Download T CODES List in SAP

Hi...
Is it is posible to download all T-Codes in SAP itself?
Regards,
Dinesh

hi
kindly use SE16 , in the table name type TSTC.
This table gives the list of the transaction codes with the description.
regards
eashwar

Similar Messages

Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module

Hi Experts,
Please let me know the Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module.
Thanks in advance.
Samanvita.

Hi
Thanks for your reply. I know the concept of Obsolete Positions.
what I want is the list of Transaction Codes which are out dated / Obsolete due to release of new versions by SAP.
Any Transaction Codes are out dated in SAP HR Module, or SAP came up with new Transaction Codes with (same + extra functionality), so that we can use the new Transaction Codes.
Example: SE16, SE16N
Please let me know those Transaction Codes.
Regards
Samanvita

SAP Cloud for Customer : Code list mapping question

Hi All.
I have a basic question. When we do code list mapping for our own defined mapping group and have to choose Data Type name what should be used as Namespace. I usually see two entries but not sure of their purposes. What is the difference between the two ? Which one should be used when we are trying to map custom CRM/ERP OnPremise values with new ones i cloud.
Please see attached snapshot.
Regards
Apoorva

Hello Apoorva,
If you want to be compatible with CRM / ERP OnPremise I suggest to use "http://sap.com/xi/AP/Common/GDT".
HTH,
Horst

SAP Cloud For Customer : Code List Mapping For Material or Product

Hi Experts,
I wnat some information about the SAP cloud code list mapping.
If i want to replicate Material / Product from SAP ECC / SAP CRM to SAP cloud for customer then any code list mapping entry we need to maintain in cloud side?
Or
Any Code list mapping for Material or Product in Cloud?
If yes anyone have list with SAP ECC / SAP CRM table details?
Many Thanks
Mithun

Hi Mithun,
Code list data type is available in SAP Cloud. As of my knowledge I trying to find is code list mapping is available or not.
Yes we can replicate exactly the same values in SAP Cloud that we see in the SAP ECC / SAP CRM. For this, We need to create custom 'Code list' for the required one you want and assign that code list data type name which you created in the previous step to the required element in the BO.
For creating the code list data type: Go the Solution Explorer, Right Click on the Solution name, Click on 'Add' and Click on "New Item', then Add new item window will open with Installed templates, you will see the list of templates select the code list data type. Give the name as per your requirement starting with Z, max length is 27 only. click next, in 2/3 step, here you can add the list of values you want, add description to them. after clicking on the finish. activate the solution. Go to the BO and for the required element add the name you provided in creating the Custom code list ( ZXxxxxCode ) . Save and activate the BO as well as the solution then update the metadata in the designer part and in date model also, In data model, bind the required root element which is on the left pane to the required BO element which are in the right pane. Click Save and activate here also after the changes are made. finally activate the solution. In the solution explorer Right click on the OIF ui component and click on preview, it will open in the browser, here you will find the custom list you created, for the required one which you added code list date type name for the element in the BO.
Mithun.. Sorry if I"m confusing you more on this. let me know is this solution enough for the requirement you are searching.
Best Regards
Bandhav

User request to explore the possibility of downloading the distribution lists into excel for maintenance in t-code SO23.

Hi Experts,
There is a requirement from user that "To explore the possibility of downloading the distribution lists
into excel for maintenance in t-code SO23 ".
Kindly provide your valuable informations/assistance in this regard.
Madhavan K

This Applesctipt will add comma's to the file count:
(Copy into Applescript Editor, and Save as File Format: App, then just click the App to run)
set x to choose folder with prompt "Choose Folder to Count Files" default location alias (the path to pictures folder as text)
set filecount to do shell script "find " & POSIX path of x & " ! -type d ! \\( -name \".*\" -or -name \"Icon*\" \\) | wc -l"
display dialog "File Count: " & comma_delimit(trim(filecount))
on trim(someText)
          repeat until someText does not start with " "
                    set someText to text 2 thru -1 of someText
          end repeat
          repeat until someText does not end with " "
                    set someText to text 1 thru -2 of someText
          end repeat
          return someText
end trim
on comma_delimit(this_number)
          set this_number to this_number as string
          if this_number contains "E" then set this_number to number_to_text(this_number)
          set the num_length to the length of this_number
          set the this_number to (the reverse of every character of this_number) as string
          set the new_num to ""
          repeat with i from 1 to the num_length
                    if i is the num_length or (i mod 3) is not 0 then
                              set the new_num to (character i of this_number & the new_num) as string
                    else
                              set the new_num to ("," & character i of this_number & the new_num) as string
                    end if
          end repeat
          return the new_num
end comma_delimit

Download Source Code of SAP Fiori SRM - My Shopping cart application

Hi Folks,
Where i can download, source code of SAP Fiori - SRM My Shopping Cart application.
If it is possible any one share or provide download path of sap fiori My Shopping cart application.
Thanks in advance.
-Cheers
Ganesh Babu

Thanks for your info.
I have one more question, we do not have FIORI app landscape now, we are planning to get the Shopping Cart application from SAP then we will start the customizing by using the steps which are mentioned in above thread Link.
Can you pls. share how to download the SAP FIORI - Shopping cart app (approval & my Shopping cart) then how to proceed with installing the app in ABAP app server & NW Gateway service.
Regards
Ganesh.

How we find object list for SAP MM T codes.

Dear Experts,
How can i find object list for SAP MM T codes.
Actualy that is required for SAP User autorization review.
Regards
Kumar

Get t.codes list from table TSTCT using SE16,Enter t.code as MM* or M*. Execute it.
You will get a list of MM t.codes.
Also you can refer SU22 for authorization objects from above t.codes list.

Can anyone provide Error code list and causes for OBIEE10g/11g ?

Hi
Can anyone provide Error code list and causes for OBIEE10g/11g ?
Regards
Srini
Edited by: Srini on Feb 18, 2012 10:41 AM

Hi,
List of Bug Fixes Included In OBIEE 11.1.1.5.0
Admin Tool
•7538753 SAP BW IMPORT DOES NOT RETRIEVE UNIQUE NAME FOR MEASURE COLUMNS
•10012297 ADMIN TOOL CRASH ON VERY LARGE EXPRESSIONS – OVERFLOW AT APPROX 3200 CHARACTERS
•10032385 TABLE MISSING IN SQL “FROM” CLAUSE – FWD PORT 8308443 TO 11G
•10045212 EQUALITY EXPRESSION IN LTS “WHERE” CAUSES INTERNAL SQORRQLIST ERROR ON QUERY
•10264475 ADMINISTRATION’S “SHUTDOWN SERVER” MENU SHOULD BE REMOVED
•10265121 ADMIN TOOL EXPRESSION BUILDER CRASHES ON DOUBLE-BYTE LOGICAL COLUMN NAME
•10394725 ON-LINE MODE CHECK-IN OF DYNAMIC INIT BLOCK CAUSES [43058] REFRESH LOCK FAILURE
Answers
•6521146 ERROR: “NO FILTER” WHEN USING “COMBINE WITH SIMILAR REQUEST” – UNION
•7534635 INACTIVATING DRILLDOWN ON COLUMN VALUE ALSO INACTIVATES COLUMN HEADER LINK
•9026854 CLARIFICATION REGARDING DATA FORMAT WHEN COMBINING REQUESTS
•9107277 KEEP THE NUMBER PRECISION IN DATABASE WHEN “DOWNLOADING TO EXCEL”
•9524080 PIVOT TOTAL DIFFERENT TO TABLE TOTAL WHEN REPORTAGGREGATEENABLED TRUE
•9697529 JAPANESE CHARACTER SET NOT PASSED CORRECTLY TO DRILL REPORT IN FIREFOX BROWSER
•9871470 SORTING ON A NULL VALUED COLUMNS GIVES ASSERTION ERRORS
•9886904 CORRECT DOC FOR ADDING CUSTOM DATE FORMAT STRING
•9918283 CORRECT DASHBOARD FORMATTING PROBLEMS WITH SCROLLING
•9928318 ROW HEADER MISSING AT PIVOT TABLE VIEW FOR MIGRATED REPORTS IN 11G
•9968574 SOME UPGRADED 10G CHARTS SHOW UP JAVA EXCEPTION
•10023165 MAPS DO NOT WORK IN MAP VIEWS WHEN JOIN COLUMN CONTAINS A “&” CHARACTER
•10065166 GAUGE RANGE IS NOT UPDATED WHEN IT CHANGES THE FIELD VALUE
•10078041 ACTION LINK DOES NOT WORK WHEN COMPOUND LAYOUT ONLY HAS A MAP VIEW
•10091354 “SCALE MARKERS” OPTION IS MISSING IN VERTICAL AXIS 2
•10147762 CANNOT SET GAUGE FOOTER (TITLE), KEEPS SHOWING “UNDEFINEDUNDEFINEDUNDEFINED”
•10182955 BUBBLE CHART IS NOT BEHAVING AS EXPECTED
•10213761 CONDITIONAL DASHBOARD SECTIONS (GUIDED NAVIGATION) ALWAYS RUNS REPORTS
•10229397 CANNOT SAVE REQUEST USING STANDARD DATE FORMATS.
•10282140 CELL IMAGE AT BLANK CELL OF PIVOT TABLE IS NOT DISPLAYED WHEN USING COND FORMAT
•10296730 UNABLE TO USE PRESENTATION VARIABLE IN SCALE MARKERS
•10312496 CHARTS. MEASURE LABEL IN GRAPH PROMPTS DOES NOT CHANGE CONTENT OF THE CHART
•10312795 ACTION LINK ON COLUMN HEADING NAVIGATION DOES NOT CONSIDER PROMPT VALUES
•10329343 CLICKING A LINE GRAPH BETWEEN TWO DATA POINTS DRILLS TO LAST VALUE IN HORIZONTAL
•10337649 PIVOT TABLE SHOWS BUTTONS FOR SORTING ON CALCULATED ITEMS.
•10402102 INCORRECT RESULT WHEN USING [NEW CALCULATED ITEM] PROP IN PIVOT TABLE
•10414887 DRILL DOWNS NOT WORKING IN CHART PIVOTED TABLE SELECTED FROM VIEW SELECTOR
•10418875 CHART SIZE IS CHANGING AFTER WEBCAT UPGRADE FROM 10G
•10634175 GRAPH ENGINE IS NOT RESPONDING
•10639913 COMPLETE TEXT IS NOT SAVED IN DB IF CURSOR IS MOVED AWAY DURING INSERT
•11711658 FILTER NEEDS TO SUPPORT UNTYPE LITERAL FOR RANK OPERATOR AS 10G DOES
•11805468 CUSTOMIZED GAUGE VIEW IS NOT CONSISTENT WHEN EXPORTED AS PDF,HTML AND XLS
•11817696 INCORRECT FILTER IS BUILT IF FILTER IS CONTRUCTED BEFORE SELECTING REQ. COLUMNS
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•12412666 ALL PAGES LOSES CONDITIONAL FORMATTING
•12561361 PSE FOR BASE BUG 10295403 ON TOP OF 11.1.1.5.0 FOR GENERIC OS
CHARTING
•8990756 MISLEADING INFORMATION IN DOC REGARDING PIVOT TABLE SETTINGS
DASHBOARDS
•7459700 ABILITY TO SPECIFY FIXED COLUMN WIDTH TO A DASHBOARD PROMPT
•10177865 OBIEE 11G : DEFAULT VALUES CANNOT BE DE-SELECTED FROM MULTI SELECT PROMPT
•10279722 DASHBOARD SLIDER PROMPT SHOWS THUMB VALUES WITH TWO DECIMAL PLACES FOR INTEGERS
•10279829 DASHBOARD SLIDER PROMPT SHOWS WRONG VALUES FOR “ALL COLUMN VALUES” OR “SPECIFIC
•10310511 “REQUIRE USER INPUT” MESSAGE APPEARS THE FIRST TIME ONLY FOR THE REQUIRED PROMPT
•10389799 DASHBOARD NAVIGATION MAY CAUSE GETELEMENTBYTAGNAME ERROR IN IE
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•11056057 ERROR WHILE UPGRADING THE DASHBOARD WITH CERTAIN FILTER FUNCTIONS
•11076452 ABILITY TO CONSTRAIN PROMPTS AGAINST A SLIDER PROMPT
•11717024 ERROR 500 OCCURS WHEN SETTING ACCESSIBILITY MODE TO ON
•12620143 PSE FOR BASE BUG 12561330 ON TOP OF 11.1.1.5.0 FOR LINUX X86 [46] (PSE #602152)
INSTALL
•9459177 PREREQUISITES FOR DEPLOYMENT ON SEPARATE MACHINES
•9540009 UNIXCHK.SH ENCOUNTERS HOST NOT FOUND ERROR WHEN DNS IS NOT AVAILABLE.
•10071302 ENTERPRISE INSTALL: CONFIGURE PORTS : FORMAT OF INI FILE
•10126542 OBIEE 11G INSTALATION FAILS AT AS INSTANCE CREATION DUE TO PERM SIZE ERROR
•10287335 CANNOT START BISERVER1 . SWITCH TO JSSE FRAMEWORK REQUIRED
•10302421 OBIEE 11G WINDOWS PROMPTS FOR USERNAME / PASSWORD AFTER ENCRYPTING CREDENTIALS
•11849674 SAG: DISCREPANCY IN DOCUMENTED ORACLE DATABASE REQUIRED FOR MAPVIEWER
MIGRATION
•7432799 ORACLE EUL CONVERTER CRASHED WHILE GENERATING A REPOSITORY
REL_NOTES
•12604761 TWO STEPS OF THE UPGRADE TO 11.1.1.5.0 ARE NOT CLEARLY DOCUMENTED
SCHEDULER
•10036466 “RE-RUN INSTANCE(S) NOW” MENU IS NOT AVAILABLE FOR COMPLETED JOB INSTANCES
SECURITY
•8996295 PROVIDE DETAIL INFORMATION TO SETUP WNA(KERBEROS) FOR OBIEE AUTHENTIFICATION
•9216995 PROVIDE LATEST DETAIL INFORMATION ABOUT HOW TO SETUP LDAP SSL FOR OBIEE
•10194154 TECHNOTES- PROVIDE DETAIL INFORMATION TO SETUP WNA(KERBEROS) FOR OBIEE AUTHENT
•10198837 BIEEHOME LOGIN PAGE IS NOT DISABLED EVEN AFTER ENABLING THE SSO
•10218031 USING EXTERNAL DB TABLE TO SET ROLES SESSION VARIABLE DOESN’T ACCEPT LONG NAMES
•10373788 IF OBJECTGUID PUBLISHED AND SAMACCOUNTNAME CHANGED USER CANNOT CONNECT ANYMORE
•11731080 QA:SECURITY GUIDE NEEDS UPDATE FOR DEFINING A USER SESSION VARIABLE
SERVER
•6510747 NETWORK FAILURE DURING PHYSICAL QUERY HANGS END USER WITHOUT ERROR MESSAGE
•6836444 OBIEE SERVER SYSTEM DATE IS WRONG AND DOES NOT MATCH MACHINE SYSTEM DATE
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•9696424 DOC INSTANCECONFIG PARMS ALLOWEDLANGUAGES & ALLOWEDLOCALES IN SYSADMIN GUIDE
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•10258683 REQUEST WITH COMPLEX FILTER IS CONSUMING ALMOST ALL CPU & NO SESSION IS CREATED
•10258755 EXCEL FAILS TO CONNECT TO 11G BI SERVER USING ODBC DSN
•10335924 REPORT-BASED TOTALS FAIL ON MEASURES CONTAINING AGGREGATION EXPRS SUCH AS FILTER
•10374571 NEED FLEXIBILITY TO OVERRIDE HOSTNAMES WHEN CUSTOMER DNS IS INCORRECT OR BROKEN
•10650122 PIVOT VIEW WITH UNION OF NON – COMPATABLE TYPE ERROR IN OBIEE 11G AFTER UPGRADE
•11804596 NQQUERY LOG LEVEL 2 IS TOO VERBOSE – BACKPORT 10308263 TO 11.1.1.5
•11809295 NQUDMLGEN NOT GENERATING UDML FILE IN UTF FORMAT
UPGRADE
•9886765 ERRORS ENCOUNTERED WHEN UPGRADING WEB CATALOG USING UA.BAT
•10121344 ERROR IN LOG USING UA TO UPGRADE BI SCHEDULER SCHEMA ON SQL SERVER DATABASE
•11069928 UPGRADE SHOULD HANDLE PROMPT WITH INCONSISTENT VALUES AS 10G DOES
WEB_ADMIN
•8564456 SHARED FOLDER ACCESS PERMISSION ISSUE
•9381764 CATALOG MANAGER COPY FUNCTION NOT WORKING AS EXPECTED
•9739865 EXITING MANAGE SESSION RESULTS IN HTTP ERROR
•10016252 LACKING INFORMATION ON FORCEABSOLUTECOMMANDURL FOR ABSOLUTECOMMANDURLPREFIX
•10144989 WEB CATALOG DOES NOT UPGRADE TO 11.1.1.3.0
•10218524 VALIDATION ERROR AFTER THE UPGRADE OF WEBCATALOG TO OBIEE 11G
•11723425 INCORRECT DEFAULT VALUE OF DEFAULTROWSDISPLAYED IN THE INSTANCECONFIG.XML
•11827202 OPMN NOT STARTING AFTER SETTING UP THE REPLICATION AGENT
WEB_GNRL
•10191078 FILTER VALUES ARE RESET IN GO URL WHEN COLUMNS ARE SORTED OR RE-ARRANGED
•10360461 NEED ABILITY TO CONTROL NEW, DASHBOARD AND OTHER HEADER LINKS
•11780508 10G COLUMN FILTER PROMPT WITH PROMPTCAPTION ATTR NOT UPGRADING
•12416695 TOOLTIP EMPTY IN MAPVIEWER
WEB_INTGRT
•10294759 FMAP-REFERENCED IMAGES IN ANALYSIS HEADERS DONâ€™T APPEAR IN DOWNLOADS TO EXCEL
WEB_MKTG
•8692820 DIRECT DATABASE CAMPAIGN LOAD FORMAT COMBINED LISTS FAILS
•9908019 SAW SERVER CRASH WHEN LOADING A PARTICULAR CAMPAIGN
•9935859 UNGROUP OF SEGMENT BLOCKS CORRUPTS SEGMENT DEFINTION AND BAD COUNTS
•10331355 MOVING CRITERIA WITHIN A SEGMENT’S GROUP CORRUPTS THE INCLUSION OPTIONS
Thanks,
RM

How to download project template into the SAP NetWeaver Developer Studio

Hi,
I want to download project template into the SAP NetWeaver Developer Studio related to invoice detail get detail,get list etc.
How to do so?Actualy my requirement is to create an iView whcih contain the detail about the invoice.
Thank,
Kundan

Hi
If you have zip file of the project then unzip it into your project location where all projects are there .then in NWDS go to file->import->multiple existing project into workspace->browse the file where you have saved it and select the comp folder inside the project folder->click finish.Now you are able to see the webdynpro project in the webdynpro explorer.If its not appearing then go to Navigatore and right click on project and click on open project, it will open the project in webDynpro explorer.
Thanks
Susmita

T-Code to view SAP Document no.

Dear,
Need a T-code to view SAP Document number created while SAP Stock Creation.
After creation through MB1C a number is generated & i need to know what is the process to get this Document Number.
Thanks in Advance.

hi,
You can check MSEG table to get numbers..
Or USe MB51 to get list of material document as per your selections on the initial screen...
Regards
Priyanka.P

Regarding Downloading of Report[List] output into Excel Sheet

Hi All,
Hi i have written one Classical report. I got the output Correctly.
Now i want to download that data into Excel Sheet in excatly the way it displayed in List[Report] output.
I had followed the path System->List->Save->LocalFile->Spread Sheet and tried to download the same.
Though it is downloaded it has not come in exact format.
Now what i want is to add a button above that report & write a program in that to download that data into Excel Sheet.
Can anybody tell me how can solve this issue. If i follow above procedure will the data[List Output] be downloaded into exact format into excel.
If anybody knows other way please sujjest.
Thanks in advance.
Thanks & Regards,
Prasad.

Hi Prasad,
I have done a program which downloads the output in the excel sheet in the correct format.
Just check the program. The code given in bold is what you have to use.
REPORT zexp MESSAGE-ID f4 LINE-SIZE 195.
 Tables Used ***********************************
TABLES : bseg, bkpf, bsak, lfa1, payr .
Declaring Internal Tables **************************
DATA :
Internal table to hold header data *************
BEGIN OF header OCCURS 0,
 ext_date(10) TYPE c,
 delimit(1) TYPE c,
 ext_time(8) TYPE c,
END OF header,
Internal table to hold detail info **************
BEGIN OF i_data OCCURS 0,
 belnr LIKE bsak-belnr,
 gjahr LIKE bsak-gjahr,
 bukrs LIKE bsak-bukrs,
 bldat LIKE bsak-bldat,
 xblnr LIKE bsak-xblnr,
 blart LIKE bsak-blart,
 augdt LIKE bsak-augdt,
 augbl LIKE bsak-augbl,
 wrbtr LIKE bsak-wrbtr,
 shkzg LIKE bsak-shkzg,
 lifnr LIKE bsak-lifnr,
 name1 LIKE lfa1-name1,
 chect LIKE payr-chect,
 status(1) TYPE c,
END OF i_data,
Internal table to to collect *****************
BEGIN OF i_data1 OCCURS 0,
 belnr LIKE bsak-belnr,
 gjahr LIKE bsak-gjahr,
 bukrs LIKE bsak-bukrs,
 bldat LIKE bsak-bldat,
 xblnr LIKE bsak-xblnr,
 blart LIKE bsak-blart,
 augdt LIKE bsak-augdt,
 augbl LIKE bsak-augbl,
 wrbtr LIKE bsak-wrbtr,
 shkzg LIKE bsak-shkzg,
 lifnr LIKE bsak-lifnr,
 name1 LIKE lfa1-name1,
 sortl LIKE lfa1-sortl,
 chect LIKE payr-chect,
 status(1) TYPE c,
END OF i_data1,
String variables for formatting file data *************
 fidoc_year TYPE string,
 comp_code TYPE string,
 check_numbr TYPE string,
 vendor TYPE string,
 inv_date TYPE string,
 inv_nbr TYPE string,
 paid_dat TYPE string,
 inv_amt TYPE string,
 status TYPE string,
 ref_doc TYPE string,
************Internal table to store the file contents **************
BEGIN OF i_final_file OCCURS 0,
 record(300) TYPE c,
END OF i_final_file,
Internal table to store the list of allowed document types ****
BEGIN OF i_doctype OCCURS 0,
 blart LIKE bsak-blart,
END OF i_doctype,
Internal table to hold vendor information ************
BEGIN OF i_lfa1 OCCURS 0,
 lifnr LIKE lfa1-lifnr,
 name1 LIKE lfa1-name1,
 sortl LIKE lfa1-sortl,
END OF i_lfa1,
Internal table to hold check information *************
BEGIN OF i_payr OCCURS 0,
 chect LIKE payr-chect,
 vblnr LIKE payr-vblnr,
 gjahr LIKE payr-gjahr,
 zbukr LIKE payr-zbukr,
END OF i_payr.
Data declarations **************************
DATA : ws_stblg TYPE bkpf-stblg,
 todate TYPE bsak-augdt,
 fromdate TYPE bsak-augdt,
 w_day LIKE dtresr-weekday,
 day LIKE scal-indicator,
 d TYPE n,
 e_date LIKE sy-datum,
 e_time LIKE sy-uzeit,
 dd(2) TYPE c,
 mm(2) TYPE c,
 yy(4) TYPE c,
 hh(2) TYPE c,
 min(2) TYPE c,
 sec(2) TYPE c.
DATA : wa_filepath(50) TYPE c,
 wa_filename(50) TYPE c,
 wa_c_filename(100) TYPE c,
 arch_path(50) TYPE c.
* Data for downloading to list
DATA : list LIKE TABLE OF abaplist WITH HEADER LINE.
DATA : BEGIN OF list_asc OCCURS 0,
msg(300) TYPE c,
END OF list_asc.
DATA: BEGIN OF i_invoiceheader OCCURS 0,
name(30) TYPE c,
END OF i_invoiceheader.
RANGES dates FOR bkpf-budat.
Selection Screen ************************
SELECTION-SCREEN SKIP 2.
SELECT-OPTIONS:
 s_bukrs FOR bkpf-bukrs ,
 s_blart FOR bkpf-blart ,
 s_augdt FOR bsak-augdt. " memory id todat TO fromdat.
PARAMETERS :submit AS CHECKBOX DEFAULT ' ' .
* Download list to file.
AT USER-COMMAND.
CASE sy-ucomm.
 WHEN 'LIST'.
 PERFORM download.
 WHEN 'BACK'.
 EXIT.
ENDCASE.
----
 FORM download *
FORM download.
if s_augdt is initial.
dates-sign = 'I'.
dates-option = 'BT'.
dates-low = '20050901'.
dates-high = '20050920'.
APPEND dates.
else.
dates = s_augdt.
append dates.
endif.
/* Submit the same program .
SUBMIT zexp WITH s_augdt IN dates
 EXPORTING LIST TO MEMORY
 AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
 TABLES
 listobject = list
 EXCEPTIONS
 not_found = 1.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1 "LIST_INDEX SY-LSIND.
TABLES
listasci = list_asc
listobject = list.
PERFORM download_file.
ENDFORM.
 FORM download_file *
FORM download_file.
DATA fname TYPE rlgrap-filename VALUE 'c:\audit_report.xls'.
DATA ftype TYPE rlgrap-filetype VALUE 'DAT'.
DATA numeric_data(10) TYPE c VALUE '0123456789'.
*Table structure should match with list output.
DATA : BEGIN OF i_data1 OCCURS 0,
 belnr(12) TYPE c,
 gjahr(6) TYPE c,
 bukrs(8) TYPE c,
 chect(13) TYPE c,
 lifnr(12) TYPE c,
 name1(37) TYPE c,
 bldat(14) TYPE c,
 xblnr(18) TYPE c,
 augdt(14) TYPE c,
 wrbtr(17) TYPE c,
 status(4) TYPE c,
 augbl(18) TYPE c,
 sortl(17) TYPE c,
 END OF i_data1.
Header record of the excel sheet.
PERFORM fill_header.
LOOP AT list_asc.
Reads lines starting from the first record in the report. All informatory statements in the report are not read.
 IF list_asc+1(10) CO numeric_data.
 i_data1 = list_asc .
 APPEND i_data1.
 ENDIF.
ENDLOOP.
Call the download function.
CALL FUNCTION 'DOWNLOAD'
 EXPORTING
 filename = fname
 filetype = ftype
 TABLES
 data_tab = i_data1
 FIELDNAMES = i_invoiceheader.
ENDFORM.
 FORM fill_header *
FORM fill_header.
i_invoiceheader-name = 'Doc Number'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Fsc Year'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Cmp Code'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Check No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Vendor No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Entered by'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Doc Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Ref Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Amount'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Status'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Sort field'.
APPEND i_invoiceheader.
ENDFORM. " fill_header
 Initialization *************************
INITIALIZATION.
To initialize the date parameter on the selection screen.
The date by default ranges from previous Monday to Sunday.
todate = sy-datum.
CALL FUNCTION 'DATE_COMPUTE_DAY'
 EXPORTING
 date = todate
 IMPORTING
 day = day.
d = day.
if d < 4.
 todate = sy-datum - d - 4 .
else.
 todate = sy-datum - d + 3 .
endif.
fromdate = todate - 6.
MOVE: 'BT' TO s_augdt-option,
 fromdate TO s_augdt-low,
 todate TO s_augdt-high.
APPEND s_augdt.
Start of Selection **************************
START-OF-SELECTION.
Checking the validity of the inputted dates ****************
IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
 MESSAGE i999 WITH 'You cannot input future date'.
 EXIT.
ENDIF.
IF NOT s_bukrs IS INITIAL.
MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
ENDIF.
Initialize the header data ***********************
e_time = sy-uzeit.
MOVE e_time+0(2) TO hh.
MOVE e_time+2(2) TO min.
MOVE e_time+4(2) TO sec.
CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
e_date = sy-datum.
MOVE e_date+0(4) TO yy.
MOVE e_date+4(2) TO mm.
MOVE e_date+6(2) TO dd.
CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
header-delimit = '~'.
APPEND header.
List allowed document types **********************
PERFORM fill_doc_types.
**To select the documents within the range of week or as inputted **
IF s_augdt IS INITIAL.
 MOVE: 'I' TO s_augdt-sign,
 'BT' TO s_augdt-option,
 fromdate TO s_augdt-low,
 todate TO s_augdt-high.
 APPEND s_augdt.
ENDIF.
Selecting the records from the database ****************
IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
Select all documents of company code 1000, *********
4200 and 8000, and allowed document types *********
 SELECT belnr gjahr augdt augbl bukrs
 blart bldat xblnr lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 FOR ALL ENTRIES IN i_doctype
 WHERE blart EQ i_doctype-blart
 AND augdt IN s_augdt
 AND ( bukrs = '1000' OR bukrs ='4200' OR
 ( bukrs = '8000' AND blart NE 'ZP' ) ).
 loop at i_data.
Exclude reversed documents
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 endif.
 endloop.
ELSEIF s_blart IS INITIAL.
Select all documents of allowed document types ******
 and inputted company code ************
 SELECT belnr gjahr augdt augbl bukrs
 blart bldat xblnr lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 FOR ALL ENTRIES IN i_doctype
 WHERE blart EQ i_doctype-blart
 AND augdt IN s_augdt
 AND bukrs IN s_bukrs .
 LOOP AT i_data.
Exclude documents of type ZP
for company code 8000.
 IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
 DELETE i_data.
 continue.
 ENDIF.
Exclude reversed documents
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 continue.
 endif.
 ENDLOOP.
 READ TABLE i_data INDEX 1.
 IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
 ENDIF.
ELSE.
Select the documents matching the company codes *****
and document types inputted in the selection screen ****
 SELECT belnr gjahr augdt augbl bukrs bldat xblnr
 blart lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 WHERE bukrs IN s_bukrs AND blart IN s_blart
 AND augdt IN s_augdt.
 SORT i_data BY blart.
 LOOP AT i_data.
Filtering the records selected
based on the document type
 READ TABLE i_doctype WITH KEY blart = i_data-blart.
 IF sy-subrc NE 0.
 DELETE i_data.
 continue.
 ENDIF.
Exclude documents of type ZP
for company code 8000.
 IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
 DELETE i_data.
 continue.
 ENDIF.
Exclude reversed documents.
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 continue.
 endif.
 ENDLOOP.
 READ TABLE i_data INDEX 1.
 IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
 ENDIF.
ENDIF.
IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
ENDIF.
credit/debit identification ***********************
LOOP AT i_data.
 IF i_data-shkzg EQ 'H'.
 i_data-wrbtr = i_data-wrbtr * 1.
 ELSEIF i_data-shkzg EQ 'S'.
 i_data-wrbtr = i_data-wrbtr * -1.
 ENDIF.
 MODIFY i_data.
ENDLOOP.
for summarizing ******************************
LOOP AT i_data.
 MOVE-CORRESPONDING i_data TO i_data1.
 COLLECT i_data1.
ENDLOOP.
Vendor informations and Check Informations *****************
SELECT lifnr name1 sortl
 FROM lfa1
 APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
 FOR ALL ENTRIES IN i_data1
 WHERE lifnr = i_data1-lifnr.
SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
 FIELDS OF TABLE i_payr FOR ALL ENTRIES
 IN i_data1 WHERE vblnr = i_data1-augbl
 AND gjahr = i_data1-augdt(4)
 AND zbukr = i_data1-bukrs.
SORT i_data1 BY augbl gjahr bukrs lifnr.
SORT i_payr BY vblnr gjahr zbukr.
SORT i_lfa1 BY lifnr.
LOOP AT i_data1.
 READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
 gjahr = i_data1-gjahr
 zbukr = i_data1-bukrs.
 IF sy-subrc EQ 0.
 i_data1-chect = i_payr-chect.
 ENDIF.
 READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
 IF sy-subrc EQ 0.
 i_data1-name1 = i_lfa1-name1.
 i_data1-sortl = i_lfa1-sortl.
 ENDIF.
 i_data1-status = 'X'.
 MODIFY i_data1.
ENDLOOP.
**The records are sorted by clearing date, check number and doc type**
SORT i_data1 BY augdt chect blart.
**********The header record is outputted on the screen****************
PERFORM write_header.
********Data is moved to internal table in the file format *************
PERFORM move_data.
Line items are outputted on the screen *********************
PERFORM write_output.
*& Form write_header &*
*& This outputs the header information to screen &*
FORM write_header.
SKIP.
 SET PF-STATUS 'LIST'.
Outputting the header information *********************
WRITE : / 'Extraction Date : ' , header-ext_date.
WRITE : / 'Extraction Time : ' , header-ext_time.
FORMAT COLOR 1." INTENSIFIED.
SKIP.
ULINE AT 0(190) NO-GAP.
Outputting line level information **********************
WRITE:/ sy-vline NO-GAP,
 (10) 'DOC NUMBER',
 sy-vline NO-GAP,
 (4) 'F-YR',
 sy-vline NO-GAP,
 (6) 'C-CODE',
 sy-vline NO-GAP,
 (10) 'CHECK NUM',
 sy-vline NO-GAP,
 (10) 'VENDOR NUM',
 sy-vline NO-GAP,
 (35) 'VENDOR NAME',
 sy-vline NO-GAP,
 (12) 'INVOICE DATE',
 sy-vline NO-GAP,
 (16) 'INVOICE NUMBER',
 sy-vline NO-GAP,
 (12) 'PAID DATE',
 sy-vline NO-GAP,
 (15) 'INVOICE AMOUNT',
 sy-vline NO-GAP,
 (2) 'SC',
 sy-vline NO-GAP,
 (16) 'REFERENCE FI DOC',
 sy-vline NO-GAP,
 (15) 'SORT FIELD',
 sy-vline NO-GAP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_header
*& FORM MOVE_DATA &*
*& Formats data in internal table as is required in the file &*
FORM move_data.
LOOP AT i_data1.
Document number and fiscal year should be separted by '|' *****
 CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
 SEPARATED BY '|'.
 MOVE i_data1-bukrs TO comp_code.
 MOVE i_data1-chect TO check_numbr.
Vendor number and vendor name should be separted by '|' *****
 CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
 SEPARATED BY '|'.
 SHIFT vendor LEFT DELETING LEADING '0'.
 SHIFT vendor RIGHT DELETING TRAILING space.
Date fields converted to MM/DD/YYYY format ****************
 MOVE i_data1-bldat+0(4) TO yy.
 MOVE i_data1-bldat+4(2) TO mm.
 MOVE i_data1-bldat+6(2) TO dd.
 CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
 MOVE i_data1-xblnr TO inv_nbr.
 SHIFT inv_nbr RIGHT DELETING TRAILING space.
 MOVE i_data1-augdt+0(4) TO yy.
 MOVE i_data1-augdt+4(2) TO mm.
 MOVE i_data1-augdt+6(2) TO dd.
 CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
 MOVE i_data1-wrbtr TO inv_amt.
 CONDENSE inv_amt.
 SHIFT inv_amt RIGHT DELETING TRAILING space.
 MOVE i_data1-status TO status.
 MOVE i_data1-augbl TO ref_doc.
 CONCATENATE fidoc_year
 comp_code
 check_numbr
 vendor
 inv_date
 inv_nbr
 paid_dat
 inv_amt
 status
 ref_doc
 INTO i_final_file-record SEPARATED BY '~'.
 APPEND i_final_file.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form write_output &*
*& Outputs all data to screen &*
FORM write_output.
LOOP AT i_data1.
 FORMAT COLOR 2 INTENSIFIED.
Outputting line level information *******************
 WRITE : / sy-vline NO-GAP,
 (10) i_data1-belnr,
 sy-vline NO-GAP,
 (4) i_data1-gjahr,
 sy-vline NO-GAP,
 (6) i_data1-bukrs,
 sy-vline NO-GAP,
 (10) i_data1-chect,
 sy-vline NO-GAP,
 (10) i_data1-lifnr,
 sy-vline NO-GAP,
 (35) i_data1-name1,
 sy-vline NO-GAP,
 (12) i_data1-bldat MM/DD/YYYY,
 sy-vline NO-GAP,
 (16) i_data1-xblnr,
 sy-vline NO-GAP,
 (12) i_data1-augdt MM/DD/YYYY,
 sy-vline NO-GAP,
 (15) i_data1-wrbtr,
 sy-vline NO-GAP,
 (2) i_data1-status,
 sy-vline NO-GAP,
 (16) i_data1-augbl,
 sy-vline NO-GAP,
 (15) i_data1-sortl,
 sy-vline NO-GAP.
ENDLOOP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_output
In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
I hope that this will help you.
Regards,
Susmitha

Download Spool in list Format

Dear Friends,
While downloading the spool job into the GUI,i want to download it into list format as appearing in sap,rather than excel pdf or txt.Please suggest.Also when using downloading to PDF format,the width is not getting adjusted.Please Help.
Thanks in Advance

Hello Susan.
When you perform the download to PDF, SAP uses the SAPWIN printer driver. When you print with a defined SAP printer, uses PCL driver. Maybe that's why you have different width comparing both printings. This is for SAP forms (Sapscript, Smartfomrs). It could be the same for list format. Please, refer to note 183948.
I don't know how to download to list format. Sorry.
Hope this would help you.
Regards,
Andrés Sarcevic.

Printing immedietely of Putaway list or Pick list in SAP WM

Hi
We have one requirement in WMS rollout is:
For automatic background printing of Putaway list or Pick list in SAP WM, System doesnt recognize Printer name as LOCL (settings in T code- OMLV). In OMLV we must have a network printer name for automatic printing the Putaway List after MIGO transaction and also for automatic printing the Pick List in Background with WMTA out put type - which triggers during delivery creation.
If we configure LOCL in OMLV screen the spool gets generated but it doesnt execute automatically and that needs to be triggered manually using T code SP02 or SP01.
We want to print these putaway or pick list automatically(either thru LOCL or network printer) immediate after generating a spool(without any user interaction).
Regards,
MM

Hi MM,
Inorder to get automatic put away list after GR you need to define the printer in OMLV settings.
Step 1:
If you are using Ricoh printer (Paper print out of TO) and Zebra Printer (Label printer for printing labels), you need define this combination under the icon "Printer pool/Labels".
Warehouse - Ricoh printer name - Zebra printer name (Pre-condition : Both the Ricoh and Zebra printers needs to be configured in SAP by your Basis team).
Step 2:
Under icon "Warehouse Movement" in the Assignment section, you need to define the condition for printing.
For example
Warehouse no: Source str type Destination str. type Printername
AB1 902 *** Ricoh printer name1
AB1 Q01 *** Ricoh printer name2
The above situation prints all put away list for receiving area to Ricoh printer name 1 & all put away list cleared by QA people to Ricoh printer name 2.
Step 3:
Analyze the condition set under the icon "Analyze" (print control tables).
You can re-check the conditions set by you in the above section. specify the warehouse number, source str type, dest. str type and execute you should be getting the printer name correctly assigned in the earlier section.
Hope the above explanation helps. Pls award points if you feel appropriate.

Match code list setting

Hello,
We have a specific match code list for a new field in the screen . We use Screen painter .
When we display match code it will be displayed by default a list ALV . But here How can we change to a list Basic for the values of this match code . ( SAP Basic list not ALV list)
Is there some way to change this setting for user ?
Thanks

Hi,
I already added the field search help into screen, But here user need to have basic list for search help ,( This search help is for KUNNR,Name1...etc, And they want to have basic list when they press F4 , not normally AVL liste

What are Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.

BW on HANA : Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.
We are trying to copy database from SAP BW7.0 to SAP BW on HANA 7.4 SPS6 so we are in search for list of steps or activities during database copy both pre and post steps.
Along with the above we are in search of Pre and post migration steps ones database is transferred successfully from oracle to HANA on 7.4 SPS6.
Kindly help us in getting the exact course of action as requested.
Thanks and Regards,
Lavina Joshi

Hi Lavina,
try this link for starters: Upgrade and Migration - BW on HANA | SAP HANA
Points to remember are:
Preparation:
     -- Hardware Sizing
     -- Preparation of Data Centres
     -- HANA Hardware preparation
     -- System Landscape Readiness (upgrade software downloads, system readiness checks, etc)
     -- House Keeping activities on BW system (data clean up, etc)
Post Installation:
     -- Sanity checks / Preparation and License checks
     -- JAVA Configurations
     -- Infoprovider conversions
Overall Stages are described below:
# Environmental setup (HANA box)
     -- Initial system checks and Building Activities (system copy, Appln server setups, etc)
# System readiness
               - ZBW_HANA_COCKPIT Tool
               - ZBW_HANA_CHECKLIST Tool
               - ZBW_ABAP_ANALYZER Tool
               - ZBW_TRANSFORM_FINDER Tool
               - SIZING Report
               - System Clean up Activities
               - Impact of 7.4 on source system checks
               - Java Upgrade for portal
# DMO Stages
               - Preparation & Pre Migration checks
               - Execution / Migration
               - Post Migration Activities
# Testing Phase
               - Source system checks/Activities
               - System and Integration Testing
               - End to End Testing
               - Performance testing
               - Reports
               - BO reports / Interfaces
Do let me know if you require any further information.
Regards,
Naren

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