Dynamically build a SAP Transaction menu?
Hi All,
We are connecting EP7 to an ECC backend to run SAP transactions.
Rather than building hundreds of roles in the portal, or uploading them, is it possible to have the portal dynamically build a detailed navigation menu for each user by reading a person roles in the backend ECC system?
I've heard that this can be done with a custom iView. It reads the User Menu from the backend and displays it in the portal. Is this iView available for downloading?
Thanks
Hi Anton,
If I understand you correctly then you have a webdynpro iView with 2 values and you want to access a transaction iView by sending these 2 values as input parameters.
You can achieve this using Portal Navigation. This document provides details:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b5380089-0c01-0010-22ae-bd9fa40ddc62
API:
public void navigateAbsolute(java.lang.String navigationTarget,
WDPortalNavigationMode mode,
java.lang.String windowFeatures,
java.lang.String windowName,
WDPortalNavigationHistoryMode historyMode,
java.lang.String targetTitle,
java.lang.String contextUrl,
java.lang.String businessParameters,
java.lang.String applicationParameters,
boolean postParameters,
boolean useSAPLauncher)
API details:
http://help.sap.com/saphelp_nw70/helpdata/en/c3/235a428a1e9041e10000000a1550b0/content.htm
Best regards,
Sangeeta
Similar Messages
-
Hi,
we have got the following issues with the build in SAP Transaction iView:
If you create a SAP Transaction iView using the iView Wizard the WinGUI is displayed within the portal frameset. The "Create a new session" button is disabled.
- Is it possible to display the WinGUI as common as a separate window?
- Is it possible to enable the "Create a new session" button?
Best Regards
MikeHi,
You can display the Page in another Window by setting "Launch in New Window" to the value 'Display in Separated Window' but <b>it will still be embedded in a browser window</b> !
As far as I know, even doing this, it won't enable the "Create a new session" button.
What you would need is to launch the SAP GUI rich client from the Portal in a separated process... Does someone know how to do that out there ?
Best regards,
Guillaume -
How to download list of transaction from SAP area menu in SAP1 transaction
Hello All,
My requirement is I want to download the list of transaction under the SAP area menu in SAP1 transaction.
I tried with SE43, entered area menu as S000, but it doesn't give me of the same hierarchy and some transaction were missing, for example IH08 is available in SAP1 transaction and not available in SE43.
Could you please let me know is there any way to download the list.
Regards,
ThangaIf you open SE43N, type SAP1 and Display (F7), Tree is shown with collapsed nodes. Print option in Menu shows the same tree as a list. The nodes do not get expanded by default.
So in order to get expanded tree in list ( so that transaction codes can be seen), you need to expand the tree before choosing Area Menu > Print.
This works for average area menu which is less number of transactions.
Since you are looking for SAP1, it has lot of transactions, and on expanding it, information message is shown as:
The tree could only be partially expanded for performance reasons
Diagnosis: The hierarchy could not be completely expanded for performance reasons; it has too many subnodes.
Procedure:
Restrict the number of nodes to be expanded by expanding a lower-level node
or
Expand this node repeatedly until this message no longer appears. The hierarchy is then completely expanded.
As a result, IH08 transaction which is under Quality Management node can't be seen in list view as overflow occurred before this node was reached.
On debugging, it can be seen that the tree is expanded recursively by standard until an overflow flag is set.
In order to get around this overflow protection, you can write a custom code.
Below snippet is for demonstration purpose.
1. Run FM BMENU_DISPLAY_RSTREE in SE37 with tree_id as QM01
2. Run my snippet that calls same FM in the end
Compare 2 outputs and see the difference.
I am going 1 level deep and IH08 transaction can be seen in output.
Similarly, you can write a code that recursively expands every sub-tree found so that entire list can be seen.
DATA: ls_nodes TYPE hier_iface,
lt_nodes TYPE STANDARD TABLE OF hier_iface,
lt_nodes1 TYPE STANDARD TABLE OF hier_iface,
lt_nodes2 TYPE STANDARD TABLE OF hier_iface,
lt_refs1 TYPE STANDARD TABLE OF hier_ref,
lt_refs2 TYPE STANDARD TABLE OF hier_ref,
lt_text1 TYPE STANDARD TABLE OF hier_texts,
lt_text2 TYPE STANDARD TABLE OF hier_texts,
lv_tree_id TYPE hier_guid VALUE 'QM01'.
* read top level node
CALL FUNCTION 'STREE_HIERARCHY_READ'
EXPORTING
structure_id = lv_tree_id
read_also_texts = abap_true
TABLES
list_of_nodes = lt_nodes
list_of_references = lt_refs2
list_of_texts = lt_text2.
* read hierarchies of sub-trees
lt_nodes2 = lt_nodes.
LOOP AT lt_nodes INTO ls_nodes WHERE node_type EQ 'AMRF'.
CLEAR: lt_nodes1, lt_refs1, lt_text1.
CALL FUNCTION 'STREE_HIERARCHY_READ'
EXPORTING
structure_id = ls_nodes-reftree_id
read_also_texts = abap_true
TABLES
list_of_nodes = lt_nodes1
list_of_references = lt_refs1
list_of_texts = lt_text1.
* add sub-tree details to main tree
APPEND LINES OF lt_nodes1 TO lt_nodes2.
APPEND LINES OF lt_refs1 TO lt_refs2.
APPEND LINES OF lt_text1 TO lt_text2.
ENDLOOP.
CALL FUNCTION 'BMENU_DISPLAY_RSTREE'
EXPORTING
tree_id = lv_tree_id " Unique ID - 32 Characters
TABLES
list_of_nodes = lt_nodes2 " Hierarchy Maintenance Tool Node Passing Interface
list_of_refs = lt_refs2 " List of References to Structure Items
list_of_texts = lt_text2. " General Structure Repository Node Text -
SAP Transaction iVew für GUI-Area Menu
Hi gurus,
I have the request to create an iview that starts the sap gui and opens an area menu.
I have tried to use the SAP transaction iview to do that, but the gui can't open the area menu and shows an error (Transaction ZIPORTAL unknown). as soon as i manually write transaction SMEN into the ok-code field the area menu gets started.
any ideas????
Best regards, AlexHello,
I have given the correct system object and transaction code. The problem is that technicaly spoken the area menu is not the same as a transaction code.
In the most SAP systems I know the first screen after loggin on to SAP GUI is equivalent to the transaction SMEN. In SMEN the ok-code field can be used to "start" area menu.
Unfortunately the portal doesn't open the transaction SMEN automatically but opens just the SAP Easy Access Start page (type "/n" in your ok-code field as soon as you start the SAP GUI and you will know what I am talking about).
From this starting point the area menu can not be started using the ok-code field because it just is not a transaction. The same behaviour occurs when the areamenue (ZIPORTAL) is started out of any other transaction by using /nZIPORTAL in the ok-code field.
My approach would be to realise an iview that first starts transactio SMEN and then starts ZIPORTA, but I don't know how to do that using parameters or something simmilar....
maybe somebody has an idea how to do that or a different approach?!?!?
thanks & regards, Alex -
Downloading SAP Path transactions menu
Hi experts!
Does anyone know if there is a way to download the SAP standard menu path for R3 in a local file? By any chance is there a standard table or a transaction which I can easily download ?
Thanks in advance , I will reward every usefull tip
regards
FilAll the transactions can be found in the table TSTC and TSTCT.
You can also have all the programs attached to the transactions in these tables.
If you have solution manager then you can download using SOLAR01 transaction.
Hope this helps you. -
Drop Down Menu in SAP Transaction
Hello Experts,
In SAP transaction FPCJ-->To Cash Desk --> there is a parameter check payment I need to change this to a drop down can anyone guide me through this, Do I need to use exits? what is the best FM to create this drop down in this case? please post message for a dummy abaper since I don't have much experience, I'll appreciate all the help, thanks.Hi,
Go though the link to understand how to implement drop down list.
http://sap.niraj.tripod.com/id38.html
Regards,
Jey -
Pass PO Num parameter to SAP transaction iview
Hi,
I have a table column in my WDJ application that contain PO number.
I have created an SAP Transaction Iview for TCode me23n (display po).
When user clicks on the PO number in the table column, it should dynamically pass the PO number to the transaction iview and display ME23N for that particular PO. How can I pass the PO to this SAP transaction Iview?Hi,
You cannot do it with ME23N because the PO number field is not editable for this transaction. You have to navigate via the top-level menu to enter a new PO number. But you can do it for ME23, the older version of PO display.
You will need to know the screen field name as well as the ok code that's fired when the user hits enter on the entry screen for ME23. Assuming you have the string for the PO number already from the table, you could use this code:
WDPortalNavigation.navigateAbsolute(
"ROLES://<pcd path of the SAP transaction iview>",
WDPortalNavigationMode.SHOW_INPLACE,
WDPortalNavigationHistoryMode.NO_DUPLICATIONS,
"RM06E-BSTNR=<PO string here>&OkCode=AB"
true,
true);
Regards,
Satyajit -
Adding Data to the database for SAP Transactions
Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advanceLuis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
p_bukrs LIKE bseg-bukrs,
p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
p_budat LIKE bkpf-budat OBLIGATORY ,
p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: BLART
blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* data element: MONAT
monat_005(002), "period"
* data element: WAERS
waers_006(005), "Currency
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SAEOBJART
docid_009(010),
* data element: NEWBS
newbs_010(002), "posting Key
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: DZTERM
zterm_013(004),
* data element: DZBD1T
zbd1t_014(003),
* data element: DZFBDT
zfbdt_015(010),
* data element: DZUONR
zuonr_016(018), "Invoice Number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: NEWBS
newbs_018(002),
* data element: NEWKO
newko_019(017), "GL Account
* data element: WRBTR
wrbtr_020(016), "Amount
* data element: MWSKZ
mwskz_021(002), "Tax
* data element: DZUONR
zuonr_022(018), "Invoice Number
* data element: SGTXT
sgtxt_023(050), "PO Number
* data element: PRCTR
prctr_024(010), "Profit Center
* data element: WRBTR
wrbtr_025(016), " Amount
* data element: MWSKZ
mwskz_026(002), "Tax
* data element: DZUONR
zuonr_027(018), "Invoice Number
* data element: SGTXT
sgtxt_028(050), "PO Number
* data element: FMORE
fmore_029(001),
* data element: PRCTR
prctr_030(010), "Pr Center
* data element: FWSTE
fwste_01_031(016),
END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: WRBTR
wrbtr_025(016), " Tax Amount
* data element: WRBTR
wrbtr_020(016), "Gross Amount
* data element: BLART
blart_002(002), " No of units
* data element: MONAT
monat_005(002), "No of units second test"
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
waers_006(005), "Currency*
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element : kunnr
kunnr_019(010), " customer
mwskz(002),
prctr(010),
date(002),
month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
total LIKE bseg-dmbtr,
numdocs TYPE p DECIMALS 0,
END OF it_bkpf,
BEGIN OF it_bseg OCCURS 0,
belnr LIKE bseg-belnr,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
END OF it_bseg,
BEGIN OF it_final OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
it_excel-bldat_001.
PERFORM bdc_field USING 'BKPF-BLART'
'DR'." record-blart_002.
PERFORM bdc_field USING 'BKPF-BUKRS'
it_excel-bukrs_003.
PERFORM bdc_field USING 'BKPF-BUDAT'
it_excel-budat_004.
PERFORM bdc_field USING 'BKPF-MONAT'
'3'. "record-monat_005.
PERFORM bdc_field USING 'BKPF-WAERS'
it_excel-waers_006.
PERFORM bdc_field USING 'BKPF-XBLNR'
it_excel-xblnr_007.
PERFORM bdc_field USING 'BKPF-BKTXT'
it_excel-bktxt_008.
PERFORM bdc_field USING 'FS006-DOCID'
'*' ."record-docid_009.
PERFORM bdc_field USING 'RF05A-NEWBS'
'01'." record-newbs_010.
PERFORM bdc_field USING 'RF05A-NEWKO'
it_excel-kunnr_019 .
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_020." it_excel-wrbtr_012.
PERFORM bdc_field USING 'BSEG-ZTERM'
'NT30' ." record-zterm_013.
PERFORM bdc_field USING 'BSEG-ZBD1T'
'30'."record-zbd1t_014.
PERFORM bdc_field USING 'BSEG-ZFBDT'
it_excel-bldat_001."record-zfbdt_015.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007."record-zuonr_016.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017.
PERFORM bdc_field USING 'RF05A-NEWBS'
'50'." record-newbs_018.
PERFORM bdc_field USING 'RF05A-NEWKO'
it_excel-newko_011." record-newko_019."Gl account
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_012."changes from 12 to 20
PERFORM bdc_field USING 'BSEG-MWSKZ'
it_excel-mwskz." record-mwskz_021.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_022.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_023.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr ." record-prctr_024.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STER'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_012." it_excel-wrbtr_025.
PERFORM bdc_field USING 'BSEG-MWSKZ'
it_excel-mwskz.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_027.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_028.
PERFORM bdc_field USING 'DKACB-FMORE'
'X' ."record-fmore_029.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PARGB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr." record-prctr_030.
PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSET-FWSTE(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GOBU'.
PERFORM bdc_field USING 'BSET-FWSTE(01)'
it_excel-wrbtr_025." record-fwste_01_031.
PERFORM bdc_transaction USING 'FB01'.
REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
* FIELD_NAME = ' '
IMPORTING
file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = pfile
TABLES
i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 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. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab = it_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.
ENDFORM. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
data: idate TYPE sy-datum,
tdat8 type string.
LOOP AT it_excel.
CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
it_excel-sgtxt_017.
it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
it_excel-waers_006 = p_waers.
it_excel-newko_011 = p_hkont.
it_excel-kunnr_019 = p_kunnr.
it_excel-mwskz = p_mwskz.
it_excel-prctr = p_prctr.
idate = p_budat.
CALL FUNCTION 'DATUMSAUFBEREITUNG'
EXPORTING
* FLAGM = ' '
* FLAGW = ' '
IDATE = idate
* IMONT = ' '
* IWEEK = ' '
IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
MODIFY it_excel.
CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write -
How to add button in standard SAP transaction
Hi All,
I would like to know how to add a button in the application toolbar of the standard SAP transaction CO01/CO02. Is there a screen exit for this?
Hope you can help. Thanks
Regards,
AprilCheck Enhancment CCOWB001. If not then u can search the below list, all of which are called from the T-code.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines -
Adding field in standard SAP transaction output results.
Hi,
I have to add a new field in standard SAP transaction output results.
Can any one tell me what are the ways (brief explanation) that I can do this?
If using exists - then what kind of exists I have to use? And how to find out the possibility with user exists?
Thanks for your time.
Thanks.
Chris.Hi,
There are so many ways to find out the user exits.
Hi,
To see SAP Exits -> Use Tcode SMOD
To See create a project for Customer Exits -> Use Tcode CMOD
There are projects to which Exits are assigned. Selects the relevant projects.
What is User Exit:
http://www.sap-img.com/abap/what-is-user-exits.htm
How to find then:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
All Exits List:
http://www.easymarketplace.de/userexit.php
Do a search on SAP Exits, Customer Exits, enhancements, etc
Step 1 :- Execute transaction
step 2 :- Click on Status Menu
step 3 :- Double click on the program (screen) __?????___
Step 4 :- Search source code for the 'Customer-Function' string using the find button. Remember to select 'In main program'.
Step 5 :- A list of search results should be displayed indicating where all function exits can be found.
You can now double click on each of them to go to its position in the source code. This also
allows for the insertion of breakpoints so that you can test if the exits are called in the
appropriate place.
Step 6 :-Once you have found the Function Exit within the source code (Find Function Exit) you need to
access the actual function module it executes. This is done using the following steps:
Step 6.1 :-
Step 1
Locate desired 'Call Customer-function' statement within source code.
Step 2
If code is not within main program (module pool) e.g. SAP* then you will need to find this
out by selecting 'Main Program' from the 'GOTO' menu. The Main program for transaction
Step 3
The actual function module name can now be calculated based on the information retrieved,
it is defined by the following format:
EXIT_<Program name>_<Exit number>
eg :- 'EXIT_SAPLMR1M_004'.
Step 7.1:-
Once you have found the Exit function module
Step 1
Execute transaction CMOD
Step 2
Select 'SAP Enhancements' from the 'Utilities' menu.
Step 3
Select 'All selections' from the 'Edit' menu.
Step 4
Now populate the Component name field with the exit function module and press
the execute button.
Step 5
A list of all Exits(Enhancements) containing that function module should now be displayed.
Step 5
You can now double click on the desired exit to display a detailed description of its uses and a list of all
components contained in it.
Implementing Function Exit
This is required in-order to activate Function exit:
Step 1
The first step is to enter source code into function module in the usual way i.e. via SE37.
There will already be an include declaration within the code with the following
format: Include zx*.
Double click on this to create it, source code can then be entered within here.
Although it is good practice to create another include with this to store your
code, this allows separation of difference enhancements allowing them to be easlity
removed without de-activating the enhancement.
Step 2
Execute transaction CMOD and create new Enhancement. Enter name and press the create
Button.
Step 3
The following screen should be displayed, enter short text then click on the 'Enhancement
Step 4
Now enter the Exit name (enhancement) which contains the desired Function Exit.
Step 5
Return to initial screen of CMOD and press the activate icon. The exit is now ready for use.
Please Mark The Helfull Answers & close the thread.
regards
dj
reward for all useful answers. -
How to create new entry in SAP easy menu ?
Hi gurus,
In the project I need to create a new tree like a tree in the SAP easy menu , Is there any ways for doing this ?
For example:
I want to have a menu like this
-Root menu
- Branch text 1
Transaction 1
Transaction 2.
- Branch text 2
Transaction 3
Transaction 4.
Thanks in advance,
Points rewarded immeadiatelyHi,
try TCODE SE43.
Regards, Dieter -
HELLO EVERYONE,
i have very stupid question with me but then also wanted to clear it.
when i login in XI i have tcodes to do specific tasks and same is with any r/3 system.
My doubt is with the IDOC list which we see in the XI side, e.g when i give we02 then it will give me IDOC list and same is with the SAP R/3 system also.
Why XI has all these transactions ? when do we need to use we02 in XI??
thanks,
gaurav
Message was edited by:
gaurav sharmaHI
Below are the complete T-CODES which we use in SAP XI.
COMPLETE SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitocr idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes
Reward with points if found useful
cheers -
How to put ABAP Query Report to SAP Area Menu or Create transaction code for ABAP Query Report? Kindly help me.
ThanksPlease see the following thread. It should do what you need.
Re: How to create TCode for Sapquery
Once you get the tcode created, use SE43N to add the custom tcode to your area menu.
<i><b>
Kindly reward points if helpful.</b></i>
Regards,
Minami -
How to pass variable value to field of standard sap transaction.
Hi Experts,
i want to pass the value of variable to field of standard sap transaction. but that field is not having the parameter ID. so please tell me how i pass the value to field.
thanks in advance.You might like to provide a few more details of which field and transaction you are trying to interact with... typical solutions involve user exits / BAdIs / Enhancements, or transaction variants, or building a BDC to part fill the screens of the Tcode you are calling.
Jonathan -
Dynamic selections with FBL1N transaction
Hello,
I want to add new fields to do dynamic selections using FBL1N transaction.
I have "House bank" field in the company code fields, but I want this field in the document fields.
How could I do it?
Thank you very muchDear Beatriz
Yes this is possible. You need to extend the selection view for the logical database KDF using transaction SE36, to have more selection fields available in the dynamic selections of the line item display.
Call up Transaction SE36 and enter the logical database KDF.
Choose "Extras --> Selection views".
Select the origin of view.
Choose "Display" or "Change".
Vendors: logical database: KDF
Permitted tables:
LFA1, LFB1: All fields are permitted that are contained in the VF_KRED
view. If necessary, you have to include additional fields in
the view fields category using Transaction SE11.
BSIK: all fields
Change the source code in program SAPDBKDF, Form INIT as explained in the SAP note 310886.
If this helps please reward with points.
Best Regards
Kesav
Maybe you are looking for
-
My files will not open (any of them)
I have the latest Xcelsius Present. When I try to open any of my previously working files, I get this message: "Crystal Xcelsius is unable to load this file. This file may be corrupt or have features that cannot be supported by this version of Crysta
-
my itunes is trying to sync all apps on my computer to my iphone and touch. It has removed all songs and filled all storage with apps. I changed to a previously saved library which fixed the problem, but the next time I sync'ed it did it again. Ca
-
How to call a procedure designed in Report Builder?
Hi everyone, The Problem? I set up a procedure and would like to call this procedure in reports builder 6.0. I need to know how to call a procedure in reports builder. Thanks Tom Gilmore
-
How to write xml doc to file in PL/SQL
I have a function defined that uses xmlgen.getxml to generate an xml confirmation document. I am calling this function from a trigger and would like to have the returned xml document (a clob) written to an OS file. Can anyone help me with this issue?
-
I do not get the option to download in the app marketplace ... any ideas?