How to create logical link for report and make that available in webui

Hi All,
Please mention the steps to creae logical link for standard report(BI) or customized report and assiging it to work center,
Thanks,
priya

There is a good guide available from SAP: service.sap.com/crm-inst
It goes into most details you would want to know on including BI reports.
The path is SAP CRM > SAP CRM 2007 > CRM WebClient UI
cheers Carsten

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How to create custom infotype for training and event management

hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzal

Hi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini

How to create a Templates for Categories and Products In BCC

Hi All,
Could you please tell me How to create a Templates for Categories and Products In BCC and how Can I get those Templates details(Categories and Products)in jsp
If possible can any one send the document or where we find in atg docs
Regards,

At product/category/sku level there is a property called template.
Find the property in ACC/BCC and provide all the values including the URL property.
In you jsp, you can use this property from product/sku like the way you retrieve any other property from sku/product.
<dsp:valueof param="product.template.URL" />
Using that property with <dsp:include> includes that page.
Peace
Shaik

How to create fxplug transition for xcode and quatrz composer

how to create fxplug transition for xcode and quatrz composer?

Hi Mohan,
You have to create and configure your system in the system administration tab in the portal.
Usually, it looks like the following:
System from template: JDBC System
Connector properties
 Connection URL: jdbc:sap:sqlserver://<serverlocation>;DatabaseName=<database name>
 Driver class name: com.sap.portals.jdbc.sqlserver.SQLServerDriver
User management properties
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Set the system with an alias.
Go to user administration tab and map the user with VCRole to the configured system
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The alias name should appear in your list of systems.
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Error while creating logical port for Reporting

Hi,
In one of the training materials for Duet Enterprise, i saw the steps for creating logical port for the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO.
When i am trying to create the logical port, i am getting an error saying,
" SRT Framework exception: Error in WSDL access: Exception occurred in communication framework:Error in HTTP Framework:500 Native SSL error
https://<server:port>/_vti_bin/OBAFileReceiver.asmx?wsdl "
I would like to know is it really necessary to create this logical port for "Reporting Scenario" and is it not created automaticallly using the Installation Wizard??
And in case it has to be created, how to resolve this SRT framework exception?
~ Ramanath.

Hi,
the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO was used in Duet Enterprise SP01. Now with SP02 the consume proxy /IWTNG/CO_OBAFILE_RECEIVER_SOA is created.
However, the SSL error that you are getting looks a little strange (it does not mean that there is an error, but it is worth checking):
So can you go to SOAMANAGER -> Service Administration -> Single Service Configuration. In here select "Consumer Proxy" from the "Search by", Search Pattern "/IWTNG/CO_OBAFILE_RECEIVER_SOA" and Field: Both.
You should find one entry. Select it and click "Apply Selection".
Now go to the Configurations tab. Here you should see one Logical Port with name "LOGICALPORTFORREPORTING" with Creation Type "Manually Created". In fact this logical port was created by the Wizard.
Click on Display and scroll down again. Now in the "Additional Information" tab there is a string after HTTP Destination, e.g. 0050568E3F5A1ED096F22339C44BAF83.
Copy this value and go to your SAP GUI -> Transaction SM59.
Here click on Find/Search and search for this HTTP Destination. You should find one Type G RFC Destination that has the target host of your SharePoint server and the path prefix /_vti_bin/OBAFileReceiver.asmx.
Now you can test the service. Just click on Connection Test. The result should be a HTTP Response: 200.
If not, then something went wrong with the automatic configuration and we should take another look at it (for example maybe the SSL certificate from SharePoint that was imported by the Wizard is not valid)
Regards,
Holger.
PS. Don't use the "Ping Web Service" test from SOAMANGER -- unfortunately this is not working consistently.

How to create Logical System for ALE?

Hi All,
I'm an abaper and want to create Logical System For ALE. When i tried to make it using Tcode: SALE, msg appears that "Caution: The table is cross-client", when clik on continue button it shows "You are not allowed to change cross-client customizing". Help with proper documentation.
Thanks in Advance.

Hi,
what you did is correct but you don't have the authorization for cross-clients in your sever.First take the authorization for cross-clients then follw the steps
Here i am giving link go through that and do practice,
http://www.****************/Tutorials/ALE/MaterialMaster/Distribute1.htm
http://www.****************/Tutorials/ALE/ALEMainPage.htm
Reward if it useful
lakshmi.

How to create Presentation variable for columns and to use it in Narrative?

Hi All,
Anybody know how to create presentation variable for a column (i.e., i need to create it in edit formula section itself). And then, I should use it in Narrative section to display that column value. Is it possible? Or do i need to use any other variable for this requirement? If so please let me know, how to create it? This is very urgent requirement.
Thanks in Advance
Thenmozhi

Hi Satya,
I just want to create a table that should horizontally display the values like below:
     SUID Tag # :123456               Year Mfg: 2007
     Description: computer corporation FA ID#: 4576
     Model Number: 4569 hESC: #ert
     Serial Number: 78945 Flags: c
Department: Hematology
User: thenmozhi
Database: OLAP
I think we can create this type of report using either Narrative or Static Text. But I am not sure whether it is possible or not? And also another thing is that sectioning is applied for SUID Tag # column. So, depending on the dashboard prompt if the SUID Tag # retrieves two or more values.
Then the first value for example 123456     and the values for the other columns related to this SUID Tag # value should display in the first page (i.e., page 1). And if the next value of the SUID Tag # for example say 678901 then the values should move to second page that is like this:
     SUID Tag # :678901               Year Mfg: 2008
     Description: Computer Manufacturing FA ID#: 4577
     Model Number: 4570 hESC: #eth
     Serial Number: 78946 Flags: G
Department: Hematology
User: Rehman
Database: OLAP
Thanks
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How to create database link between oracle and SQL Server

Hello Everyone,
Here i have Oracle Database 9i and SQL Server 2005 databases.
I have some tables in sql server db and i want to access from Oracle.
How to create a database link between these two servers
Thanks,

Thanks for Everyone,
I was struggle with this almost 10 days....
I created Database link from Oracle to SQL Server
Now it is fine.........
Here i am giving my servers configuration and proceedure how i created the db link...@
Using Generic Connectivity (HSODBC) we can create db link between Oracle and SQL server.
Machine (1)
DB Version : Oracle 9.2.0.7.0
Operating System : HP-UX Itanuim 64 11.23
IP : 192.168.0.31
Host : abcdbt
Machine (2)
Version : SQL Server 2005
Operating System : Windows server 2003 x86
IP : 192.168.0.175
Host : SQLDEV1
User/PW : sa/abc@123! (Connect to database)
Database : SQLTEST (exsisting)
Table : T (“ T “ is the table existing in SQLTEST database with 10 rows)
Prerequisites in Machine (2):
a) Oracle 10g software
b) User account to access SQL Server database (sa/abc@123!)
c) Existing SQL Server Database (SQLTEST)
d) Tables (testing purpose) (T)
Steps:
1) Install Oracle 10.2.0.1 (Only SW,No need of database) *(Machine 2)*
2) Create a DSN where your windows Oracle 10g SW resides *(Machine 2)*
Control panel >> Administrative Tools >> Data Source (ODBC) >> System DSN ADD
You can follow this link also.....
http://www.databasejournal.com/features/oracle/article.php/3442661/Making-a-Connection-from-Oracle-to-SQL-Server.htm
I created DSN as
DSN name : SQLTEST
User : SA/abc@123! (Existing user account)
Host : 192.168.0.175 (machine 2)
Already I have 1 database in SQL Server with the name SQLTEST
You can create DSN with different name also (not same as db name also)
3) Create a hsodbc init file in $ORACLE_HOME\hs\admin *(Machine 2)*
Create init<DSN NAME> file
Ex: initSQLTEST
Copy inithsodbc to initSQLTEST
And edit
initSQLTEST file
HS_FDS_CONNECT_INFO = SQLTEST <DSN NAME>*
HS_FDS_TRACE_LEVEL = OFF*
save the file....@
4) Configure Listener.ora *(Machine 2)*
LISTENER_NEW =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.0.175)(PORT = 1525))
SID_LIST_LISTENER_NEW =
(SID_LIST =
(SID_DESC =
(SID_NAME = SQLTEST) *+< Here SQLTEST is DSN NAME >+*
(ORACLE_HOME = G:\oracle 10g\oracle\product\10.2.0\db_1)
(PROGRAM = hsodbc))
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = G:\oracle 10g\oracle\product\10.2.0\db_1)
(PROGRAM = extproc) )
:> lsnrctl start LISTENER_NEW
5) Configure tnsname.ora *(Machine 2)*
SQLTEST11 =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.0.175)(PORT = 1525))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = SQLTEST))
(HS=OK)
:> tnsping SQLTEST11
If No errors then conti….
6) Configure a file *(Machine 1)*
Cd $TNS_ADMIN ($ORACLE_HOME/network/admin)
Create a file
$ vi TEST_abcdbt_ifile.ora
something=
(DESCRIPTION=
(ADDRESS=(PROTOCOL=tcp)(HOST =192.168.0.175) (PORT=1525))
(CONNECT_DATA=
(SID=SQLTEST))
(HS=OK)
$ tnsping something
$ sqlplus system/manager
Your connected to Oracle database *(machine 1)*
create database link xyz connect to “sa” identified by “abc@123!” using ‘SOMETHING’;
select * from t@xyz;10 rows selected.
Thanks,
Edited by: ram5424 on Feb 10, 2010 7:24 PM

How to create Standard text for terms and conditions of po print form

Hi anybody,
I want create Terms and condtions inside smartforms PO FORM , how do i create terms and conditons and how use font size? I don't want hard code inside smartforms , I will create seperate texts for terms and condition after i include inside smartform.
How i will do ? anybody please tell me.
Thanks
S.Muthu.

Hi Subramaniyan,
                         U an create an include text node in your smartform.And terms and conditions is the header level text,so i suppose you have to give the inputs as follows :
Text Name         &**-EBELN&
Text Object       EKKO
Text ID              xxxx
Language          &**-SPRAS&
is the data at your end .To simplify more follow the following.
1> go to your purchase order from me23n
2> open any purchase order and click on the terms and conditions text.
3> go to GOTO option of the text.and click on the HEADER.
4> U will find the attributes of the text which you will have to pass to the Include text in your smartforms.
The long texts arestored in STXH table.
Reward Points if useful.
Cheers,
Deepthee Kasal

How to create print format for report

Hi Experts,
Can we create print format for report program. I need x_90_150 format,
means 90 rows and 150 column. If possible then give me solution.
Thanks,
Ashish.

Get with your Basis folks to set up a 90x150 printer option.
Then you set something like this.
REPORT zlmr_lead_account_list LINE-SIZE 150 LINE-COUNT 90.

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

How to create t.code for report painter report created using CJE5

Hi All,
I'm trying to create T.code for a report painter program created using CJE5.
I using the D_SREPOVARI-REPORTTYPE as "RE" and
D_SREPOVARI-EXTDREPORT as KP 01RPSCO_X <report name>
If I provide spaces between KP 01RPSCO_X <report name>, its not allowing spaces.
If I didn't provide the space then its saying that "report does not exists"
Please let me know how to overcome this issue?.
What this KP & 01RPSCO_X stands for? Is this always constant?
There is a similar kind of transaction in other system which Looks like this " KP 01RPSCO_X <report name>" spaces in between
I dont understand why its not allowing spaces in this system. As its in different system i cant make a copy of this transaction and change the parameters.
Edited by: Mr A on Feb 18, 2010 5:28 PM
Edited by: Mr A on Feb 18, 2010 5:54 PM

thanks for giving me the link.
I searched for all these link in SDN before posting itself.
my issue is how to give the value for the parameater EXTDREPORT.
If i give spaces for the value KP 01RPSCO_X <report name>, its throwing error, T,code its self is inconsistent.
if i didnt give spaces its i'm able to create the t.code, but when i execute it, its giving error message saying "report does not exists"
but if i go to CJE5, that report is there.
thanks

How to create a measure for COUNT and compare year-to-date/last year?

Hello expert,
I have gone through the Oracle by example tutorial for creating the repository. However, I can't find out how to create a measure to display the COUNT (sequence ID). I tried the Aggregation function on the sequence ID on the Fact table but the report on Answer listed out all the sequence IDs in the database. And did not give me the count of the transaction for the period quarter. If I used the sequence ID on Dim table, the SQL failed.
And also I want to have two counts, one is for the count of transactions by quarter. Another is for count of transaction for the same period quarter.
Please help.
Thanks.....

If you use count (or count distinct ) as the aggregation rule in the dropdown in the repository column, it should work. Or you can post the generated logical and physical sql here.

How to create Object Links For non standard SAP Objects?

Hi all,
I need to create an object link in cvo1n for a non standard SAP object (inspection characteristics) . we have two ways to do this
1. Create a screen for the rquirement by taking the standard screens as reference.
2. Implement badi document_obj.
I need a step by step process to perform both the steps. Sample codes will be helpful.
One more thing is that i need a link in the standard screens of inspection characteristics also. How to get a two way link both in cv01n and in the standard inspection char screen.

hi
Customizing for the Do cument Management , you must maintain the key fields for the SAP objects that you want to link to document info records, by choosing Control Data ® Maintain key fields.
Process
Program two screens for the following module pools for the SAP object that is to be linked additionally:
u2013 SAPLCV00
u2013 SAPLCVIN
The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.
Create the function module OBJECT_CHECK_XXXX (XXXX = name of the SAP object).
If this object can be classified, this function module already exists in the standard system. Otherwise, copy the existing function module OBJECT_CHECK_EQUI (linking of equipment) and change it to suit the new object.
also you can attach the document to PRT also. but it will not show you in dms. This type of attachment is only from otherside.
thanks
nitin
award point if useful

How to create authorisation object for report

hi
experts..
hw can u create authorisation object for the custom report.
Thanks& Regards
Spandana

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.
Sy-SUBRC values
4 User has no authorization in the SAP System for
 such an action. If necessary, change the user
 master record.
8 Too many parameters (fields, values). Maximum
 allowed is 10.
12 Specified object not maintained in the user
 master record.
16 No profile entered in the user master record.
24 The field names of the check call do not match
 those of an authorization. Either the
 authorization or the call is incorrect.
28 Incorrect structure for user master record.
32 Incorrect structure for user master record.
36 Incorrect structure for user master record.
http://www.sap.ittoolbox.com/groups/technical-functional/sap-basis/please-how-to-create-an-authorization-object-386391 - 78k -
http://www.sap-abaprogram.blogspot.com/2007/11/what-is-use-of-
authorization-checks-to.html - 75k -
www.sapworld.hpg.ig.com.br/download/ab4query.pdf
with thanks,
Abaper.

How to create logical link for report and make that available in webui

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