EDI VS  BDC

what is edi and how it can differ from bdc.....?

Hi,
Electronic Data Interchange
Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
Refer
http://www.erpgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
EDI FLOW :
Here is some thing which helps you and here the purchase order is taken as example too..
Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
What parts of the business cycle can be supported by EDI?
Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
How does EDI get started?
EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
What is the flow of EDI?
The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
BDC:
Batch Data Communication (BDC) is the process of transferring data from one SAP System to another SAP system or from a non-SAP system to SAP System.
BDC is entirely differ from EDI.
Thanks,
reward If helpful.

Similar Messages

  • Automatic PO creation through EDI

    Hi experts,
    Please clarify me on the setup of creating PO's thru EDI in Purchasing automatically once PR is created in the system.
    My client is more or less a trading company. They buy from vendor & sell to their customer, like third party order process.
    So they create Sales Order & then PReq is created through ME57 & then they create PO through ME59.
    They want to create PO's automatically thru EDI as this can speed up the process so as the vendor is also looking for creating SO in their BaaN system automatically.
    I have configured the EDI setup for creating PO manually, meaning when I create manual PO the idoc xml file is ready for transfer.
    But I am looking for the steps so that once they create the PReq, EDI should automatically create PO in SAP & the idoc should be ready for transfer.
    Please suggest if this can be done thru any BAPI or BDC programs.
    Thanks in advance !
    Priyadarshini

    Hi Krishna,
    This is for automatically creating normal PO thru PReq. Since I have setup the EDI configs for creating PO thru manual process  thru Me21N then idoc gets generated.
    But my client is looking for the idocs to be generated automatically once the PReq are created thru Me57.
    is there a way?
    Rgds,
    Pri

  • BDC Error - Codepage could not be determined

    Hello Gurus,
    We are having a problem with BDC in transaction VF01.
    The return message is FES-025 "Codepage could not be determined".
    First of all the details and what have been done so far:
    - The funcion module with BDC is called by an EDI message that is send on the creation of the SD Invoice.
    - In Online mode, no errors are raised;
    - The errors are only raised when the program runs in background - Manual processing of EDI message via T-Code WE19 (online mode) runs with no problems;
    - In DEV enviroment, everything runs smoothly (both online and background modes) and we achieve the required result;
    - In QAS enviroment, with exacly the same versions of code, the background process fails;
    - Both DEV and QAS work on the same physical machine, on different instances.
    I've searched quite a lot about this error and most results talk about the usage/call of GUI_UPLOAD or GUI_DOWNLOAD. We are NOT using this type of funcions in our code (or something that would connect to the client).
    Any ideias?
    Thanks in advance, best regards,
    João Argêncio

    Some additional informations:
    - The sistem is non-unicode;
    - The EDI message source and destination are the same machine (inter-company process);
    - The user assiciated in IDoc Config has SAP_ALL privileges;
    - Both systems are in the same release levels (ECC 5);
    - All IDoc configuration is equal in both DEV and QAS instances.
    If you need any additional information just let me know.
    Thanks oin advance, best regards,
    João Argêncio

  • What are the importent transaction codes in edi

    what are the importent transaction codes in edi

    hi,
    =>sale - ALE Customizing
    =>bale - Distribution Administration (ALE)
    =>wedi - IDOC Type and EDI Basis
    =>shdb - BDC (Transaction Recorder)
    =>lsmw - LSMW
    =>bapi - BAPI
    =>spau - Display Modified DE Objects
    =>spdd - Display Modified DDIC Objects
    =>sara - central idoc archiving
    =>stms - Transport Management System
    =>wedi - IDOC Type and EDI Basis (IDOC Configuration)
    =>bd21 - Analyze change pointers - create IDOC from change pointer
    =>bd10 - Send Material Master
    =>bd12 - Send Customer Master
    =>bd14 - Send Vendor Master
    =>bd50 - Activate Change Pointer for Message Type
    =>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
    =>bd54 - Maintain Logical Systems
    =>bd71 - Distribute Customer Model
    =>bd87 - Process Inbound IDOCs
    =>bd88 - Process Outbound IDOCs
    =>bdm2 - Cross-system IDOC Reporting
    =>bdm7 - ALE Audit - statistical analyses
    =>bdm8 - ALE Audit - sending confirmations
    =>bd61 - Activate Change Pointer generally
    =>bmv0 - Direct Input Data Transfer Administration
    =>rz04 - Operation Mode
    =>rz12 - RFC Server Group Maintenance
    =>sar3 - Archiving object customizing
    =>s001 - SAPoffice Inbox
    =>s010 - Standards Texts (SAP Script)
    =>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
    =>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
    =>se78 - Administration of Form Graphics (Import Graphics into SAP System)
    =>se84 - ABAP Repository Information (search for SAP objects)
    =>su01 - User Maintenance (Security)
    =>su02 - Maintain Authorization Profiles
    =>su03 - Maintain Authorizations
    =>sm36 - Background Job Scheduling
    =>sm37 - Background Job Monitoring (display batch jobs)
    =>sm31 - Table Maintenance
    =>sm30 - Calling View Maintenance
    =>sm35 - Batch Input Monitoring (Error Logs)
    =>sm50 - Process Overview
    =>sm58 - Transactional RFC Monitoring
    =>sm59 - Maintain RFC Destinations (Define RFC Configuration)
    =>snro - Number Range Objects (for IDOCs)
    =>we02 - Display IDOC
    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
    =>we30 - IDOC Type development
    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    Hope this helps, Do reward.

  • Automate PO creation through EDI

    Hi experts,
    Please clarify me on the setup of creating PO's thru EDI in Purchasing automatically once PR is created in the system.
    My client is more or less a trading company. They buy from vendor & sell to their customer, like third party order process.
    So they create Sales Order & then PReq is created through ME57 & then they create PO through ME59.
    They want to create PO's automatically thru EDI as this can speed up the process so as the vendor is also looking for creating SO in their BaaN system automatically.
    I have configured the EDI setup for creating PO manually, meaning when I create manual PO the idoc xml file is ready for transfer.
    But I am looking for the steps so that once they create the PReq, EDI should automatically create PO in SAP & the idoc should be ready for transfer.
    Please suggest if this can be done thru any BAPI or BDC programs.
    Thanks in advance !
    Pri

    In the program after the pur. req. created, find user exit and check the BAPI_PO_CREATE1. Configure the ALE setting for PO IDoc creation or XML creation..
    Thanks,
    krishna

  • Automatic Clearing with Payment Advice via EDI

    I am trying to automate the cash application process via the receipt of the customer inbound 820 (using message type REMADV, type PEXR2002).  I can successfully post payment, clear open items, and set up deductions relating to a specific invoice, but I haven't been able to post deductions unrelated to an invoice.  Our customers often take deductions not related to a specific invoice at the same time as remitting payment for invoices.  Has anyone managed to post 'independent' deductions when posting a payment advice via EDI?
    I also have one small problem selecting the customer open item for clearing.  Our billing document number does not equal the financial accounting document number.  We store our billing document number in the Assignment field, and this is the number the customer will reference when remitting payment.  I have not been able to find a way to use the customer's reference number (e.g. Assignment field) to select the open item.  Has anyone had any success using the Selection Rule assigned to the payer to select open items by something other than the accounting document number?  Or is this functionality only available for manual processing of payment advices.
    Any advice would be greatly appreciated!
    Thank-you,
    Shauna

    Hi Kirti,
    We are in the process of implementing incoming payments through EDI 820. However we are getting the below error when we generate the IDOC.
    Formatting error in the field BKPF-WAERS ; see next message
        Message no. 00298
    Diagnosis
        During batch input or when executing CALL TRANSACTION... USING a screen
        field was filled with an invalid input format.
    System Response
        Processing was terminated.
    Procedure
        The screen field has the technical name BKPF-WAERS . The cause of the
        error is described in the following message.
        Correct  the appropriate BDC data."
    We tried to debug and but we got below
    In the 1st screen, the currency/ rate field comes up as blank. The value u2018USDu2019 was entered manually by me.
    The Amount comes as blank as well u2013 hence the transaction shows an warning message that the line will be ignored because of the 0 amount
    Lastly the following screen shows up and stops with the error message.
    "Different Currencies in payment advice and document header /USD.
    Any help is highly appreciated.
    Thanks in advance
    Krishna

  • Code required for this BDC fb02.

    Hi All,
    I am sending you the Functional and tech flow design. Can any one write the code as per the below technical flow and send me the code immediately. The time is very less. Further queries give me reply.Points will be definetely rewarded
    Functional over view:
    This document covers the check and ACH which will be generated through F110 (Automatic Payment Program). A few hours after transmitting checks (the EDI 820’s and 831), Wolseley receive an EDI 824 summary document telling if the transmitted file is ok.  That is, the count and total amount of all the checks matches the count and total in the control totals EDI 831 file.  Wolseley will also receive an EDI 824 detail report of any rejected checks (date is too old, dollar amount is negative, bank routing number is wrong, etc…).  The next morning, Wolseley receives an EDI 821 confirmation that the checks were processed and mailed.  The EDI 821 is a detail document listing all checks that were processed ok.  Any check numbers missing from this file are a result of problems with printing or mailing the checks (the style ID is bad, etc…).
    Technical Flow Description
    1.     Declare internal tables similar to structures EDI 821 and EDI 824.
    2.     Populate these internal tables with flat file data using read dataset or gui_upload. (It depends on type of file i.e sequential file or presentation file)
    3.     Get the document number (PAYR-VBLNR), Company code (PAYR-ZBUKR) and Fiscal year (PAYR-GJAHR) from table PAYR into t_tab1 based on check number in the flat file.
    4.     Get the number of line items (BSEG-BUZEI) and posting key (BSEG-BSCHL) for accounting document based on internal table t_tab1.
    5.     Take the posting key as 25.
    6.     Do the recording for Transaction FB02.
    7.     If flat file has Record name 'BANK_NOTES' IF CHECK_NUMBER of CHECK_ADVICE of the flat file = BSEG-CHECT then insert NOTES of BANK_NOTES of Flat file into BSEG-SGTXT
    8.     If flat file has Record name 'BANK_NOTES' IF CHECK_NUMBER of CHECK_ADVICE of the flat file = BSEG-CHECT. Then update SAP field BSEG-XREF2 .
    9.     When Flat file check Number = PAYR-CHECT then Insert Flat file RECEIPT_DATE into SAP field BSEG-XREF1. Then update SAP fields BSEG-XREF1, BSEG-XREF2 and BSEG-SGTXT using BDC call transaction ‘FB02’.

    Hi ,
    Can any one send me atleast the sample code for my Spec. Its very urgent. Please check my spec and tell me whether you can give me the code.
    Functional over view:
    This document covers the check and ACH which will be generated through F110 (Automatic Payment Program). A few hours after transmitting checks (the EDI 820’s and 831), Wolseley receive an EDI 824 summary document telling if the transmitted file is ok. That is, the count and total amount of all the checks matches the count and total in the control totals EDI 831 file. Wolseley will also receive an EDI 824 detail report of any rejected checks (date is too old, dollar amount is negative, bank routing number is wrong, etc…). The next morning, Wolseley receives an EDI 821 confirmation that the checks were processed and mailed. The EDI 821 is a detail document listing all checks that were processed ok. Any check numbers missing from this file are a result of problems with printing or mailing the checks (the style ID is bad, etc…).
    Technical Flow Description
    1. Declare internal tables similar to structures EDI 821 and EDI 824.
    2. Populate these internal tables with flat file data using read dataset or gui_upload. (It depends on type of file i.e sequential file or presentation file)
    3. Get the document number (PAYR-VBLNR), Company code (PAYR-ZBUKR) and Fiscal year (PAYR-GJAHR) from table PAYR into t_tab1 based on check number in the flat file.
    4. Get the number of line items (BSEG-BUZEI) and posting key (BSEG-BSCHL) for accounting document based on internal table t_tab1.
    5. Take the posting key as 25.
    6. Do the recording for Transaction FB02.
    7. If flat file has Record name 'BANK_NOTES' IF CHECK_NUMBER of CHECK_ADVICE of the flat file = BSEG-CHECT then insert NOTES of BANK_NOTES of Flat file into BSEG-SGTXT
    8. If flat file has Record name 'BANK_NOTES' IF CHECK_NUMBER of CHECK_ADVICE of the flat file = BSEG-CHECT. Then update SAP field BSEG-XREF2 .
    9. When Flat file check Number = PAYR-CHECT then Insert Flat file RECEIPT_DATE into SAP field BSEG-XREF1. Then update SAP fields BSEG-XREF1, BSEG-XREF2 and BSEG-SGTXT using BDC call transaction ‘FB02’.
    DATA : BEGIN OF T_ED824 OCCURS 1,
           PAY_ADVICE_HDR(30)  TYPE C,
           CUST_REF(30)        TYPE C,
           PROCESSED_DATE(10)  TYPE C,
           PROCESSED_TIME(5)   TYPE C,
           PAYMENT_ADVICE(30)  TYPE C,
           PAYADVICE_TYPE(3)   TYPE C,
           PAYADVICE_CODE(3)   TYPE C,
           PAYEDBACH(15)       TYPE C,
           TRACE_NUMBER(30)    TYPE C,
           BATCH_AMOUNT(18)    TYPE C,
           ACCEPT_AMOUNT(18)   TYPE C,
           BANK_AMOUNT(18)     TYPE C,
           REJECT_AMOUNT(18)   TYPE C,
           BATCH_COUNT(15)     TYPE C,
           ACCEPT_COUNT(15)    TYPE C,
           BANK_COUNT(15)      TYPE C,
           REJECT_COUNT(15)    TYPE C,
           ADVICE_DESC(30)     TYPE C,
           BANK_NOTES(30)      TYPE C,
           B_TYPE(3)           TYPE C,
           B_NOTES(60)         TYPE C,
           CHECK_ADVICE(30)    TYPE C,
           CHKADVICE_TYPE(3)   TYPE C,
           CHKADVICE_CODE(10)  TYPE C,
           CHECK_NUMBER(10)    TYPE C,
           CHECK_NOTES(30)     TYPE C,
           C_TYPE(3)           TYPE C,
           C_NOTES(60)         TYPE C,
           END OF T_ED824.
    DATA : BEGIN OF T_ED821 OCCURS 1,
           PAY_REPORT_HDR(30) TYPE C,
           REPORT_TYPE(5)     TYPE C,
           RECEIPT_DATE(10)   TYPE C,
           CURRENT_DATE(10)   TYPE C,
           PAY_REPORT(30)     TYPE C,
           CUST_ACCT_NUM(35)  TYPE C,
           ISSUE_DATE(10)     TYPE C,
           TRANSAC_AMOUNT     TYPE C,
           CHECK_NUMBER(20)   TYPE C,
           PAYEE_NAME(50)     TYPE C,
           FINANCIAL_CODE(30) TYPE C,
           CHECK_CODE(3)      TYPE C,
           INST_NAME(35)      TYPE C,
    END OF T_ED821.
    Points will be definetely rewarded

  • Bdc and smartforms

    hi experts,
    can u plz send me few questions related to bdc n smartforms
    thanks

    Hi,
    Refer this
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    Reports
    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Check these step-by-step links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
    for Smartforms material
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapgenie.com/abap/smartforms.htm
    How to trace smartform
    http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-img.com/smartforms/smart-006.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
    Re: Need FAQ's
    check most imp link
    http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
    step by step good ex link is....
    http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
    SAPScripts
    http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
    http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
    http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
    http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
    http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
    http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
    SAP SCRIPT FIELDS
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
    scripts easy material
    http://www.allsaplinks.com/sap_script_made_easy.html
    Debugging Document.
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
    http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    List of all BAPIs
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    Simple ALV report
    http://www.sapgenie.com/abap/controls/alvgrid.htm
    http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
    ALV
    1. Please give me general info on ALV.
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    2. How do I program double click in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=11601
    http://www.sapfans.com/forums/viewtopic.php?t=23010
    3. How do I add subtotals (I have problem to add them)...
    http://www.sapfans.com/forums/viewtopic.php?t=20386
    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
    http://www.sapfans.com/forums/viewtopic.php?t=17335
    4. How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    5. How to print page number / total number of pages X/XX in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
    6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
    http://www.sapfans.com/forums/viewtopic.php?t=64320
    http://www.sapfans.com/forums/viewtopic.php?t=44477
    7. How can I set the cell color in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=52107
    8. How do I print a logo/graphics in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=81149
    http://www.sapfans.com/forums/viewtopic.php?t=35498
    http://www.sapfans.com/forums/viewtopic.php?t=5013
    9. How do I create and use input-enabled fields in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=84933
    http://www.sapfans.com/forums/viewtopic.php?t=69878
    10. How can I use ALV for reports that are going to be run in background?
    http://www.sapfans.com/forums/viewtopic.php?t=83243
    http://www.sapfans.com/forums/viewtopic.php?t=19224
    11. How can I display an icon in ALV? (Common requirement is traffic light icon).
    http://www.sapfans.com/forums/viewtopic.php?t=79424
    http://www.sapfans.com/forums/viewtopic.php?t=24512
    12. How can I display a checkbox in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    Go thru these programs they may help u to try on some hands on
    ALV Demo program
    BCALV_DEMO_HTML
    BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
    BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
    BCALV_GRID_DEMO Simple ALV Control Call Demo Program
    BCALV_TREE_DEMO Demo for ALV tree control
    BCALV_TREE_SIMPLE_DEMO
    BC_ALV_DEMO_HTML_D0100
    Remote Function Call:
    RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
    RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
    RFCs manage the communication process, parameter transfer and error handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Refer this
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://www.techinterviews.com/?p=198
    http://www.techinterviews.com/?p=326
    http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
    http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
    http://www.sap-img.com/abap/abap-interview-question.htm
    http://www.allinterview.com/Interview-Questions/ABAP.html
    Reward points if useful
    Regards,
    Himanshu

  • Regarding BDC's, BAPI's, ALE ,IDOCs, BADI's

    Hi all,
    can any one send materials with screen shots having example programs
    for BDC's, BAPI's, ALE ,IDOCs, BADI's
    to my mail id
    <b><REMOVED BY MODERATOR></b>
    regards and thanks
    venu
    Message was edited by:
            Alvaro Tejada Galindo

    hi
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Check these step-by-step links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    List of all BAPIs
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    <b><REMOVED BY MODERATOR></b>
    regards
    Nagesh.Paruchuri
    Message was edited by:
            Alvaro Tejada Galindo

  • Concept Question about EDI and Error Processing

    Hello All,
    This is a concept question, I was wondering how others would approach this scenario.
    Let's take this scenario. In EDI often the transmission for a purchase order comes in with an invalid material number. Normal error processing is for the EDI team to research the issue (find the correct matnr), edit the idoc and reprocess the Idoc.  I would like to move that type of error processing out of the hands of the EDI folks and into the hands of the business users.
    How would they correct the material number? It has to be more intuitive than editing an IDoc, it has to be an easy and intuitive user interface. This process has to also work for many types of EDI transmissions both inbound and outbound.
    There would be many ways to handle this: create a report with an editable grid that would change the idoc during input and create the order with the corrections, convert the idoc to xml and use simple transformations, use an xsl report...etc.  You get the point. 
    How would you approach this?  Before I start the design I want to make sure I've given all the options due consideration...all options, webdynpro, transformations, regex, you name it...all is available, except there is no XI. 
    Personally I'm leaning towards an editable grid and processing buttons that would post the idoc in background...but I do that type of thing all the time and I may be in a rut and neglecting better design options.
    Thanks for your input,
    Greg

    <b>Paul:</b> So it runs the transaction silently in BDC format, until the error occurs, then opens up in dialogue to allow the user to change the invalid material, and then continue on with processing.
    This works when the processing function module uses BDC. But even then I think this is possibly nice from user perspective, but a nightmare from auditing perspective. I.e. correct me if I'm wrong, but I'm pretty sure there's no log indicating that the user changed the material number. Thus for anybody comparing the IDoc contents against the posted document (including change history) there's no trail that shows this change. Of course you can assume that this is what must have happened, but I personally prefer if I can track in the system what happened and have proof for that.
    <b>Reddy:</b>
    <ol>
    <li>it can be run daily basis, which should select all idocs which are in status 51 with message number (..related to wrong material number). report output should inlcude :idoc number-wrong mat no- space for new material to be entered by business against wrong 1. And there should be one button for RUN.</li>
    <li>After RUN, the material number should be changed to new 1 in segments and idocs should be reprocessed.</li>
    <li>repeat the run until business enter right mat num.</li>
    </ol>
    Design seems to limited to me (takes care only of one error message). Might work if that's the main pain point and this is the only one the user is dealing with. Otherwise I'd expect pretty soon they start complaining about having to use different tools for the possible errors. I'd keep the report more general, but allow this special form of processing only for a given error message (otherwise it's a normal re-process as triggered for example via BD87).
    Also, I assume that when you talk of changing the IDoc you mean that you actually keep an original copy around (like SAP does when you edit an IDoc). Often this is required from an auditing perspective. I'm not sure why you wouldn't want to check the material number <em>before</em> trying to process the IDoc to avoid wasting system resources (but maybe I misunderstood the step).
    Anyhow, in theory you could also achieve all of this via workflow. You can add custom columns to the work item overview in the inbox, only issue here is that it doesn't scale well (so issues with larger volumes).

  • Hi Guru, BDC FOR F-02

    Hi Guru,
    Any one can send the BDC program for F-02.plssss its urgent
    PLZ I NEED IT VERY URGENT UR HELP MAKES MORE COMFORT TO  ME
    THANK Q U ALL
    10 POINTS ASSURED

    Try using the BAPI:
    BAPI_ACC_GL_POSTING_POST
    BAPI_ACC_DOCUMENT_POST
    User Exit/BADI available for the tcodes F-02, F-48, F-65, F-31 and F-53  
    Exits available:
    F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002 FIDCC1: Change IDoc/do not send
    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
    FARC0002 Additional Checks for Archiving MM Vendor Master Data
    FEDI0001 Function Exits for EDI in FI
    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic correspondence
    SAPLF051 Workflow for FI (pre-capture, release for payment)
    BADIs:
    AC_QUANTITY_GET
    AC_QUANTITY_GET
    BADI_ENJ_ALT_ADR
    BADI_ENJ_ALT_ADR
    BADI_F040_SCREEN_600
    BADI_FDCB_SUBBAS01
    BADI_FDCB_SUBBAS02
    BADI_FDCB_SUBBAS03
    BADI_FDCB_SUBBAS04
    BADI_FDCB_SUBBAS05
    BADI_MIRO_SPLT_ADD
    BADI_PRKNG_NO_UPDATE
    BADI_TAX1_XTXIT_SET
    F050S008
    FBAS_CIN_LTAX1F02
    FBAS_CIN_MF05AFA0
    FI_AUTHORITY_ITEM
    FI_DOC_DISP_LI
    FI_GET_INV_PYMT_AMT
    FI_HEADER_SUB_1300
    FI_PAYREF_BADI_010
    FI_TRANS_DATE_DERIVE
    INVOIC_FI_INBOUND
    RFESR000_BADI_001
    Reward points if useful.

  • BDC & User exit

    Hi
    could you pls help me in following problems: Atleast basics tips to start with.
    1)Created a BDC program for BOM mass  maintenance functionality in
    SAP R/3.The selection screen contains options for creating BOM, for
    modifying the existing BOM with the input file data and for deleting the
    2)Developed user exit in MV45AFZZ to issue warnings messages and put delivery block in sales order processing if the customer expected price does not match calculated price. The user exit should only issue warning messages if the transaction runs in online mode (no batch, no EDI).Custom table was created.
    Thanks

    Hi
    1) Just do the Reocrding first and save the recording and generate  a program from teh recording and look at the program, you will understand the whole thing
    2) In the User eixt,
    IF SY-BATCH is initial.    " On line mode
    write the error messagfe
    endif.

  • Inbound 855 EDI PO Acknowledgement Transaction

    We are trying to take an 855 EDI PO Acknowledgement Transaction, and have the price on the PO and the delivery date on the PO automatically change.
    When we process the IDoc for the 855 EDI PO acknowledgement, we can see that the new delivery date is put on another field on the PO (instead if chaning the delivery date on the PO line item).  Also, we cannot get the price to change.
    Has anyone been successful to change the PO price and delivery date when processing the inbound IDoc for the 855 EDI PO Acknowledgement transaction?

    Hi Bonnie,
    I'm not sure if you solved this one yet, but here are a few ideas.
    The IDoc would be an ORDRSP message type. The quantity and date would be in e1edp20-wmeng and e1edp20-edatu. When the IDoc is processed it will not change the delivery dates on the PO, it will be entered on the PO as a confirmation for that quantity and date. So if you have a PO for quantity 10, there could be two e1edp20 segments on the IDoc, one for a quantity of 6 on one date and one for a quantity of 4 on another date. For this IDoc you would get two confirmation lines on the confirmations tab in the item detail on the PO. These lines are in the ekes table. They are stored as AB confirmations. There are also LA confirmations on this same tab and same table that come from the 856 advance ship notification.
    The price would be brought in the e1edp01 segment in the vprei  (price) and peinh (per) fields for per unit pricing or in the netwr field if it is an extended value. The vprei/peinh is put in the EDI1 condition field on the PO and the netwr is put in the EDI2 condition field. For this to work, you have to have those two conditions in your PO price procedure. You also have to have the confirmation control key configured to accept the price.
    The function module used for all of this is IDOC_INPUT_ORDRSP.
    We are in the midst of getting this implemented and have had to redo a lot of our processes centered around the po delivery date. This has been very painful for us, but we hope it pays off in the long run. Our previous process was to use a custom function module that would call a BDC (now we would use the BAPI_CHANGE_PO) that would directly change the delivery dates (eket table).
    Hope this helps. Let me know if you have more questions and I'll try to help.
    Jack Schmitz
    Border States Electric

  • Re: about BDC

    Hi ..
       by using BDC how to upload flat file(legacy system) to sap System..in BDC which method is mainly using in real time..can you please send me some FAQs for me about Reports,smart forms,BDC,LSMW,ALV(ABAP List viewer),sap scripts,Module pool.a

    Hi
    Call Transaction method makes an immediate call on the transaction and upload starts immediately.,
    Session method only creates a session of the whole recording including all the values that have to be inserted,it does not insert values into the system. This session can be invoked anytime to upload values
    In short call transaction is immediates
    session is not immediate
    Session method is faster
    Synchronous is simoultaneous upload
    Asynchornous is non-simultaneous upload
    Start with this.Refer this
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    Reports
    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Check these step-by-step links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
    for Smartforms material
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapgenie.com/abap/smartforms.htm
    How to trace smartform
    http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-img.com/smartforms/smart-006.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
    Re: Need FAQ's
    check most imp link
    http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
    step by step good ex link is....
    http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
    SAPScripts
    http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
    http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
    http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
    http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
    http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
    http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
    SAP SCRIPT FIELDS
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
    scripts easy material
    http://www.allsaplinks.com/sap_script_made_easy.html
    Debugging Document.
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
    http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    List of all BAPIs
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    Simple ALV report
    http://www.sapgenie.com/abap/controls/alvgrid.htm
    http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
    ALV
    1. Please give me general info on ALV.
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    2. How do I program double click in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=11601
    http://www.sapfans.com/forums/viewtopic.php?t=23010
    3. How do I add subtotals (I have problem to add them)...
    http://www.sapfans.com/forums/viewtopic.php?t=20386
    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
    http://www.sapfans.com/forums/viewtopic.php?t=17335
    4. How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    5. How to print page number / total number of pages X/XX in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
    6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
    http://www.sapfans.com/forums/viewtopic.php?t=64320
    http://www.sapfans.com/forums/viewtopic.php?t=44477
    7. How can I set the cell color in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=52107
    8. How do I print a logo/graphics in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=81149
    http://www.sapfans.com/forums/viewtopic.php?t=35498
    http://www.sapfans.com/forums/viewtopic.php?t=5013
    9. How do I create and use input-enabled fields in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=84933
    http://www.sapfans.com/forums/viewtopic.php?t=69878
    10. How can I use ALV for reports that are going to be run in background?
    http://www.sapfans.com/forums/viewtopic.php?t=83243
    http://www.sapfans.com/forums/viewtopic.php?t=19224
    11. How can I display an icon in ALV? (Common requirement is traffic light icon).
    http://www.sapfans.com/forums/viewtopic.php?t=79424
    http://www.sapfans.com/forums/viewtopic.php?t=24512
    12. How can I display a checkbox in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    Go thru these programs they may help u to try on some hands on
    ALV Demo program
    BCALV_DEMO_HTML
    BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
    BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
    BCALV_GRID_DEMO Simple ALV Control Call Demo Program
    BCALV_TREE_DEMO Demo for ALV tree control
    BCALV_TREE_SIMPLE_DEMO
    BC_ALV_DEMO_HTML_D0100
    Remote Function Call:
    RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
    RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
    RFCs manage the communication process, parameter transfer and error handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Refer this
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://www.techinterviews.com/?p=198
    http://www.techinterviews.com/?p=326
    http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
    http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
    http://www.sap-img.com/abap/abap-interview-question.htm
    http://www.allinterview.com/Interview-Questions/ABAP.html

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    Kind Regards,
    Julian Phillips

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    I also ran into this issue. Check function group EDI6, there are some function modules your ABAP'ers might be able to leverage to do the mass maintenance. The other option is use of BDC sessions.
    Im trying to find something similar to mass create logical systems in tcode SALE which is a prereq if you plan on mass loading LS's in WE20.
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