Create a Business Object and add to transaction MASS

Hi folks, I would like to know if it's possible to create a business object for 2 tables and use this with standard transaction MASS for mass maintenance.
I want to use transaction MASS for mass maintenance on the foreign trade data, 2 table will be available eikp and eipo. I think I will have to create a business object, first it is possible and how will I setup all this,
thanks

Hi,
Check this link.
http://www.erpgenie.com/abap/bapi/example.htm
aRs

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SAP Cloud Application Studio Create Custom Web Service From Custom Business Object and Consume in External System

Hi Experts,
I have requirement to create custom business object and create Web Service for that and use in external system (SAP ECC / SAP CRM / Third Party).
1) Is it possible to create custom object web service and used in external system ?
2) When we create the Web service from custom business object what the necessary steps(action : Create , Read , Update) require?
3) Sample Scenario :
My Custom Business Object
businessobject Custom_Integration {
element EP_VAL1 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element EP_VAL2 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element IP_RES : LANGUAGEINDEPENDENT_MEDIUM_Text;
I have created the Web Service using this custom business object.
3) How i can use this web service in external system? what are the prerequisite steps in external system to consume this service in it?
Please anyone have idea about this how to do this and how to achieve this using SDK and custom business object.
Many Thanks
Mithun

Hello Mithun,
Does this section in the documentation help you:
SAP Cloud Applications Studio Help -> Developers Desktop -> Web Services
The entry "Task -> Create a Web Service" describes how to create a Web Service on your own BO
The entry "Task -> Test a Web Service" helps you how you can use it in a foreign tool / application.
HTH,
Horst

Business objects and start events required for CO11N and CO13 transactions

Hi,
We do production order confirmation and cancellation in CO11N and CO13 respectively. Can somebody please tell me the corresponsing business objects and the start events for them? This is a very urgent issue, I will surely rewad good points.
I guess we need to use AFVC_PM object and "finalconfirmation" event for the confirmation.
Please confirm this and kindly suggest the same for cancellation.
Thanks,
Max

Hi Max,
You will have to use the object BUS2005 - which is for Production order.
If you do not have Required events in the BO, you will have to extend object to add those custom events e.g. Cancellation event.
In this case you wil have to use Status management technique for raising events if standad transaction is not raising them.
Hope following SAP Help link might help you to start off..
http://help.sap.com/saphelp_47x200/helpdata/en/c5/e4aed5453d11d189430000e829fbbd/content.htm
Regards,
Akshay Bhagwat

Link Between Business Object and Transaction

How is Business Object linked to transactions?
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael

Is there any BAPI/FM to create a trasnport request and add objects into it?

Hi Experts,
Could anyone please assist me in finding a BAPI/FM to create a transport request and add objects to it.
I could find a BAPI BAPI_REQUEST_CREATE, it creates trasnport request but doesn't have option to add objects.
Thanks
Yogesh Gupta

Create a custom Function Module , in that write a BDC to create a transport request and add objects to it.
Thats it.

Create a business object for a Maintenance object

Hello,
I want to create a business object for a maintenance object to change all XML attributes to XML elements.
Should I have to change the whole XML Schema from attributes to elements one by one?
For example, I create the business object CM_Person_BO for the maintenance object Person, and use the business object to add user in a more standard way.
But it is a quite large job to rewrite the whole schema for the maintenance object Person, which has following elements, which are PersonIdentifiers, PersonNames, PersonPhones, PersonCharacteristics, Person and SeasAddress.
Is there any easy way to do it?
Thanks,
Kerr

Should I have to change the whole XML Schema from attributes to elements one by one?
Is there any easy way to do it?Unfortunately not, you will have to define the schema containing each field/element, once. The primary objective is that you should create a scaled down version of the BO having only the required fields or subset of available fields, you may not need all the fields of a MO. This increases performance as the IO is performed only for specified fields in the BO.
You can define separate Data Areas for each Person object's context, i.e. Identifiers, Names, Phones, etc. and include them (includeDA) within the Person BO (CM_Person_BO) for clarity.

Creation of Generic business Object for a standard transaction

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

this is already answered in the forum, and also explained in the sap library

Difference Between Business Object And Class Object

Hi all,
Can any one tel me the difference between business object and class Object....
Thanks...
..Ashish

Hello Ashish
A business object is a sematic term whereas a class (object) is a technical term.
Business objects are all important objects within R/3 e.g. sales order, customer, invoice, etc.
The business objects are defined in the BOR (transaction SWO1). The have so-called "methods" like
BusinessObject.Create
BusinessObject.GetDetail
BusinessObject.Change
which are implemented (usually) by BAPIs, e.g.:
Business Object = User
User.Create => BAPI_USER_CREATE1
User.GetDetail => BAPI_USER_GET_DETAIL
CONCLUSION: Business Object >< Class (Object)
Regards
Uwe

Any business Object and Events for CJ01?

hello friends,
can any one of u tell me the Business Object and Event for the transaction CJ01?
Could you please let me know is it business object (BUS2054) is right one. If it is right one please let me know the Event for CJ01?
Thanks,
Sridhar

Hi Sridhar.
You want to know if there is triggered an event when you create a project.
Try the following:
Activate event trace with SWELS.
Create a project with CJ01.
Check transaction SWEL to display trace event.
Regards
JCD

EEWB : how to determine the business object and the extension type ?

Hi,
I ask myself how to determine the business object and the extension type to use to add new fields in a new tab of a specific transaction ? what means each business object, does that correspond to a specific transaction ?
I need to add a new tab in the BaMI business activity in transaction CRMD_ORDER just after the tab 'Actions' at header level.
Could you help me please to determine which business object and extension type I have to select during creation of the project and which business object category I have to select during creation of the extension (wizard) ?
Thanks for your help,
Marie

Marie,
In order to determine what type of transaction you are extending, you will need to look at the customizing for the transaction.
In the IMG:
Goto:
Customer Relationship Management->Transactions->Basic Settings->Define Transaction Types.
You will then choose the transaction defined that you want to extend. If you display the details of the transaction you will find an attribute called:
"Leading Transaction Category". This tells you the general context in which the transaction is used. The other item to view is the assignment of business transaction categories found in the maintenance screen.
This information general corresponds to one of the options that the EEWB will give you on the transaction type.
As far as extensions go, my recommendation is the following:
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- Use CUSTOMER_I Customer Item Extensions for any new fields at the item level.
Unless you have a specific requirement to extend a segment of the transaction, I recommend placing all new fields in these segments. The CUSTOMER_H & CUSTOMER_I segments are considered "standard" segments, that are already built into all the necessary API structures.
Let me know if you have any further questions.
Good luck,
Stephen

Whats the business object attached to the transaction TBB1 ??

Whats the business object attached to the transaction TBB1 .
I am trying to post a loan contract fees and repayment from Treasury to GL.
Thanks ,
Naval Bhatt

Below is the exact requirement .... but there is no event generate right now ... I feel that there are some configurations need to be done ..for the event to be generated ...
It will be great if you have any idea about the configurations .. .
Objective:
When loan contract fees and repayment are posted from Treasury to GL, workflow should be activated to:
a. Insert a payment block 'Z' in the document (Will need to create a user-table to define the criteria where payment block is to be inserted), AND
b. Route the document for approval.
If amount < 10,000, only 1 level approval
If amount > 10,000, 2 levels approval required.

Enhancing web service tool to have further business objects and roots

Hi Gurus,
is it possible to enhance the web service tool in CRM 6.0, to have further business objects and root objects during the creation of a web service.
Currently, there are specific entries, but I want to have additional data in here to create a customer specific word template.
I have found out some tables, but I really do not know how to enhance them and if this is the correct way of adding additional business objects in the web service tool.
Mentioned tables are CRMV_WS_METHODS and CRMV_WS_OBJ_REL.
Has someone of you already did this? Helpful answers will be awarded.
ThanX
AleX

Does nobody have an idea? According to help.sap, only these objects are web service enabled:
-Business Transaction
-Business Partner
-Campaigns
-Case
-Counter
-Installed Base
-Marketing Segments
-Marketing Attributes
-Product
source: http://help.sap.com/saphelp_crm60/helpdata/en/71/365da2ab81488c8fc9b82fd8eb6f0f/content.htm
But what about other components, such as BuAg (Business Agreement) or ISUMD (IS-U Master Data and further data from the ERP system). These components are in the GenIL, e.g.
BUAG with implementation class CL_CRM_BUAG_IL1 or
ISUMD with implementation class CL_CRM_ISU_IL_MD
Is it necessary to use the Web Service Consumption Tool for creating BOL Objects, although the BUAG/ISUMD are already available in CRM?
If so, what must be exactly done with this Tool. Does anyone have experiences here and can provide me further information?
Thanx and regards
Alex
Edited by: Alexandro St. Torro on Nov 11, 2008 9:41 AM

Query on SAP Business Object and Content shipment..

I know about SAP Business Suite... & SAP Business One... But what is :
1. SAP Business Object and
2. Content Shipment
The definitions on the SAP Release & Maintenance Strategy and other docs on SDN were not too clear for my understanding. I want to know why are they used / where are they applied ? E.g: if you have a SAP BW system.. why would you need SAP BW Content ? where does it fit in the picture and what purpose does it serve...
(PS: it would be great if someone can share the product / functionality details of their landscape where these systems are used, how does it benefit the business operations and any other purpose of having them... )
Thanks,

Hi Ashim,
If your client want it to be done in one database, then the answer is no if you do not have any add-on or SDK codes. Most difficult part is authorization since I believe what you mean project here is not the same as project center in B1,
If your client allow more than one database, then the configuration will be easy.
Thanks,
Gordon

Plz tell me how to create authority check objects and how to usein prg

dear sir,
plz tell me how to create authority check objects and how to usein prg

http://help.sap.com/saphelp_46c/helpdata/en/5c/deaa74d3d411d3970a0000e82de14a/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.ht
Create custom authorization Customer specific object
If you have requirements that cannot be met using the P_ORGIN and P_ORGXX authorization objects (for example, because you want to build your authorization checks on additional fields of the Organizational Assignment infotype (0001) that are customer-specific), you can include an authorization object in the authorization checks yourself.
Create the authorization object using transaction SU21. Make sure you keep to the customer name range (Z/Y). To be able to use the new authorization object you have created in the master data authorization check, the object must contain the INFTY, SUBTY, and AUTHC fields. You can use any of the fields of the Organizational Assignment infotype (0001) for the other fields. You can also use customer-specific additional fields provided they are CHAR or NUMC type fields.
After you have created the object, you must start the RPUACG00 report. This report overwrites the MPPAUTZZ standard include with the code that is needed to evaluate the authorization object you created. Note: Technically speaking, this involves a modification. However, SAP fully supports this procedure. And you should not have more maintenance work as a result of this modification.
          Note: that if you use customer-specific authorization objects, you must maintain these objects in transaction SU24 (Maintain Assignment of Authorization Objects to Transactions) in the same way as you maintain the authorization objects P_ORGIN, P_ORGXX, and P_PERNR
AUTHORITY CHECK OBJECT Object_name
            ID fieldname1 FIELD fieldvalue1
            ID fieldname2 FIELD fieldvalue2
            ID fieldname3 FIELD fieldvalue3.
             If sy-subrc eq 0.   "Authorization exists
             Endif.
http://articles.techrepublic.com.com/5100-6329_11-5110893.html
Edited by: JackandJay on Jan 16, 2008 10:21 AM

SAPBI data accessing from Business objects and other OLAP tools

Hi,
We already have heavy usage of Business Object, Essbase and are planning to implement SAPBI 7.0
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Regards,
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if the export to XML file is successful, the file will not be deleted if you are creating it from Metadata Exchange.
The file gets deleted in case you are using the create universe option and by default the file is created in %LINK_DIR%\log\MetadataExchange, you will also see ME_errorlog.txt and ME_outputlog.txt if there are any errors, do you see and erros in these files if you are creating the Universe directly from DS Designer ?
to use Metadata Exchange do the following
Open Data Services Desginer
Click on tools Menu -> Metadata Exchange
In the Metadata Exchange window
Select Export Data Services metadata to a file
Select DI CWM as metadata format
enter location for xml file (C:\temp)
Select the datastore you want to create Universe for
Click OK
Check for file named repo_export.xml in the C:\temp folder or the folder that you specified
Open Universe Builder and Select
Data Integrator bridge
and use the xml file as input to create universe

Create a Business Object and add to transaction MASS

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