Document on creating ROM for ABAP

Is there any document from SAP that gives some guidelines on what we should consider when giving ROM for devoplement on any of the SAP OLTP systems? TIA
Bill

hi kumail ,
u can create a link of abap transaction.
but u have to click radio button of easy web transaction in se93
http://www.riyaz.net/blog/developing-web-transactions-in-its-part-i/technology/sap/434/
steps r given follow them u can create infact i have used the same and create successfully .
reply for further help.
thanks Gaurav.

Similar Messages

How to create webservice for abap RFC

how to create webservice for abap RFC.......................
plz any could tel me

I'll answer my own question...
In SE80 you create the Function Group and something called a Virtual End Point. These are the only items that transport forward to you QA and eventually your production system. Everything else has to be created in SOAMANAGER on the target systems.
In Development in SE80, when you create the Virtual End Point, this creates a corresponding entry visible in transaction SICF. When you are done in SOAMANAGER, it creates three more entries in SICF. The process of transporting the Virtual End Point does NOT create any entries in SICF in QA. Don't let this be confusing. In QA, SOAMANAGER will create all four SICF entries.
Also, if you try to secure the web services using the S_SERVICE object, you must actually test the web service before you can add it to any roles. This is because the USOBHASH table is not populated for the web service until you actually run the web service for the first time.

Creating TCODE for ABAP Query

Hello everyone! I have created my very first ABAP Query, but I still need to create/assign TCODE for the said report. Can anyone help me with it? Somebody told me to use SE93. I found out that there are 5 options in SE93 to create a TCode, I tried all options but I could not get through it because I was asked for a program name or a transaction. What should I put in there? The query name? Please help.
Thanks!

HI Ervyone! Got it Already. To Get the program name of the ABAP Query,
         1. Go to SQ01> Query Menu>More Function--> Generate Program
         2. Go to SQ01> Query Menu>More Function--> Display Report Name. Copy the Report Name that Will be displayed.
         3. Go to SE93 Enter the TCODE that you want to use, then click on Create BUtton. Choose the second option "Program
              and Selection Screen (Report Option)". The next screen will ask for your program name, Paste/copy the program
              name and save it.
Thanks!
Edited by: Ksbaizas on Jun 22, 2010 3:19 AM

ABAP Queary Or SAP Queary Doc/ How to Create Tcode for ABAP queary report

Hi All,
Please send the documentation on ABAP Queary.
How to create transaction code Report developed using ABAP Queary.
Regards
sudheer

Hi,
Check out these links.
http://help.sap.com/saphelp_46c/helpdata/en/35/26b413afab52b9e10000009b38f974/content.htm
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
Step-by-step guide for creating ABAP query
http://www.sappoint.com/abap/ab4query.pdf
ABAP query is mostly used by functional consultants.
SAP Query
Purpose
The SAP Query application is used to create lists not already contained in the SAP standard system. It has been designed for users with little or no knowledge of the SAP programming language ABAP. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists.
Features
SAP Query's range of functions corresponds to the classical reporting functions available in the system. Requirements in this area such as list, statistic, or ranked list creation can be met using queries.
All the data required by users for their lists can be selected from any SAP table created by the customer.
To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. Then you can edit list display in WYSIWYG mode whenever you want using drag and drop and the other toolbox functions available.
ABAP Query, as far as I Believe, is the use of select statements in the ABAP Programming. This needs a knowledge of Open SQL commands like Select,UPdtae, Modify etc. This has to be done only by someone who has a little bit of ABAP experience.
To sum up, SAP queries are readymade programs given by SAP, which the user can use making slight modification like the slection texts, the tables from which the data is to be retrieved and the format in which the data is to be displayed.ABAP queries become imperative when there is no such SAP query existing and also when there is a lot of customizing involved to use a SAP Query directly

Creating t.code for ABAP query and Transport it TO Production and run it .

Hi Friends
Thanks for ur reply ,
The requirement is that i want to create tcode for abap query and that query can be regenearted ,
in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
and also pls give me solution for asiging tcode for query which is going to be regenerated.
thanks and regards
farukh

Dear Farukh,
As we know,
Query is created in Production server and a corresponding program is generated by System.
What we have to do is just to assign the program to the desired transaction code in Development server and transport it.
If you have any doubts please let me know.
Kindly assign points if you find this info usefull.
Regards,
Lijo Joseph

Create workflow for parking document

hiiii all
can any one tell me in detail, what is the function of creation of work flow for parking document? and how do i configure? and how do i assign with user? please help
menu path :- financial accounting global settings - document - document parking - create workflow for parking document
regards
rajesh
Moderator: Please, search before posting. These are standard WF functionalities of SAP. If you have particular question about WF, please ask it on a proper forum

Hi,
Are there any special settings for SUBWORKFLOWS
There is no Special Setting for Sub Workflow.
Only error which i get in my inbox is
Please repair the suspended workflow
1) Once you get the Error, open a new session goto T.code SU53 and see any authorization issue
If Yes, send the screen shot to Basis Team to get the authorization.
2) If Authorization is fine, Check the binding for that Workitem Regenerate and Test it . Also Check the Workflow log and see which step error is showing, then see the Step history comments. .
Regards,
Surjith

Creting t.code for ABAP query and Transport it TO Production and run it .

Hi Friends
Thanks for ur reply ,
The requirement is that i want to create tcode for abap query and that query can be regenearted ,
in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
and also pls give me solution for asiging tcode for query which is going to be regenerated.
thanks and regards
farukh

Hi farukh,
1. If any query is re-generatred,
   then some MANUAL INTERVENTION
   is absolutely required.
2. Hence, what we prefer is this :
   1. Generate first query.
   2. Copy the code to a Z Program
   3. Attach tcode to THIS z program.
   4. Transport
3. Now,
whener the query is generated again,
   AGAIN COPY THE CODE
TO OUR Z PROGRAM (2ND STEP ABOVE)
                    (which has already been created)
AND TRANSPORT JUST THIS Z PROGRAM.
REST WILL TAKE CARE OF ITSELF.
4. In such cases,
ONLY COPY-PASTE IS REQUIRED.
(and it takes not more than 15 SECONDS)
regards,
amit m.

How to create a new user in Netweaver system for ABAP training?

Hello,
I had been learning ABAP using a trial version but recently purchased and installed a developer subscription of Netweaver 2004 SR3. Can someone please tell me the best way to create a new user for ABAP development and assign the needed transaction authorizations appropriate for a developer? I was able to create one in SU01 and assign a profile of S_ABAP_ALL but still could not get into SE80 with that logon. And the user had a license expiration of only one month, is there a way to obtain a permenant license for it from SAP?
Thanks
-Chris Piret

Hi Chris,
You can create a role in t-code pfcg with all required transaction and assign it to your user id or else You can assign profile sap_all to you for all authorization.
Regarding license you can get it from sap.How to get it is explained in the document in the below link.
https://websmp108.sap-ag.de/~sapidb/011000358700006339962006E
For ABAP development you need developer key and that also you will get from sap marketplace
Regards
Ashok

How to create a node with attributes at runtime in webdynpro for ABAP?

Hi Experts,
         How to create a node with attributes at runtime in webdynpro for ABAP? What classes or interfaces I should use? Please provide some sample code.
I have checked IF_WD_CONTEXT_NODE_INFO and there is ADD_NEW_CHILD_NODE method. But this is not creating any node. I this this creates only a "node info" object.
I even check IF_WD_CONTEXT_NODE but i could not find any method that creates a node with attribute.
Please help!
Thanks
Gopal

Hi
   I am getting the following error while creating a dynamic context node with 2 attributes. Please help me resolve this problem.
Note
The following error text was processed in the system PET : Line types of an internal table and a work area not compatible.
The error occurred on the application server FMSAP995_PET_02 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: IF_WD_CONTEXT_NODE~GET_STATIC_ATTRIBUTES_TABLE of program CL_WDR_CONTEXT_NODE_VAL=======CP
Method: GET_REF_TO_TABLE of program CL_SALV_WD_DATA_TABLE=========CP
Method: EXECUTE of program CL_SALV_WD_SERVICE_MANAGER====CP
Method: APPLY_SERVICES of program CL_SALV_BS_RESULT_DATA_TABLE==CP
Method: REFRESH of program CL_SALV_BS_RESULT_DATA_TABLE==CP
Method: IF_SALV_WD_COMP_TABLE_DATA~MAP_FROM_SOURCE_DATA of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMP_TABLE_DATA~MAP_FROM_SOURCE of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMP_TABLE_DATA~UPDATE of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_VIEW~MODIFY of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMPONENT~VIEW_MODIFY of program CL_SALV_WD_A_COMPONENT========CP
My code is like the following:
TYPES: BEGIN OF t_type,
            CARRID TYPE sflight-carrid,
            CONNID TYPE sflight-connid,
         END OF t_type.
Data: i_struc type table of t_type,
dyn_node   type ref to if_wd_context_node,
rootnode_info   type ref to if_wd_context_node_info,
i_node_att type wdr_context_attr_info_map,
wa_node_att type line of wdr_context_attr_info_map.
      wa_node_att-name = 'CARRID'.
      wa_node_att-TYPE_NAME = 'SFLIGHT-CARRID'.
      insert wa_node_att into table i_node_att.
      wa_node_att-name = 'CONNID'.
      wa_node_att-TYPE_NAME = 'SFLIGHT-CONNID'.
      insert wa_node_att into table i_node_att.
clear i_struc. refresh i_struc.
select carrid connid into corresponding fields of table i_struc from sflight where carrid = 'AA'.
rootnode_info = wd_context->get_node_info( ).
rootnode_info->add_new_child_node( name = 'DYNFLIGHT'
                                   attributes = i_node_att
                                   is_multiple = abap_true ).
dyn_node = wd_context->get_child_node( 'DYNFLIGHT' ).
dyn_node->bind_table( i_struc ).
l_ref_interfacecontroller->set_data( dyn_node ).
I am trying to create a new node. That is
CONTEXT
- DYNFLIGHT
CARRID
CONNID
As you see above I am trying to create 'DYNFLIGHT' along with the 2 attributes which are inside this node. The structure of the node that is, no.of attributes may vary based on some condition. Thats why I am trying to create a node dynamically.
Also I cannot define the structure in the ABAP dictionary because it changes based on condition
Message was edited by: gopalkrishna baliga

Acctg document not created for cancellation invoice

Hi all,
We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
Order 67 06/19/06 Completed
. Delivery 80000081 06/19/06 Being processed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000293 06/19/06 complete
.. Invoice 90000081 06/19/06 Completed
... Accounting document 2000077 06/19/06 partly cleared
.. Invoice cancellation 90000084 06/19/06 Completed
... Accounting document 2000079 06/19/06 partly cleared
. Delivery 80000082 06/19/06 Completed
.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000294 06/19/06 complete
.. Invoice 90000082 06/19/06 Completed
... Accounting document 2000078 06/19/06 Not cleared
.. Invoice cancellation 90000083 06/19/06
.. Invoice 90000085 06/20/06 Blocked
Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
Any inputs? Thanks in advance.

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
and trigger this via VF02 -> Release to accounting.
Regards Wolfgang

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 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.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*&      Form VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

Excise Invoice created twice for same billing document.

Hi All
Excise Invoice ( J1IIN ) has been created twice for same billing document in 1 or 2 cases.
How is this possible,if possible what is the config to restrict the same.
Thanks in advance
Samson

I dont think its possible to EI twice wrt: single billing document.
EI created wrt: Invoice which is created wrt: Delivery document. Then there will be only one material document with movement type 601. Through which qty will get updated in Rg1 register.
This document once utilized, cant used again.
re-check billing document, which billing document you are using & their settings in IMG.
Regards,
Reazuddin MD

Web dynpro for abap how to create a customize search help in alv column

   hi:
      Web dynpro for abap how to create a customize search help in alv column and put search help value into alv column?
      Are there specific examples ?
      thanks!!

HI:
   I want to created a freely programed help which include date&time,and put help value to alv column.
I have created a freely programed help in web dynpro for abpa application,I refer:
**************** - WebDynpro for ABAP
but have a problem!
   If you focus on the the input field in the first row, you get the value help
However if I go to the second row and focus on the same input field in this column, I don't get the value help:
What is a good way to solve similar problems？
thanks

Can't open a document I created an hour before with Pages 5.0.1; get message saying my Pages is too old, for me to download 5.0.1

Can't open a document I created an hour before with Pages 5.0.1; get message saying my Pages is too old, for me to download 5.0.1

You have 2 versions of Pages on your Mac.
Pages 5 is in your Applications folder.
Pages '09/'08 is in your Applications/iWork folder.
You are alternately opening the wrong versions.
Pages '09/'08 can not open Pages 5 files and you will get the warning that you need a newer version.
Pages 5 can open Pages '09 files but may damage/alter them. It can not open Pages '08 files at all.
Once opened and saved in Pages 5 the Pages '09 files can not be opened in Pages '09.
Anything that is saved to iCloud is also converted to Pages 5 files.
All Pages files no matter what version and incompatibility have the same extension .pages.
Pages 5 files are now only compatible with themselves on a very restricted set of hardware, software and Operating Systems and will not transfer correctly on any other server software than iCloud.
Note: Apple has removed over 90 features from Pages 5 and added many bugs:
http://www.freeforum101.com/iworktipsntrick/viewforum.php?f=22&sid=3527487677f0c 6fa05b6297cd00f8eb9&mforum=iworktipsntrick
Archive/trash Pages 5, after exporting all Pages 5 files to Pages '09 or Word .docx, and rate/review it in the App Store, then get back to work.
Peter

How to create a proxy object for MOSS integration via WebDynpro For ABAP

Hello all,
I have a question about the creation of an ABAP proxy class in SE80.
When i follow this link:
[https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6066fbe8-edc4-2910-9584-a9601649747d&overridelayout=true]
i see on page 7 that there is: a tab under create called Enterprise Service/ Web Service with under this tab a tab called proxy object.
When i do this in my SE80 i only see Enterprise Service and not proxy object.
Screenshot
[http://picasaweb.google.be/panneels.robin/SAPScreens#5377623235095894546]
Is there a extra configuration or add-on needed to do this action? Or is there a work-arround for this?
Because we need this for abap web dynpro for communication with MOSS.
Thanks in advance for all your help.
With kind regards,
Robin Panneels

Hi James,
If you like to use SAP web dispatcher as a solution for load balancing portal application, you no need to create system object under systems..
You have to install web dispatcher as separate instance where you need to configure portal apps into it..
Configure web dispatcher like to hit the admin port, use http://<webdisp-server>:<adminport>/sap/admin
For normal portal access, use http://<friendly URL>/irj/portal
The good news is that the webdispatcher knows that the portal supports SSL
Another advantage of this config, is the webdisp, will just replace the apache redirect server. Users will access mycompany.com, without any port number, since we are redirecting 80 to the backend j2ee. Also, https should work like in the normal world.
Profile will be like below...
SAPSYSTEMNAME = WEB
SAPSYSTEM = 00
INSTANCE_NAME = W00
DIR_CT_RUN = $(DIR_EXE_ROOT)/run
DIR_EXECUTABLE = $(DIR_CT_RUN)
Accesssability of Message Server
Message Server Parameters ##########
NOTE: The "ms/http_port" must match the profile on the Central Instance
rdisp/mshost = <FQDN of portal CI Host>
ms/http_port = <Ms port of portal>
SAP Web Dispatcher Ports
#icm/server_port_0 = PROT=HTTP,PORT=81$$
icm/server_port_0 = PROT=HTTP,PORT=80, TIMEOUT=3600, EXTBIND=1 (some OS will not allow to bind ports <1024)
Admin port details
icm/server_port_1 = PROT=HTTP,PORT=3200
#, EXTBIND=1
icm/HTTP/admin_0 =
PREFIX=/sap/admin,DOCROOT=./admin,PORT=3200,AUTHFILE=/usr/sap/WEB/SYS/global/security/data/icmauth.txt
SSL
icm/HTTP/redirect_0 = PREFIX=/ , TO=http://<friendly URL name>/irj/portal
WebAS Message Server Parameters
rdisp/TRACE = 1
icm/trace_secured_data = 1
Regards
Suresh

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