descr,
 ld_email LIKE somlreci1-receiver,
 ld_format TYPE so_obj_tp ,
 ld_attdescription TYPE so_obj_nam ,
 ld_attfilename TYPE so_obj_des ,
 ld_sender_address LIKE soextreci1-receiver,
 ld_sender_address_type LIKE soextreci1-adr_typ,
 ld_receiver LIKE sy-subrc.
DATA: t_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
 t_contents LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 t_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
 t_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 t_object_header LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 w_cnt TYPE i,
 send_mail LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
 w_sent_all(1) TYPE c,
 w_doc_data LIKE sodocchgi1.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
 ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
LOOP AT p_email1.
 t_receivers-receiver = p_email1-low.
 t_receivers-rec_type = 'U'.
 t_receivers-com_type = 'INT'.
 t_receivers-notif_del = 'X'.
 t_receivers-notif_ndel = 'X'.
 APPEND t_receivers.
ENDLOOP.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
 EXPORTING
 document_data = w_doc_data
 put_in_outbox = 'X'
 sender_address = ld_sender_address
 sender_address_type = ld_sender_address_type
 commit_work = 'X'
 IMPORTING
 sent_to_all = w_sent_all
 TABLES
 packing_list = t_packing_list
 contents_bin = t_attachment
 contents_txt = it_message
 receivers = t_receivers
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
LOOP AT t_receivers.
 ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM. " SEND_FILE_AS_EMAIL_ATTACHMENT
But when iam executing the report in Background mail is coming to respective email ids but when i opened that attachment which is in PDF is not opening, giving error as below:
"Could not parsed Attachment.PDF!"
and file size is less oringinallly file size should be 125 KB buit in mail it is coming only 3 KB.
When i executed FM CONVERT_ABAPSPOOLJOB_2_PDF in foreground, its working fine for that Spool id.
Any suggestions from u friends.
regards,
Sekhar.

Hi when ur running tha application in background pass the below parameters .
DATA:
w_form_name TYPE tdsfname VALUE 'Zpramu_TEST',
w_fmodule TYPE rs38l_fnam,
w_cparam TYPE ssfctrlop,
w_outoptions TYPE ssfcompop,
W_bin_filesize TYPE i, " Binary File Size
w_FILE_NAME type string,
w_File_path type string,
w_FULL_PATH type string.
Internal tables declaration
Internal table to hold the OTF data
DATA:
t_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
Internal table to hold OTF data recd from the SMARTFORM
t_otf_from_fm TYPE ssfcrescl,
Internal table to hold the data from the FM CONVERT_OTF
T_pdf_tab LIKE tline OCCURS 0 WITH HEADER LINE.
This function module call is used to retrieve the name of the Function
module generated when the SMARTFORM is activated
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = w_form_name
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = w_fmodule
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Calling the SMARTFORM using the function module retrieved above
GET_OTF parameter in the CONTROL_PARAMETERS is set to get the OTF
format of the output
w_cparam-no_dialog = 'X'.
w_cparam-preview = space. " Suppressing the dialog box
 " for print preview
w_cparam-getotf = 'X'.
Printer name to be used is provided in the export parameter
OUTPUT_OPTIONS
w_outoptions-tddest = 'LP01'.
CALL FUNCTION w_fmodule
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = w_cparam
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
output_options = w_outoptions
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
job_output_info = t_otf_from_fm
JOB_OUTPUT_OPTIONS =
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
t_otf[] = t_otf_from_fm-otfdata[].
Function Module CONVERT_OTF is used to convert the OTF format to PDF
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
FORMAT = 'PDF'
MAX_LINEWIDTH = 132
ARCHIVE_INDEX = ' '
COPYNUMBER = 0
ASCII_BIDI_VIS2LOG = ' '
PDF_DELETE_OTFTAB = ' '
IMPORTING
BIN_FILESIZE = W_bin_filesize
BIN_FILE =
TABLES
otf = T_OTF
lines = T_pdf_tab
EXCEPTIONS
ERR_MAX_LINEWIDTH = 1
ERR_FORMAT = 2
ERR_CONV_NOT_POSSIBLE = 3
ERR_BAD_OTF = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
To display File SAVE dialog window
CALL METHOD cl_gui_frontend_services=>file_save_dialog
EXPORTING
WINDOW_TITLE =
DEFAULT_EXTENSION =
DEFAULT_FILE_NAME =
FILE_FILTER =
INITIAL_DIRECTORY =
WITH_ENCODING =
PROMPT_ON_OVERWRITE = 'X'
CHANGING
filename = w_FILE_NAME
path = w_FILE_PATH
fullpath = w_FULL_PATH
USER_ACTION =
FILE_ENCODING =
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
others = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Use the FM GUI_DOWNLOAD to download the generated PDF file onto the
presentation server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE = W_bin_filesize
filename = w_FULL_PATH
FILETYPE = 'BIN'
APPEND = ' '
WRITE_FIELD_SEPARATOR = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
IMPORTING
FILELENGTH =
tables
data_tab = T_pdf_tab
FIELDNAMES =
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Conversion of VIs from LabView 2013 to 2011

Hi,
I would be grateful for conversion of zipped VIs from LabView 2013 to 2011.
Thank You,
Michal
Solved!
Go to Solution.
Attachments:
main VIs.zip ‏38 KB

Here you go.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Attachments:
main VIs 2011.zip ‏27 KB

Conversion of data from legacy into SAP using LSMW(Direct input)

Hi guys,
 I need a help from u for the following scenario. The scenario is about FI & MM Vendor Master Conversion.The brief description of this scenario is as follows:
 Conversion of Accounts Payable Vendor Master Record from Legacy systems into SAP. The purpose of this document is to define the master data fields that will need to be populated as well as the order in which the different parts of Vendor master should be loaded.
Transaction Code(s) to be used: XK01 Create Vendor Master Centrally RFBIKR00 LSMW Program RFBIBL00.
Please help me to do this scenario.
Regards
Ram.V

Hi Naveen,
 Send me the suitable screen shot to my id. Also if u can, send me the same for batch input too.
 My mail id is "[email protected]".

Conversion of Batch from Material to plant level

Hi
Each time i try to change the Batch management level from Material to Plant I get the following message:
This type of conversion is not yet implemented Message no. CZ308

Please see also the [thread|Batch Management; and SAP note 891902, especially bullet 4.
Regards,
Stefan

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