How to add a Parameter to a Module Specifications, programatically

There is a module (based on vi) which I would like to add an additional parameter.
As a result of this, I would need to call all the program steps where this vi is specified, reload it, and place a value (or expression) for the new parameter.
I wonder if anybody has a small utility that does this job programatically.
Thanks
Raf
TS4.1

Hi Rafi,
I think you should visit this thread
http://forums.ni.com/ni/board/message?board.id=330&message.id=25825
hope this helps
Juergen
=s=i=g=n=a=t=u=r=e= Click on the Star and see what happens :-) =s=i=g=n=a=t=u=r=e=

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Add ParaMeter In Cluster 20130206.zip ‏105 KB
Cluster.JPG ‏9 KB

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SALE - ALE (Application Linking and Enabling) settings
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IDoc definitions and necessary ALE configurations settings for the outbound .
Create Idoc segments Transaction WE31.
Create Idoc type Transaction WE30.
Create Message Type Transaction WE81.
Assign Message Type to Idoc type Transaction WE82.
Create a distribution Model - Transaction BD64
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
for creating a IDOC
see the below steps for outbound processing IDOCS..
2.1 Outbound Interface
PROCESS DIAGRAM
Outbound Interface
1. Analyse Hierarchy Levels
2. Create New segment
3. Create New IDoc Type
4. Create New Message Type
5. Link Message with IDoc Type
6. Create an entry in EDP13 via transactions WE20 and BD64
7. Populate the Custom IDoc via ABAP Program
7b Error Handling
7c. Send Status Email
8. Test the Population of the Custom IDoc
Step 1 Analyse Hierarchy Levels:
Analyse the data relationships being processed in the interface. Define the appropriate hierarchical Parent-to-Child relationships.
Navigate to transaction code WEDI
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Step 2 Create a new segment:
via wedi : Development - IDOC Segments or Transaction code WE31.
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Save the segment and enter Person Responsible and Processing Person .
Go to Edit and Set Release.
Repeat this procedure for each new Segment in the IDOC.
Step 3 Create a new IDOC Type
via wedi Development - IDOC Types or Transaction WE30.
Enter segment name (starting with Z), click on Basic Type and then Create.
Create as new, enter Person Responsible and Processing Person and enter description.
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From the relevant segments created in Step 2 enter the Segment type and if mandatory segment.
The Minimum and Maximum number of segments to be allowed in the sequence. (One minimum and one maximum if segment is mandatory).
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Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a Child.
When IDOC created return to initial screen. Go to Edit and Set Release.
Go to Transaction WE60 to view the IDoc Type you have created.
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via wedi Development - Message Types or Transaction WE81.
Display/Change and click on New Entries
Create a new Message Type and Save.
Step 5 Link Message Type to IDOC Type
via wedi Development - IDOC Type/Message or Transaction WE82.
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Step 7 Populate the custom IDOC via ABAP Program
See Test Program ZOUTBD_IDOC_TEMPLATE, Appendix IV.
Create an Internal Table for each segment type, this should be exactly the same structure as the segment type.
The control record is filled into a structure like EDIDC. The message type and the Idoc type for the Idoc must be populated into the eddic structure.
- PERFORM populate_Control_structure USING c_mestyp
c_SEGMENT_type1.
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- PERFORM transfer_Parent_data_to_seg.
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- PERFORM master_idoc_distribute.
NOTE: This function module is only called for stand alone programs and Shared Master Data programs (SMD). It is not called when using extensions or output determination.
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Error Handling (see Step 7b).
Commit work.
Project SpecificStep 7b Error Handling
Analyse which fields in the interface are mandatory for the receiving system and who needs to receive error notification.
Declare a structure of type MCMAILOBJ for sending instructions.
Enter values for the internal table based on structure MCMAILOBJ
For selection processes, on SY-SUBRC checks and where fields are mandatory for the receiving system; insert Function Module MC_SEND_MAIL.
Enter values in the following parameters: -
MS_MAIL_SENDMODE = B (Batch Mode)
MS_MAIL_TITLE = 'Mail Title'
MS_MAIL_DESCRIPTION = Error description (e.g. MATNR not given)
MS_MAIL_RECEIVER = Name of Receiver (To be determined)
MS_MAIL_EXPRESS = E (Express Delivery)
MS_MAIL_DLINAME = Leave Blank
MS_MAIL_LANGU = 'E' (Language)
MS_MAIL_FUNKOBJ_NAME = Leave Blank
TABLES
MS_MAIL_CONT = I_MCMAILOBJ
Note:
It has to be determined separately for each interface how these errors and mail notifications are to be grouped dependant upon the number of errors that are potentially likely. One possible approach is to send an email for each reason for rejection and include all the records that failed for that reason in the mail notification. Another possible approach is to send an email for every failure.
When error checking for mandatory fields it is common SAP practice to reject a record on its first failure (irrespective of subsequent errors in that record)
<b>Step 7
(Transaction WE57)
Assign the custom function module to the IDoc type and the message type.
Set function module to type F and direction 2 for inbound.
Step 8
(Transaction WE42)
Create a new process code and assign it to the function module. The process code determines how the incoming IDoc is to be processed in SAP.</b>
Step 9
(Transaction BD67)
Assign the function module to the process code created above. Got to New Entries and enter the process code and the function module name.
Step 10
(Transaction WE20 and Transaction BD64)
Create a partner profile for your message and ensure that in transaction WE20 the process code is the one that points to your function module. (See step 6 of creating Outbound Idocs).
Step 11
Ensure that error handling functionality is present.
If u still have doubt, i can send u the print screen doc - hope this helps u
<b>Reward pts if found usefull :)</b>
regards
Sathish

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