Fm for al11

Hi experts,
I want a function module in which by passing NAME OF THE DIRECTORY PARAMETER, i will get the directory path.
Please help me..

hi,
Check this code.
*                    Selection-Screen Definition                      *
PARAMETERS :
p_file TYPE dxfields-longpath.       " Path
*                  AT SELECTION-SCREEN ON VALUE-REQUEST               *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_DXFILENAME_TOPRECURSION'
* EXPORTING
*   I_LOCATION_FLAG       = ' '
*   I_SERVER              = '?'
*   I_PATH                =
*   FILEMASK              = '*.*'
*   FILEOPERATION         = 'R'
IMPORTING
*   O_LOCATION_FLAG       =
*   O_SERVER              =
   o_path                = p_file
*   ABEND_FLAG            =
EXCEPTIONS
   rfc_error             = 1
   error_with_gui        = 2
   OTHERS                = 3
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks and regards
Sharath

Similar Messages

AL11 DIR excess Issue via BSP application link.

Hi Folks,
I am struggling with a ERROR while Accessing path of AL11 via BSP program.
BASIS POV :
Created a DIR and configure for Instance type ALL.
The User who is accessing have full access for AL11 with Auth_Obj. S_DATASET (full access)
RFC user has full access in S_RFC and S_RFCACL.
Full access (777) given to the Dir created in AL11.
PROBLEM :
Abaper done coding and tested in DEV system program and codding working fine. while accessing via BSP application it should create a file in AL11 created path. and it's working in Development server.
when they change the path of AL11 in the program as per production server and transported to Production and working with the BSP application it's throughing ERROR.
Please find attachment of bmp file for the ERROR.
NOTE : when application connect via Instance 00, everything working fine, but when application connect via Instance 01 we are getting this ERROR.
QUERY : is there any workaround, can we redirect this to only instance 00 by any hard coding/ or by calling any Background JOB or any.
Regards,
Sandeep Meher

You are welcome. I'm glad you got it back up.
(1) You say you did the symbolic link. I will assume this is set correctly; it's very important that it is.
(2) I don't know what you mean by "Been feeding the [email protected] for several weeks now, 700 emails each day at least." After the initial training period, SpamAssassin doesn't learn from mail it has already processed correctly. At this point, you only need to teach SpamAssassin when it is wrong. [email protected] should only be getting spam that is being passed as clean. Likewise, [email protected] should only be getting legitimate mail that is being flagged as junk. You are redirecting mail to both [email protected] and [email protected] ... right? SpamAssassin needs both.
(3) Next, as I said before, you need to implement those "Frontline spam defense for Mac OS X Server." Once you have that done and issue "postfix reload" you can look at your SMTP log in Server Admin and watch as Postfix blocks one piece of junk mail after another. It's kind of cool.
(4) Add some SARE rules:
Visit http://www.rulesemporium.com/rules.htm and download the following rules:
70sareadult.cf
70saregenlsubj0.cf
70sareheader0.cf
70sarehtml0.cf
70sareobfu0.cf
70sareoem.cf
70sarespoof.cf
70sarestocks.cf
70sareunsub.cf
72sare_redirectpost
Visit http://www.rulesemporium.com/other-rules.htm and download the following rules:
backhair.cf
bogus-virus-warnings.cf
chickenpox.cf
weeds.cf
Copy these rules to /etc/mail/spamassassin/
Then stop and restart mail services.
There are other things you can do, and you'll find differing opinions about such things. In general, I think implementing the "Frontline spam defense for Mac OS X Server" and adding the SARE rules will help a lot. Good luck!

File not picked up strange problem

Hi all,
I am doing File to file tranfer .
my source dir is AL11 and i am ftp the file to reciver system .
I am encountering strange problem .
Some times my file adapter pick the file and tranfer the files sucessfull and sometimes it does not pick the file . i trying to pick same files always i.e *.txt
in RWB cc it show no error . it gives message polling sucess but no message id in it .
i tried to deacitve and active the adapter , but it is of no use .
if anyone faced this type of problem please reply
Thanks

Hi,
Some times file adapter will not pick the file it will be strange u cant find any error regarding it..........i thnik u have proper authorization for AL11 because file adapter is picking the file...
check the processing parameters what is the mode of trasfer is it test or delete.....
better to have NFS at both the ends or take NFS at sender side...
Regards,
Phani

Process chain status message in the custom screen.

HI All,
We have created a custom screen for hierarchy upload in BW once the file has been uploaded it will trigger an event which is triggering a process chain. The process happen like
Upload the file from desktop it will go and sit in al11 folder
Trigger an event which will trigger the process chain
Infopackge routine has been written which will download the file for al11.Please find the attached screenshot is for your reference.
Once the DTP has been completed we need to trigger a message which will tell us the status of the DTP like finished successfully or not. This message should have to show in the custom screen which we have provided to the customer.
We are aware of mail recipient list option. Please suggest further options
Many thank sin advance.
Regards,
Sakthivel S

Hi Appana,
Yes, we can identify any screen changes from sy-datar. It is set when I make any changes in the custom screen also. But I dont want to give a pop up every time I leave the custom screen. I want to give raise a pop up for saving the delivery document just like any other SAP screen (For eg. SAP Screens do not give a pop up when we move from one screen to another screen, but it gives a pop up if we try to do a subsequent functions like picking without saving the changes in delivery).
Thanks
Anil

Error!! uploading .txt file using WS_upload

Hi Friends,
   I am trying to upload a .txt file with 5 fields into a ztable using WS_upload. In debug mode i see that the internal table itab has all the fields clustered together seperated by a # symbol. How do i remove this # symbol so that i can upload it into ztable properly .
For eg the error i m getting is
ibm#1042#krj#04-19-2006#PS. All these 5 fields get clustered under material column and not in their respective columns.
Your opinion and advice is greatly appreciated .
Thank you

Suppose you have the data from the file in i_text and i_vendor is a structure similar to the database, then you use the following logic to split the text with hash as delimiter.
loop at i_text.
split i_text-text at '#' into i_vendor-lifnr
                              i_vendor-ekorg
                              i_vendor-ktokd
                              i_vendor-name1
                              i_vendor-sortl
                              i_vendor-land1
                              i_vendor-spras
                              i_vendor-waers.
append i_vendor.
clear :i_vendor,
       i_text.
endloop.
Let me send you a sample code. Let me know if this helps.
Award points if the answer helped you !
Session Method: ( Batch Input)
3 Function Modules are there.
1)     BDC_OPEN_GROUP
2)     BDC_INSERT
3)     BDC_CLOSE_GROUP
Instead of all the Call Transactions we use the Function modules here.
1)     Go for MK01
2)     Go for recording. M4567,0001,0001 enter; test1, abcd, us, en, enter; usdollars; save.
3)     Save and come back.
4)     Select Vendor and Click on PROGRAM button . Stest_01
5)     Select Transfer from recording button.
6)     Save as local object
7)     Copy the code into a Report program and execute it.
Example:
1) Create a text field having the following entries
t3456,0001,0001,testt3456,abcd123,US,E,USD and save the entries for 4-5 lines of these type.
2) Create a Program.
Report ZBDC_MK01.
*& Report ZBDC_MK01
REPORT ZBDC_MK01.
* Internal table for file
data : begin of i_text occurs 0,
       text(255) type c,
       end of i_text.
* Internal table for MK01 Transaction
data : begin of i_vendor occurs 0,
       lifnr(10) type c,
       ekorg(4) type c,
       ktokd(4) type c,
       name1(40) type c,
       sortl(10) type c,
       land1(3) type c,
       spras(1) type c,
       waers(3) type c,
       end of i_vendor.
* Internal table for BDCDATA
data i_bdcdata like bdcdata occurs 0 with header line.
data : v_repid like sy-repid.
parameters p_file like rlgrap-filename.
INITIALIZATION.
v_repid = sy-repid.
at selection-screen on value-request for p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
   PROGRAM_NAME        = v_repid
*   *   DYNPRO_NUMBER       = SYST-DYNNR
*   FIELD_NAME          = ' '
IMPORTING
   FILE_NAME           = p_file
start-of-selection.
* Get the data from file to internal table
perform get_data.
* Open the session
perform open_session.
* Process the bdcdata
perform process_bdcdata.
* Call the close_group
perform close_group.
*&      Form get_data
*       WS_UPLOAD FM
FORM get_data .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
*   CODEPAGE                      = ' '
   FILENAME                      = p_file
   FILETYPE                      = 'ASC'
*   HEADLEN                       = ' '
*   LINE_EXIT                     = ' '
*   TRUNCLEN                      = ' '
*   USER_FORM                     = ' '
*   USER_PROG                     = ' '
*   DAT_D_FORMAT                  = ' '
* IMPORTING
*   FILELENGTH                    =
TABLES
    DATA_TAB                      = i_text
EXCEPTIONS
   CONVERSION_ERROR              = 1
   FILE_OPEN_ERROR               = 2
   FILE_READ_ERROR               = 3
   INVALID_TYPE                  = 4
   NO_BATCH                      = 5
   UNKNOWN_ERROR                 = 6
   INVALID_TABLE_WIDTH           = 7
   GUI_REFUSE_FILETRANSFER       = 8
   CUSTOMER_ERROR                = 9
   NO_AUTHORITY                  = 10
   OTHERS                        = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
else.
loop at i_text.
split i_text-text at ',' into i_vendor-lifnr
                              i_vendor-ekorg
                              i_vendor-ktokd
                              i_vendor-name1
                              i_vendor-sortl
                              i_vendor-land1
                              i_vendor-spras
                              i_vendor-waers.
append i_vendor.
clear :i_vendor,
       i_text.
endloop.
endif.
free: i_text.
ENDFORM.                    " get_data
*&      Form open_session
*       text
FORM open_session .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
   CLIENT                    = SY-MANDT
*   DEST                      = FILLER8
   GROUP                     = 'VENDOR_MK01'
*   HOLDDATE                  = FILLER8
   KEEP                      = 'X'
   USER                      = sy-uname
*   RECORD                    = FILLER1
*   PROG                      = SY-CPROG
* IMPORTING
*   QID                       =
EXCEPTIONS
   CLIENT_INVALID            = 1
   DESTINATION_INVALID       = 2
   GROUP_INVALID             = 3
   GROUP_IS_LOCKED           = 4
   HOLDDATE_INVALID          = 5
   INTERNAL_ERROR            = 6
   QUEUE_ERROR               = 7
   RUNNING                   = 8
   SYSTEM_LOCK_ERROR         = 9
   USER_INVALID              = 10
   OTHERS                    = 11
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " open_session
*&      Form process_bdcdata
*       BDCDATA
FORM process_bdcdata .
loop at i_vendor.
perform bdc_dynpro      using 'SAPMF02K' '0107'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              i_vendor-lifnr.
perform bdc_field       using 'RF02K-EKORG'
                               i_vendor-ekorg.
perform bdc_field       using 'RF02K-KTOKK'
                              i_vendor-ktokd.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPRAS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                             i_vendor-name1.
perform bdc_field       using 'LFA1-SORTL'
                              i_vendor-sortl.
perform bdc_field       using 'LFA1-LAND1'
                              i_vendor-land1.
perform bdc_field       using 'LFA1-SPRAS'
                                i_vendor-spras.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS'
                              i_vendor-waers.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
* Call the transaction code.
perform bdc_insert.
refresh i_bdcdata.
endloop.
ENDFORM.                    " process_bdcdata
*&      Form bdc_dynpro
*       text
*      -->P_0264   text
*      -->P_0265   text
FORM bdc_dynpro USING    p_prog
                          p_scrn.
clear i_bdcdata.
i_bdcdata-program = p_prog.
i_bdcdata-dynpro = p_scrn.
i_bdcdata-dynbegin = 'X'.
append i_bdcdata.
ENDFORM.                    " bdc_dynpro
*&      Form bdc_field
*       text
FORM bdc_field USING    p_fnam
                         p_fval.
clear i_bdcdata.
i_bdcdata-fnam = p_fnam.
i_bdcdata-fval = p_fval.
append i_bdcdata.
ENDFORM.                    " bdc_field
*&      Form bdc_insert
*       text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
   TCODE                  = 'MK01'
*   POST_LOCAL             = NOVBLOCAL
*   PRINTING               = NOPRINT
*   SIMUBATCH              = ' '
*   CTUPARAMS              = ' '
TABLES
    DYNPROTAB              = i_bdcdata
EXCEPTIONS
   INTERNAL_ERROR         = 1
   NOT_OPEN               = 2
   QUEUE_ERROR            = 3
   TCODE_INVALID          = 4
   PRINTING_INVALID       = 5
   POSTING_INVALID        = 6
   OTHERS                 = 7
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " bdc_insert
*&      Form close_group
*       text
* --> p1        text
* <-- p2        text
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'
* EXCEPTIONS
*   NOT_OPEN          = 1
*   QUEUE_ERROR       = 2
*   OTHERS            = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " close_group
4)     Save and activate.
5)     Go to SM35 and see the session created. Vendor_MK01 (group name which was given)
6)     Need to go to SM35. Select the Session name and Click on Process. Select BACKGROUND.
7)     Click on PROCESSED Tab.
8)     For seeing the log file select the session and click on LOG. Click on Display.
Difference between Call Transaction and Sessions Method.:
1) In CT if mode is ¡¥A¡¦ then there wont be log messages. In sessions method we can get log messages in Foreground and Background too.
2) In session method until and unless session Is created it wont update the data. But in CT data is updated immediately.
3) In CT for log messages have to write BDCMSGCOLL structure and Format_Messages function module. Logs are created automatically in Session method.
4) Data UPDATION in CT is Asynchronous. In Session method its Synchronous.
5) In CT we have to split the file. In Session method we need not split the file.
6) In CT we use BEND in Session we have to use END
Real time most of the times its SESSION Method.
Use CT method when:
a)     Run time Validation. Example: We are creating a sales order. Here we are validating when selecting Payment Terms etc.
DIRECT INPUT Method:
If anything modified in SAP transaction don¡¦t use DI method. Updation is very fast.
There is no Restart mechanism in DI method.
Ex: have 10 records. 6,7 are error. In session method we needent go to the file. We have to go to BI and process again. Process in Foreground and during this time change at run time.
We need to go for the file. Delete the first files, last files and then upload the data and run again.
Main Transaction Code for DI is SXDB
1)     Click on GoTo-----³ DX Tools
2)     Object type---Select G/L Account ; Task type: Load Data; Program type: Batch Input; Program: RFBISA00 .
Q) How to copy files from SAP server to local?
Ans) Bcos we don¡¦t get authorization for AL11 transaction. If we know file directory and File name. We can see structure.
In SXDB.
1)     Click on GoTo-----³ DX Tools
2)     Object type---Select G/L Account (BUS 3006) ; Task type: Load Data; Program type: Batch Input; Program: RFBISA00 .
Go for Copy file. Give the Application Server file name and also he presentation server name and location.
*& Report ZBDC_MM01
REPORT ZBDC_MM01.
* Constants
constants : c_x type c value 'X'.
* Internal table for file
data : begin of i_text occurs 0,
       text(255) type c,
       end of i_text.
* iNTERNAL TABLE FOR MATERIAL LOAD
DATA : BEGIN OF I_MATERIAL OCCURS 0,
       MATNR(18) TYPE C,
       MBRSH(1) TYPE C,
       MTART(4) TYPE C,
       MAKTX(40) TYPE C,
       MEINS(3) TYPE C,
       MAKTL(3) TYPE C,
       END OF I_MATERIAL.
* INTERNAL TABLE FOR BDCDATA
DATA I_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
* internal table for for logs
data i_bdcmsg like bdcmsgcoll occurs 0 with header line.
* Report id
data : v_repid like sy-repid,
       v_msg(255) type c.
* Internal tabel for log records
data : begin of i_log occurs 0,
       text(255) type c,
       end of i_log.
* Selection-screen
selection-screen : begin of block blk with frame title text-001.
parameter p_file like rlgrap-filename.
selection-screen : end of block blk.
* fill the defaut value
INITIALIZATION.
v_repid = sy-repid.
* F4 value for File
at selection-screen on value-request for p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
   PROGRAM_NAME        = v_repid
*   DYNPRO_NUMBER       = SYST-DYNNR
*   FIELD_NAME          = ' '
IMPORTING
   FILE_NAME           = p_file
start-of-selection.
* get the data from file to internal table
perform get_data_itab.
* tO PROCEESS BDCDATA
PERFORM PROCESS_BDCDATA.
end-of-selection.
* Process the data into file
perform download_file.
*&      Form get_data_itab
*    ws_upload
FORM get_data_itab .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
*   CODEPAGE                      = ' '
   FILENAME                      = P_FILE
   FILETYPE                      = 'ASC'
*   HEADLEN                       = ' '
*   LINE_EXIT                     = ' '
*   TRUNCLEN                      = ' '
*   USER_FORM                     = ' '
*   USER_PROG                     = ' '
*   DAT_D_FORMAT                  = ' '
* IMPORTING
*   FILELENGTH                    =
TABLES
    DATA_TAB                      = I_TEXT
EXCEPTIONS
   CONVERSION_ERROR              = 1
   FILE_OPEN_ERROR               = 2
   FILE_READ_ERROR               = 3
   INVALID_TYPE                  = 4
   NO_BATCH                      = 5
   UNKNOWN_ERROR                 = 6
   INVALID_TABLE_WIDTH           = 7
   GUI_REFUSE_FILETRANSFER       = 8
   CUSTOMER_ERROR                = 9
   NO_AUTHORITY                  = 10
   OTHERS                        = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
LOOP AT I_TEXT.
SPLIT I_TEXT-TEXT AT ',' INTO I_MATERIAL-MATNR
                              I_MATERIAL-MBRSH
                              I_MATERIAL-MTART
                              I_MATERIAL-MAKTX
                              I_MATERIAL-MEINS
                              I_MATERIAL-MAKTL.
APPEND I_MATERIAL.
CLEAR : I_MATERIAL,
        I_TEXT.
ENDLOOP.
ENDIF.
ENDFORM.                    " get_data_itab
*&      Form PROCESS_BDCDATA
*      bdcdata
FORM PROCESS_BDCDATA .
LOOP AT I_MATERIAL.
* First Screen
perform f_get_program using 'SAPLMGMM' '0060'.
perform f_get_field   using 'BDC_CURSOR' 'RMMG1-MATNR'.
perform f_get_field using 'BDC_OKCODE' '=AUSW'.
perform f_get_field using 'RMMG1-MATNR' i_material-matnr.
perform f_get_field using 'RMMG1-MBRSH' i_material-mbrsh.
perform f_get_field using 'RMMG1-MTART' i_material-mtart.
* Second screen
perform f_get_program using 'SAPLMGMM' '0070'.
perform f_get_field   using 'BDC_CURSOR' 'MSICHTAUSW-DYTXT(01)'.
perform f_get_field using 'BDC_OKCODE' '=ENTR'.
perform f_get_field using 'MSICHTAUSW-KZSEL(01)' c_x.
* third screen
perform f_get_program using 'SAPLMGMM' '4004'.
perform f_get_field   using 'BDC_CURSOR' 'MAKT-MAKTX'.
perform f_get_field using 'BDC_OKCODE' '=BU'.
perform f_get_field using 'MAKT-MAKTX' i_material-maktx.
perform f_get_field using 'MARA-MEINS' i_material-meins.
perform f_get_field using 'MARA-MATKL' i_material-maktl.
** call transaction
call transaction 'MM01'
     using i_bdcdata
     mode 'N'
     messages into i_bdcmsg.
refresh i_bdcdata.
* Log message
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = SY-MSGID
   LANG            = '-E'
   NO              = SY-MSGNO
   V1              = SY-MSGV1
   V2              = SY-MSGV2
   V3              = SY-MSGV3
   V4              = SY-MSGV4
IMPORTING
   MSG             = v_msg
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
i_log-text = v_msg.
append i_log.
clear: i_log,
       v_msg.
ENDLOOP.
ENDFORM.                    " PROCESS_BDCDATA
*&      Form f_get_program
*       Program ,Screen no, Dynbegin
*      -->P_0206   text
*      -->P_0207   text
FORM f_get_program USING   p_prog
                            p_scrn.
clear : i_bdcdata.
i_bdcdata-program = p_prog.
i_bdcdata-dynpro = p_scrn.
i_bdcdata-dynbegin = c_x.
append i_bdcdata.
ENDFORM.                    " f_get_program
*&      Form f_get_field
*      field name ,field value
*      -->P_0217   text
*      -->P_0218   text
FORM f_get_field USING   p_fnam
                          p_fval.
clear i_bdcdata.
i_bdcdata-fnam = p_fnam.
i_bdcdata-fval = p_fval.
append i_bdcdata.
ENDFORM.                    " f_get_field
*&      Form download_file
*       text
* --> p1        text
* <-- p2        text
FORM download_file .
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
*   BIN_FILESIZE                  = ' '
*   CODEPAGE                      = ' '
   FILENAME                      =
   'C:Documents and SettingsAdministratorDesktoplog.txt'
   FILETYPE                      = 'ASC'
*   MODE                          = ' '
*   WK1_N_FORMAT                  = ' '
*   WK1_N_SIZE                    = ' '
*   WK1_T_FORMAT                  = ' '
*   WK1_T_SIZE                    = ' '
*   COL_SELECT                    = ' '
*   COL_SELECTMASK                = ' '
*   NO_AUTH_CHECK                 = ' '
* IMPORTING
*   FILELENGTH                    =
TABLES
    DATA_TAB                      = i_log
*   FIELDNAMES                    =
EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_WRITE_ERROR              = 2
   INVALID_FILESIZE              = 3
   INVALID_TYPE                  = 4
   NO_BATCH                      = 5
   UNKNOWN_ERROR                 = 6
   INVALID_TABLE_WIDTH           = 7
   GUI_REFUSE_FILETRANSFER       = 8
   CUSTOMER_ERROR                = 9
   NO_AUTHORITY                  = 10
   OTHERS                        = 11
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " download_file

How to set sap directories for FTP via TCode:AL11?

Hi, all
I want transfer data from a FTP server to BW. With TCode AL11 I setup SAP directory for FTP, format as following:
Z_MYDIR ftp://user:[email protected]
ftp://10.5.1.21 is the main directory in my FTP server.
but when I double click the row of the above, error occoured as the following:
Wrong order of calls <- CALL opendir(,,..)
I want to ask how to setup the ftp directory in sap al11, and why the error occoured.
Thank you very much.
Jiande Ding
Edited by: Jiande Ding on Dec 3, 2008 9:24 AM
Edited by: Jiande Ding on Dec 3, 2008 9:49 AM

Hi,
As i know there is no possibility if alphanumeric number range in sap.You check with any exit before updating the no in database.check this and post .
Regards,
Madhu.

Maximum number of lines in Al11 for csv and txt files

Hello Experts,
I need to extract millions of records to a file in AL11 from several DSO - based on fiscal period and year. Can anyone tell me about the maximun number of lines a csv and txt file can hold in AL11.
Points will be assigned.
Kevin.

Hi.
As per my knowledge there is no limit for text files but for csv file its 1048576 rows.
Hope this helps.
Regards
Sai

Transaction code for presentation layer to AL11

Hi
I need to tranfer the data from Presentation layer to AL11 directly with a Transaction code. without using gui_upload.
For example we are using CG3Y T code to transfer data AL11 to Presentation layer .
Transaction Code plzz
Any Suggestions
Regards

Are you asking for transferring Data from Prest. Layer to Appl. Layer.
Check the tcode CG3Z.
Regards
Gopi

Creation of xml file in r3 application server (AL11)

Hi All
I need to create xml file in r3 application server (AL11) using PI.Can we achieve this using file adapter or we need to proceed with proxy. As I tried with file adapter with FTP transport protocol. Its giving the error as "Unable to create new pooled resource:FTPEx:Login incorrect".
Thanks in advance
Regards,
Kartikeya

Hi
need to create xml file in r3 application server (AL11) using PI.Can we achieve this using file adapter or we need to proceed with proxy.
To generate file at AL11 file directory use File adapter. Proxy is not required for this
Its giving the error as "Unable to create new pooled resource:FTPEx:Login incorrect".
1. Check with the Login credentials for the FTP service.
2. FTP User you use in communication channel must have 777 access to FTP location.
Thanks
Gaurav

Unable to see the logical path and file created in FILE tcode from AL11 and unable to upload the file to this path from front end

Hi Experts,
I have created the logical path and filename in FILE tcode.I am trying to upload the pdf file to application server by using this path.But
I am getting message like "Unable to open the file".Even I cannot find the this path in AL11 tcode.Kindly anyone advise how to upload pdf file using
custom path and file created from FILE tcode.
Thanks & Regards,
Anusha.

Hi Anusha,
Please give as below.
I forget to say you cannot open the PDF in AL11 and for that you need some configuration, i think it can be done using content server,not sure completely please wait for some more suggestions.
Regards,
Pavan

Deleting file from Al11

Hi,
How to delete a file manually from AL11 or Application server.
Thanks,
Sravanthi

Frame ur directory path by defining a variable and use the DELETE option for data set to delete ur particular file.
Example below:
data:w_outfile(50).
concatenate '/' sy-sysid '/abc/xyz/'
into w_outfile.
concatenate w_outfile 'FileName.txt' into w_outfile.
delete dataset w_outfile.
Hope this will help you!
Rahul

How to delete a file from AL11??????

Hi Friends,
how can i delete a file from AL11 directory....
i have found FM's like EPS_DELETE_FILE, EDI_PORT_DELETE_FILE and some more from SAP system but those are not deleting the files....
let me know if i can write a program for this and if yes then guide me for writing the same....
Thanks,
Nagesh.

reference:http://saplab.blogspot.com/2007/10/sample-abap-program-to-delete-file-from.html
REPORT ZDELETE.
Delete a file on the application server.
PARAMETERS: P_DIR LIKE RLGRAP-FILENAME
DEFAULT '/usr/sap/trans/', *it will delete files from this dir
P_FILE1 LIKE RLGRAP-FILENAME.
DATA: P_FILE(128).
DATA: W_ANS.
START-OF-SELECTION.
CONCATENATE P_DIR P_FILE1 INTO P_FILE.
check file exists
OPEN DATASET P_FILE FOR INPUT.
IF SY-SUBRC NE 0.
MESSAGE E899(BD) WITH P_FILE 'does not exist'.
EXIT.
ELSE.
CALL FUNCTION 'POPUP_CONTINUE_YES_NO'
EXPORTING
DEFAULTOPTION = 'N'
TEXTLINE1 = P_DIR
TEXTLINE2 = P_FILE1
TITEL = 'ARE YOU SURE YOU WANT TO DELETE'
START_COLUMN = 25
START_ROW = 6
IMPORTING
ANSWER = W_ANS
EXCEPTIONS
OTHERS = 1.
ENDIF.
CLOSE DATASET P_FILE.
CHECK W_ANS = 'J'.
delete
DELETE DATASET P_FILE.
IF SY-SUBRC NE 0.
MESSAGE E899(BD) WITH 'Invalid file name' P_FILE.
ELSE.
CLOSE DATASET P_FILE.
MESSAGE I899(BD) WITH P_DIR P_FILE1 'DELETED'.
ENDIF

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Doubt about AL11 Transaction.

Good Morning Experts.
I have a problem:
The SAP system of my company work with other system (not sap).
We have a Z program that send data of sap tables to AL11 Transaction.
The program of other system is ATLYS and he go to AL11 and get the data of SAP Tables.
My problem is:
The Atlys people says that some records that get by ATLYS dont Show in AL11.
This records realy dont show in AL11 but they show in SAP Tables.
1-It´s possible that data in AL11 missing? How?
What can Happened?
Thanks For suggestions.

Hi Ronaldo,
You may not able to see the whole data on AL11 but this does not mean that the data is not present there. Probably, data that they can see in ATLYS is also fetched and present on AL11 but you are not able to see it.
Try to save the AL11 data on your local system in excel format or so and check if it is same as ATLYS.
Regards,
Sachin

Run VL06 in Background and getting the report in AL11

Hello ,
My requirement is as follows.
I need to develop a program which should VL06 tcode for Listing the Outbound deliveries in BACKGROUND with a specific variant and Layout and then the report data should be dumped to the given AL11 file path .No need to display the report.
I tried with Submit statement but here I can use the variant but not Layout option as Layout field is not the part of selection screen of VL06 tcode for lsitingthe outbound deliveries.
Can anybody please advice about how to proceed with this.
Thanks in Advance.....

Hello ,
Thanks for the reply ....
I tried with that ..i could see the list ...but i wanted to capture the same with predefined layout inthe result ofthe report .
There is no layout selction option in the selectionscreen of the report.
Please advice.

Fm for al11

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