Create a custom program for FPS3 transaction code

Hi,
I would like to create a custome program which does the below steps in one shot.
1) RUN(SUBMIT) Transaction FPS3 with
Company code = NONE and
Created on FROM = SY-DATUM & TO = SY-DATUM
2) In the next screen, it should select SELECT ALL
button
3) and then it should select EXECUTE button.
And alos i should be able to give Information Messages when nothing is selected or displayed.
Thanks & Regards,
Sudheer Pusala.

write a z program with company code as parameter. next use Submit function to submit FPS3 with the variables. In the PF-STATUS maintain the required butons which will popup when the data is shown. Now, u can select all records from one of the button of PF-STATUS (u need to write code for it). Next use execute button to execute the data. At any stage u can improper ur custom messages which will get displayed as and when something happens.

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Hi,
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Hello Priyanka,
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Hi FRIENDS,
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hi dan,
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Error analysis
The statement
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Since this statement is in a Unicode program, the special conversion
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Include /SAPDMC/SAP_LSMW_CONV_FORMS
Row 1,080
Module type (FORM)
Module Name TRANSFER_RECORD
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Hi all!
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hope someone helps me.

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n1_aben18
n2_aben18
n3_aben18
n4_aben18
herarchy:h_aben18
cube:cubo_aben18
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TRAP ON CLEANUP
SQL DECLARE c1 CURSOR FOR SELECT-
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class_id,1,'N2_ABEN18',total_product_id,class_dsc,-
family_id,1,'N3_ABEN18', class_id, family_dsc,-
item_id,1,'N4_ABEN18',family_id,item_dsc-
FROM PRODUCT_DIM
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SQL OPEN c1
"FETCH THE DATA
SQL FETCH c1 LOOP INTO-
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:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N2_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
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:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N4_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
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UPDATE
COMMIT
CLEANUP:
SQL CLOSE c1
SHOW 'KK2'
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"SHOW D_RETURN
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just check out the code below it is for updating two transactions
                       types Declaration                      *
types: begin of t_tab1 ,
            vendor(10),
            material(18),
            pur_org(4),
            wglif(18),
      end of t_tab1.
              Data Declaration                                 *
data : begin of it_tab5 occurs 0,
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          material(18),
         end of it_tab5.
**DATA : BEGIN OF IT_TAB6 OCCURS 0,
         VENDOR(10),
         MATERIAL(18),
        END OF IT_TAB6.
data: it_tab1 type standard table of t_tab1 with header line.
data: wa_tab1 type t_tab1.
data: wa_tab2 type t_tab1.
data: it_tab3 like bdcdata occurs 0 with header line.
data: it_tab4 like bdcdata occurs 0 with header line.
data: it_tab2 type table of bdcmsgcoll with header line.
data: d_file_name like ibipparms-path,
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start-of-selection.
FM for finding the flat file
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME        = SYST-CPROG
DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '
   importing
     file_name           = d_file_name.
d_file_name1 = d_file_name.
******FM for uploading data from flat file into internal table
call function 'GUI_UPLOAD'
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      filename                      = d_file_name1
     filetype                      = 'ASC'
HAS_FIELD_SEPARATOR           = ' '
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
    tables
      data_tab                      = it_tab5
exceptions
   file_open_error               = 1
   file_read_error               = 2
   no_batch                      = 3
   gui_refuse_filetransfer       = 4
   invalid_type                  = 5
   no_authority                  = 6
   unknown_error                 = 7
   bad_data_format               = 8
   header_not_allowed            = 9
   separator_not_allowed         = 10
   header_too_long               = 11
   unknown_dp_error              = 12
   access_denied                 = 13
   dp_out_of_memory              = 14
   disk_full                     = 15
   dp_timeout                    = 16
   others                        = 17.
if sy-subrc <> 0.
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            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
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end-of-selection.
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loop at it_tab5.
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      'SAPLBG00                          1103TAB_SUB_1000'.
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*&      Form BDC_DYNPRO
     Start new screen
     -->P_FNAM text
     -->P_FVAL text
form bdc_dynpro using   program
                         dynpro.
clear it_tab3.
it_tab3-program = program.
it_tab3-dynpro   = dynpro.
it_tab3-dynbegin = 'X'.
append it_tab3.
endform.                    " BDC_DYNPRO
*&      Form BDC_FIELD
   Insert field
     -->P_FNAM text
     -->P_FVAL text
form bdc_field using    fnam
                         fval.
clear it_tab3.
it_tab3-fnam = fnam.
it_tab3-fval = fval.
append it_tab3.
endform.                    " BDC_FIELD
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
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Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
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V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
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V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
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Dear ngocvt,
Transaction Code: V-07 - Create a one-time customer. (Account Group - CPDA)
One time customer / vendor accounts in SAP means they are account groups for customer/vendor and where in only the general data of the customer / vendor are stored instead of maintaining the bank data and other company code data that are relevant for other account groups which are useful for long run purposes.
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Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
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revert for more clarifications if required.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas
Message was edited by:
Vikas Taneja

I need create a custom control for visualization HTML

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Regards.
Jose Antonio Campos.

Hi,
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http://gumbo.flashhub.net/sizer/ (view source enabled).
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namanc

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FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

Hi All,
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Thanks in Advance.

this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
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Edited by: NareshBD on May 12, 2011 3:13 PM

Create a custom program for FPS3 transaction code

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