GOS for the standard transactions

Hi,
Other than the OSS notes,Is there any way that we can create the generic object services for the standard transactions.
Thanks,

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Similar Messages

How to create F4 for the standard transaction

Hi all ,
How to create F4 for the standard transaction for a particular field .
Bye

Santosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
Reward for helpful answers

Data in table control not seen for the Standard Transaction Iview

Hi
I am creating one Standard Transaction Iview for CATS .
While doing print preview in IE 6 , I am not able to see data in Table control(Data Entry Area ).
Can you please provide me the solution for how I can see the data in Table Control
Regards
Ruturaj

Hi David,
I too struggled a lot to find the solution ....atlast got it....It possible by exporting and importing the table control values to Database Index.
1. AT SELECTION SCREEN OUTPUT event triggers when you SAVE and GET the variant.
2. So write the logic in AT SELECTION-SCREEN OUTPUT event.
CONSTANTS: c_vari TYPE char30 VALUE
                         '(SAPLSVAR)RSVAR-VARIANT'.
FIELD-SYMBOLS: <lfs_vari> TYPE ANY.
ASSIGN: (c_vari) TO <lfs_vari>.
IF sy-subrc = 0.
    IF <lfs_vari> IS NOT INITIAL.
      IF ok_code = 'SPOS'.
        EXPORT gt_chars[] TO DATABASE vari(tc) ID <lfs_vari>.
      ELSEIF ok_code = space.
        IMPORT gt_chars[] FROM DATABASE vari(tc) ID <lfs_vari>.
      ENDIF.
    ENDIF.
ENDIF.
In the above logic if OK_CODE is 'SPOS', that is for saving the variant with the name <lfs_vari>.
Similarly if the OK_CODE is other than, 'GET'....that is for retrieving the variant. But in case of getting the variant OK_CODE is not filled with 'GET', but variant will be filled. We should take variant filling as base and do as done above.
It worked for me.....

How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

In Bdc I have huge volume of data to upload for the given transaction

Hi gurus,
In Bdc I have huge volume of data to upload for the given transaction, here am using session method, it takes lots of exection time to complete the whole transaction, Is there any other method to process the huge volume with minimum time,
reward awaiting
with regards
Thambe

Selection of BDC Method depends on the type of the requirement you have. But you can decide which one will suite requirement basing the difference between the two methods. The following are the differences between Session & Call Transaction.
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
Batch Data Communication (BDC) is the oldest batch interfacing technique that SAP provided since the early versions of R/3. BDC is not a typical integration tool, in the sense that, it can be only be used for uploading data into R/3 and so it is
not bi-directional.
BDC works on the principle of simulating user input for transactional screen, via an ABAP program.
Typically the input comes in the form of a flat file. The ABAP program reads this file and formats the input data screen by screen into an internal table (BDCDATA). The transaction is then started using this internal table as the input and executed in the background.
In Call Transaction, the transactions are triggered at the time of processing itself and so the ABAP program must do the error handling. It can also be used for real-time interfaces and custom error handling & logging features. Whereas in
Batch Input Sessions, the ABAP program creates a session with all the transactional data, and this session can be viewed, scheduled and processed (using Transaction SM35) at a later time. The latter technique has a built-in error processing mechanism too.
Batch Input (BI) programs still use the classical BDC approach but doesnt require an ABAP program to be written to format the BDCDATA. The user has to format the data using predefined structures and store it in a flat file. The BI program then reads this and invokes the transaction mentioned in the header record of the file.
Direct Input (DI) programs work exactly similar to BI programs. But the only difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. For this reason, DI programs are much faster (RMDATIND - Material Master DI program works at least 5 times faster) than the BDC counterpart and so ideally suited for loading large volume data. DI programs are not available for all application areas.
synchronous & Asynchronous updating:
http://www.icesoft.com/developer_guides/icefaces/htmlguide/devguide/keyConcepts4.html
synchronous & Asynchronous processings
Asynchronous refers to processes that do not depend on each other's outcome, and can therefore occur on different threads simultaneously. The opposite is synchronous. Synchronous processes wait for one to complete before the next begins. For those Group Policy settings for which both types of processes are available as options, you choose between the faster asynchronous or the safer, more predictable synchronous processing.
By default, the processing of Group Policy is synchronous. Computer policy is completed before the CTRLALTDEL dialog box is presented, and user policy is completed before the shell is active and available for the user to interact with it.
Note
You can change this default behavior by using a policy setting for each so that processing is asynchronous. This is not recommended unless there are compelling performance reasons. To provide the most reliable operation, leave the processing as synchronous.

How to attach GOS in a standard transaction ?

hi folks,
could anyone tell me how to attach Generic Object Services (GOS) to a standard transaction eg me23n.
this GOS toolbar is present in certain transactions like pb40 ..i want to implement the same in me23n ...how can i do that?

welcome to SDN!!!
cht this webblog
/people/rammanohar.tiwari/blog/2005/10/10/generic-object-services-gos--in-background
reward points if helpful

Different Document Type for a standard transaction

Dear all,
Iu2019m facing the following problem: I wish to set a different Document Type for a standard transaction.
In the specific, I need a different DT for Reverse Document (T-code FB08) instead of standard SA.
Is that possible?
Thanks in advance
Alberto

Go to OBA7, click on doc type of the original document (which I guess is SA) and then update the field "Reverse Doc Type" to the doc type you want to.

Where to find the XSLT used for the standard interface in SAP ME 5.2 SP05?

Hallo!
Starting with SAP ME 5.2 SP05 there is a new logic for the standard interface used in SAPMEINT.
I wonder where to find the XSLT's that are used for transforming the XML messages?
I can see from the SAP NW log:
[Transaction: -1] starting execution of Visiprise/ERPShopFloorIntegration/frame/workflow/XSLTDelegate.trx
Loading file Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
select: path Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown
select: name EquipmentStatusChangeUnSchDownRequest.xslt
The definition for this XSLT is as follows:
WEB://Visiprise/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
How is this resolved???
From the (pre SP05) SAPMEINT I know two variants:
1. High performance interface
The XSLT files come from the MII shared memory entries for project SAPMEINT
2. Standard interface
The XSLT files come from SAP ME (table XSLT and XLST_ASSIGBNMENT) via calling a HTTP URL like
http://<hostname>:<port>/manufacturing/vm/xslt?id=RouterFeed
Kr,
Erich Lind

Hello!
I found the answer myself now.
The XLST files are part of the static web content of the MI project Visiprise.
In the SAP MII workbench go to the project Visiprise
Then under the tab Web the static contecnt can be found under the folder WEB/XSLT/..

BADI's for the MD04 Transaction ?

Hello All ,
           I want to know the BADI's for the MD04 Transaction.
I want to incorporate one Custom-Authorization Object in this Transaction.
Is it Posible ?
If yes can anyone help me out ?`
Regards,
Deepu.K

There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Also have a look at below report which will list BADIs.
*& Report ZNEGI16                                                     *
REPORT ZNEGI16                                 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

How to find the Customer changes made to the standard transaction C223

Hi,
Greetings !
My customer wants to find out whether any customer changes has been made to the standard transaction C223.
As there is Badis, Programs, Function Group and its a kind of linked list going on.. on an on ...
Could you please let me know that is there any easy way to find out whether Customer changes has been done to the standard transaction C223.
(if not)
Is there a way to find it manually or using some alternative ways.. ? My point is I should want to confirm it to the minute detail and finally confirm whether transaction is changed or not.
Thanking you in anticipation.
Thanks & Best Regards,
L Raghunahth

Hi,
Thanks for the reply.
Actually I want to list out all the programs functional modules, tables data elements etc responsible for the transaction C223.
is there any program or transaction which will give me all the details.
Thanks and Regards
L Raghunahth

How to take a report for the assigned transaction and activity in a role

Hi Colleagues,
I want to take a report for the assigned transaction with activity for all roles, which are assigned to the users,
Transaction list for a role i can able to take it from SUIM but not able to take the ACTVT for the role.
Please suggest how to take this information.
BR,
Jai

Hi Jaikumar from the post :
I think you have reached the state of finding the USER to ROLE relationship
Take the output to an excel,
COPY just the roles column exactly in order do not rearrange , use AGR_1251 like other experts have mentioned
insert the roles copied from you buffer and execute, the output will have multiple entries for each role take the output to an EXCEL again , make it unique and match the outputs between both the EXCELS.
It will be a little tricky to do this, but I think you are proficient in MS EXCEL.
This is one of the ways to do , there are many other ways to do it.

How to create a custom task in SRM for the standard task

Hi Gurus,
How to create a custom task in SRM for the standard task eg: TS10407929
regards,
George.

from PFTC itself. Same.

An Invalid Setup has been detected for the current Transaction Type in AME

Gurus,
I am constantly getting an error An Invalid Setup has been detected for the current Transaction Type in Approvals Management
My client have 3 units say A,B,C. A requirement is such that whenever a vacancy is created, an approval should be sought from units HR manager.
I have created a dynamic query for this and it is working fine for first two units say A & B. i.e. whenever somebody from unit A or B creates a vacancy it is correctly fetching the
respective units managers. But, this whole AME is not working for unit C. An error pops out which says *An Invalid Setup has been detected for the current Transaction Type in
Approvals Management* . Can anybody tell me what can be the issue?
Edited by: 919527 on Aug 8, 2012 12:40 AM
Edited by: 919527 on Aug 8, 2012 12:41 AM

Solved it. The cursor wsa fetching two rows in plcae of one.

How can i add one field in the container for the standard task-90310004?

Hi,
Please let me know thw steps to add one field in the container for the standard task-90310004.
Usefull suggestions will be rewarded.
Regards,
Neslin.

<b>Hi,
Containers are used for holding Application data for Workflow purposes.
Event container
Task container
Workflow container
Role container
Binding is the linking of data from one container to the other for making data available all across the workflow.
But you can get values from one container to another container like this
Container(Con)
1. WF Con to Role, Wf con to task con, Wf con to event
and
2. Event con to wf con, task con to wof con
and
3. Method con to task con
and
4. Task con to method con
So, we don't have direct possible binding from task con to task con.
Thanks and Regards,
Prabhakar Dharmala</b>
Message was edited by:
Prabhakar Dharmala
But you can do pass values from first task con to wf con and again from wf con to another task con

How to trace the data dictionary tables used in the standard transaction

Dear all,
Help me to trace the data dictionary tables used in the standard transaction "crm_dno_monitor". I need to find the tables where the data are stored.
or
Tell me generally how to find the tables used in the standard transaction.
Regards,
Prem

Hi,
Open the program of that standard transaction in object navigator or SE80..
Then click on the dictionary structures tab..
U can find the database tables used in this transaction..
\[removed by moderator\]
Regards,
Rakesh
Edited by: Jan Stallkamp on Jul 29, 2008 5:29 PM

GOS for the standard transactions

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