Hi SDN GURUs Urgent

Gud Afternoon,
I have to create Service entry sheet through ML81n. I am using this function. BAPI_ENTRYSHEET_CREATE. But i am not able to create service entry no.
147 Unplanned service service of testing may not be entered
I got a program from sdn site . but it is not working properly. Please I need some help regarding this..... please slove my problem.........
Thanks
Sirisha..........

Hi Sirisha,
dont go for Any programs yaar....
Just go for that bapi Fm .
In that FM u can get import and tables parameters.
in that some structures are there .just search your table fields in those structures.
you should get the the fields in those structures.
with respective these structures you have to define the inernal tables and populate the data into internal tables.
call the FM and supply the internal tables to the respective parameters.
and use commit work
bapiret2 handle the errors.
and Entry Sheet Number is there in the structure-BAPIESSRTX.
Bye,
Ramu

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Hi gurus----- Urgent

HI,
can anyone send Full documentation for Selection-screen with all events. it is very urgent for me.
Thank u very much,
With regds
Sirisha

hi
this link will have the ABAP help...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
reward if helpful,
Regards,
Guru

Hi sdn frnds urgent

Good Afternoon all,
 i am changing one report. In that i have given like this query.in where condition if u see this ' NAST- OBJKY* '
 how can i use *(wild card character) .if i give this i am getting error. is there any solution for this. please let me know. i have to deliver to itself.
please give me the solution as early as possibe.
if output type selected = ZD00
then read TOA01
where TO0A1-SAP_OBJECT = VBRK
 TO0A1-AR_OBJECT = SDOINVOICE
 TO0A1-OBJECT_ID = NAST- OBJKY* (i.e. a wild card for the Billing doc number).
Thank u so much.
Sirisha.

DATA : OBJKEY(15), < OR LENGTH OF NAST- OBJKY>
 COND(16).
OBJKEY = NAST- OBJKY
CONCATENATE OBJKEY '%' INTO COND.
where TO0A1-SAP_OBJECT = VBRK
TO0A1-AR_OBJECT = SDOINVOICE
TO0A1-OBJECT_ID LIKE COND
IF IT IS IN SELECT STATEMENT
REGARDS
SHIBA DUTTA

Help nedded from bw gurus ( urgently)

Hi i am srikanth and i am trying for a carrier in sap bw and as a sap tester
can any one solve my doubts - please
 Development side
1 How do you maintain the work history and que related to all the customer generated tikets untill they close down ( please eloborate in step by step)
2 How do you analyze query performance to suggest optimization as per theory and practical observations
( plesae elobarate in step by step)
3 Monitoring infopackages and process chains and analyze the reasons for failure
 TESTING
1 explain me the various testing phases they do in sap
2 How they do testing in cubes ( like CO-PA cubes
 0COPA_C01, 0COPA_C02 and FI-AR ODS object 0FIAR_O03)
3 what testing they do in development phases
4 can you explain exactly like the steps followed for
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5 Performing cross browser functionality testing on
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6 How do you Create Test input requirements and
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points will be rewarded to any one who help

Some of your questions cannot be answered riefly, so I chose the ones that can be:
1 explain me the various testing phases they do in sap
Unit Testing - Developers test before going to QAS to test small samples of data from Source to Query and make sure they match the transformations.
Integration Test - Developers test to make sure all the new landscape can work together with respect to laoding, transformation and queries.
Regression Test - Developers test to make sure current Objects do not aversely affect existing developemnt in landscape.
User Acceptance Test - Business USers test in QAS.
Business Integration Test - business tests in QAS.
2 How they do testing in cubes ( like CO-PA cubes
0COPA_C01, 0COPA_C02 and FI-AR ODS object 0FIAR_O03)
Refer above
3 what testing they do in development phases
Refer above
4 can you explain exactly like the steps followed for
testing in reporting ( GIVE SOME EXAMPLE)
I don't work a lot on queries, so wait for a front end guy to explain these. Clients that I worked with will usually have a different person doing query testing.
5 Performing cross browser functionality testing on
multiple versions of SAP r/3
6 How do you Create Test input requirements and
prepared the test data for data
driven testing
Didn't work on this much
7 how do yo Performe GAP analysis
This cannot be explained easily. Its a process of looking at requirements and while developing, identify what cannot be accomplished in this project for various reaons (Money, time, developer resoueces, etc) and working on a proposed solution for next phase, etc.

Hai gurus urgent

plz help me out,its my first module pool. In it i have one field it should get all the values it had in the form of drop down list and the user can select from that list it doesnt have check list so how should we can do this..
plz its urgent

hi,
make one module in POV....
PROCESS ON VALUE-REQUEST.
FIELD ifmtp-form_type MODULE fm_drop.
MODULE fm_drop INPUT.
CLEAR ifmtp.
REFRESH ifmtp.
ifmtp-form_type = 'C'.
APPEND ifmtp.
ifmtp-form_type = 'F'.
APPEND ifmtp.
ifmtp-form_type = 'H'.
APPEND ifmtp.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
 retfield = 'FORM_TYPE'
 value_org = 'S'
 TABLES
 value_tab = ifmtp.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE. " fm_drop INPUT
here ifmtp-form_type is my field on screen which i have made as list box...
its in top module ( data declaration)
DATA : BEGIN OF ifmtp OCCURS 0,
 form_type LIKE zform_track_mast-form_type,
 END OF ifmtp.
reward if usefull....

Need FICO Resume

Hi SDN Gurus,
I want some FICO resumes formats. its very urgent. Could you please provide me FICO resumes.
my id is
[email protected]
Please its really very needful for me.
Thanks in advance.
Amarnath Venkat

Hi Venkat,
Sorry to say, but SDN is not a place to share documents or CVs. For this purpose you make a search on Google and I am sure you will get many links where from you can sample CVs related to FICO.
Regards,
Subhasha

CIC0 -- BSP in R/3 -- Download File -- SSO not working

Hi SDN Gurus,
I have a peculiar situation and am hoping for some guidance.
We are running several BSP's internally via CIC0 in CRM. These BSP's are actually developed in the R/3 backed system. One of the BSP's downloads a file from the SAP system.
When the BSP is called via CIC0, it opens up the SAP simple browser. This browser contains a download link which when clicked opens a local (on the users PC) IE browser which then calls the standard download dialog for IE. Before this however, it asks for the R/3 user login and Password.
Since users are logging in via a portal they dont necessarily know their userid and password.
Is there anyway of avoiding the BSP or browser asking for a user id and password before download?
We are using SSO with logon tickets which works for all other BSP's except this particular one with download option.
Any help is highly appreciated and points will be awarded for helpful answers.
Many Thanks,

Did you check http://help.sap.com/saphelp_webas620/helpdata/en/99/15ee3adcf1913fe10000000a11405a/frameset.htm and
http://help.sap.com/saphelp_webas620/helpdata/en/d2/91553b4d53273de10000000a114084/frameset.htm
Other useful threads:
WebAS SOAP Runtime - Transaction Commit Issue
/people/sap.user72/blog/2004/10/25/sap-logon-ticket-based-single-sign-on
/people/thomas.jung3/blog/2004/08/03/bsp-150-a-developer146s-journal-part-viii--user-authentication-single-sign-on
http://help.sap.com/saphelp_me21sp2/helpdata/en/5c/b7d53ae8ab9248e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/14/252f4069702d22e10000000a1550b0/frameset.htm
Raja T
Message was edited by:
Raja T

Issue in the automatic payment program!

Hello SDN gurus,
I am a fresher and am faced with the following issue at the client place. Can somebody please help? Thanks in advance.
The team is having issues on the FI side where Expenses integrates with SAP AP (this is called the SETTLEMENT process - settlement process is part of payment process which is part of FI/AP - Accounts Payable.)
"The issue the client currently has is on the settlement related to payment for Vendors from Invoice and Expense Reporting side. There are issues like the total does not add up when there are negative and positive amount for multiple Expense Reports and the payment that needs to be sent to Amex is incorrect.
There is also a bug the client is working on where if there is only one Amex charge for Expense Report which is a negative amount, then the Credit Card is masked and thus we cannot tell Amex part of the Interface which account the payment the client is paying is for. This process works fine if there is one positive amount though/"
Regards,
BM

Payment block R can come for various reasons like delivery schedule,terms of payment,quality reasons etc.
Use
You can block an invoice manually. You have two options for doing this when you enter the invoice:
You can block an invoice by entering an R in the field Payment block in the document header data.
You can block an item by selecting the M (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).
the best way to remove the block is to run MRBR transaction
regards,
indranil

ESS Salary statemenr: Form Does not exist error

Hi Experts,
As mentioned in may threads, I have changed the form name for salary statement to the custom form name in SPRO- --> HRFOR
But the portal displays "Form does not exist" error. Could not find a solution in any existing post on sdn.
Urgent help needed.
Thanks,
Shobhit

Hi,
If your payslip form is desinged in PE51, then follow these steps.
Employee Self-Service-> Service-Specific Settings-> Benefits and Payment-> Salary Statement-> Form Using HR Forms Editor (PE51)
a. Edit Feature HRFOR: Maintain the constant $CEDT$ for MOLGA 40 RCLAS +01(03).
b. Enter Payslip variant in EDTIN feature
c. Maintain smartform name in EDPDF
If your payslip form is designed in HRFORMS, then enter the form name in HRFOR feature and enter the variant in EDTIN.
Cheers!!
Ashutosh

Excise duty account is not nullifying.

Hi,
gurus,
Urgent issue.
In billing Excise duty is going to a clearing recovery account and then during excise invoice creation its nullifying the clearing account and going to excise duty payable account.
but if we go to individual g/l account of excise duty recovered account it is not nullifying here.
pls suggest me if i am wrong ..
if further any conf. is to be done if so pls tell me..
Thanks & Regards,
Satish kumar.m

Dear All,
in the flow of billing system is showing correct flow ie.,
in accounting 2 doc were created
1)
Customer A/c Dr
To Sales
To ED Recovery Ac
To CST payable
2) entry (in excise )
ED Recovery A/c Dr
To,
H&S A/c
To,
E.Cess A/c
but my question is if we see individual entry in ED Recovery Account i am getting cr side more than dr.side
ie., it is not nullifying the entry.
my doubt is if we have to make any cof. if so pls tell me ..
Thanks & Regards,
Satish Kumar.M

500   Internal Server Error in EP 7.0

Hello SDN Gurus,
I've a question about viewing detailed errors. I've got two NW04s Ent. Portal (Test and production).
I get detailed error (Error summary) in my test portal, but in the production server i couldn't get details, only "500   Internal Server Error" message. Support package levels and domains are same. Only difference is production server has two application servers.
I've tried with FQDN and with IP only, nothing changed. How can i fix that and see detailed error in production server.
For example in the test portal ;
Failed to process request. Please contact your system administrator.
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
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See full exception chain for details.
In the production portal;
500   Internal Server Error
Failed to process request. Please contact your system administrator.
Thanks in advance
Kind Regards
A.K.

Hi,
I think you are accessing the portal via one of the dialog instance and not using the Central instance.So you are not getting the error displayed in iview. If you want to activate navigate to system administration-system configuration-services and in portal runtime central configuration open the object and in portal .runtime .print cause .exception make it to true and restart the service. This may be for print but some where here in the services you can activate that.
For productive environment detailed exception is not recommended.Administrator can see the error log in
log files.
Thanks and regards,
gopal.sattiraju

IDOC Serialization(EOIO) using IDOC Adapter throwing Mapping error

Hello SDN Gurus,
The scenario I am working on is IDOC(PAYEXT & EUPEXR) --> XI (ABAP Mapping) --> Flat File (IDOC Structure).
The IDOCS produced in Appl system may be in the following order
PAYEXT
PAYEXT
EUPEXR
PAYEXT
PAYEXT
PAYEXT
EUPEXR
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The scenario is working good except for the serialization. So I did the following
Created two entries in IDXQUEUE one for each message type with the same Queue name in XI system.
Created a new rule for the queue and an associated function module. Used this rule in partner profile for both the message types. I used the following link to create the above two steps.
/people/community.user/blog/2006/11/04/how-to-serialize-idoc-xml-messages-fed-into-xi
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Does anybody had this problem earlier? Please advice.
Thanks
Srini Vaidyam

I found an OSS note to resolve my issue. The note number is 1057573.
Whenever the queue is activated, the sender system will not send the <TABNAM> field value in EDI_DC40 structure. This note addresses this problem.
I found out this by comparing the results from SXI_MAPPING_TEST individually for the message that failed after queue is activated and the message that was successful if the queue is inactivated.
Only thing I noticed now is even if you selected the radio button "Trasfer Immediately" in Partner profile of Appl. system, the messages are not sent. They are getting collected. So we need to manually push them out using WE14.
This forum Rocks.
Thanks.
Srini Vaidyam

Function Module error in query execution

Hi SDN Gurus,
When I run this query in Dev it gives me an error: "Function Module RSD_ZK_ACCT_TEXT_GET does not exist." When I look up in SE37 in both DEV and QAS, there is no such function module though I don't get this message in QAS.
ZK_ACCT is one of our important infoobjects and is in the query.
Thanks for your help.
SAF

Hi Saf,
Try with Tcode RSRT and with the following option:
Buttom:Genrate Report.
Menù: Repair.
And then execute once again the report.
Ciao.
Riccardo.

Employee Photo Display

Hi SDN Gurus,
I want to display employee photo in my custom webdynpro abap application. Im using Document Area as blank, Storage type as SAP System Database and Rep. Sub-Type as Normal and Content Table is SDOKCONT1 in tcode OAC0.
I have written a FM to output the photo from table SDOKCONT1 which is of data type LRAW.
though im not able to get the image in Webdynpro component.
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Appreciate your help.
Regards,
Vinayak
Edited by: vinayak landge on Mar 28, 2011 3:27 PM

DATA:gx_mimetype TYPE string VALUE 'JPG'.
data lv_url type string.
****Create the cached response object that we will insert our content into
DATA: cached_response TYPE REF TO if_http_response.
CREATE OBJECT cached_response
    TYPE
      cl_http_response
    EXPORTING
      add_c_msg        = 1.
TRY. " ignore, if compression can not be switched on
      CALL METHOD cached_response->set_compression
        EXPORTING
          OPTIONS = cached_response->co_compress_based_on_mime_type
        EXCEPTIONS
          OTHERS = 1.
    CATCH cx_root.
ENDTRY.
****set the data and the headers
DATA: l_app_type TYPE string.
DATA: l_xstring TYPE xstring,
        i_cache_timeout TYPE i VALUE '300'.
cached_response->set_data( lv_raw ).
l_app_type = gx_mimetype.
cached_response->set_header_field( name = if_http_header_fields=>content_type
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****Set the Response Status
cached_response->set_status( code = 200 reason = 'OK' ).
****Set the Cache Timeout - 60 seconds - we only need this in the cache
****long enough to build the page and allow the Image on the Client to request it.
cached_response->server_cache_expire_rel( expires_rel = i_cache_timeout ).
DATA LR_PHOTO TYPE REF TO if_wd_context_node.
DATA ls_PHOTO TYPE        IG_COMPONENTCONTROLLER=>ELEMENT_PHOTO.
DATA: i_path TYPE string VALUE '/sap/public',
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Variable Entries not displaying properly

Hi SDN Gurus,
We have loaded text file load into an ODS and have created a Query on the ODS. Have Built a variable on Account Number. The issue is this file has lots of negative Account Numbers along with Good Account numbers. But when we try to find the Good Numbers by selecting the Variable which is an Optional One, we are not able to find the Positive Account Numbers and only negative Account Numbers are being displayed in the Variable screen.
But when we do not give any Account number as selection, we get all the account numbers displayed in the Query Report.
Q1) How to Display all the account numbers (Both Positive and Negative) in the variable screen.
Q2) If we see the Variable screen, it shows only 72 Columns of Data in the Enterprise Portal Report, where as the file consits of More than that. How can we expand the 72 Columns to Full data display?
Regards
Vishwanath

Hi
First in the query designer...for the keyfigure account number right click and see ther properites..have u taken account number as charecteristics or key figures
If keyfigure rightclick and see the properties of the kf in the query designer there is option....+/-reverse signs........has it check marked...if so all your signs will be reversed in display in the report compared to the cube...
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Regards
N Ganesh

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