How to Create code for HR operation
Hi Experts ,
i'm new in HR ABAP , i would like to know how to create HR operation , i need example code to create operation from scratch.
Thanks
Ahmed Saad
Moderator Message: Please search for available information or take a classroom training on the same.
Edited by: kishan P on Nov 14, 2010 7:00 PM
What do you mean with an HR Operation?
Creating a new infotype? modifying data into an infotype-table? ...?
Similar Messages
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How to create code for an additional field in an info set
Hello,
I have an info set in tra SQ02 and the area is HCM with version ERP2004.
I need to create an additional field to show "Work permit" in ad hoc queries. I know that the infotype 0016 has a standard field P0016-ARBER which contains a date if that person has a work permit. System should select the latest record or the one which is valid during reporting period.
The requirement for this new field is that it should just has X if the field P0016-ARBER contains a date (i.e. that person has a work permit). If the field P0016-ARBER is empty, then the new field "Work permit" is also empty. So, the date itself is not enough.
I am not an abaper. I have tried to create a code for my field but there is always problems with the code. I have tried without the line<i>into</i> but checker says I need to. I have tried different places for statement ENDSELECT but without success. How should I do this?
What I have so far is (TYOLUPA = Work permit) is shown below:
select SINGLE ARBER
into TYOLUPA
from PA0016
where pernr = P0016-pernr
and ENDDA = '31129999'.
clear TYOLUPA.
if ARBER ne ''.
then TYOLUPA = 'X'.
endif.
Thanks for your advice!
Regards,
Pipsapia,
In extras tab create column "workpermit" in infoset and add that column to Field groups.
Then under record processing event...
DATA : TYOLUPA like PA0016-ARBER.
Under Record processing event.
select SINGLE ARBER
into TYOLUPA
from PA0016
where pernr = P0016-pernr
and ENDDA = '31129999'.
if TYOLUPA ne ' '.
WORKPERMIT = 'X'.
endif.
Don't forget to reward if useful... -
How to create transaction for a maintenance view, Thank you.
How to create transaction for a maintenance view,
Thank you.
deniz...Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks -
How 2 creat report for displaying the details of a Delivery Document using
how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewardedHI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
end of t_likp.
types: begin of t_lips,
vbeln type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
end of t_lips.
types: begin of t_vbpa,
vbeln type vbpa-vbeln, "SD DocumenT Number
posnr type vbpa-posnr, "Item number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_vbpa.
types: begin of t_kna1,
kunnr type kna1-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr type kna1-adrnr, "Address
end of t_kna1.
types: begin of t_li_vbpa,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_li_vbpa.
types: begin of t_final,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr1 type kna1-adrnr, "Address
name2 type kna1-name1, "Name 1
ort02 type kna1-ort01, "City
adrnr2 type kna1-adrnr, "Address
name3 type kna1-name1, "Name 1
ort03 type kna1-ort01, "City
adrnr3 type kna1-adrnr, "Address
end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
invalid_fax_number = 8
more_params_needed_in_batch = 9
spool_error = 10
codepage = 11
others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
form = 'Z9BT_DELIVERY'
language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
element = 'ITEM_LIST'
function = 'SET'
type = 'BODY'
window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 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.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
unopened = 1
bad_pageformat_for_print = 2
spool_error = 3
codepage = 4
others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
a~erdat
a~kunnr
a~kunag
a~traty
b~vbeln
b~posnr
b~matnr
b~arktx
b~lfimg
b~netpr
b~vgbel
c~vbeln
c~parvw
c~kunnr
into table it_li_vbpa
from likp as a
left outer join lips as b on a~vbeln = b~vbeln
inner join vbpa as c on b~vgbel = c~vbeln
where a~vbeln in s_vbeln and
c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
name1
ort01
adrnr into table it_kna1 from kna1
for all entries in it_li_vbpa_temp
where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform. -
How to created exit for CS02 transaction to maintain bom details of a mater
hi ,
plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.Hi,
these are the user-exits for CS02
Transaction Code - CS02 Change Material BOM
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
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Nilesh -
How to create Criterian For more than one table
Hi,
I have one problem how to create criteria for more than one table in that using one criteria hot to get the values from database in that more than onetable for getting these values .Please send me the exampke code.
reagrds,
raghuHi,
I don't think its possible to create fieldcatalog for different tables,
but if you want to do so create a dummy table which has all the fields which you want in fieldcatalog.
populate the data from different table to that dummy table
then create fieldcatalog for that table and pass it in the function module...
Regards,
Siddarth -
What is authorization object and how to create it for a table
Hi All,
What is authorization object and how to create it for a table?
ThanksHi
Authorization
For authorization checks, there are many ways of linking authorization objects with user actions in an SAP system. The following discusses three possibilities in the context of ABAP programming.
Authorization Check for Transactions
You can directly link authorization objects with transaction codes. You can enter values for the fields of an authorization object in the transaction maintenance. Before the transaction is executed, the system compares these values with the values in the user master record and only starts the transaction if the appropriate authorization exists.
Authorization Check for ABAP Programs
For ABAP programs, the two objects S_DEVELOP (program development and program execution) and S_PROGRAM (program maintenance) exist. They contains a field P_GROUP that is connected with the program attribute authorization group. Thus, you can assign users program-specific authorizations for individual ABAP programs.
Authorization Check in ABAP Programs
A more sophisticated, user-programmed authorization check is possible using the Authority-Check statement. It allows you to check the entries in the user master record for specific authorization objects against any other values. Therefore, if a transaction or program is not sufficiently protected or not every user that is authorized to use the program can also execute all the actions, this statement must be used.
AUTHORITY-CHECK OBJECT object
ID name1 FIELD f1
ID name2 FIELD f2
ID namen FIELD fn.
object is the name of an authorization object. With name1, name2 ... , and so on, you must list all fields of the authorization object object. With f1, f2 ... , and so on, you must specify the values that the system is to check against the entries in the relevant authorization of the user master record. The AUTHORITY-CHECK statement searches for the specified object in the user profile and checks the useru2019s authorizations for all values of f1, f2 ... . You can avoid checking a field name1, name2 ... by replacing FIELD f1 FIELD f2 with DUMMY.
After the FIELD addition, you can only specify an elementary field, not a selection table. However, there are function modules available that execute the AUTHORITY-CHECK statement for all values of selection tables. The AUTHORITY-CHECK statement is supported by a statement pattern.
Only if the user has all authorizations, is the return value sy-subrc of the AUTHORITY-CHECK statement set to 0. The most important return values are:
· 0: The user has an authorization for all specified values.
· 4: The user does not have the authorization.
· 8: The number of specified fields is incorrect.
· 12: The specified authorization object does not exist.
A list of all possible return values is available in the ABAP keyword documentation. The content of sy-subrc has to be closely examined to ascertain the result of the authorization check and react accordingly.
REPORT demo_authorithy_check.
PARAMETERS pa_carr LIKE sflight-carrid.
DATA wa_flights LIKE demo_focc.
AT SELECTION-SCREEN.
AUTHORITY-CHECK OBJECT 'S_CARRID'
ID 'CARRID' FIELD pa_carr
ID 'ACTVT' FIELD '03'.
IF sy-subrc = 4.
MESSAGE e045(sabapdocu) WITH pa_carr.
ELSEIF sy-subrc <> 0.
MESSAGE e184(sabapdocu) WITH text-010.
ENDIF.
START-OF-SELECTION.
SELECT carrid connid fldate seatsmax seatsocc
FROM sflight
INTO CORRESPONDING FIELDS OF wa_flights
WHERE carrid = pa_carr.
WRITE: / wa_flights-carrid,
wa_flights-connid,
wa_flights-fldate,
wa_flights-seatsmax,
wa_flights-seatsocc.
ENDSELECT.
Regards
Hitesh -
How to use multithreading for asynchronous operation
hi! i am really new to java, i want to improve the performance of my code, some suggested to implement asynchronous operation using multithreading. Please help me how to use multithreading for asynchronous operation. thanks in advance.
http://java.sun.com/docs/books/tutorial/essential/threads/
Note, however, that just making something multithreaded won't necessarily improve performance. You either need multiple CPUs or there needs to be some I/O going on that blocks while something else could be done--other I/O or computing. -
How to create transaction for FM
Hi All,
Can anybody please let me know How to create transaction for FM which can direct run by passing value and return the result.
I want to create transaction code for my function module.Please let me know how we can achieve that. tahnsk in adavance.
Regards,
Kalpana
Message was edited by:
kalpana kHi,
You can create transaction code for your FM. First create a report program in SE38. and call you FM as shown in below example.
report Zxyz.
constants: gc_viewname like dd02v-tabname value 'YFIT_COST_RATE'.
start-of-selection.
call function 'TABLE_CUSTOMIZING_MAINTENANCE'
exporting
tabname = gc_viewname
exceptions
no_views = 1
others = 2.
if sy-subrc <> 0.
message a007(e2) with gc_viewname.
endif.
similar to this FM you can call your FM and you can write your processing logic after FM call.
thanks,
sksingh -
How to create tcode for modulepool program with selection screen?
hi,
How to create tcode for modulepool program with selection screen?
thanks,
sagarHi,
We need to goto SE80.
In our program we right click on object name and goto create
-> transaction. Enter the module pool program and screen number and save and activate.
Or by SE93 also we can create a transaction code for our program.
Hope ths helps.
plz reward if useful.
thanks,
dhanashri..
Edited by: Dhanashri Pawar on Jul 22, 2008 8:29 AM -
How to create program for bapi?
hi all,
how to create program for bapi?
reply me soon now.....
can anybody help me.....
thanks,
S.Suresh.
Title was edited by:
Alvaro Tejada GalindoHi ...Here is the step by step procedure for creating BAPIs.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
- Go back to ><SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully
Overall Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
BAPI Creation Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Reference :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm -
How to create EVENTS for a View Cluster.
Hi Tech Gurus,
I have created a view cluster on 5 tables. I need to do a validation and this can be done by using events. But i am unable to create a EVENT for the View Cluster. Could anyone please tell me how to create events for a View Cluster.
Thanks in advance for your esteemed replies.
Regards,
Raghavendra Goutham P.Hello Pasapula
When you are in the View Cluster maintenance dialog (SE54) click on dialog "Events".
Below the field for the view cluster you have an additional field <b>FORM routines main program</b>. There you have to add the main program containing the FORM routines called by the VC events.
For example: I had defined a normal report containing an include with all the FORM routines. The report contains only the following lines of coding:
report zus_0120_u1.
* Common Data und access routines for user exits in VC maintenance
include LSVCMCOD.
include zus_0120_f1. "FORM routines for VC events
Now in the "Events" dialog of the view cluster maintenance you assign your FORM routines to the events.
Regards
Uwe -
How to create wizard for a custom mainenance view/view cluster
Hi Experts,
I have created 5 custom maintenance view and have maintained all the views sequencially and have made the first mainenance view as the start view & header entry and all other views are child or subview of the header view in a custom view cluster. But I want a wizard to help the user / end user successfully enter all the required values for all child views, it will help the user to navigate from the start view to all the child views where the fields of the wizard will be associated to the child maintenance views.
Please suggest how to create wizard for view cluster.
I'll give max reward point for the helpful answer.
Thanks in advance
koustavHello Pasapula
When you are in the View Cluster maintenance dialog (SE54) click on dialog "Events".
Below the field for the view cluster you have an additional field <b>FORM routines main program</b>. There you have to add the main program containing the FORM routines called by the VC events.
For example: I had defined a normal report containing an include with all the FORM routines. The report contains only the following lines of coding:
report zus_0120_u1.
* Common Data und access routines for user exits in VC maintenance
include LSVCMCOD.
include zus_0120_f1. "FORM routines for VC events
Now in the "Events" dialog of the view cluster maintenance you assign your FORM routines to the events.
Regards
Uwe -
How to create F4 for the standard transaction
Hi all ,
How to create F4 for the standard transaction for a particular field .
ByeSantosh,
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 -
How to create variant for table/view ?
Hi,
When I go through SM30, I find a radio button called variant. I don't know the effect.
Can anyone tell me how to create variant for table / view ?
I want to know when we need to create variant for table/view.
Best regards,
Chris Guhi ,
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, refer to Selection Screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant
Procedure
To create a new variant:
1. On the ABAP Editor initial screen, enter the name of the program for which you want to create a variant, select Variants, and choose Change.
2. On the variant maintenance initial screen, enter the name of the variant to be created.
Note the naming convention for variants (see below).
3. Choose Create.
If the program has more than one selection screen, a dialog box for screen assignment appears. The dialog box does not appear if the program only has one selection screen. The selection screen appears in this case.
4. If there is more than one selection screen, select the screens for which you want to create the variant
5. Choose Continue.
The (first) selection screen for the report appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them and to fill the fields with values. If you keep scrolling forwards, the Continue button appears on the last selection screen.
6. Enter the desired selection values, including multiple selection and dynamic selection.
7. Choose Continue.
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