Help on POS & POS DM---very Urgent

Hi All,
I am BI consultant and working for Retail Project. Correct me for my understanding.
First off all the POS is not SAP POS. Client is not going to use SAP POS. But SAP POS DM is in scope.
So data from non SAP POS will flow to SAP POS DM via use of Idocs.
now from POS DM to follow on systems how the data will flow???
Kindly provide configuration docs.
Regards,
Sohil Shah.

Hi,
chk these links below
/people/uwe.beister/blog/2006/05/02/sap-pos-dm-which-type-of-idoc-should-be-used-in-pos-dm-inbound
http://help.sap.com/saphelp_nw04/helpdata/en/fa/c4b336c50eb24a908711365b43d049/frameset.htm
Remya

Similar Messages

Need help, MMC tree got deleted, very urgent.

Hi,
My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
1) i have uncared the sapmmc.sar from   Kernal\NT\I386\MMC\sapmmc.sar file
2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
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                    NR: 00
                    StartProfile: (entire start profile path given)
                    user: devadm
                    passwd; (given)
- but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
- no go in both the cases.
Please need help very urgent.
Regards,
Satish.

siva,
I am getting same error since 2 days
SID: DEV
NR: 00
Start Profile: (entire start profile path)
User: <hostname>/devadm
passwd: ****
Error:
cannot install service
create service failed:421
The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
Edited by: satish c on Jun 4, 2008 11:12 AM

Help needed in Extending HeaderVO -VERY URGENT!!

Hello,
I need a urgent help.
Actually I am trying to modify the exisiting Print Quote Document which is actually getting called from a template cald ASOPRINTQUOTE.xsl
This particular xsl uses HeaderVO, LinesVO and PromptVO and hence I had to modify these xml and in turn the .java files.
I customized it by adding the new columns thru JDeveloper and extending the VO's and substituting them
In the process while extending the respective VO's comes a step wherein I need to specify(Thru JDeveloper) Application Short Name and Responsibility Key.
Now the issue is this particular Quote dicument can be accessed from 2 different respons. called
Oracle HTML Order Quoting Sales Agent(Its a OA framework with application top as QOT)
& Quoting Sales Agent.(Its form based with Application top as ASO)
I chose ASO as the top as all my .class files and .xml files are present in
oracle/apps/aso/print/server
Now then after extending the VO's and importing it etc . when I log in thru the reponsibilty
Oracle HTML Order Quoting Sales Agent , it gets me a error of stmt exception.
wheras
it runs via the respon Quoting Sales Agent and reproduces a PDF output without any data??
There are few questions I am looking out for an answer desperately.
1) My HeaderVO, LinesVO and PromptVO are extended, so do i need to extend the links present in that in my new extended VO' s as well.
2) My xsl stylesheet has a statement as
select values of:....../HeaderVO/HeaderRow/....etc etc
do i need to replace the above line to my new extended VO i.e
select values of:....../CustHeaderVO/HeaderRow/...etc etc
Kindly reply to me asap as I am in a development scenario..
Do let me kow if u need more clarity on this?
Regards,
Ajit

Oracle quoting is not in OAF, only the print functionality uses these VOs as data source , and are used in the xsl, for XML publisher to generate the quote print .
1) My HeaderVO, LinesVO and PromptVO are extended, so do i need to extend the links present in that in my new extended VO' s as well.
Please explain this , what do you mean by extending links ?2) My xsl stylesheet has a statement as
select values of:....../HeaderVO/HeaderRow/....etc etc
do i need to replace the above line to my new extended VO i.e
select values of:....../CustHeaderVO/HeaderRow/...etc etc
YesThanks
Tapash

I have forgotten my passcode, how can I access my phone without restoring it!! PLEASE HELP!! THIS IS VERY URGENT

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iTunes
If you've synced your device with iTunes, you can restore your device.
Connect the device to the computer you normally sync with.
Open iTunes. If iTunes asks you to enter your passcode or asks you to allow access, try another computer that you've synced with. Or use recovery mode. (Click the link to be taken to the steps.)
iTunes will automatically sync your device and create a backup. If it doesn't, sync the device with iTunes.
After the sync is complete, restore your device.
I

Displaying a fieldset within td ... help please.... very urgent

Can any one help me how to do display a <fieldset> from within a <td>.
I am trying to do this:
for a_rec in (select * from table_name) loop
htp.p('<table border=0 width=100% cellspacing=0 cellpadding=1 nowrap>');
IF a_rec.main_category <> ' ' THEN
htp.p('<td colspan=3 valign=top nowrap><fieldset><legend>
<font color=black><B>'||a_rec.main_category ||':'||'</B></font></legend></td>');
ELSE
htp.p('<td colspan=3 valign=top nowrap><fieldset><legend>
<font color=white><B> Not categorized:'||'</B></font></legend></td>');
END IF;
htp.p('</table>');
end loop;
This is not putting the fieldset correctly.
can anyone help me on this please....
thanks in advance
Balachander V Venmani.

Honestly, I'm not even sure what you're trying to do. That is not meant to be an insult, it just means that you've successfully confused me. Here is your code, neatly formatted:
<div style="margin: 20px; font-size: 90%; font-family: courier;">
for a_rec in (select * from table_name) loop<br>
    htp.p('<table border=0 width=100% cellspacing=0 cellpadding=1 nowrap>');<br>
<br>
    IF a_rec.main_category <> ' ' THEN<br>
        htp.p('<td colspan=3 valign=top nowrap><fieldset><legend> '||a_rec.main_category ||':'||'</legend></td>');<br>
    ELSE<br>
        htp.p('<td colspan=3 valign=top nowrap><fieldset><legend> Not categorized:'||'</legend></td>');<br>
    END IF;<br>
<br>
    htp.p('</table>');<br>
end loop;<br>
</div>
It's going to produce HTML of this form:
<div style="margin: 20px; font-size: 90%; font-family: courier;">
<table border=0 width=100% cellspacing=0 cellpadding=1 nowrap><br>
    <td colspan=3 valign=top nowrap><fieldset><legend>a_rec.main_category: DATA</legend></td><br>
</table><br>
<table border=0 width=100% cellspacing=0 cellpadding=1 nowrap><br>
    <td colspan=3 valign=top nowrap><fieldset><legend>a_rec.main_category: DATA2</legend></td><br>
</table><br>
<table border=0 width=100% cellspacing=0 cellpadding=1 nowrap><br>
    <td colspan=3 valign=top nowrap><fieldset><legend>Not categorized: DATA3</legend></td><br>
</table><br>
</div>
...and so on. This will create a bunch of single-celled tables with the main_catagory field of a_rec as the "legend" of the cell and the contents of the record in the cell.<br>
<br>
You're right, that's probably not what you're looking for.<br>
<br>
Which leads me to ask, what are you looking for? You've asked how to use a construct in HTML, to which my normal reply is "stfw; that is, Google for it." As with all sorts of web technologies, there is a fine reference available on the W3C's website.<br>
<br>
As for why I can't easily answer your question: The fact is that Oracle only lets us users do a very little bit of HTML in these forum replies, and it's way too much effort to emulate the behavior you're looking for with CSS1 embedded in the few HTML tags we're allowed to have.

Need help in writin a trigger---Very Urgent

Help me in creating the trigger with below specifications.
"We want to reject record deletions where DATE_APPROVED_PROV is not null or NLA_PROV_DONE is not null
We want to reject updates where (DATE_APPROVED_PROV is not null or NLA_PROV_DONE is not null)
and
(any of CAPEX or RFS or ALLOCATIONS or DEPR_START_DATE is different before update than it would be after update)"
Defination of Table is below :
CREATE TABLE ir_data
(record_id NUMBER(12,0) NOT NULL,
request_title VARCHAR2(255),
cio VARCHAR2(30),
host_country VARCHAR2(20),
ben_project_name VARCHAR2(255),
application VARCHAR2(80),
req_summary VARCHAR2(500),
external_ref VARCHAR2(255),
submitted_by VARCHAR2(60),
approved_by_prov VARCHAR2(60),
date_approved_prov DATE,
approved_by_final VARCHAR2(60),
date_approved_final DATE,
nla_prov_done DATE,
nla_final_done DATE,
cost_alloc_method VARCHAR2(255),
capex NUMBER(12,0) DEFAULT 0,
allocations NUMBER(12,0) DEFAULT 0,
rfs NUMBER(12,0) DEFAULT 0,
ben_budget_id VARCHAR2(20),
delete_flag VARCHAR2(1),
amortisation NUMBER(12,0) DEFAULT 0
depr_start_date DATE,
fy_allocations NUMBER(12,0),
wusys VARCHAR2(1))

Help me in creating the trigger with below
specifications.
"We want to reject record deletions where
DATE_APPROVED_PROV is not null or NLA_PROV_DONE is
not null
We want to reject updates where (DATE_APPROVED_PROV
is not null or NLA_PROV_DONE is not null)
and
(any of CAPEX or RFS or ALLOCATIONS or
DEPR_START_DATE is different before update than it
would be after update)"
Defination of Table is below :
CREATE TABLE ir_data
(record_id NUMBER(12,0) NOT
NULL,
request_title VARCHAR2(255),
cio VARCHAR2(30),
host_country VARCHAR2(20),
ben_project_name VARCHAR2(255),
application VARCHAR2(80),
req_summary VARCHAR2(500),
external_ref VARCHAR2(255),
submitted_by VARCHAR2(60),
approved_by_prov VARCHAR2(60),
date_approved_prov DATE,
approved_by_final VARCHAR2(60),
date_approved_final DATE,
nla_prov_done DATE,
nla_final_done DATE,
cost_alloc_method VARCHAR2(255),
capex NUMBER(12,0) DEFAULT
0,
allocations NUMBER(12,0)
DEFAULT 0,
rfs NUMBER(12,0)
DEFAULT 0,
ben_budget_id VARCHAR2(20),
delete_flag VARCHAR2(1),
amortisation NUMBER(12,0)
DEFAULT 0
depr_start_date DATE,
fy_allocations NUMBER(12,0),
wusys VARCHAR2(1))(any of CAPEX or RFS or ALLOCATIONS or DEPR_START_DATE is different before update than it would be after update)
I think if any of these change during an update do something. Not sure what. Probably reject, because that is what the other 2 requirements are.
Is this for an homework assignment?
Jim P.

Need help to filter invalid chars very urgent

Hi,
In data load some records are invald chars,its not filtering,those chars are special symbol here are the hex values for that invalid char
0012
0016
0005
0013
so all these values are below 20,we can't copy and paste.
if any one knows abt sap constant values for these hex values please provide me ASAP,its very urgent

Goto transaction code RSKC...Enter value <b>ALL_CAPITAL</b>
Take a look at these threads...
/message/2876063#2876063 [original link is broken]
Value '# ' (hex. '23 ') of characteristic 0CUST_GRP1 Contains invalid Char

Need HELP to burn 35 DVDs very URGENT !!!

I have created a 16/9 screen DVD, size 451 Mo.
Problem 1:
When I register it as Disk image, I cannot open it on my HD to preview before burn it. When I click on the icon, it says "specify application", so I put iDVD, but it doesn't open. So I burn my project directly from iDVD. It takes time. I need to burn 35!!! Is there is possibility to fixe it, or I have to encoder every time I have to burn the same DVD?
Problem 2:
When I burn my project to DVD-R x16 Verbatim, using "Optimal quality" or "Optimal performances", my quality image is suffering. Pixels are becoming too big (like 1mmx1mm mosaique), so it is difficult to read text and to see pictures. My original project is perfect. I thought I was DVD quality, because I was using DVD+R x16 verbatim. But it seems to be iDVD problem.
Thank to all who know anything about and can help. I have to deliver the project by the end of this week.

Problem 1 Follow these directions:
Suggest you create a disc image and then burn the DVD. File/Save As Disc Image...
http://docs.info.apple.com/article.html?artnum=164927
This will isolate any encoding/burning issues you may encounter. Once the disc image is created, double-click the .img and burn the virtual disc that should appear on your desktop, using Toast to burn the DVD. Disk Utility to burn the .img file. Usually, you can select a burning speed in Disk Utility.
There are variations to this process based on which OS X you are using...
Open Disk Utility (in Utilities folder in Applications folder), click on the virtual disc (maybe the .img) in the left-hand window. Click the Burn icon. A new window should drop down and your SuperDrive tray will open after clicking the Burn icon. Insert a recordable DVD. (Verbatim DVD-R preferred by me.) Click the Close button. Wait. Select a burn speed. Then click the Burn button.
-->If the virtual disk selection won't allow you to click the Burn icon, use the .img file instead. This may have changed in 10.3.9 and did change in Tiger.
Also, you can use DVD Player to play the virtual disk to check your iDVD project before burning to DVD. Launch DVD Player. File/Open VIDEO_TS (Open DVD Media... in Player 4.6). Find the VIDEO_TS folder and open that. (The audio folder is for DVD-Audio disks.)
http://docs.info.apple.com/article.html?artnum=93006
Problem 2 Burn the disk image with Disk Utility and select a speed 4X or slower from the speed pop-up.
G4 DP 1.25 GHz 2GB RAM 4 Drives 770GB Mac OS X (10.4.6) 2 SuperDrives (SL 8X & DL 16X)

Help needed in Message Control - very urgent

Hi Experts,
I have one requirement where in the customer wants to stop creation of IDOC which posts Invoice using message control and message control status should be changed to RED color and also the message should be populated in the processing log saying 'IDOC processing failed, External customer numbers not maintained'.
Could you please let me know any user exits or customer exits available for this purpose.
I have searched all the possibilities.
I have chanked the program RSNAST00 which picks up the data from table NAST and looks into table TNAPR to get the processing porgram for th selected output and also this program checks the partner profile and gets the process code which creates an inoice IDOC. I searched for user exits and customer exits to popolate the required messages and stop IDOC creation.
I am an ABAPER and i know i need to write code to do validation, but could not find the exact place where to write? I any ABAPERS looking at this post, please reply me.
Can anyone please advise me how to go about solving this issue?
Thanks
Srinath

Hi,
   I am sending the requirement.
Please send me the solution.
Requirements:
1.     EDI Invoice requires populating bottle UPC number not case UPC in IDOC and also populates customer PO number when invoice billing type is a credit. These changes need to be reflected on EDI invoice (Idoc INVOIC02).
Investigation:
Requirement 1. EDI invoices are populating segment E1EDP19 qualifier 003 based on the unit of measure in the line item. If shipment unit is CSE then it populates CSE upc, if shipment unit is EA then it populates Bottle UPC.
a.     It was found that the UPC populated on the EDI invoice was being read from material master Additional data tab. (Field SMEINH-EAN11). For the EDI invoice, the customers expect the bottle UPC on this column.
Requirement 2. Need to always populate Segment E1EDK02 Qualifier 001 (customer PO) on the INVOIC02 idoc. Standard SAP populates this information only when the billing type is F2 (regular invoice) and if the customer PO was entered in the Sales Order.
                            a) Premier requires this information to be populated in the idoc if the billing type is G2, RE, L2 also.
Solution:
Requirement 1.
       IDOC_OUTPUT_INVOIC function module needs to be changed to always populate the UPC number for the bottle UPC in segment E1EDP19 qualifier 003, field IDTNR. This number is found on the material master Basic data 1 view. Field name is MARA-EAN11.   Please see screenshot of where in the material master to find the bottle UPC.
     a. This change applies to all billing types (F2, G2, L2, RE etc).
       Requirement 2.
             Change IDOC_OUTPUT_INVOIC function module to always populate customer PO information in Segment E1EDK02 qualifier 001, field BELNR.
If billing type is equal to G2, L2, RE and VBRK-XBLNR not equal blanks then make BELNR = VBRK-XBLNR.
Segment: E1EDK02
                              Field: QUAL = 001
                              Field: BELNR = VBRK-XBLNR
Please help me how to move a step ahead.
Waiting for your immediate response.
Thanks,
Chandra.

System Error Please Help....Its very urgent

When I am creating contract it gives error like System error occurred during lock management
Please help me on this issue, Reward with Full Points
Regards
Mallik

Hi Mallik,
Please refer <b>SAP Note : 431819</b> for more information.
Best Regards,
Johnny.

Error on deployment (plz help me to solve this very urgent.....)

Result
=> deployment aborted : file:/C:/DOCUME1/E371011/LOCALS~1/Temp/temp20811ApplicationTest.ear
Aborted: development component 'ApplicationTest'/'local'/'LOKAL'/'0.2007.06.22.16.36.17':Caught exception while checking the login credentials for SAP J2EE Engine. Check whether the SAP J2EE Engine is up and running.com.sap.engine.deploy.manager.DeployManagerException: ERROR: Cannot connect to Host: [epmft] with user name: [J2EE_ADMIN] Check your login information. Exception is: com.sap.engine.services.jndi.persistent.exceptions.NamingException: Exception while trying to get InitialContext. [Root exception is com.sap.engine.services.security.exceptions.BaseLoginException: Cannot authenticate the user.] (message ID: com.sap.sdm.serverext.servertype.inqmy.extern.EngineApplOnlineDeployerImpl.checkLoginCredentials.DMEXC)

Hi Shanto,
Either your admin password is expired or you have changed the administrator password.
Do the following Steps,
Use the Config Tool to change the entry in secure storage as follows:
1. Start the Config Tool.
(Execute <SAPj2eeEngine_install_dir> configtoolconfigtool.bat.)
2. Select the secure store node.
The configuration for the secure storage in the file system appears.
3. Select the admin/password/<SID> entry.
4. Enter the administrator user's new password in the "Value" field and choose "Add".
5. Choose "File" --> "Apply" to save the data.
Note: Contrary to the message that appears, you do not need to restart the server or cluster for this change to take effect.
6. Finally restart SDM server.
Then deploy.
refer SAP note : <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_jas/~form/handler">701654</a>
Regards,
Mithu

Help on KO22 - BDC Update - Very Urgent

Dear Gurues,
Im writing a program for mass update the Budget Price in Transaction Code KO22 using a BDC.
I have complete my codings but,when i execute in foreground i found that the amount is not updated in the field.I belived is something wrong with my codings which i dont know how to solve it.
Can anyone review my BDC codes and let me know whats wrong with my code. Im only having problem in updating BPDY-WERT1(01) field. ( Which is Amount Field ).
Below is my codes for BDC :-
    LOOP AT ITAB_BDC.
          perform bdc_dynpro      using 'SAPMKBUD' '0300'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '/EEOKS'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'CODIA-AUFNR'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'SVALD-VALUE(01)'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '=FURT'.
          perform bdc_field       using 'SVALD-VALUE(01)'
                                         p_kokrs.
          perform bdc_dynpro      using 'SAPMKBUD' '0300'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'CODIA-AUFNR'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '/00'.
          perform bdc_field       using 'CODIA-AUFNR'
                                         ITAB_BDC-order.
                                       'E11101000100'.
          perform bdc_dynpro      using 'SAPLKBPP' '0320'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'BPDY-WERT1(01)'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '=POST'.
          perform bdc_field       using 'DROPT-PTIME'
                                        '1'.
          perform bdc_field       using 'BPDY-WERT1(01)'
                                        ITAB_BDC-amt.
                                '               110.00'.
          perform bdc_transaction using 'KO22'.
      PERFORM BDC_REPORT.
    ENDLOOP.

Hi Gurues,
Thanks for your reply,But im not able to get the value in the amount field.When debug i saw the value.But somehow when execute the bdc in sm35 in foreground, im not able to see the amount value.
Below is my detail codes :- pls advise if i have coded anything wrong ...
REPORT zfilbi082 NO STANDARD PAGE HEADING LINE-SIZE 255.
Program name : ZFILBI080
ERN          : 050001702
Title        : MASS UPLOAD INTERNAL ORDER BUDGETTING
Purpose      : MASS UPLOAD INTERNAL ORDER BUDGETTING
Author       : VASANTHAN KRISHNAN
Date         : 07 OCT 2005
Amendment                                                          *
Date        Who        ERN      Description                        *
Tables: coas.
DATA:
BEGIN OF ITAB_BDC OCCURS 0,
    order(14),
    amt(12),
END OF ITAB_BDC.
data L_amount(12) type c.
Declaration **************************
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
      NO TYPE I.
Screen Selection **********************
11/02/2003 IPC ENHANCEMENT STARTS ERN 090000577 **
SELECTION-SCREEN BEGIN OF BLOCK bl3 WITH FRAME TITLE text-002.
PARAMETERS :P_kokrs LIKE coas-kokrs DEFAULT 'HCPM' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK bl3.
11/02/2003 IPC ENHANCEMENT ENDS   ERN 090000577 **
SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-001.
PARAMETERS :P_INPUT LIKE RLGRAP-FILENAME DEFAULT 'C:\io07102005.txt'.
SELECTION-SCREEN END OF BLOCK bl2.
SELECTION-SCREEN BEGIN OF BLOCK bl1
WITH FRAME TITLE TEXT-002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN END OF LINE.
PARAMETERS SESSION(12) DEFAULT 'IOBUDGET'.
PARAMETERS USER(12) DEFAULT SY-UNAME.
SELECTION-SCREEN END OF BLOCK bl1.
SELECTION-SCREEN BEGIN OF BLOCK bl0 WITH FRAME TITLE text-003.
PARAMETER: p_test AS CHECKBOX DEFAULT 'X'.
PARAMETERS KEEP AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK bl0.
*******Start Of Selection ***********
START-OF-SELECTION.
CLEAR NO.
PERFORM UPLOAD.
PERFORM PROCESS.
*&      Form process
      text
--> p1        text
<-- p2        text
FORM PROCESS.
IF P_TEST <> 'X'.
    PERFORM OPEN_GROUP.
    data :date(10) type c,
          date1(10) type c.
    LOOP AT ITAB_BDC.
    l_amount = ITAB_BDC-amt.
          perform bdc_dynpro      using 'SAPMKBUD' '0300'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '/EEOKS'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'CODIA-AUFNR'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'SVALD-VALUE(01)'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '=FURT'.
          perform bdc_field       using 'SVALD-VALUE(01)'
                                         p_kokrs.
          perform bdc_dynpro      using 'SAPMKBUD' '0300'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'CODIA-AUFNR'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '/00'.
          perform bdc_field       using 'CODIA-AUFNR'
                                         ITAB_BDC-order.
                                       'E11101000100'.
          perform bdc_dynpro      using 'SAPLKBPP' '0320'.
          perform bdc_field       using 'BDC_CURSOR'
                                        'BPDY-WERT1(01)'.
          perform bdc_field       using 'BDC_OKCODE'
                                        '=POST'.
          perform bdc_field       using 'DROPT-PTIME'
                                        '1'.
          perform bdc_field       using 'BPDY-WERT1(01)'
                                         l_amount.
                                        ITAB_BDC-amt.
                                '               110.00'.
          perform bdc_transaction using 'KO22'.
      PERFORM BDC_REPORT.
    ENDLOOP.
    PERFORM CLOSE_GROUP.
ELSE.
    WRITE:/'NO BATCH PROCESS UPDATES' COLOR COL_HEADING.
    WRITE:/ 'NO Of Internal Order BUdget' COLOR COL_HEADING.
    LOOP AT ITAB_BDC.
      PERFORM BDC_REPORT.
    ENDLOOP.
ENDIF.
ENDFORM.
*&      Form popup
      text
--> p1        text
<-- p2        text
FORM POPUP CHANGING E_PFILE LIKE RLGRAP-FILENAME.
DATA LD_PFILE LIKE RLGRAP-FILENAME.
CALL FUNCTION 'WS_FILENAME_GET'
       EXPORTING
           def_filename     = ''
            DEF_PATH         = 'C:\io.TXT'
            MASK             = ',.txt,.txt,.,..'
            MODE             = 'O'
            TITLE            = TEXT-T01
       IMPORTING
            FILENAME         = LD_PFILE
       EXCEPTIONS
            INV_WINSYS       = 1
            NO_BATCH         = 2
            SELECTION_CANCEL = 3
            SELECTION_ERROR = 4
            OTHERS           = 5.
CHECK SY-SUBRC EQ 0.
E_PFILE = LD_PFILE.
ENDFORM.
*&      Form upload
      text
--> p1        text
<-- p2        text
FORM UPLOAD.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME                = P_INPUT
            FILETYPE                = 'DAT'
       TABLES
            DATA_TAB                = ITAB_BDC
       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
            OTHERS                  = 10.
iF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_READ_ERROR               = 2
    UNKNOWN_ERROR                 = 3
    CUSTOMER_ERROR                = 4
    OTHERS                        = 5.
ENDFORM.
*&      Form OPEN_GROUP
      text
--> p1        text
<-- p2        text
create batchinput session                                          *
(not for call transaction using...)                                *
FORM OPEN_GROUP.
IF SESSION EQ SPACE.
    MESSAGE e010(ad) WITH 'Create BDC session failed'.
ELSE.
    SKIP.
    WRITE: /(20) 'Create group'(I01), SESSION.
    SKIP.
open batchinput group
    CALL FUNCTION 'BDC_OPEN_GROUP'
         EXPORTING
              CLIENT = SY-MANDT
              GROUP = SESSION
              USER   = USER
              KEEP   = KEEP.
                   HOLDDATE = HOLDDATE.
    WRITE: /(30) 'BDC_OPEN_GROUP'(I02),
            (12) 'returncode:'(I05),
                 SY-SUBRC.
ENDIF.
ENDFORM.
*&      Form CLOSE_GROUP
      text
--> p1        text
<-- p2        text
end batchinput session                                             *
(call transaction using...: error session)                         *
FORM CLOSE_GROUP.
close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
          (12) 'returncode:'(I05),
               SY-SUBRC.
ENDFORM.
*&      Form BDC_TRANSACTION
      text
--> p1        text
<-- p2        text
       Start new transaction according to parameters                 *
FORM BDC_TRANSACTION USING TCODE.
batch input session
IF SESSION EQ SPACE.
    MESSAGE e010(ad) WITH 'Create BDC session failed'.
ELSE.
    CALL FUNCTION 'BDC_INSERT'
         EXPORTING
              TCODE     = TCODE
         TABLES
              DYNPROTAB = BDCDATA.
ENDIF.
REFRESH BDCDATA.
ENDFORM.
*&      Form BDC_DYNPRO
      text
--> p1        text
<-- p2        text
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
*&      Form BDC_FIELD
      text
--> p1        text
<-- p2        text
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
*&      Form BDC_REPORT
      text
--> p1        text
<-- p2        text
       REPORT
WRITE:/ 'NO Of Internal Order Budget for Controlling Area',
         '(',P_kokrs,')'.
      FORM BDC_REPORT                                               *
FORM BDC_REPORT.
NO = NO + 1.
WRITE:/ NO,
          p_kokrs(4),
          ITAB_BDC-order(12),
          ITAB_BDC-AMT(10).
ENDFORM.

Help me on MPLS/OSPF very urgent

I have configured OSPF in my network into 2 areas (backbone & area 1) for supporting
MPLS. Now i have somes problems with it.
1. I verify OSPF on the R1
R1#sh ip route x.x.y.1
Routing entry for x.x.y.1/32
Known via "ospf 1", distance 110, metric 2, type intra area
Last update from x.x.y.129 on GigabitEthernet1/48, 00:10:52 ago
Routing Descriptor Blocks:
* x.x.y.129, from x.x.y.1, 00:10:52 ago, via GigabitEthernet1/48
Route metric is 2, traffic share count is 1
And the time 00:10:52 ago is the same on the others routers (ALL ROUTERS R2,R3,R4 ..)
and for any subnets int the network OSPF (X.X.X.X/Y)
and then after a few minutes
R1#sh ip route x.x.y.1
Routing entry for x.x.y.1/32
Known via "ospf 1", distance 110, metric 2, type intra area
Last update from x.x.y.129 on GigabitEthernet1/48, 00:10:52 ago
Routing Descriptor Blocks:
* x.x.y.129, from x.x.y.1, 00:00:12 ago, via GigabitEthernet1/48
Route metric is 2, traffic share count is 1
And the time 00:00:12 ago is the same on the others routers (ALL ROUTERS R2,R3,R4 ..)
and for any subnets int the network OSPF (a.b.c.d/e)
Sometimse i found that the period is 10 minutes, 15 minutes and
it's a variable value.
Please tell me why and how to fix it.
Thanks so much

Hi,
I think LSA refresh time might have caused this timer to change in OSPF database. Routers originating the LSA send a copy again to refresh the old entry..
If the timer in routing table shows decrement , it means there was withdrawl of route at some point of time and it has been reinserted in Routing table..
regards,
Gaurav Prakash

Very Urgent...Please Help..Invoking Windows Applications

I capture the Windows Desktop screen and saved it as a .jpg file. I then display the .jpg file on frame ( whose size is that of the screen ). Now if i click on the frame, the corresponding Window's application should be invoked ( i.e if I click on the frame where the Start Menu is shown, then the Start Menu should be opened ). Please help me with the code for this. I will be forever indebted to the person who can help me. Iam in very urgent need of this help

Not so easy.A JPG file is a compressed map of a "picture",nothing more. So , You have to get a reference to an object of this map - You can't save to a simple file (JPG) and expect to do what you want to do.Think something else , not a simple snapshot.In Win98 you have a directory "Desktop" where are all of your icons , in Win2000 you have to search in "Documents and settings\User_name\" or something like this to find the same directory and get all icons.Therefrom look for "Properties" and find the path to execute the exe file.It must be something like this I think.Hope have been helpfull.

Help on Picking list (T Code - CO27)... VERY URGENT

Hi all, anyone in here who has sound knowledge on picking list, if so kindly help me with this, its very urgent.
Scenario:
For an item in the Production order, the picking list is showing open qty = 0 & shortage = 0, while the item has already been picked. I am not able to understand why this line is still existing even after the pick.

Vivek,
I assume that you are looking at the materail document which was created for GI and communicating that indicator is set, you looked at the right place.
But the resolution now is set this indicator directly in the order "Component overview" screen. You can see this indicator on the right side of the component record.
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Regards,
Prasobh

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