ECC6 + XI issue

Hello all,
     I am in the process of integration ECC6 in XI landscape. Currently R/3 is already in XI's Landscape and everything is fine.
The problem withe ECC6.0 is, no IDOCs can be seen in IDX on the XI system. After sending IDOCS in ECC6.0, BD87 shows no errors and everything seems to be fine. I have done the necessary things in the BD64 also.
Am I missing something here. IDX1 and IDX2.
Also, in ECC6.0 when I setup RFC entry for "XI_INTEGRATIONSEVER" with type "H",with path prefix as "/sap/xi/engine/?type=entry", getting an error like "Query string not allowed". This entry works good in R/3
I need your hlep please.
Regards,
N.S

Hi,
<i>Also, in ECC6.0 when I setup RFC entry for "XI_INTEGRATIONSEVER" with type "H",with path prefix as "/sap/xi/engine/?type=entry", getting an error like "Query string not allowed". This entry works good in R/3</i>
I think thats a warning . Just press enter again and do the rest of the configuration.
Regards
Vijaya

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    for company code 1500 and 3000 .
    IF i_bsid-bukrs EQ '1500' OR i_bsid-bukrs EQ '3000'.
    MOVE i_bsid-xblnr TO i_bsid-belnr.
    ENDIF.
    MOVE-CORRESPONDING i_bsid TO x_item.
    x_item-koart = 'D'. " Debitor - Customer Indicator
    x_item-konto = bsid-kunnr. " Debitor - Customer Number
    x_item-dmshb = bsid-dmbtr.
    x_item-wrshb = bsid-wrbtr.
    Function module to get ARREAR days.
    CALL FUNCTION 'ITEM_DERIVE_FIELDS'
    EXPORTING
    s_t001 = x_t001
    s_bsegp = x_bsegp
    key_date = p_bdate
    CHANGING
    s_item = x_item
    EXCEPTIONS
    bad_input = 1
    OTHERS = 2.
    IF sy-subrc = 0.
    Populate I_TEMP_DATA for further processing.
    i_temp_data-bukrs = i_bsid-bukrs.
    i_temp_data-kunnr = i_bsid-kunnr.
    i_temp_data-belnr = i_bsid-belnr.
    i_temp_data-bldat = i_bsid-bldat.
    i_temp_data-shkzg = i_bsid-shkzg.
    i_temp_data-zfbdt = i_bsid-zfbdt.
    i_temp_data-zterm = i_bsid-zterm.
    i_temp_data-vbeln = i_bsid-vbeln.
    i_temp_data-waers = i_bsid-waers.
    IF x_item-verzn < 0.
    x_item-verzn = 0.
    ENDIF.
    i_temp_data-zuonr = i_bsid-zuonr.
    i_temp_data-days = x_item-verzn.
    i_temp_data-gjahr = i_bsid-gjahr.
    i_temp_data-kidno = i_bsid-kidno.
    i_temp_data-rebzg = i_bsid-rebzg.
    i_temp_data-xblnr = i_bsid-xblnr.
    i_temp_data-sgtxt = i_bsid-sgtxt.
    Changing the Sign
    IF i_bsid-shkzg = 'H'.
    i_temp_data-dmbe2 = i_temp_data-dmbe2 + ( -1 * i_bsid-dmbe2 ).
    i_temp_data-dmbtr = i_temp_data-dmbtr + ( -1 * i_bsid-dmbtr ).
    ELSE.
    i_temp_data-dmbe2 = i_temp_data-dmbe2 + i_bsid-dmbe2.
    i_temp_data-dmbtr = i_temp_data-dmbtr + i_bsid-dmbtr.
    ENDIF.
    i_temp_data-blart = i_bsid-blart.
    *for doc type DR
    IF i_bsid-blart = 'DR' AND i_bsid-bschl = '01'.
    IF i_bsid-sgtxt IS INITIAL.
    *Changed our phone number to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Invoice' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type AB
    IF i_bsid-blart = 'AB' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    i_temp_data-bldat = i_bsid-zfbdt.
    i_temp_data-xblnr = i_bsid-vbeln.
    IF NOT i_bsid-sgtxt IS INITIAL.
    *Changed our phone nuber to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type DG
    IF i_bsid-blart = 'DG' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    i_temp_data-bldat = i_bsid-zfbdt.
    i_temp_data-xblnr = i_bsid-vbeln.
    IF i_bsid-sgtxt IS INITIAL.
    *Changed our phone nuber to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *To display Debit memo and credit memo.
    IF i_bsid-blart = 'DG'.
    IF ( i_bsid-bschl GE '11' AND i_bsid-bschl LE '19' ).
    MOVE 'Credit Memo' TO i_temp_data-vvtext.
    ELSEIF ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '09' ).
    MOVE 'Debit Memo' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type DZ
    IF i_bsid-blart = 'DZ' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    IF i_bsid-sgtxt IS INITIAL.
    *changed our phone number to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *Document type DZ and posting key 15
    IF i_bsid-blart = 'DZ' AND
    i_bsid-bschl EQ '15'.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    ENDIF.
    *Document type DZ and posting key 06.
    IF i_bsid-blart = 'DZ' AND
    i_bsid-bschl EQ '06'.
    MOVE 'Debit' TO i_temp_data-vvtext.
    ENDIF.
    *Document type DA and posting key 04, 14.
    IF i_bsid-blart = 'DA' AND
    i_bsid-bschl EQ '04' OR
    i_bsid-bschl EQ '14'.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    IF i_bsid-sgtxt IS INITIAL.
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ENDIF.
    ENDIF.
    ENDIF.
    *billing period
    IF i_bsid-blart = 'RV' AND i_bsid-bschl = '01'.
    PERFORM billing_period USING i_temp_data-belnr
    i_temp_data-vbeln.
    ENDIF.
    AT END OF belnr.
    at end of zuonr.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDAT.
    ENDLOOP.
    PERFORM material_details.
    ENDFORM. " Get_Arrear_Days
    *& Form FORMAT_FINAL_DATA
    text
    FORM format_final_data.
    PERFORM pop_format_grp_curr_detail.
    CLEAR: itab_temp, i_total.
    REFRESH: itab_temp, i_total.
    itab_temp] = itab[.
    CLEAR itab.
    REFRESH itab.
    LOOP AT itab_temp.
    CLEAR itab.
    itab = itab_temp.
    CLEAR: itab-matnr.
    IF itab-belnr+0(2) = '14'.
    *Adding two 00 for the left alignment.
    CONCATENATE '00' itab-xblnr
    INTO itab-inv_chk.
    CONDENSE itab-inv_chk NO-GAPS.
    itab-inv_chk = itab-xblnr.
    itab-xblnr = itab-belnr.
    ELSE.
    itab-inv_chk = itab-belnr.
    ENDIF.
    COLLECT itab.
    ENDLOOP.
    CLEAR v_stat.
    SORT itab BY days inv_chk total DESCENDING.
    LOOP AT itab.
    *To display Aging totals in usd (if v_stat ne f) for
    *company code 1100,1300,2000.
    IF itab-bukrs NE '1100' AND
    itab-bukrs NE '1300' AND
    itab-bukrs NE '2000'.
    v_stat = 'F'.
    ENDIF.
    CLEAR: i_last-vvtext, tvzbt.
    MOVE-CORRESPONDING itab TO i_last.
    APPEND i_last.
    CLEAR i_last.
    ENDLOOP.
    ENDFORM. " FORMAT_FINAL_DATA
    *& Form POP_FORMAT_grp_CURR_DETAIL
    text
    FORM pop_format_grp_curr_detail.
    Populating the Final Internal table for report by Group Currency.
    CLEAR x_amt.
    SORT i_temp_data.
    LOOP AT i_temp_data.
    CLEAR: v_count.
    IF i_temp_data-sgtxt+0(10) = 'Spcfy in p'.
    i_temp_data-sgtxt = i_temp_data-sgtxt+32(18).
    MOVE i_temp_data-sgtxt TO i_temp_data-vtext.
    MODIFY i_temp_data.
    ENDIF.
    IF r_comp = 'X'.
    IF i_temp_data-days LT 0.
    x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbtr.
    If between 1 and 30 Days.
    ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
    x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbtr.
    If between 31 and 60 Days.
    ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
    x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbtr.
    if between 61 and 90
    ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
    x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbtr.
    if between 91 and 120
    ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
    x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbtr.
    if > 120
    ELSEIF i_temp_data-days GT 120.
    x_amt-120pls = x_amt-120pls + i_temp_data-dmbtr.
    ENDIF.
    ELSE.
    if the group currency is selected
    IF i_temp_data-days LT 0.
    x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbe2.
    If between 1 and 30 Days.
    ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
    x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbe2.
    If between 31 and 60 Days.
    ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
    x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbe2.
    if between 61 and 90
    ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
    x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbe2.
    if between 91 and 120
    ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
    x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbe2.
    if > 120
    ELSEIF i_temp_data-days GT 120.
    x_amt-120pls = x_amt-120pls + i_temp_data-dmbe2.
    ENDIF.
    ENDIF.
    Get Customer Name.
    SELECT SINGLE name1
    INTO itab-name1
    FROM kna1
    WHERE kunnr = i_temp_data-kunnr.
    Invoice and year
    AT END OF rebzg.
    READ TABLE i_temp_data INDEX sy-tabix.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
    itab-amt31_60 = x_amt-31_60.
    itab-amt61_90 = x_amt-61_90.
    itab-amt91_120 = x_amt-91_120.
    itab-amt120pls = x_amt-120pls.
    itab-total = x_amt-amt00_ls + x_amt-00_30 +
    x_amt-31_60 + x_amt-61_90 +
    x_amt-91_120 + x_amt-120pls.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-bldat = i_temp_data-bldat.
    itab-vvtext = i_temp_data-vvtext.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-blart = i_temp_data-blart.
    itab-plant = i_temp_data-plant.
    Populating table.
    APPEND: itab.
    CLEAR : itab,
    x_amt.
    v_count = 1.
    ENDAT.
    IF v_count NE 1.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    itab-bldat = i_temp_data-bldat.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-plant = i_temp_data-plant.
    itab-vvtext = i_temp_data-vvtext.
    itab-blart = i_temp_data-blart.
    IF itab-matnr NE space.
    APPEND itab.
    CLEAR itab-plant.
    ELSE.
    ON CHANGE OF i_temp_data-kidno.
    READ TABLE i_temp_data INDEX sy-tabix.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    itab-bldat = i_temp_data-bldat.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
    itab-amt31_60 = x_amt-31_60.
    itab-amt61_90 = x_amt-61_90.
    itab-amt91_120 = x_amt-91_120.
    itab-amt120pls = x_amt-120pls.
    itab-total = x_amt-amt00_ls + x_amt-00_30 +
    x_amt-31_60 + x_amt-61_90 +
    x_amt-91_120 + x_amt-120pls.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-vvtext = i_temp_data-vvtext.
    itab-plant = i_temp_data-plant.
    APPEND itab.
    CLEAR: x_amt-amt00_ls, x_amt-00_30, x_amt-31_60,
    x_amt-61_90, x_amt-91_120 , x_amt-120pls.
    ENDON.
    ENDIF.
    CLEAR: itab.
    ENDIF.
    ENDLOOP.
    ENDFORM. " POP_FORMAT_grp_CURR_DETAIL
    *& Form material_details
    text
    --> p1 text
    <-- p2 text
    FORM material_details.
    SORT itab_details.
    DELETE ADJACENT DUPLICATES FROM itab_details.
    LOOP AT itab_details.
    CLEAR: v_counter, v_gjahr, v_kunnr, v_prodh, v_vbeln,
    v_vvtext, v_vtext.
    v_gjahr = itab_details-gjahr.
    v_kunnr = itab_details-kunnr.
    *Invoice Date/Billing date
    SELECT SINGLE fkdat FROM vbrk INTO v_inv_date
    WHERE vbeln = itab_details-xblnr.
    *material number, description and product hierarchy
    SELECT matnr arktx prodh FROM vbrp
    INTO (v_matnr, v_arktx, v_prodh)
    WHERE vbeln = itab_details-xblnr AND
    uepos = '00000'.
    CLEAR: v_vdatu, v_posnr, v_auart, v_prctr, v_zzihrez,
    v_kunnr_c, v_name1, v_name2, v_vtext, v_vvtext.
    *Find the contract/order no
    SELECT SINGLE vbelv posnv FROM vbfa INTO (v_vbeln, v_posnr)
    WHERE vbeln = itab_details-xblnr
    AND vbtyp_v IN ('C','G').
    *delivery date, document type, plant and reservation no
    SELECT SINGLE vbakvdatu vbakauart vbapprctr vbapzzihrez_e
    INTO (v_vdatu, v_auart, v_prctr, v_zzihrez)
    FROM vbak INNER JOIN vbap ON vbakvbeln = vbapvbeln
    WHERE vbap~vbeln = v_vbeln AND
    vbap~posnr = v_posnr AND
    vbap~abgru = space.
    *billing type
    SELECT SINGLE * FROM vbkd WHERE vbeln = v_vbeln.
    IF vbkd-bsark NE 'ZG01' OR vbkd-bsark NE 'ZO02'.
    SELECT SINGLE vtext FROM t176t INTO v_vvtext
    WHERE bsark = vbkd-bsark
    AND spras EQ sy-langu.
    ELSE.
    MOVE 'One Time' TO v_vvtext.
    ENDIF.
    *getting only the reservation number (no text)
    IF vbkd-ihrez_e+0(11) CO
    '0123456789'.
    ELSE.
    v_zzihrez = space.
    ENDIF.
    *location
    CONCATENATE '000000' v_zzihrez+0(4) INTO v_prctr.
    *plant name
    CLEAR v_plant.
    SELECT SINGLE ktext FROM cepct INTO v_plant WHERE
    prctr = v_prctr AND
    spras = sy-langu.
    *client no and name
    SELECT SINGLE vbpakunnr kna1name1 kna1~name2
    INTO (v_kunnr_c, v_name1, v_name2)
    FROM vbpa INNER JOIN kna1 ON
    vbpakunnr = kna1kunnr
    WHERE vbpa~vbeln = v_vbeln AND
    vbpa~parvw = 'Z3'.
    CONCATENATE v_name1 v_name2 INTO v_name_c
    SEPARATED BY space.
    READ TABLE i_temp_data WITH KEY bukrs = itab_details-bukrs
    belnr = itab_details-belnr
    gjahr = itab_details-gjahr.
    IF sy-subrc = 0.
    CLEAR: v_tabix.
    v_tabix = sy-tabix.
    IF v_counter IS INITIAL.
    MOVE v_plant TO i_temp_data-plant.
    MOVE v_zzihrez TO i_temp_data-zzihrez_e.
    MOVE v_kunnr_c TO i_temp_data-kunnr_c.
    MOVE v_name_c TO i_temp_data-name_c.
    MOVE v_gjahr TO i_temp_data-gjahr.
    MOVE v_kunnr TO i_temp_data-kunnr.
    IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
    MOVE v_inv_date TO i_temp_data-inv_date.
    ELSEIF i_temp_data-inv_date IS INITIAL.
    MOVE v_vdatu TO i_temp_data-inv_date.
    ENDIF.
    IF i_temp_data-vtext IS INITIAL.
    MOVE v_arktx TO i_temp_data-vtext.
    ENDIF.
    IF i_temp_data-vvtext IS INITIAL.
    MOVE v_vvtext TO i_temp_data-vvtext.
    ENDIF.
    MODIFY i_temp_data INDEX v_tabix.
    CLEAR i_temp_data.
    v_counter = 'T'.
    CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,v_vtext, v_prodh,
    v_kunnr_c, v_name1,v_name2, v_vdatu, v_vvtext.
    ELSE.
    CLEAR:i_temp_data-dmbe2, i_temp_data-dmbtr. " i_temp_data-wrbtr
    MOVE v_matnr TO i_temp_data-matnr.
    MOVE v_plant TO i_temp_data-plant.
    MOVE v_zzihrez TO i_temp_data-zzihrez_e.
    MOVE v_kunnr_c TO i_temp_data-kunnr_c.
    MOVE v_name_c TO i_temp_data-name_c.
    MOVE v_gjahr TO i_temp_data-gjahr.
    MOVE v_kunnr TO i_temp_data-kunnr.
    IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
    MOVE v_inv_date TO i_temp_data-inv_date.
    ELSEIF i_temp_data-inv_date IS INITIAL.
    MOVE v_vdatu TO i_temp_data-inv_date.
    ENDIF.
    MOVE v_arktx TO i_temp_data-vtext.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDIF.
    ENDIF.
    ENDSELECT.
    CLEAR:
    i_temp_data-kunnr_c,
    i_temp_data-name_c,i_temp_data-inv_date,
    i_temp_data-vtext.
    CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,
    v_kunnr_c, v_name1,v_name2,v_inv_date, v_vdatu,
    v_vtext, v_prodh.
    ENDLOOP.
    ENDFORM. " material_details
    *& Form get_address
    text
    FORM get_address.
    Get Address
    CLEAR: kna1, x_kna1, first_name, last_name,pafkt, lang, v_land.
    SELECT SINGLE * FROM kna1 INTO kna1 WHERE kunnr = i_last-kunnr.
    SELECT SINGLE name1 namev pafkt parla FROM knvk
    INTO (last_name, first_name, pafkt, lang)
    WHERE kunnr = i_last-kunnr
    AND abtnr = '0003'. "financial department
    IF sy-subrc NE 0.
    SELECT SINGLE name1 namev pafkt parla FROM knvk
    INTO (last_name, first_name, pafkt, lang)
    WHERE kunnr = i_last-kunnr.
    ENDIF.
    IF lang = ' '.
    lang = 'E'.
    ENDIF.
    SELECT SINGLE vtext FROM tpfkt INTO x_kna1-ptext
    WHERE pafkt = pafkt
    AND spras = lang.
    SELECT SINGLE name1 name2 street country FROM
    adrc INTO (x_kna1-name1, x_kna1-name2,
    x_kna1-street, v_land)
    WHERE addrnumber = kna1-adrnr.
    SELECT SINGLE landx FROM t005t INTO x_kna1-landx WHERE land1 = v_land
    AND spras = lang.
    TRANSLATE x_kna1-landx TO UPPER CASE. "#EC SYNTCHAR added by sony
    MOVE kna1-kunnr TO x_kna1-kunnr.
    MOVE kna1-ort01 TO x_kna1-ort01.
    MOVE kna1-regio TO x_kna1-regio.
    MOVE kna1-pstlz TO x_kna1-pstlz.
    MOVE p_bdate TO x_kna1-agdate.
    APPEND x_kna1.
    CLEAR: x_kna1.
    ENDFORM. " get_addres
    *& Form fetch_data_vender
    text
    --> p1 text
    <-- p2 text
    FORM fetch_data_vender.
    SELECT lifnr FROM kna1 INTO TABLE itab_vender
    WHERE kunnr IN s_kunnr.
    LOOP AT itab_vender.
    Fetch data from BSIK into Internal table I_BSIK.
    SELECT *
    FROM bsik
    APPENDING TABLE i_bsik
    WHERE bukrs IN s_bukrs AND
    lifnr EQ itab_vender-vender AND
    budat LE p_bdate AND
    blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
    Fetch data from BSAK into Internal table I_BSAK.
    SELECT *
    FROM bsak "#EC ENHOK "added by sony 06/05/08
    APPENDING TABLE i_bsik
    WHERE bukrs IN s_bukrs AND
    lifnr EQ itab_vender-vender AND
    budat LE p_bdate AND
    augdt GT p_bdate AND
    blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
    ENDLOOP.
    DELETE i_bsik WHERE ( bukrs = '1500' OR bukrs = '3000' ) AND
    ( umsks = 'E' OR umskz = 'E' ).
    ENDFORM. " fetch_data_vender
    *& Form GET_ARREAR_DAYS_vender
    text
    --> p1 text
    <-- p2 text
    FORM get_arrear_days_vender.
    SORT i_bsik BY mandt bukrs belnr.
    CLEAR: v_tabix.
    LOOP AT i_bsik.
    v_tabix = sy-tabix.
    SELECT SINGLE * FROM kna1 WHERE lifnr = i_bsik-lifnr.
    MOVE i_bsik-bukrs TO itab_details-bukrs.
    MOVE i_bsik-xblnr TO itab_details-xblnr.
    MOVE i_bsik-belnr TO itab_details-belnr.
    MOVE i_bsik-gjahr TO itab_details-gjahr.
    MOVE kna1-kunnr TO itab_details-kunnr.
    APPEND itab_details.
    CLEAR itab_details.
    CLEAR x_item.
    AT NEW bukrs.
    *company code details
    READ TABLE i_bsik INDEX sy-tabix.
    CLEAR x_t001.
    SELECT SINGLE * FROM t001
    INTO x_t001
    WHERE bukrs = i_bsik-bukrs.
    ENDAT.
    MOVE-CORRESPONDING i_bsik TO x_item.
    x_item-koart = 'D'. " Debitor - Customer Indicator
    x_item-konto = kna1-kunnr. " Debitor - Customer Number
    x_item-dmshb = bsik-dmbtr.
    x_item-wrshb = bsik-wrbtr.
    Function module to get ARREAR days.
    CALL FUNCTION 'ITEM_DERIVE_FIELDS'
    EXPORTING
    s_t001 = x_t001
    s_bsegp = x_bsegp
    key_date = p_bdate
    CHANGING
    s_item = x_item
    EXCEPTIONS
    bad_input = 1
    OTHERS = 2.
    IF sy-subrc = 0.
    Populate I_TEMP_DATA for further processing.
    i_temp_data-bukrs = i_bsik-bukrs.
    i_temp_data-kunnr = kna1-kunnr.
    i_temp_data-belnr = i_bsik-belnr.
    i_temp_data-bldat = i_bsik-bldat. "Document date in document
    i_temp_data-shkzg = i_bsik-shkzg.
    i_temp_data-zfbdt = i_bsik-zfbdt. " Base line date
    i_temp_data-zterm = i_bsik-zterm. "Terms of payment key
    i_temp_data-waers = i_bsik-waers.
    i_temp_data-days = x_item-verzn. " days in arrs
    i_temp_data-gjahr = i_bsik-gjahr. " year
    i_temp_data-kidno = i_bsik-kidno. " Payment Reference
    i_temp_data-rebzg = i_bsik-rebzg. " Number of the Invoice the
    "Transaction Belongs to
    i_temp_data-xblnr = i_bsik-xblnr.
    i_temp_data-sgtxt = i_bsik-sgtxt. " Item Text
    Changing the Sign
    IF i_bsik-shkzg = 'H'.
    i_temp_data-dmbe2 = -1 * i_bsik-dmbe2.
    i_temp_data-dmbtr = -1 * i_bsik-dmbtr.
    ELSE.
    i_temp_data-dmbe2 = i_bsik-dmbe2.
    i_temp_data-dmbtr = i_bsik-dmbtr.
    ENDIF.
    ENDIF.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDLOOP.
    PERFORM material_details.
    ENDFORM. " Get_Arrear_DaysENDFORM.
    " GET_ARREAR_DAYS_vender
    *& Form convert_pdf
    text
    --> p1 text
    <-- p2 text
    FORM convert_pdf.
    CLEAR: tsp01.
    CLEAR: mtab_pdf, mi_bytecount.
    REFRESH mtab_pdf.
    FREE mtab_pdf.
    ***convert to PDF format
    CALL FUNCTION 'CONVERT_OTF'
    EXPORTING
    format = 'PDF'
    IMPORTING
    bin_filesize = mi_bytecount
    TABLES
    otf = i_otf_final
    lines = mtab_pdf
    EXCEPTIONS
    err_max_linewidth = 1
    err_format = 2
    err_conv_not_possible = 3
    OTHERS = 4.
    IF sy-subrc 0.
    ENDIF.
    CONDENSE itab-kunnr NO-GAPS.
    CONCATENATE 'C:\' itab-kunnr '_' sy-datum '.pdf' INTO downfile.
    IF ch_down = 'X'.
    PERFORM download_pdf.
    ENDIF.
    IF ch_email = 'X'.
    PERFORM send_email.
    ENDIF.
    ENDFORM. " convert_pdf
    *& Form download_pdf
    text
    --> p1 text
    <-- p2 text
    FORM download_pdf.
    DATA: i_downfile TYPE string.
    i_downfile = downfile.
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    bin_filesize = mi_bytecount
    filename = i_downfile
    filetype = 'BIN'
    IMPORTING
    FILELENGTH =
    TABLES
    data_tab = mtab_pdf[]
    EXCEPTIONS
    file_write_error = 1
    no_batch = 2
    gui_refuse_filetransfer = 3
    invalid_type = 4
    no_authority = 5
    unknown_error = 6
    header_not_allowed = 7
    separator_not_allowed = 8
    filesize_not_allowed = 9
    header_too_long = 10
    dp_error_create = 11
    dp_error_send = 12
    dp_error_write = 13
    unknown_dp_error = 14
    access_denied = 15
    dp_out_of_memory = 16
    disk_full = 17
    dp_timeout = 18
    file_not_found = 19
    dataprovider_exception = 20
    control_flush_error = 21
    OTHERS = 22
    IF sy-subrc 0.
    ENDIF.
    ENDFORM. " download_pdf
    *& Form send_email
    text
    --> p1 text
    <-- p2 text
    FORM send_email.
    CLEAR: packing_list[],
    pdf[],
    contents_txt[],
    contents_hex[],
    receivers[],
    att_pos,
    document_data,
    esubject,emsgs[],
    w_contents_hex.
    PERFORM packing_list.
    PERFORM set_data.
    IF v_check NE 'X'.
    PERFORM send_email_message.
    ENDIF.
    ENDFORM. " send_email
    *& Form packing_list
    text
    --> p1 text
    <-- p2 text
    FORM packing_list.
    Concatenate the PDF material into the attachments table.
    PERFORM append_pdf_to_attachments USING mi_bytecount.
    Describe the attachment
    CLEAR packing_list.
    REFRESH packing_list.
    packing_list-transf_bin = 'X'.
    ADD 1 TO att_pos.
    packing_list-body_start = att_pos.
    DESCRIBE TABLE contents_hex LINES att_pos.
    packing_list-body_num = att_pos.
    packing_list-doc_type = 'PDF'.
    CONCATENATE 'Statement Date'
    sy-datum4(2) '/' sy-datum6(2) '/'
    sy-datum+2(2) '-' 'Customer no -' itab-kunnr
    INTO packing_list-obj_descr.
    packing_list-obj_langu = 'E'.
    packing_list-doc_size = mi_bytecount.
    APPEND packing_list.
    ENDFORM. " packing_list
    *& Form set_data
    text
    --> p1 text
    <-- p2 text
    FORM set_data.
    CLEAR: sy-tfill.
    DESCRIBE TABLE contents_hex LINES sy-tfill.
    IF sy-tfill GT 0.
    DATA: lines TYPE TABLE OF tline WITH HEADER LINE.
    By this point, the attachments have been created. Now we supply body
    text and set up the recipients.
    CONCATENATE 'Customer Statement for Customer - '
    itab-kunnr esubject INTO esubject.
    The message header information
    CLEAR document_data.
    document_data-obj_name = 'ZWRAPPER'.
    document_data-obj_descr = esubject.
    document_data-obj_langu = 'E'.
    document_data-obj_prio = '1'.
    CLEAR: contents_txt, contents_txt], itext[, itext.
    IF sy-sysid NE 'R3P'.
    CONCATENATE 'Please ignore this mail. This is part of testing from '
    sy-sysid INTO contents_txt SEPARATED BY space.
    APPEND contents_txt.
    CLEAR: contents_txt.
    APPEND contents_txt.
    ENDIF.
    CLEAR vv_text.
    CONCATENATE 'Enter Body of the Email and SAVE it for customer '
    itab-kunnr itab-name1 INTO vv_text SEPARATED BY space.
    EDITOR-CALL FOR itext TITLE vv_text.
    LOOP AT itext.
    contents_txt = itext-text.
    APPEND contents_txt.
    ENDLOOP.
    Describe the body data. This descriptor has to be the first, in front
    of all the attachments.
    CLEAR packing_list.
    packing_list-transf_bin = space.
    packing_list-body_start = 1.
    DESCRIBE TABLE contents_txt LINES packing_list-body_num.
    packing_list-doc_type = 'RAW'.
    packing_list-obj_langu = 'E'.
    INSERT packing_list INDEX 1.
    Set up the recipients.
    CLEAR: receivers, receivers[], sy-tfill.
    CLEAR: usr21, adr6.
    *find email address.
    IF sy-sysid = 'R3P'.
    SELECT prsnr FROM knvk INTO knvk-prsnr WHERE kunnr = itab-kunnr.
    SELECT SINGLE adrnr name1 name2 FROM kna1 INTO
    (kna1-adrnr, kna1-name1, kna1-name2)
    WHERE kunnr = itab-kunnr.
    SELECT SINGLE smtp_addr INTO v_email FROM adr6
    WHERE addrnumber EQ kna1-adrnr.
    IF sy-subrc NE 0.
    CLEAR: v_email.
    ELSE.
    EXIT.
    ENDIF.
    ENDSELECT.
    ENDIF.
    *find the user email address.
    CLEAR: usr21, adr6.
    SELECT SINGLE * FROM usr21 WHERE bname = sy-uname.
    CLEAR adr6.
    SELECT SINGLE * FROM adr6 WHERE addrnumber = usr21-addrnumber AND
    persnumber = usr21-persnumber.
    v_ccemail = adr6-smtp_addr.
    CLEAR:i_fields.
    REFRESH:i_fields.
    i_fields-tabname = 'COMPMSG'.
    i_fields-fieldname = 'TEXT'.
    i_fields-fieldtext = 'Email'.
    i_fields-value = v_email.
    APPEND i_fields.
    CLEAR i_fields.
    i_fields-tabname = 'T100'.
    i_fields-fieldname = 'TEXT'.
    i_fields-fieldtext = 'CC to'.
    i_fields-value = v_ccemail.
    APPEND i_fields.
    CLEAR i_fields.
    CLEAR v_returncode.
    CALL FUNCTION 'POPUP_GET_VALUES'
    EXPORTING
    popup_title = 'Email Address.'
    start_column = '25'
    start_row = '2'
    IMPORTING
    returncode = v_returncode
    TABLES
    fields = i_fields
    EXCEPTIONS
    error_in_fields = 1
    OTHERS = 2.
    IF sy-subrc 0.
    ENDIF.
    IF v_returncode NE 'A'.
    *find the new condition value (table name and filed name took itfor char
    LOOP AT i_fields WHERE tabname = 'COMPMSG' AND fieldname = 'TEXT'.
    v_email = i_fields-value.
    ENDLOOP.
    LOOP AT i_fields WHERE tabname = 'T100'
    AND fieldname = 'TEXT'.
    v_ccemail = i_fields-value.
    ENDLOOP.
    ENDIF.
    receivers-receiver = v_email.
    receivers-rec_type = 'U'. "..assume it's an internet address
    APPEND receivers.
    receivers-receiver = v_ccemail.
    receivers-rec_type = 'U'.
    receivers-copy = 'X'.
    APPEND receivers.
    SORT receivers BY receiver.
    DELETE ADJACENT DUPLICATES FROM receivers COMPARING receiver.
    ENDIF.
    CLEAR: v_check.
    IF v_email = space.
    v_check = 'X'.
    MOVE itab-kunnr TO ioutput-kunnr.
    MOVE v_kname TO ioutput-kname.
    MOVE v_email TO ioutput-email.
    MOVE 'X' TO ioutput-error.

    Hi
    Looks like BASIS issue.
    Pls check the OSS Note - Note 787418 - Sent documents are not readable after upgrade
    Pls contact your BASIS person
    Regards
    MD

  • ECC6.0 - PDF issue - Junk Character output after Upgrade from 4.7c

    Hi All,
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    In 4.7c , we have stroed the OTF data in table after generated from smartform as we should not get different output in future. Whenever we need output of the same then we are getting the OTF data from that table and we will generate pdf through "Convert_otf" function module.This logic is working fine in 4.7c.
    In ECC6.0 ,the same logic is not working as system is unicode sytem and we are getting junk character output.
    As per my old upgrade project experience , i have used the below piece of code for solve this junk character issue but still I am facing the same issue.
    Kindly note that in my old upgrade project i have regenerated the OTF data in ECC6.0 and used the below piece of code then I got correct output but here I have to use the old OTF data (from table) which was generated in 4.7c.
    Please any one can give solution for this issue.
    Regards
    Anandakumar.K
    +91 9486963561.
    REPORT  z_display_notification_tst.
    Local Vairable Declaration
    TYPES: lt_pdf_table(1000) TYPE x.
    Local Vairable Declaration
    DATA :
      lv_otf_data         TYPE STRING,            " OTD data in string format
      lv_length           TYPE i,                                   " OTF Length
      lv_lines            TYPE i,                                   " No of lines
      lv_no_of_recs       TYPE int4,                                " No of OTF Lines
      lv_offset           TYPE int4,                                " Offset
      pdf_fsize           TYPE  i,
      lv_binfile          TYPE xstring,
      gv_reportsize       TYPE i,
      l_url(80) TYPE c,
      l_pdf_data TYPE STANDARD TABLE OF lt_pdf_table ,
      l_pdf_line TYPE lt_pdf_table,
      l_offset TYPE i,
      l_len TYPE i,
      lt_pdf_table        TYPE rcl_bag_tline,
      lt_otfdata          TYPE tsfotf,
      ls_otfdata          TYPE itcoo.                               " Line type of OTF data
    DATA:
        g_html_container TYPE REF TO cl_gui_custom_container,
        g_html_control   TYPE REF TO cl_gui_html_viewer.
    ******************GET OTF data from Table ******************************
    Primary Keys used for selection : BUSKEY,
                                      NTFTYP,
                                      TRNTYP,
    SELECT SINGLE otf_data FROM znotif_otf
                           INTO lv_otf_data
                          WHERE buskey EQ 'LS_000000000010001470'
                            AND ntftyp EQ '0037'
                            AND trntyp EQ 'ACT'.
    Get the length of the OTF data stored as stream of string************
      l_len = STRLEN( lv_otf_data ).
    Compute the OTF lines
      lv_lines = l_len / 72.
      lv_no_of_recs = lv_lines + 1.
    Set the offset to initial
      lv_offset = 0.
    *Reconstruct the OTF data from the string
      DO  lv_no_of_recs TIMES.
        IF sy-index NE lv_no_of_recs .
    Get OFT format: command ID
          ls_otfdata-tdprintcom  = lv_otf_data+lv_offset(2).
          lv_offset = lv_offset + 2.
    Get OTF format: command parameters
          ls_otfdata-tdprintpar  = lv_otf_data+lv_offset(70).
          lv_offset = lv_offset + 70.
        ELSE.
    Last line contains only the OFT format: command ID  "//" (End of file)
          ls_otfdata-tdprintcom  = lv_otf_data+lv_offset(2).
          lv_offset = lv_offset + 2.
        ENDIF.
    Append the OTF data to Export OTF table
        APPEND ls_otfdata TO lt_otfdata.
        CLEAR ls_otfdata.
      ENDDO.
    *************************Convert OTF to PDF**************************
    IF lt_otfdata IS NOT INITIAL.
      clear: lv_binfile,
             pdf_fsize.
      CALL FUNCTION 'CONVERT_OTF'
        EXPORTING
          format                = 'PDF'
        IMPORTING
          bin_filesize          = pdf_fsize
          bin_file              = lv_binfile
        TABLES
          OTF                   = lt_otfdata
          lines                 = lt_pdf_table
        EXCEPTIONS
          err_max_linewidth     = 1
          err_format            = 2
          err_conv_not_possible = 3
          OTHERS                = 4.
      IF sy-subrc NE 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDIF.
    Call screen***********************************
    Call screen
    CALL SCREEN 100.
    RETURN.
    *&      Module  STATUS_0100  OUTPUT
          text
    MODULE status_0100 OUTPUT.
    SET PF-STATUS '100'.
    SET TITLEBAR '100'.
    Convert bin file
      clear :l_len,
             l_offset.
      free l_pdf_data[].
    l_len = XSTRLEN( lv_binfile ).
    WHILE l_len >= 1000.
      l_pdf_line = lv_binfile+l_offset(1000).
      APPEND l_pdf_line TO l_pdf_data.
      ADD 1000 TO l_offset.
      SUBTRACT 1000 FROM l_len.
    ENDWHILE.
    IF l_len > 0.
      l_pdf_line = lv_binfile+l_offset(l_len).
      APPEND l_pdf_line TO l_pdf_data.
    ENDIF.
    Initialise and create the HTML container
      IF NOT g_html_container IS INITIAL.
        CALL METHOD g_html_container->free
          EXCEPTIONS
            OTHERS = 0.
        CLEAR g_html_container.
      ENDIF.
      CREATE OBJECT g_html_container
        EXPORTING
          container_name = 'HTML_CONTAINER'.
    Initialise and create the HTML control that will display the
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      IF NOT g_html_control IS INITIAL.
        CALL METHOD g_html_control->free
          EXCEPTIONS
            OTHERS = 0.
        CLEAR g_html_control.
      ENDIF.
      CREATE OBJECT g_html_control
        EXPORTING
          parent   = g_html_container
          saphtmlp = 'X'.
    Load the pdf data and obtain the URL
      CALL METHOD g_html_control->load_data
        EXPORTING
          size         = pdf_fsize
          type         = 'application'
          subtype      = 'pdf'
         IMPORTING
          assigned_url = l_url
        CHANGING
        data_table    = l_pdf_data
       EXCEPTIONS
          OTHERS = 1.
      IF sy-subrc NE 0.
       raise cntl_error.
      ENDIF.
      CALL METHOD cl_gui_cfw=>flush.
    Show the URL
      CALL METHOD g_html_control->show_url
        EXPORTING
          url      = l_url.
    ENDMODULE.                 " STATUS_0100  OUTPUT
    Edited by: Anandakumar.K on Oct 25, 2011 12:47 PM
    Edited by: Anandakumar.K on Oct 25, 2011 12:54 PM

    Hi,
    as you can see in SAP notes 842767 and 1349413, spool data cannot be converted properly for all types in a Unicode conversion.
    This might be possible if you have English (US7ASCII) characters only, but with Chinese characters I do not think that a small piece of code can do it ...
    Hence I think you need to recreate the data on the Unicode system ...
    Best regards,
    Nils Buerckel
    Edited by: Nils Buerckel on Nov 3, 2011 1:51 PM

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    Dear SAP Team,
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    Manoj Mhatre.

    Dear Manoj
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    Sven

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      CONNECTION_SPACE         =
        OBJ_TYPE                 = 'L'
      PTYPE                    =
      X_STRICT                 =
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      ERROR                    =
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         CLASSES                  = IT_CLASSES
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    Thanks Suhas. That definitely helped.
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    http://help.sap.com/saphelp_nw70/helpdata/EN/86/1c8c3e94243446e10000000a114084/frameset.htm
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    Preethi

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    Hi,
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  • 1099-MISC issue in ECC6

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