Create custom tcode for iw32

Hi,
I need to copy the standard tcode and remove all the tabs inside that and need top add some additional screens.
I tried by copying the standard program SAPLCOIH. It asked to copy function group and function modules and gave me the copied program name as SAPLZCOIH. where ZCOIH is the copied function group.
I also tried copyinf tcode IW32 from se93, but it is saying tcode not found in table.
Here i am unable to assign a tcode for this , as this is function pool.
I would appreciate, if any one can give me more detailed path to solve this.

Using SHD0 you could set default value to any transaction for executing first time.
You could not make major modification to screen structure.
Regards,
Amit R.

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Hi,
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Thanks Yannick.
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hi,
thank you.
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Hi Sagar,
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Is it possible to create custom buttons for quizzes in Adobe Presenter?

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Custom TCode for Excel File Upload/Import - WebGUI Error

We get an ABAP runtime error when uploading an excel file with a custom tcode using WebGUI. It works ok with WinGUI. Any ideas what could be causing that error?
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Date and Time          01/05/2011 17:27:16
Short text
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You can use the below code. One more thing while running make sure there is no unsaved excel sheet open in your system.
FORM sub_create_container .
Create Instance control for container
CALL METHOD c_oi_container_control_creator=>get_container_control
    IMPORTING
      control = iref_control
      error   = iref_error.
IF iref_error->has_failed = c_check.
    CALL METHOD iref_error->raise_message
      EXPORTING
        type = 'E'.
ENDIF.
Create generic container linked to container in screen 100
CREATE OBJECT oref_container
    EXPORTING
      container_name              = 'CONT'
    EXCEPTIONS
      cntl_error                  = 1
      cntl_system_error           = 2
      create_error                = 3
      lifetime_error              = 4
      lifetime_dynpro_dynpro_link = 5
      OTHERS                      = 6.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Error while creating container'(012).
ENDIF.
Establish connection to GUI Control
CALL METHOD iref_control->init_control
    EXPORTING
      inplace_enabled      = c_check
      r3_application_name = 'EXCEL CONTAINER'
      parent               = oref_container
    IMPORTING
      error                = iref_error
    EXCEPTIONS
      javabeannotsupported = 1
      OTHERS               = 2.
IF iref_error->has_failed = c_check.
    CALL METHOD iref_error->raise_message
      EXPORTING
        type = 'E'.
ENDIF.
Create Document Proxy
CALL METHOD iref_control->get_document_proxy
    EXPORTING
      document_type = soi_doctype_excel_sheet
    IMPORTING
      document_proxy = iref_document
      error          = iref_error.
IF iref_error->has_failed = c_check.
    CALL METHOD iref_error->raise_message
      EXPORTING
        type = 'E'.
ENDIF.
ENDFORM.                    " SUB_CREATE_CONTAINER
FORM sub_create_document USING    p_sheet TYPE i.
DATA: l_title   TYPE char40,
          l_char    TYPE char2,
          l_time    TYPE i,
          l_sheet   TYPE char12.
Calculate the number of sheets to be created
l_time = p_sheet - 1.
CONCATENATE 'Assembly Table'(015) v_char INTO l_title
SEPARATED BY space.
Create document
CALL METHOD iref_document->create_document                 " Open use Open_document method
    EXPORTING
      open_inplace   = c_check
      document_title = l_title
      no_flush       = c_check
    IMPORTING
      error          = iref_error.
Open Spreadsheet interface
CALL METHOD iref_document->get_spreadsheet_interface
    EXPORTING
      no_flush        = c_check
    IMPORTING
      sheet_interface = iref_spreadsheet
      error           = iref_error.
Get number of sheets
CALL METHOD iref_spreadsheet->get_sheets
    EXPORTING
      no_flush = c_check
    IMPORTING
      sheets   = i_sheets
      error    = iref_error.
Reaname he sheet
READ TABLE i_sheets INTO wa_sheets INDEX 1.
l_char = p_sheet.
CONCATENATE 'Sheet' l_char INTO l_sheet.
CALL METHOD iref_spreadsheet->set_sheet_name
    EXPORTING
      newname = l_sheet
      oldname = wa_sheets-sheet_name
      no_flush = c_check
    IMPORTING
      error    = iref_error.
REFRESH i_sheets.
CLEAR: l_char,
         l_sheet.
Add sheets
DO l_time TIMES.
    l_char = sy-index.
    l_char = p_sheet - l_char.
    CONCATENATE 'Sheet' l_char INTO l_sheet.
    CALL METHOD iref_spreadsheet->add_sheet
      EXPORTING
        name     = l_sheet
        no_flush = c_check
      IMPORTING
        error    = iref_error.
ENDDO.
Get number of sheets
CALL METHOD iref_spreadsheet->get_sheets
    EXPORTING
      no_flush = c_check
    IMPORTING
      sheets   = i_sheets
      error    = iref_error.
SORT i_sheets BY sheet_name DESCENDING.
ENDFORM.                    " SUB_CREATE_DOCUMENT
FORM sub_save_document .
DATA: l_changed     TYPE int4.
Save the document
CALL METHOD iref_document->save_as
    EXPORTING
      file_name = p_file
      no_flush = c_check
    IMPORTING
      error     = iref_error.
Close the document
CALL METHOD iref_document->close_document
    EXPORTING
      do_save     = c_check
      no_flush    = ''
    IMPORTING
      has_changed = l_changed
      error       = iref_error.
ENDFORM.                    " SUB_SAVE_DOCUMENT
Thanks
Subhankar

Steps to create Customized Tcode in BI

Hello,
I need to create a Customized TCode at BI side for updating texts of certain master data's.
Could you please provide me step by step solution for that problem.
Regards,
Rahul Mahajan

Hi Rahul,
You can create customized T-Code in Bi using transaction SE93.
You need to give the name of the ABAP Program which you need to include in this customized T-Code.
T-Code is nothing but a program which gets executed when you run that specific T-code in command bar.
So what you can do is write a program which will fill your master data and include it ithat program in your T-Code
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Arun

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Creating Custom Validators for ADF in JDev 10.1.3.1

Hi all,
I'm trying to create a validator to solve a seemingly common problem - that is given 2 dates (startDate & endDate), validate that endDate cannot be earlier than startDate.
In my case, both startDate and endDate are in the same form. From the ADF Developers Guide, the recommended approach is to create the validation method on the page's backing bean. But in my application, there are many occurrences of startDate and endDate in other forms, therefore having the validation method on the backing bean might not be the best solution.
I tried to create my own custom validator and tying it to a tag library stated in http://java.sun.com/j2ee/1.4/docs/tutorial/doc/JSFDevelop6.html#wp999130, but that didn't seem to work either. I'm not sure if creating custom validators by extending the ValidatorTag is supported in ADF.
Would appreciate it if someone has any suggestions on how to create the validator that I need, without having validation methods that does the same thing all over my backing beans.
TIA.
Regards,
Lennard

Hi,
of course, ADF Faces supports custom validators because it is compliant to the JSF APIs runnting on the JSF RI.
Another approach for validation would be on the business service level. Assuming you use ADF BC, the EO can have a method validator defined that is automatically inherited by all its views. The disadvantage though is that the error message would have to come from the server, requiring custom error message handling for user friendly messages as described in the developer guide.
Looking forward, in a next release of ADF the binding ayer will allow more complex validations thus not requiring to handle complex validation on teh business service.
So far however I think that using a custom validator is the best you can do. Note that in the case of ADF BC the date is of type oracle.jbo.server.domain.Date and not java.util.Date, which might be a hint to check for your validator issue
Frank

How to create custom adapter for Products and CommerceService

Hi guys!
First of all I wanted to say that I did search. Only relevant material I found was this http://dev.day.com/docs/en/cq/5-5/ecommerce/eCommerce-framework.html
Unfortunately it doesn't go in details enough...
I'm trying to follow geometrixx-outdoors example to create my shoppingCart. I have a list of of products in /etc/commerce/products.... referenced by productPage in content.
But I don't know how to create custom CommerceProvider and Adapter to create proper Product objects - it always picks up geoProductImpl.
As I understand I need to specify cq:commerceProvider to myProvider and then I need to somehow register MyProvider so it gets picked up.
Also I guess I need to add MyProductAdapter somehow so when shoppingCart executes following it returns my implementation instead of geoProductImpl.
Product product = productResource.adaptTo(Product.class);
I'd really appreciate if anyone could share an example or point me in the right direction for a guide.
Cheers
Kostya

Hi Kostya,
Look at this presentation recorded at http://dev.day.com/ddc/en/gems/commerce-framework.html
Thanks,
Sham

REG: Creating customer stock for different material codes has an single set

Hi FRIENDS,
we are purchasing finished items from our vendor in numbers (Eg. Item Number 1 to 6 (all different items and having different item codes)) and selling it to our customer in a set ( 1 set contains all this 6 items and we have code for this Set). Please let me know how to create the customer stock for these items in the store as the store shows stock for 7 different items, not in a set.
Please let em know if any more information is nedded

hi dan,
as per your requriment you can have all MRP viewsfor HAWA material type.
that means you are purchasing, use HAWA for finished goods in SAP system.
if you are having different item codes seperately for each item.
take one packing material called CARTON and maintain UOM as 6 items and you can pack the same in BOM.
use PP -PHANTOM - BOM which should add all the 7 materials in & gives one single material as OUTPUT.
use 561 GMT and upload that material as a final finished goods and in MMBE you can see only one called CARTON inside it set of 6 materials will be there.
BUT BE AWARE OF COSTING OF THE MATERIAL because each material will be having the its price. So discuiss with PP as well as FICO consultants.
whether you will cost the total set of carton or individual material
go ahead
test and confirm
this clears your issue
balajia

Creating custom Category for Risk & Issue in Project Server 2013

Dear All,
How to Change Risk & Issue Category default as per business requirement when selecting them through drop down or radio button?
I can do only Project wise from project site & then setting changes. But i want to customize it for all projects which are getting published in Project Server 2013. So doing manually every time project wise not making sense & consuming time also.
Kindly help..

I have created custom template but not getting as demonstrated in blog
post from Prasanna specially
end part where Risk, Issue n all content can be seen. In My case only simple 3-4 items can be seen apart from risk, issue etc.
After that i saved this custom template to my
one of EPT in Project Server 2013. But unable to customize my Risk & Issue Category options for all projects. However, i have gone through that post & unable to understand as described in 2010 & i am using 2013 version.
Kindly let me know after saving custom Template
to EPT how to move further to customize these risk & issue categories globally.!!

Create custom tcode for iw32

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