Details of SAP. Net Connectors with SAP

Hi,
Does SAp.Net Connector Supports mySAP ECC 5.0 Version are else any additional software or upgrade or any pulgins to be added.
Can any one send me the Flow chart of how to connect SAP.Net connector with SAP, I ment the Process Methodology.
Any suggestions will be much Appreciated.
Thanks & Regds.
Ramesh

Hi Ramesh,
U ll find all details for the implementaion of SAP.Net Connector in this link...
http://help.sap.com/saphelp_nw04/helpdata/en/b4/79cb9463b89a41a73e1e2805eb4bf7/frameset.htm
The following link gives u the programmers reference:
http://help.sap.com/saphelp_nw04/helpdata/en/27/3fef6927ad044da62dee1b86d68ec2/frameset.htm
and u can use this link:(esp from page 4)
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fb4dc990-0201-0010-429a-bf43852a6895
regards,
Manikandan R

Similar Messages

Sap connector with Minisap

Hi,
I'm need implement a project for access sap r/3 with visual studio 2005. I will use SAP connector dll, but I need to test the access first in MiniSAP. Is this possible?
Regards
Balbino

Dear Guys
I am using SAP 4.6 C and do not want to upgrade it for time being. Basically working on personel project and trying to connect SAP4.6C with a webserver using ASP.NET and .NET Connectors installled in middleware server.
WebServer (ASP.NET) -
> Middleware (C#) -
> SAP4.6C
I want to transfer data from webserver in XML format to middleware and from middleware to SAP using RFC or IDOC.
My question is regarding event triggering that is when an XML file is submitted to Middleware, how middleware can know that a file has been reached and will be sent to SAP.
I have already tried the direct call from WebServer to SAP and it working fine but I want a middleware solution in between in form of C# and .NET Connector.

How to get PO details from SAP to VB using BAPI control

hi friends...
My requirement is
In VB(Visual basic) i will enter PO number, for that PO number i want to fetch the data from SAP to VB.
How to get this using BAPI Control in VB.
From SAP point of view, i checked SWo1, there standard Object (PurchaseOrder)-Method GetDetail is there.
but my doubt is how to pass the PO number to which parameter...
i dono how to use that standard Object (PurchaseOrder) in VB...
can you guide me plz..
regards
deva

Hi,
You need to get .NET connector and use this in your VB.
h6.
The SAP .NET Connector is a development environment that enables communication between the Microsoft. NET platform and SAP systems. This connector supports RFCs and Web services, and allows you to write different applications such as Web form, Windows form, or console applications in the Microsoft Visual Studio.Net. With the SAP .NET Connector, you can use all common programming languages, such as Visual Basic. NET, C#, or Managed C++.
In short it will make your VB talk to SAP.
http://www.service.sap.com/connectors
Regards,
Firoz.

Course WUS581 - Technical Details of SAP CRM Web UI

I had the opportunity to attend 'WUS581 - Technical Details of SAP CRM Web UI' last month in Atlanta. I understand it to have been the first time the course was offered in the US.
The course was great - here's a link to the official [description|https://training.sap.com/ca/en/course/wus581-wus581-tech-details-of-sap-crm-web-ui-classroom-095-us-en/] . I believe this was an adaptation of the material from the Deep Dive Series. I have to say, that it was pretty fast paced as well - you really need to keep up as much of the material built upon what was already taught.
The materials from the class are invaluable. The labs were well done, and offered detailed solutions. The labs were numerous, appropriate, and clean. Most of the twenty exercises were cumulative. I have since gone back to review some of the concepts, and the material stands well even outside of the classroom.
This course has given me a much better understanding of the bigger picture. While I have not come from a CRM or BSP background, I have been working with webUI on a CRM 7.0 based SAP Custom Development Solution, [Fund Raising Management|http://www.sap.com/services/portfolio/customdev/brochures/index.epx] for about half a year. So, I had at least been exposed to the workbench and some concepts over the previous six months. This course really helped me tie some things together.
I just wanted to share my experience with the group...
...Mike

Mike,
I'm curious to find out how did you find out that the course you took was scheduled. The reason why I'm asking is that I didn't even know that SAP even offered the course in the US, so I would have tried to attend myself if I found out about in advance.
Glad to see you recommended the course. There isn't going to be much CRM related technical content at SAP Teched in Las Vegas this year, however there may be at least one session attending (wink-wink), that's not listed yet. I would still recommend that CRM development folks still attend teched, because there is plenty of great technical content that we can use regardless.
Take care,
Stephen

Customer Hierarchy details in SAP ERP BP transaction

Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
Now the problem is we cannot see customer hierarchy in BP transaction, we have any option that we can create relationship in the BP transaction, however its a double effort. Is there any option that we can see the Customer Hierarchy details in SAP ERP BP transaction?
Regards,
Murali

Hello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system!

Employee details in SAP ABAP Hr

hi folks,
do any one hav done Report -Employee details in SAP ABAP Hr.

check this code
* INFOTYPES *
INFOTYPES : 0000, " Actions
 0001, " Organizaiton Assignment
 0002, " Personnel Data
 0008, " Basic Pay
 0022, " Education
 0025, " Appraisals
 0077, " Additional Personal Data
 2001, " Absences
 9002, " Additional Personal Data
 9545, " Discipline data
 0000 NAME INT_PROM,
 0000 NAME INT_CHGPY,
 0302.
* INCLUDES *
* TABLES *
TABLES : PERNR.
* CONSTANTS *
CONSTANTS : C_ONE TYPE CHAR1 VALUE '1',
 C_EARLY TYPE CHAR1 VALUE 'E',
 C_NEW TYPE CHAR1 VALUE 'N',
 C_EARLYDT TYPE SY-DATUM VALUE '20000501',
 C_JAN TYPE CHAR2 VALUE '01',
 C_FEB TYPE CHAR2 VALUE '02',
 C_MAR TYPE CHAR2 VALUE '03',
 C_AWL TYPE CHAR3 VALUE 'AWL',
 C_LWP TYPE CHAR3 VALUE 'LWP'.
* TYPES *
TYPE-POOLS: SLIS. " ALV Type Pool
TYPES :
 BEGIN OF T_DISCACT,
 PERNR TYPE CHAR8,
 COMM1 TYPE CHAR1,
 DESCRI TYPE CHAR40,
 COMM2 TYPE CHAR1,
 MDATE TYPE CHAR10,
 END OF T_DISCACT,
 BEGIN OF T_INCRE,
 PERNR TYPE CHAR8,
 INCR1 TYPE CHAR10,
 INCR2 TYPE CHAR10,
 INCR3 TYPE CHAR10,
 END OF T_INCRE,
 BEGIN OF T_OUTPUT,
 PERNR TYPE CHAR8,
 NAME TYPE CHAR40,
 DESIG TYPE CHAR40,
 PESUB TYPE CHAR15,
 ORGUN TYPE CHAR40,
 COSTC TYPE CHAR20,
 ETHIC TYPE CHAR2,
 CPCODE TYPE ZCCODE,
 GRADE TYPE CHAR8,
 *** TYPE CHAR6,
 DOB TYPE CHAR10,
 DOJ TYPE CHAR10,
 QUAL1 TYPE CHAR30,
 QUAL2 TYPE CHAR30,
 QUAL3 TYPE CHAR30,
 QUAL4 TYPE CHAR30,
 QUAL5 TYPE CHAR30,
 LPROM TYPE CHAR10,
 PROMD TYPE CHAR10,
 PROMT TYPE CHAR1,
 NOYRS TYPE CHAR2,
 AWL TYPE CHAR9,
 LWP TYPE CHAR9,
 APPR1 TYPE CHAR9,
 APPR2 TYPE CHAR9,
 APPR3 TYPE CHAR9,
 APPR4 TYPE CHAR9,
 APPR5 TYPE CHAR9,
 DISCI TYPE CHAR57,
 END OF T_OUTPUT.
DATA : W_OUTPUT TYPE T_OUTPUT.
TYPES : BEGIN OF T_FILE.
 INCLUDE STRUCTURE W_OUTPUT.
TYPES : INCR1 TYPE CHAR10,
 INCR2 TYPE CHAR10,
 INCR3 TYPE CHAR10,
 END OF T_FILE.
DATA : W_FILE TYPE T_FILE.
TYPES : BEGIN OF T_EXCEL.
 INCLUDE STRUCTURE W_FILE.
TYPES : END OF T_EXCEL.
* INTERNAL TABLES *
DATA : INT_NONEXE TYPE STANDARD TABLE OF ZHRT007 WITH HEADER LINE,
 INT_OUTPUT TYPE STANDARD TABLE OF T_OUTPUT WITH HEADER LINE,
 INT_DISCACT TYPE STANDARD TABLE OF T_DISCACT WITH HEADER LINE,
 INT_QUALFI TYPE STANDARD TABLE OF T518B WITH HEADER LINE,
 INT_INCRE TYPE STANDARD TABLE OF T_INCRE WITH HEADER LINE,
 INT_DISCIP TYPE STANDARD TABLE OF ZHRT004 WITH HEADER LINE,
 INT_PESUB TYPE STANDARD TABLE OF T001P WITH HEADER LINE,
 INT_COSTC TYPE STANDARD TABLE OF CSKT WITH HEADER LINE,
 INT_EXCEL TYPE STANDARD TABLE OF T_EXCEL WITH HEADER LINE,
 EVENT TYPE SLIS_T_EVENT WITH HEADER LINE,
 LISTHEAD TYPE SLIS_T_LISTHEADER WITH HEADER LINE.
* VARIABLES *
DATA : W_HIREDATE TYPE BEGDA,
 W_WAGEGRP TYPE TRFGR,
 W_CPCODE TYPE ZCCODE,
 W_CAREERCD TYPE CHAR6,
 W_PROMTYPE TYPE ZTSTYPE,
 W_NOOFYRS TYPE ZNOYRS,
 W_LASTPROM TYPE CHAR10,
 W_PROMDATE TYPE BEGDA,
 W_YEAR TYPE CHAR4,
 W_APYEAR TYPE CHAR4,
 W_APPRST TYPE SY-DATUM,
 W_DISDATE TYPE ENDDA,
 W_APPREND TYPE ENDDA,
 W_ABSST TYPE ENDDA,
 W_ABSEND TYPE ENDDA,
 W_ABSYR TYPE CHAR4,
 W_MONTH(2) TYPE N,
 W_AWL TYPE CHAR9,
 W_LWP TYPE CHAR9,
 W_DISCI TYPE T_OUTPUT-DISCI,
 W_ONE(2) TYPE N VALUE '01',
 W_CURDATE TYPE CHAR10,
 W_HEADING TYPE LVC_TITLE.
* SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK FRM1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS:
S_WAGRP FOR P0008-TRFGR OBLIGATORY,
S_FROM FOR P0000-BEGDA OBLIGATORY NO-EXTENSION.
SELECTION-SCREEN END OF BLOCK FRM1.
* Selection screen serach help for wage groups.
INCLUDE : ZHRI0003.
* AT SELECTION SCREEN *
* START OF SELECTION *
START-OF-SELECTION.
PERFORM PU_EXEUTIVES_PROM.
IF S_FROM-HIGH IS INITIAL.
 S_FROM-HIGH = SY-DATUM.
ENDIF.
*Fetching employee data for all infotypes.
GET PERNR.
PERFORM PU_DATA_RETRIEVAL.
* START OF SELECTION *
END-OF-SELECTION.
PERFORM PU_FINAL_TABLE.
PERFORM PU_GRID_DISPLAY.
PERFORM PU_FREE_TABLES.
* SUBROUTINES *
*& Form PU_DATA_RETRIEVAL
FORM PU_DATA_RETRIEVAL .
* To find out date of join for employee
PERFORM PU_DATA_OF_JOIN.
* Employee Personnel data
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND NE C_ONE.
 REJECT.
ENDIF.
* Employee Name into output table
INT_OUTPUT-NAME = P0002-VORNA.
* INT_OUTPUT-DOB = P0002-GBDAT.
PERFORM PU_DATE_CONVERSION USING P0002-GBDAT
 CHANGING INT_OUTPUT-DOB.
IF P0002-GESCH EQ 1.
 INT_OUTPUT-*** = 'Male'.
ELSE.
 INT_OUTPUT-*** = 'Female'.
ENDIF.
* Fetching employees from employee sub goup of Non Executive
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND NE C_ONE.
 REJECT.
ENDIF.
IF P0001-PERSK EQ '30' OR P0001-PERSK EQ '20'.
* Position for employee into output table
 PERFORM PU_POSTION_TEXT.
ELSE.
 REJECT.
ENDIF.
* Position for employee into output table
PERFORM PU_POSTION_TEXT.
* Persoonel Sub Area text .
READ TABLE INT_PESUB WITH KEY WERKS = P0001-WERKS
 BTRTL = P0001-BTRTL.
IF SY-SUBRC EQ 0.
 INT_OUTPUT-PESUB = INT_PESUB-BTEXT.
ENDIF.
READ TABLE INT_COSTC WITH KEY KOSTL = P0001-KOSTL.
IF SY-SUBRC EQ 0.
 INT_OUTPUT-COSTC = INT_COSTC-KTEXT.
ENDIF.
* Fetching employees from Additional Personal Data
RP_PROVIDE_FROM_LAST P0077 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ C_ONE.
* Ethnic origin of employee into output table
 INT_OUTPUT-ETHIC = P0077-RACKY.
ENDIF.
* Selecting data from basic pay last record with wage group
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND NE C_ONE.
 REJECT.
ELSE.
 W_WAGEGRP = P0008-TRFGR.
* Employee Pay Scale Group into output table
 INT_OUTPUT-GRADE = P0008-TRFGR.
ENDIF.
* Selecting data from Education with wage group
SORT P0022 BY BEGDA.
PROVIDE * FROM P0022 BETWEEN PN-BEGDA AND PN-ENDDA.
 IF SY-TABIX EQ 1.
 READ TABLE INT_QUALFI WITH KEY AUSBI = P0022-AUSBI.
 IF SY-SUBRC EQ 0.
 INT_OUTPUT-QUAL1 = INT_QUALFI-ATEXT.
 ENDIF.
 ELSEIF SY-TABIX EQ 2.
 READ TABLE INT_QUALFI WITH KEY AUSBI = P0022-AUSBI.
 IF SY-SUBRC EQ 0.
 INT_OUTPUT-QUAL2 = INT_QUALFI-ATEXT.
 ENDIF.
 ELSEIF SY-TABIX EQ 3.
 READ TABLE INT_QUALFI WITH KEY AUSBI = P0022-AUSBI.
 IF SY-SUBRC EQ 0.
 INT_OUTPUT-QUAL3 = INT_QUALFI-ATEXT.
 ENDIF.
 ELSEIF SY-TABIX EQ 4.
 READ TABLE INT_QUALFI WITH KEY AUSBI = P0022-AUSBI.
 IF SY-SUBRC EQ 0.
 INT_OUTPUT-QUAL4 = INT_QUALFI-ATEXT.
 ENDIF.
 ELSEIF SY-TABIX EQ 5.
 READ TABLE INT_QUALFI WITH KEY AUSBI = P0022-AUSBI.
 IF SY-SUBRC EQ 0.
 INT_OUTPUT-QUAL5 = INT_QUALFI-ATEXT.
 ENDIF.
 ENDIF.
ENDPROVIDE.
* Carrer path code for employee from Additional Personal Data.
RP_PROVIDE_FROM_LAST P9002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ C_ONE.
 W_CPCODE = P9002-CPCODE.
 INT_OUTPUT-CPCODE = P9002-CPCODE.
 IF W_CPCODE EQ '001'.
 IF W_HIREDATE < C_EARLYDT.
 CONCATENATE W_CPCODE
 C_EARLY
 INTO W_CAREERCD.
 ELSE.
 CONCATENATE W_CPCODE
 C_NEW
 INTO W_CAREERCD.
 ENDIF.
 ELSE.
 W_CAREERCD = W_CPCODE.
 ENDIF.
ENDIF.
* Detrmine Promotion by Test/Service
READ TABLE INT_NONEXE WITH KEY CPCODE = W_CAREERCD
 WAGEGROUP = W_WAGEGRP.
IF SY-SUBRC EQ 0.
 W_PROMTYPE = INT_NONEXE-TSTYPE.
 W_NOOFYRS = INT_NONEXE-NOYRS.
 INT_OUTPUT-PROMT = W_PROMTYPE.
 INT_OUTPUT-NOYRS = W_NOOFYRS.
ENDIF.
* Retriving last promotion date from actions
DELETE INT_PROM WHERE MASSN NE 'B3'.
SORT INT_PROM BY BEGDA DESCENDING.
* RP_PROVIDE_FROM_LAST INT_PROM SPACE PN-BEGDA PN-ENDDA.
READ TABLE INT_PROM INDEX 1.
IF SY-SUBRC EQ 0 AND INT_PROM-MASSN EQ 'B3'.
 PERFORM PU_DATE_CONVERSION USING INT_PROM-BEGDA
 CHANGING W_LASTPROM.
ELSE.
 PERFORM PU_DATE_CONVERSION USING W_HIREDATE
 CHANGING W_LASTPROM.
ENDIF.
* As there is no ending date for records which happen on same date
* for cross check to get last promotion Infotype 0302' is retived
IF P0302[] IS NOT INITIAL.
 DELETE P0302 WHERE MASSN NE 'B3'.
 SORT P0302 BY BEGDA DESCENDING.
 READ TABLE P0302 INDEX 1.
 IF SY-SUBRC EQ 0 AND
 INT_PROM-BEGDA IS NOT INITIAL.
 IF INT_PROM-BEGDA < P0302-BEGDA.
 PERFORM PU_DATE_CONVERSION USING P0302-BEGDA
 CHANGING W_LASTPROM.
 ENDIF.
 ENDIF.
ENDIF.
IF W_LASTPROM+0(2) GT '01'.
 W_LASTPROM+0(2) = '01'.
 W_ONE = W_LASTPROM+3(2) + 1.
 W_LASTPROM+3(2) = W_ONE.
ENDIF.
* Last promaotion date for Employee into output table
INT_OUTPUT-LPROM = W_LASTPROM.
* To Find out promotion due date for employee.
* Fetching service availabilty data
W_YEAR = W_LASTPROM+6(4).
W_YEAR = W_YEAR + W_NOOFYRS.
CONCATENATE W_YEAR
 W_LASTPROM+3(2)
 W_LASTPROM+0(2)
 INTO W_PROMDATE.
* Check promotion duedate is with in input range.
IF S_FROM-LOW IS NOT INITIAL.
 CHECK W_PROMDATE GE S_FROM-LOW.
ENDIF.
IF S_FROM-HIGH IS NOT INITIAL.
 CHECK W_PROMDATE LE S_FROM-HIGH.
ENDIF.
* Promaotion due date for Employee into output table
PERFORM PU_DATE_CONVERSION USING W_PROMDATE
 CHANGING INT_OUTPUT-PROMD.
* Apprisal rating data.
* If promotion month is JAN,FEB,MAR deduct 6 years
IF W_PROMDATE+4(2) EQ C_JAN OR
 W_PROMDATE+4(2) EQ C_FEB OR
 W_PROMDATE+4(2) EQ C_MAR.
 CLEAR W_YEAR.
 W_YEAR = W_PROMDATE+0(4).
 W_APYEAR = W_YEAR - 1.
 W_YEAR = W_YEAR - 6.
ELSE.
* If promotion month is not JAN,FEB,MAR deduct 5 years
 W_YEAR = W_PROMDATE+0(4).
 W_APYEAR = W_YEAR.
 W_YEAR = W_YEAR - 5.
ENDIF.
CONCATENATE W_YEAR
 '0401'
 INTO W_APPRST.
CONCATENATE W_APYEAR
 '0331'
 INTO W_APPREND.
DELETE P0025 WHERE BEGDA LT W_APPRST
 OR BEGDA GT W_APPREND.
PROVIDE * FROM P0025 BETWEEN PN-BEGDA AND PN-ENDDA.
 IF SY-TABIX EQ 1.
 INT_OUTPUT-APPR1 = P0025-KSU01.
 ELSEIF SY-TABIX EQ 2.
 INT_OUTPUT-APPR2 = P0025-KSU01.
 ELSEIF SY-TABIX EQ 3.
 INT_OUTPUT-APPR3 = P0025-KSU01.
 ELSEIF SY-TABIX EQ 4.
 INT_OUTPUT-APPR4 = P0025-KSU01.
 ELSEIF SY-TABIX EQ 5.
 INT_OUTPUT-APPR5 = P0025-KSU01.
 ENDIF.
ENDPROVIDE.
* Absence data.
IF W_PROMDATE+4(2) EQ C_JAN.
 CLEAR W_YEAR.
 W_YEAR = W_PROMDATE+0(4).
 W_ABSYR = W_YEAR - 1.
 W_MONTH = '11'.
 W_YEAR = W_YEAR - 2.
ELSE.
* If promotion month is not JAN,FEB,MAR deduct 5 years
 W_YEAR = W_PROMDATE+0(4).
 W_ABSYR = W_YEAR.
 W_MONTH = W_PROMDATE+4(2).
 W_MONTH = W_MONTH - 01.
 W_YEAR = W_YEAR - 1.
ENDIF.
CONCATENATE W_YEAR
 W_MONTH
 '23'
 INTO W_ABSST.
CONCATENATE W_ABSYR
 W_MONTH
 '22'
 INTO W_ABSEND.
SORT P2001 BY BEGDA.
DELETE P2001 WHERE ( AWART NE C_AWL AND
 AWART NE C_LWP ) OR
 ( BEGDA LT W_ABSST
 OR BEGDA GT W_ABSEND ).
PROVIDE * FROM P2001 BETWEEN PN-BEGDA AND PN-ENDDA.
 IF P2001-AWART EQ C_AWL.
 W_AWL = W_AWL + P2001-ABWTG.
 ELSEIF P2001-AWART EQ C_LWP.
 W_LWP = W_LWP + P2001-ABWTG.
 ENDIF.
ENDPROVIDE.
INT_OUTPUT-AWL = W_AWL.
INT_OUTPUT-LWP = W_LWP.
* Increments dates' data.
DELETE INT_CHGPY WHERE MASSN NE 'B7'.
SORT INT_CHGPY BY BEGDA DESCENDING.
IF INT_CHGPY[] IS NOT INITIAL.
 INT_INCRE-PERNR = INT_CHGPY-PERNR.
 PROVIDE * FROM INT_CHGPY BETWEEN PN-BEGDA
 AND PN-ENDDA.
 IF SY-TABIX EQ 1.
 PERFORM PU_DATE_CONVERSION USING INT_CHGPY-BEGDA
 CHANGING INT_INCRE-INCR1.
 ELSEIF SY-TABIX EQ 2.
 PERFORM PU_DATE_CONVERSION USING INT_CHGPY-BEGDA
 CHANGING INT_INCRE-INCR2.
 ELSEIF SY-TABIX EQ 3.
 PERFORM PU_DATE_CONVERSION USING INT_CHGPY-BEGDA
 CHANGING INT_INCRE-INCR3.
 ENDIF.
 ENDPROVIDE.
 APPEND INT_INCRE.
 CLEAR INT_INCRE.
ENDIF.
* Disciplinary Actions.
CLEAR W_YEAR.
W_YEAR = W_PROMDATE+0(4).
W_YEAR = W_YEAR - 3.
CONCATENATE W_YEAR
 W_PROMDATE+4(4)
 INTO W_DISDATE.
SORT P9545 BY MDATE.
DELETE P9545 WHERE MDATE LT W_DISDATE
 OR MDATE GT W_PROMDATE.
PROVIDE * FROM P9545 BETWEEN PN-BEGDA
 AND PN-ENDDA.
 READ TABLE INT_DISCIP WITH KEY MCODE = P9545-MCODE.
 IF SY-SUBRC EQ 0.
 INT_DISCACT-PERNR = P9545-PERNR.
 INT_DISCACT-DESCRI = INT_DISCIP-DESCRI.
 PERFORM PU_DATE_CONVERSION USING P9545-MDATE
 CHANGING INT_DISCACT-MDATE.
 INT_DISCACT-COMM1 = ','.
 INT_DISCACT-COMM2 = ','.
 APPEND INT_DISCACT.
 CLEAR INT_DISCACT.
 ENDIF.
ENDPROVIDE.
APPEND INT_OUTPUT.
CLEAR INT_OUTPUT.
CLEAR : W_HIREDATE,W_WAGEGRP,W_CPCODE,W_CAREERCD,W_PROMTYPE,
 W_NOOFYRS,W_LASTPROM,W_PROMDATE,W_YEAR,W_APYEAR,
 W_APPRST,W_DISDATE,W_APPREND,W_ABSST,W_ABSEND,
 W_ABSYR,W_MONTH,W_AWL,W_LWP,W_DISCI.
ENDFORM. " PU_DATA_RETRIEVAL
*& Form PU_DATA_OF_JOIN
FORM PU_DATA_OF_JOIN .
CLEAR INT_OUTPUT.
READ TABLE P0000 WITH KEY MASSN = 'B1'.
IF SY-SUBRC NE 0 OR P0000-STAT2 NE '3'.
 REJECT.
ELSE.
* Personnel number into output table
 INT_OUTPUT-PERNR = P0000-PERNR.
 PERFORM PU_DATE_CONVERSION USING P0000-BEGDA
 CHANGING INT_OUTPUT-DOJ.
 W_HIREDATE = P0000-BEGDA.
ENDIF.
ENDFORM. " PU_DATA_OF_JOIN
*& Form PU_POSTION_TEXT
FORM PU_POSTION_TEXT .
DATA : S_OBJECT TYPE OBJEC_T,
 PERNR_TAB TYPE HRQUERY_PERNR_T ,
 SOBID_TAB TYPE HRQUERY_SOBID_T ,
 WA_SOBID TYPE HRQUERY_SOBID,
 WA_PERNR TYPE HRQUERY_PERNR,
 WA_OBJECT TYPE OBJEC.
WA_PERNR-PERNR = P0001-PERNR.
APPEND WA_PERNR TO PERNR_TAB.
WA_SOBID-PLVAR = '01'.
WA_SOBID-OTYPE = P0001-OTYPE.
WA_SOBID-SOBID = P0001-PLANS.
APPEND WA_SOBID TO SOBID_TAB.
WA_SOBID-PLVAR = '01'.
WA_SOBID-OTYPE = 'O'.
WA_SOBID-SOBID = P0001-ORGEH.
APPEND WA_SOBID TO SOBID_TAB.
CALL FUNCTION 'HR_GET_TEXT_FOR_OBJECTS'
 EXPORTING
 BEGDA = PN-BEGDA
 ENDDA = PN-ENDDA
 IMPORTING
 OBJEC_TAB = S_OBJECT
 CHANGING
 PERNR_TAB = PERNR_TAB
 SOBID_TAB = SOBID_TAB
 EXCEPTIONS
 WRONG_DATES = 1
 OTHERS = 2.
IF SY-SUBRC EQ 0.
 LOOP AT S_OBJECT INTO WA_OBJECT.
 IF WA_OBJECT-OTYPE EQ 'O'.
 INT_OUTPUT-ORGUN = WA_OBJECT-STEXT.
 ELSEIF WA_OBJECT-OTYPE EQ 'S'.
 INT_OUTPUT-DESIG = WA_OBJECT-STEXT.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " PU_POSTION_TEXT
*& Form PU_EXEUTIVES_PROM
FORM PU_EXEUTIVES_PROM .
SELECT * FROM ZHRT007 INTO TABLE INT_NONEXE.
SELECT * FROM ZHRT004 INTO TABLE INT_DISCIP.
SELECT * FROM T001P INTO TABLE INT_PESUB.
SELECT * FROM CSKT INTO TABLE INT_COSTC
 WHERE SPRAS EQ SY-LANGU.
SELECT * FROM T518B INTO TABLE INT_QUALFI
 WHERE LANGU EQ SY-LANGU.
ENDFORM. " PU_EXEUTIVES_PROM
*& Form PU_DATE_CONVERSION
FORM PU_DATE_CONVERSION USING INPUT_DATE TYPE SY-DATUM
 CHANGING OUTPUT_DATE TYPE CHAR10.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
 EXPORTING
 DATE_INTERNAL = INPUT_DATE
 IMPORTING
 DATE_EXTERNAL = OUTPUT_DATE
 EXCEPTIONS
 DATE_INTERNAL_IS_INVALID = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " PU_DATE_CONVERSION
*& Form PU_FINAL_TABLE
* Preparing final internal table for output to excel
FORM PU_FINAL_TABLE .
DATA : W_STR1(4) TYPE N,
 W_STR2(4) TYPE N,
 W_STR3(4) TYPE N,
 W_EXSTR(4) TYPE N,
 W_ORSTR(4) TYPE N,
 W_INSTR(4) TYPE N,
 W_ONSTR(4) TYPE N,
 W_DISFLAG TYPE CHAR1,
 W_INCFLAG TYPE CHAR1.
LOOP AT INT_OUTPUT.
 MOVE-CORRESPONDING INT_OUTPUT TO INT_EXCEL.
 LOOP AT INT_DISCACT WHERE PERNR = INT_OUTPUT-PERNR.
 IF SY-TABIX EQ 1.
 CONCATENATE INT_DISCACT-DESCRI
 SPACE
 INT_DISCACT-MDATE
 INTO W_DISCI.
 INT_EXCEL-DISCI = W_DISCI.
 ELSE.
 W_DISFLAG = 1.
 ENDIF.
 ENDLOOP.
 LOOP AT INT_INCRE WHERE PERNR = INT_OUTPUT-PERNR.
 INT_EXCEL-INCR1 = INT_INCRE-INCR1.
 INT_EXCEL-INCR2 = INT_INCRE-INCR2.
 INT_EXCEL-INCR3 = INT_INCRE-INCR3.
 ENDLOOP.
 APPEND INT_EXCEL.
 CLEAR INT_EXCEL.
 CLEAR : W_STR1,W_STR2,W_STR3.
 IF W_DISFLAG EQ 1.
 W_ORSTR = W_EXSTR.
 LOOP AT INT_DISCACT WHERE PERNR = INT_OUTPUT-PERNR.
 IF SY-TABIX NE 1.
 CONCATENATE INT_DISCACT-DESCRI
 SPACE
 INT_DISCACT-MDATE
 INTO W_DISCI.
 INT_EXCEL-DISCI = W_DISCI.
 APPEND INT_EXCEL.
 CLEAR INT_EXCEL.
 CLEAR : W_STR2,W_EXSTR.
 ENDIF.
 ENDLOOP.
 ENDIF.
ENDLOOP.
ENDFORM. " PU_FINAL_TABLE
*& Form PU_GRID_DISPLAY
* text
* --> p1 text
* <-- p2 text
FORM PU_GRID_DISPLAY .
DATA W_GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
PERFORM F_FIELDCAT_INIT USING 'IT_HEADER' W_GT_FIELDCAT[].
IF INT_EXCEL[] IS NOT INITIAL.
 CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = SY-CPROG
 IT_FIELDCAT = W_GT_FIELDCAT[]
 IT_EVENTS = EVENT[]
 TABLES
 T_OUTTAB = INT_EXCEL
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2.
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ELSE.
 MESSAGE S011(ZHR).
 LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " PU_GRID_DISPLAY
*& Form F_FIELDCAT_INIT
FORM F_FIELDCAT_INIT USING IT_TABLE
 LT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PERNR'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 14.
LS_FIELDCAT-SELTEXT_L = 'Personnel Number'.
LS_FIELDCAT-FIX_COLUMN = 'X'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NAME'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 30.
LS_FIELDCAT-SELTEXT_L = 'Name'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DESIG'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-SELTEXT_L = 'Desigination'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PESUB'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 16.
LS_FIELDCAT-SELTEXT_L = 'Personnel Sub Area'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'ORGUN'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-SELTEXT_L = 'Organization Unit'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'COSTC'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 14.
LS_FIELDCAT-SELTEXT_L = 'Cost Center'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'ETHIC'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 6.
LS_FIELDCAT-SELTEXT_L = 'Ethic'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'CPCODE'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 7.
LS_FIELDCAT-SELTEXT_L = 'CPCode'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'GRADE'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-SELTEXT_L = 'Current Grade'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = '***'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 6.
LS_FIELDCAT-SELTEXT_L = 'Gender'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DOB'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 11.
LS_FIELDCAT-SELTEXT_L = 'Date of Birth'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DOJ'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 11.
LS_FIELDCAT-SELTEXT_L = 'Date of Join'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'QUAL1'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-SELTEXT_L = 'Qualification 1'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'QUAL2'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-SELTEXT_L = 'Qualification 2'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'QUAL3'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-SELTEXT_L = 'Qualification 3'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'QUAL4'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-SELTEXT_L = 'Qualification 4'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'QUAL5'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-SELTEXT_L = 'Qualification 5'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'LPROM'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 16.
LS_FIELDCAT-SELTEXT_L = 'Last Promotion Date'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PROMD'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 16.
LS_FIELDCAT-SELTEXT_L = 'Promotion Due Date'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PROMT'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 14.
LS_FIELDCAT-SELTEXT_L = 'Promotion Type'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NOYRS'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Number of Years'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'AWL'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 22.
LS_FIELDCAT-SELTEXT_L = 'Absence Without Leave'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'LWP'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 22.
LS_FIELDCAT-SELTEXT_L = 'Leave Without Pay'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'APPR1'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Apprisal 1st'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'APPR2'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Apprisal 2nd'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'APPR3'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Apprisal 3rd'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'APPR4'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Apprisal 4th'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'APPR5'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = 'Apprisal 5th'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DISCI'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 60.
LS_FIELDCAT-SELTEXT_L = 'Disciplinary Actions - Date'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'INCR1'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = '1st Increment'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'INCR2'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = '2nd Increment'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'INCR3'.
LS_FIELDCAT-TABNAME = INT_EXCEL.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-SELTEXT_L = '3rd Increment'.
APPEND LS_FIELDCAT TO LT_FIELDCAT.
ENDFORM. " F_FIELDCAT_INIT
*& Form PU_FREE_TABLES
FORM PU_FREE_TABLES .
FREE : INT_NONEXE ,
 INT_OUTPUT ,
 INT_DISCACT ,
 INT_QUALFI ,
 INT_INCRE ,
 INT_DISCIP ,
 INT_PESUB ,
 INT_COSTC ,
 INT_EXCEL ,
 EVENT ,
 LISTHEAD .
ENDFORM. " PU_FREE_TABLES
reward points if helpful
Edited by: mohammed abdul hai on Jul 25, 2008 7:21 PM

Can anyone give the details of SAP note 325525 .

Hai
Can anyone give the details of SAP note 325525 .
Thanks
Kumar

What exactly do you want. Is that just the explanation in the note: If so, here it is.
Summary
Symptom
WARNING: THIS NOTE HAS BEEN REPLACED. FOR MORE CURRENT AND MORE COMPREHENSIVE INFORMATION SEE NEW NOTE 886102.
You want to copy and or rename one or more systems (database or client copy). One or more of the systems is a BW system or is connected to a BW system.
Caution: This note only deals with problems that occur in the BW source system connections. Other problems that occur in the BW environment (indexes) are NOT dealt with. See URL http://www.service.sap.com/bw --> Services & Implementation --> System copy & Migration.
Other terms
BW, source system, OLTP, database copy, client copy, system infrastructure, transport system, connections, RFC connection, trfc, transfer structure, IDoc, ALE customizing, logical system name, system changeability, renaming systems, system copy
Solution
Several scenarios are possible in this environment. Find the scenario relevant to your situation below and execute the steps listed or read the note(s) specified:
Scenario 1) You do not want to copy a system but only want to rename one (changing a logical system name).
           Solution scenario 1): Execute Transaction BDLS both in the client to be renamed and in the connected BWs or BW source systems. To do this, see Notes 121163 and 369758.
           Check the RFC destinations in all connected BWs/BW source systems as described in Note 524554.
           Reactivate all partner agreements that carry the new logical system name after renaming.
Scenario 2) You want to copy the entire system infrastructure connected by the BW source system connections (that means the entire system group) by a database copy. SAP recommends this procedure for copying systems.
           Solution scenario 2):
If you want to rename one or more of the copied systems, then execute Transaction BDLS both in the client you wish to rename and in all the connected BW and BW source systems. See Note 121163.
                    Make sure that an RFC destination exists with the new logical name in every connected BW or BW source system.
                    Reactivate all partner agreements that carry the new logical system name after renaming.
Change the hosts in the appropriate RFC destinations so that they refer to the correct computer. For this, see Note 524554.
Scenario 3) You want to copy a single BW system of the group by database copy.
Scenario 3)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 3)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 3)b) You want to keep the original system of the copy so that you have two systems after copying.
                     Solution scenario 3)b): See Note 184754.
Scenario 4) You want to copy a single source system of the group by database copy.
Scenario 4)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 4)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 4)b) You want to keep the original system of the copy so that you have two systems after copying.
           Solution scenario 4)b): See Note 184322.
Scenario 5) You want to import a client copy in a source system.
           Solution scenario 5): See Note 325470.

Change Details to SAP

Hello Experts,
We are impoting PLM Details to SAP from Agile through WeMethod via Idoc.
We are impoting Datas like Materials Details, Manufacturer part number, BOM Etc.
But i dont know to import change details (Change log of Agile like change history, change approver, Who has did the change, Change Date etc) to SAP from Agile.
Please let me know what type of idoc are used with idoc message type.
If you provide full details , your are appriciated..
Thanks in Advance
Prashanth.V

thanks

How to hide display details in sap gui and create ad-hoc request in UWL?

Hi,
how to hide display "details in sap gui" and "create ad-hoc request" in UWL?
Please telme the step-by-step procedure to hide "details in sap gui" and "create ad-hoc request".
Thanks,
Rashmi

Hi,
Thanks for the information. It was very helpfull.
Can you please tellme where can we fine UWL iView? I tried to find this out in two ways.
1) Portal Content -> Content Provided by SAP -> End User Content -> Standard Portal Users -> Views -> com.sap.coll.iviews -> Universal Worklist (finally i got this iView). Here i dint find any property called "List of UWL Actions to exclude". In the link which you had given, its written that we can modify the iView and add the name of the actions under the Actions to exclude from the UWL property.
Which iView do we need to modify and where can i find that property?
2) I downloaded the xml file and then tried to find this property "List of UWL Actions to exclude" or " Actions to exclude from the UW". But i couldnt find both the properties in xml file.
Thanks,
Rashmi

1614057 Details of SAP PRODUCTIVITY PAK 4.32

This new note has just been created which contains SAPMats link to SPP 4.32 Server and Client.
It should be up on the SMP shortly, until then use the SAPMats.
[1614057|http://service.sap.com/sap/support/notes/1614057] Details of SAP PRODUCTIVITY PAK 4.32

Hi Manfred,
Please note that we now have a new forum created for SAP Productivity Pack.
The link is SAP Productivity Pak / SAP Productivity Composer by ANCILE
Hope this helps,
Kind Regards,
Matthew

All customer account details in sap

hi all,
please tell me the t-code which all customer account details in sap, so show the t-code in block/unblock status.

Search the forum before posting. TCode VCUST will show the details of customers created in SAP.
thanks
G. Lakshmipathi

TRYING TO GIVE LOG ON DETAILS TO SAP - PLEASE HELP

Hi All,
I am trying to give the Log On details to SAP so that they will have a look on our R/3 production system. Can you help me to give these details on secure area (step by step) please.
Thanks,
David

To add log in information to the Secure Area of an OPen message to SAP, the message must be in status Customer Action.
On the Message, there is a sub heading:Specification.
This where the Short and long text of the problem is.
Scoll down and there are two buttons. Access Data (you want this one) and Service connection (for opening connection)
Click Access Data, New pop up window opens, Click Display then add the entries that are required.

System Details in SAP ATTRIBUTES Tab under TRANSACTION DATA

How to fetch the System Details in SAP ATTRIBUTES Tab under TRANSACTION DATA ? In CRM_DNO_MONITOR Transaction

Hi,
Create IBASE and COMPONENTS in IB51 Txn for the systems you are using.
Fill in the particular IBASE COMPONENT on which message is raised on the IBASE & COMPONENT field in CRMD_ORDER Txn.
It will automatically fetch all the details under SAP ATTRIBUTES Tab.
http://help.sap.com/saphelp_sm40/helpdata/EN/75/4b730b1c628c459ef868acd48197ec/frameset.htm
Thx,
Waseem

Getting Error while creating the proxy generator in Dot Net Connector 2003

Hi,
While creating the proxy generator in Dot Net Connector 2003 i am getting following error: I am successfully able to login into the SAP system and able to select the SAP tables but during the final step of proxy generator wizard i am getting following error:
----
Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
Object reference not set to an instance of an object.
OK

I have already installed the Java JVM on my machine its version is as follows:
java version "1.3.1_01"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.3.1_01)
Java HotSpot(TM) Client VM (build 1.3.1_01, mixed mode)
Regards,
Ravi Shah

Hi Amit,
I doing good!!!! Thanks for the response.
I uninstalled the earlier version of JVM and installed the latest version of JVM i.e. jre-1_5_0_09-windows-i586-p.
I got the proper entries under registry mentioned below:
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"UseJava2IExplorer"=dword:00000001
"HideSystemTrayIcon"=dword:00000000
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment]
"CurrentVersion"="1.5"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
"MicroVersion"="0"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"MicroVersion"="0"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update\Policy]
"Country"="IN"
"PostStatusUrl"="https://sjremetrics.java.com/b/ss//6"
"EnableJavaUpdate"=dword:00000001
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start]
"CurrentVersion"="1.5.0_09"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_02]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_03]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_04]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_05]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_01]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_02]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.5.0_09]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
After installation I opened the Dot Net connector proxy client wizard . I followed the series of step during Dot Net connector configuration:
1. selected the SAP connector.
2. The next screen 'Enter Logon Information' comes where i entered the following information System as 'custom', host='IP address', Id='00' but by default it turns to '0' , client='800', user='user id' and password ='password'.
3. After clicking on Next button i am successfully logon into the SAP system.
4. The next screen in the wizard is 'selectall the remote function modules that you want to be part of your proxy object'. After selecting the SAP tables and clicked on Next button I am getting following error

Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
INFO: using logging implementation "AII Logging"
Exception in thread "main" com.sap.aii.upload.api.LoginException$WrongPassword: Invalid user/password combination
 at com.sap.aii.upload.sap.SAPConnection.connect(SAPConnection.java:94)
 at com.sap.aii.upload.sap.SAPConnection.<init>(SAPConnection.java:38)
 at com.sap.aii.upload.tool.RFC2WSDLTool.getWSDLforRFCs(RFC2WSDLTool.java:81)
 at com.sap.aii.upload.tool.RFC2WSDLTool.main(RFC2WSDLTool.java:196)
OK

Thanks and Regards,
Ravi Shah

I have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

i have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

If the amount of the purchase is close to $21.07, then you need to take into account taxes may be added.
If you go beyond the credit from a gift card the balance will be billed to your credit card account.

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