Dynamic coding depending on SAP release

Hello @ll,
I have a program in a 4.7 release where I have to use the OPEN DATASET statement with the addition ENCODING. Now this programm should be transported to a 4.6c release and I get errors because the addition ENCODING is not allowed because it's unknown.
Is it somehow possible to activate resp. deactivate the ENCODING statement depending on the release version? Is there a system field available containing the SAP release version?
Thanks for any help!
C.

You will not be able to deactivate the line of source code depending on release. If you know the target release is 46c and it is coming from 4.7, you would need to have the ENCODING entension in 4.7 and transport it. Mostly likely the activation on the 46c will fail at which point you would need to open that system and manually change that line of code to not have the ENCODING extention. These are the kinds of issues that you will face when transporting between to different releasese.
Regards,
RIch Heilman

Similar Messages

How can I refer to the PhotoShop Object library dynamically depend on the release of PhotoShop?

Recently, I make a program, now I face a big program:
I make the program by visual basic and photoshop script , but my client have different release of Photoshop, for example : photoshop 7.0 cs and cs2. I know every release of PhotoShop have ist own Object library, but in visual basic 6.0, I can only refer to one PhotoShop Object library. for example: if I refer to Photoshop 8.0 Object library, if my clients release of Photoshop is 7.0. there will be a error message : Run-time error '429 ( cant create object) Run-time error '430(Class does not support Automation or does not support expected interface), How can I refer to the PhotoShop Object library dynamically depend on the release of PhotoShop?
my email is : [email protected] .
any suggestion?

Please read, and reply back here with information https://forums.adobe.com/thread/1499014
-and try some steps such as changing browsers and turning off your firewall for downloads

How to maintain SAP Release status in table COTPL

Hi All,
We have upgraded our system from ECC EHP4 TO ECC EHP 5. Now our SAP Release is 702 but in table COTPL
still the SAP Release status is 701 becuase of which there is error in some of our sap jobs.
Request you all to help us. How we can maintained SAP Release in table COTPL?
Thanks

Hi,
You can try using priority field in the rule. Please check this.
Priority for Responsibilities
If you are using responsibilities for role resolution in Workflow, you can provide individual responsibilities with priorities.
Example: There are various responsibilities for a standard role for processing orders, grouped, for example according to order value (one responsibility for orders up to a certain value, another for orders with a greater order value).
Assuming that orders for a particular customer are always to be processed with the same responsibility (and therefore by the same agent), you can access it via another responsibility with a higher priority that contains the customer name as the only criterion. The responsibility (-ies) with lower priority, and therefore the order value, is then no longer taken into account during agent determination.
Use only numeric values here, and note that, logically, the responsibility with the highest numberic value in this field has the highest priority.
Procedure
1. Sequence Priority of Objects
In Create mode, assign a priority to the objects you wish to rank.
To do so, assign an alphanumeric value (1, 2, 3... or A, B, C...) to each object.
In Change mode, overwrite the value in the field.
2. Priority When Defining Evaluation Paths
In the Priority field, enter the priority or priorities for objects that should be considered in evaluation paths. Enter "*" if you want to have no restriction.
3. Priority for Responsibilities
Maintain the priority directly in the detail screen for the responsibility or in the overview screen for the responsibilities for the rule. Note that you must use numeric values here. On the overview screen, the system sorts the responsibilities in descending order of priority.
Hope this helps.
Feel free to revert back.
-=-Ragu

CIN installation on ECC6 SAP system upgrated from 4.6C SAP release

Hi all,
We have a ECC6 SAP system upgrated 4 years ago from a 4.6C SAP release system. In the old SAP release we don't have installed CIN 40A for India localization, and now we need to have this functionalities has we have to do a rollout on SAP for one indian company.
Problem is that we don't have found any OSS note that explain clearly what we have to do to have in our ECC6 SAP system CIN functionalities.
After application of support packages on level 17 (up minimum required by OSS note 1175384) we have launch function j_1bsa_component_check but we have exception that country IN isn't installed.
We can't use transaction O035 as we have a SAP system already customized.
Thanks in advance for any help or useful information someone can do us about this problem.
Sorry if this couldn't be the right forum to post this type of message, but is't difficult for me, in this particular case, to find the right forum for this type of question.
Regards
Gianpaolo
Edited by: Gianpaolo Papa on Oct 22, 2010 9:55 AM

No asnwers

Showing Dynamic parameters depending on Static parameter

Post Author: Relais
CA Forum: General
Is it possible to show dynamic parameters depending on the selection of the static parameter?For example, I would like to show a dynamic list of Departments, only if u201CDepartmentu201D is selected from the static parameter list.
Or if u201CCategoryu201D is selected from the static list, then I would like to prompt the user with a dynamic list of available Categories.
Is this possible or must you always show all parameters?Any feedback would be appreciated.
Thank you.

Hi,
What i would do is in addition to what you already have, create a new view V-Channel and embed this view as default view in the Window.
Create 2 outbound plugs (to_view1 , to_view2)
Create a event in component controller like event_name is NAVIGATE and the parameter is TO of type string.
Create a method go_navigation with parameter destination of type string.
Write your code in this method to fire the Navigation event filling the TO parameter with destination.
In the V_Channel subscribe to this event NAVIGATE. and write the code for firing outbound plug to_view1 or to_view2 based on the TO parameter value.
Remember to connect these outbound plugs to the right inbound plugs in the ViweContainerUIElement views.
In the start-up plug event handler method, retrieve the URL parameters and call the Go_NAvigation method filling the right value for the destination parameter.

ABAP coding for variable SAP exit

Hi,
I'm looking for a way to see the coding of a SAP-exit query variable: 0FYTLFP.
So this is NO custom-exit (via CMOD).
I've tried the FM: RSVAREXIT<varname> but it doesn't exist.
Via RSRT i couldn't find the piece of coding either.
I'm not looking for the functionality but the piece of coding that is used for this.
How can I find it??
Cheers.

Ok, this code works as per my note above. If the period of the system date is the first of the fiscal year, it will return to the previous fiscal year to get a range for YTD.
Basically, this acts as if you're running the query in the previous period for current YTD.
WHEN 'ZFYTLFP'.
        CLEAR: ZE_T_RANGE, E_T_RANGE, ZI_T_VAR_RANGE, W_YEAR, W_PERIOD, L_FPER.
        DATA: l_poper    LIKE t009b-poper.
        DATA: l_fiscyear LIKE t009b-bdatj.
        DATA: l_curdate LIKE sy-datum.
        l_curdate = SY-DATUM.
        CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
          EXPORTING
              i_date         = l_curdate
              i_periv        = i_periv
          IMPORTING
              e_buper        = l_poper
              e_gjahr        = l_fiscyear
          EXCEPTIONS
              input_false    = 1
              t009_notfound = 2
              t009b_notfound = 3
              OTHERS         = 4.
       W_YEAR = l_fiscyear(4).
        W_PERIOD = l_poper(3).
        IF W_PERIOD = '001'.
          W_YEAR = W_YEAR - 1.
          W_PERIOD = '012'.
        ELSE.
          W_PERIOD = W_PERIOD - 1.
        ENDIF.
        ZE_T_RANGE-LOW(4)   = W_YEAR." year
        ZE_T_RANGE-LOW+4(3) = '001'.
        ZE_T_RANGE-HIGH(4) = W_YEAR. " year
        ZE_T_RANGE-HIGH+4(3) = W_PERIOD.
        ZE_T_RANGE-SIGN = 'I'.
        ZE_T_RANGE-OPT = 'EQ'.
        APPEND ZE_T_RANGE TO E_T_RANGE.

Dynamic Date Variant in SAP ver 3.1

How to create a dynamic date variant in SAP ver 3.1 ?

Hi,
I guess that you know how manage dynamic dates in a variant. (Please, tell me if you need help about it)
You can try with two DATUM type fields in the ABAP program. Fix the first one with a fixed date u201901.01.2009u2019 and the second one will be fixed with the dynamic date u2018Current Dateu2019
Regards,
OLA

Anyone have Huffman Dynamic coding written in java

Hi to all
I am looking for huffman dynamic coding written in java programming. If have it please don't hesitate to help...
Thankx in advance
Jenifer

google for it.
%

SAP Release details

HI,
Can anybody tel me in which table we can find the SAP release details.
Thank You.
Regards,
Soumya

Navigate deeply through fm STATUS_ANZEIGEN you will get all the below details
Check system variable sy-dbsys for DB name
fm SLIC_GET_LICENCE_DATE for license date
fm SLIC_GET_LICENCE_NUMBER for license number
fm UPG_GET_COMPONENT_RELEASES will get your component releases and the texts from table cvers_txt"<---
DATA: BEGIN OF status_info,
        machinetype(10)    TYPE c,
        system_id(10)      TYPE c,
        database_host      LIKE sy-host,
        database_owner(10) TYPE c,
        database_text(20) TYPE c,
        database_name(10) type c,
        database_release(10),
      END OF status_info.
DATA: BEGIN OF VERSION_INFO OCCURS 0,
          LINE(80),
        END OF VERSION_INFO.
CALL 'SAPCORE' ID 'ID' FIELD 'VERSION'
                ID 'TABLE' FIELD VERSION_INFO-*SYS*.
READ TABLE VERSION_INFO INDEX 3.
STATUS_INFO-MACHINETYPE = VERSION_INFO-LINE+21(10).
READ TABLE VERSION_INFO INDEX 5.
STATUS_INFO-SYSTEM_ID = VERSION_INFO-LINE+21(10).
call function 'DB_DBNAME'
importing dbname = status_info-database_name.
call function 'DB_DBHOST'
importing dbhost = status_info-database_host.
call function 'DB_DBSCHEMA'
importing dbschema = status_info-database_owner.
CALL FUNCTION 'DB_GET_RELEASE'
IMPORTING RELEASE = STATUS_INFO-DATABASE_RELEASE.
*--Server name
call 'C_SAPGPARAM'
    id 'NAME' field 'rdisp/myname'
    id 'VALUE' field servername.

Has SAP released Web Tools for a 64 bit system?

Has SAP released Web Tools for a 64 bit system? It was my understanding earlier in the year that SAP would be releasing WebTools in the 3rd quarter 2008 for a 64 bit system. Does anyone know the status of this release? Thank you, Vicki Merritt

We have a test build that enables 32-bit emulation of the synch manager and synch service, but not for the website.
FP1 is tentatively scheduled to go into rampup in November, and we are still investigating how to get the website to run in 64-bit environment.
This test build of the Synch Manager doesn't show the B1 db version but we have successfully synchronized our test company databases with it and so far no major issues.
You can contact me if you would like to give it a try.

Where can I get a list of SAP released "remote enabled" fuction modules?

Dear All,
We are developing some java program remotly do automatically configration check, secuirty check, reporting ... for SAP NW 7.0 based system without creating any program/functions inside ABAP.
I know that, not all the checks can be done by java code (some has to be done manually) but do you have any suggestion to help me get a list of SAP released "remote enabled" fuction modules together with some explainations?
Thanks,
Derek

Hi Derek.
I would like to suggest a few,
Go to Transaction BAPI.
There you will find BAPIs related to all Modules.
All BAPIs are RFC enabled
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

SAP RELEASE MANAGEMENT TOOLS -- SOLMAN,REMEDY,DEVTRAC, ETC

Hi Gurus,
I am new to SAP BASIS, and currently working on SAP RELEASE MANAGEMENT TOOLS.
Could you pls. share any documentation on below mentioned tools,
VIZ.
1.REMEDY
2.SOLOMAN
3.DEVTRAC
4. ANY OTHER TOOL
And also any other tools documentation related to SAP RELEASE MANAGEMENT TOOLS.
Regards
Sai Harini

the Java process is having a communication issue with the ABAP stack. First 3 things I would look at:
1. is the ABAP stack up and running? The Java stack is checking for a user installed in the ABAP stack.
2. is sapgw00 service defined in the services file? should have been done by the installation, but I've seen this fail.
3. is host ISLLSOLM listening on the port defined as sapgw00? If this is not true, any number of things could be wrong.

SAP release Timeline

Hi,
I am trying to draw a timeline (just release year is fine) with SAP releases..
from SAP R/2 --> SAP Netweaver 7.10 (7.10 is the last one, isn't it?)... passing through 3.0 4.6C 4.6D 6.10 etc etc
any useful links?
thx
ivan

4.6c
First Customer Shipment      Available      03.04.2000
General Availability      Available      29.05.2000
4.7 1.0
Release to Customer      Available      15.07.2002
Default Release      Available      13.01.2003
4.7 2.0
Release to Customer      Available      22.09.2003
Default Release      Available      02.04.2004
ERP 2004
Release to Customer      Available      21.06.2004
Default Release      Available      28.02.2005
ERP 6.0
Release to Customer      Available      24.10.2005
Default Release      Available      06.06.2006
Check www.service.sap.com/pam for further details..
Award points if found helpful..

Re: Cancelling of approval in standard SAP release strategy.

Hello All,
At present the release strategy used by our client has the standard SAP strategy. The release strategy works fine for the approval part. The issue lies with withdrawal of approval.
At present when a lower level approver withdraws his approval, higher level approvals are withdrawn automatically. Our client requires that when a higher level approver has approved the doc, the lower level approver ( who has already approved the doc) should not be able to withdraw it.
i have looked around on SAP but i don't believe that standard SAP allows for a strategy for withdrawal of release. I believe this is a common requirement for many businesses. Could you please show me how to go about this. Should it be done through customizing. We do have a workflow in place.
If your business had the same requirement, how did you configure.
Thanks for reading this.
Regards,
Soumyadeep Paul

Hi,
I think you have configured you release matrix in such way that even higher level approver is dependent on the approval of the lower level approver.
In release prerequisite, don't set lower level approver's approval as a prerequisite for approval of higher level approver and then check. But this should be first discussed with the Business users and then only can be implemented.

Dynamic Credit Management - issue with released documents

Hi,
I have a problem concerning automatic credit check.
In my project we activated the option "Dynamic Credit Check" to check the customer credit exposure and also the open order value.
Everything is working perfect, and the system blocks when the conditions are not meet.
The problem is:
When the SO is blocked, and after beeing released, everytime we save that SO it triggers the credit check and put it blocked again.
Even with a simple output msg creation, or a change in a text field, triggers the credit check, and everytime we must to release the SO again.
In customizing I see that there are the parameter "Number of Days" in tab "Released Docs are Still Unchecked", however it seems that parameter has no any effect with "Dynamic Check" option.
Do you know if there is some way to avoid to do SO release again and again (after release first time)?
Many thanks,
André

Dear Andre,
this is the standard SAP behavior, I mean when ever you are changing any thing in the sales order after releasing the Credit block which may again affect the credit, it will go into the credit Block again.....
And in your case also it might be the problem. So after releasing when you are saving the sales order, again Dynamic credit check is occurring and putting Sales order into block.
If you dont want this, then follow these
1. Go to VOFM :
2, Click on requirement --> credit check...
3. Write a suitable routine with the help of ABAPer for bypassing check on the things like, adding text, some small modification etc, but not for Quantity and Value
4. Assign this routine in OVA8 for credit group + risk category + credit group combination.
I hope it will help.
Thanks,
Raja

Dynamic coding depending on SAP release

Similar Messages

Maybe you are looking for