How to create a code for that psoudo code or comment

For Each (Restriction Across Specific Sources (QIRK_71)){
     If (count (Source (QIRK_73))>0) AND Funds to restrict within selected sources (QIRK_74) = ‘All Funds’){
          //get the count of ALL Source (QIRK_73) within the loop, there can be multiple.
          // if rule is true display section below, else delete
I want a code in XML format for that Psedo code & comment.
I am a new user for BI publisher.help me urgent.

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

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hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

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Hi if your page layouts alreday created then create new page programaticaaly and apply your page ayouts to that page by coding you can do something like following
PublishingWeb publishingWeb =
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Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?

When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not
the transaction with variant(Variant transaction)

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
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Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
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Pls mark the helpful answers.
Thanks
Eswar

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

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hi,
Make the following settings-
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I am working on development on Acrobat 9.0 SDK. I am facing problem is that I can compiled Visual C++ source code to an api. I can test functions on this api on Acrobat 9.0 windows, but I could not test it on IE web browser, because I don't know how to create Activex object from my Visual C++ source code or its api.
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 </OBJECT>
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 var acrobatapp= document.getElementById("acrobatapp");
 var num= acrobatapp.MyPluginCommand();
 alert(num);
Thanks for your support,
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How to validate table entries for that table

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hi,
create foreign key relation ships
do the following way
create a check table with key fields the fields which you want to check
create a foreign key relations with that table
the procedure is as follows
To create your check table:
Begin at the Dictionary: Initial Screen.
Type the table name in the Object Name field.
Choose the Tables radio button.
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Type a short text, choose delivery class A, and tickmark Tab. Maint. Allowed.
Type the field and data element names at the bottom of the screen.
Tickmark both fields to indicate that they both form the primary key
Press the Save button on the Standard toolbar. The Create Object Catalog Entry screen appears.
Press the Local Object button. You are returned to the Dictionary: Table/Structure: Change Fields screen
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In the Data Class field, enter APPL0 (APPL0 with a zero, not APPLO with an alphabetic O).
Enter 0 (zero) in the Size Category field.
Press the Save button.
Press the Back button. You are returned to the Dictionary: Table/Structure: Change Fields screen.
Press the Activate button on the Application toolbar. The message "was activated" appears in the status
bar and the Status field contains the value Act..
Choose the menu path Utilities->Create Entries to enter data into your newly created check table. Enter six rows with land1 values of US, CA, DE, IT, JP, and AU.
Foreign Key Creation Procedure
To create a foreign key:
Begin at the Dictionary: Initial Screen.
In the Object Name field, type the name of the table that is to contain the foreign key .
Choose the Tables radio button.
Press the Change button. The Dictionary: Table/Structure: Change Fields screen is displayed.
Position your cursor on the field that is to become the foreign key
Press the Foreign Keys button on the Application toolbar. The Create Foreign Key screen will be displayed
Type a description of the foreign key in the Short Text field, for example, Country Code validation.
Type the name of the check table (-t005) in the Check Table field, or click on the down-arrow and choose it from the list.
The Change Foreign Key pop-up appears. It states Check table name was created or changed. Generate a proposal for field assignment? Press the Yes button.
You are returned to the Create Foreign Key screen. The check table field names and the foreign key field names are displayed. (The check table field names are -t005-mandt and -t005-land1. The foreign key field names are -lfa1-mandt and -lfa1-land1).
Press the Copy button. You are returned to the Dictionary: Table/Structure: Change Fields screen and the message "Foreign key was transferred" appears in the status bar. The Status fields contain the values Revised and Not saved.
Press the Activate button on the Application toolbar. The message "was activated" appears in the status bar. The values in the Status fields are now Act. and Saved.
reward if helpful
prasanth

How to create an infinite loop that cannot be cancelled?

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I got a few lines of codes that look like this : String arg = "";
do{
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case 1 : validUserInput.optionOne(b);break;
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it does not really work(while it will keep looping, it can be easily stop by pressing cancelled or "x")
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elricscript wrote:
"That is helpful. It gives him a direction where he can focus his research. Namely, 'how to run a program in kiosk mode' rather than 'how to create an infinite loop that cannot be cancelled.'"
No... He already mentioned he wants to "e.g Interactive kiosk", so saying "properly kiosk it" isn't adding any new information. Rather it's just giving the person a dead point of: you're doing it wrong. Pointing out someone is wrong is not a positive enlightenment. Pointing someone in the right direction is more productive.
>"That is helpful. It gives him a direction where he can focus his research. Namely, 'how to run a program in kiosk mode' rather than 'how to create an infinite loop that cannot be cancelled.'"
No... He already mentioned he wants to "e.g Interactive kiosk", so saying "properly kiosk it" isn't adding any new information.
Yes it is. He asked how to do it using some Swing trickery, and I said it won't work. Which is true. The OP didn't already know that, clearly, hence the question. Now he does. That's pretty much new information if you ask me.
Rather it's just giving the person a dead point of: you're doing it wrong.Right. He is. However, the problem is now no longer related to Java, and not something I can help him with. You should try that: not answering questions you don't know the answer to. It's actually more helpful than posting misleading, wrong answers.
Pointing out someone is wrong is not a positive enlightenment. I'm giving basic technical help, not yoga lessons.
Pointing someone in the right direction is more productive.As already stated, I am as ignorant of how to make a Java application into a kiosk app as the OP is. What value can I add in light of that information? I began by answering a question that was not stated to be about kiosks. Once the question moved outside of my area of knowledge, I stopped trying to answer.
I notice you're not giving him any help, being more interested in admonishing others as you are.

How to create matreial document for ten line items (10 documents) by BAPI

Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advance

Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
Gareth.

How to create a validation for a certain document number range?

Good Day!
May I just seek assistance on how to limit a certain document number range from normal posting via F-65?
The scenario is I would like to restrict, say for example Document Number range 07 from transaction FBV1. How do I create a validation for that? I was thinking what to put up in the Check field in the validation.
This is how I set up the pre-requsite for the validation rules:
Pre-requisite: Transaction Code = FBV1
Thanks!

Ok great.. Thanks a lot for the help.If I may just ask one more? =)
What if the scenario is say creating a validation for a certain GL account group?
Scenario: User would like to restrict the transaction FBV1 from posting to a GL account group (e.g. G007) ?
I checked the list of tables and fields in validations, but it seems that the GL account group is not part of the list.
Any help would be greatly appreciated.

How to create authorisation object for save button please help in abap

how to create authorisation object for save button please help in abap

Hi
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Regards
ANJI

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

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