How to create messages for Validation in transaction type OB28

Hello All!
I am creating a validation in transaction type ob28. I have created the first point "prerequisite", second point "Check" and in the third point "Message" I want to put the message number 016 but the next error appears "Entry E ZFI 160 does not exist in T100". How can I create this messages number?
Thank you in advance!

Hi Leyre,
This message applies to a problem with change requests. When creating a message, it's a workbench request that system has to create. Apparently, when you try to create a message, it tries to catch 'tramp' on existing CR which is assigned to a different client in your system. You should try assigning a new CR for this change; you could ask your BASIS team to help you on this.
Regards,
Eli

Similar Messages

A t.code to create Messages for Validations (OB28)

Hi All,
could anyone tell me ow to create Messages for Validations (OB28) ?
Is there a t.code to manage the messages ?
Thanks

Hi,
The transaction is SE91.
Regards,
Eli

How to create F4 for the standard transaction

Hi all ,
How to create F4 for the standard transaction for a particular field .
Bye

Santosh,
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

No message for validation error "format", type "date", field "date-expired"

Dear
Guys,
i am getting the following error : ((No message for validation error "format", type "date", field "date-expired"))
When trying to upload adobe connect 7 license to the adobe connect 7 configuration wizard. the problem occurs because my server was install on Arabic Saudi Arabia date format while installation, but if i change the windows date format to US then the problem still occurs, and formatting windows is not possible, could anybody help??
Regards

Thank you for replying,
No i am not on host mode, a have installed it deferent times ago successfully, but the only problem now is that during the installation windows server 2008 the default language, time and date. Was set Arabic Saudi Arabia. And even changing it does not solve the problem, as i mentioned above.

HOW TO Create variants for transaction MASS on LFA1 object?

hOW TO Create variants for transaction MASS on LFA1 object?
Edited by: cheppalliakr on Nov 10, 2011 1:09 PM
Moderator message: please do more research before asking, show what you have done yourself and provide more information when asking.
Edited by: Thomas Zloch on Nov 10, 2011 3:10 PM

Hi Oscar ,
You need to create optional date prompt variable in BW which fills your requirement .
Ex : If you require report should always run for 1st of the month to last of month .Then create Optional date variable in BW with interval .write customer exit ,
if from date is left blank it should take 1st of the month and if todate is left blank it should take last of the month .
when creating webi schedules , leave prompts as blank.

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
Regards
Nilesh

How to create infopackage for Cube to Cune to transaction

HI Experts
I have performed following steps for cube to cube load.
1. Created source cube and loaded the data from R3
2. Created Destination cube
3. Generated Export Data source for the source cube. Here I'm able to see my datasource Icon(8ZFIGL_C01). When I double click on that it is give details.
4. Defined the update rules for Destiination cube by assiging the infosource (8ZFIGL_C01) which is created in step3.
5.Now I'm searching for the infosurce (8ZFIGL_C01) in data modelling -> infosource. its not showing up any name with 8ZFIGL_C01.
Kindly let me know how to create infopackage for this to laod the data from cube to cube.
Additional information:
I have set the optopn Display Generated Object in Settings.
Thanks in advance for your help.
Regards
NLN

Hi,
Right Click on "Infosource" (TA RSA12 Top at the Right side Panel) and choose Insert lost nodes and refresh the screen and now search for your infosource and you will find it.
See solution from SAT:
Problems with Infosource Data Marts
Best regards,
Frank

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?
Thanks

Hi
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 create messages with parameters In ADF model.

In ADF model, How to create messages with parameters?

To Create messages in message bundles with parameters, perform the steps as given below
Scenario: To Create a message as "Department Name XXXXXXX is already existing "
Step#1: For the given entity object “DepartmentEO”, Go to “overview” tab and click “Business Rules” finger tab.
Step#2: Select “Entity Validators” in the list & click “+” to add a new entity level validation rule.
Step#3: Now go to “Failure Handling” tab, and click the Magnifier Icon.
Step#4: Now in the “Display Value” field, enter the message with flower-braces as below.
Department Name {department_name} is already existing
Step#5: Also modify the Key & Description fields as needed. And click “Save and Select” button.
Step#6: Now go to “Token Message Expressions” section, double-click the Expression field corresponding to "department_name" & give the relevant Attribute names say "DepartmentName"
Step#7: Now click “OK”.

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 rewarded

HI
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 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 Headervariable for File adapter in 11g SOA Suite?

Hi All
My process in reading file and I wanted to know the exact name of the File.
In 10g, we have fileAdapterInboundHeader.wsdl and create HeaderVariable using message type used in this wsdl and can get file and directory name in this variable But in 11g we dont have any wsdl like this.
Can anybody give me some idea how to create Headervariable for Inbound file adapter to get file name?
Thanks
Vibzz

Hi,
Look at this document : [Oracle JCA Adapter for Files/FTP|http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10231/adptr_file.htm#CIAFJCCE]
Romain.

How to create documentation for report programs and how to use it

how to create documentation for report programs and how to use it in the selection screen by placing an icon in the Applicatin Tool bar. If i click this icon the help documentation has to display.
Note: Exaple <b>RSTXSCRP</b> programs selection screen

Hi
1 goto SE38 transaction, give the program name
2 Click on documentation radiobutton & then press change
3 Write your PURPOSE, PREREQUISITES etc details
4 Save the same & Activae it.
The icon will come automatically on selection screen
Thanks
Sandeep
Reward if useful

How to create IDOC for customer defined table

hi,
How to create IDOC for customer defined table Records and how to send this IDOC to target system.
what message type will be used and on receiving system how to post these records.
thankx.
pillac.

Hi,
You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
You will have trigger the IDOC using a Report or something after doing the partner profile settings.
Similary in the target system also, you will have do all the settings.
Take a look the links to find out what settings needs to be done.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
http://www.sappro.com/downloads/OneClientDistribution.pdf
Regards,
Ravi
Note : Please mark the helpful answers and close the thread if the issue is resolved.

Function module to create messages for Purchase order

Hi All,
I am writing a BDC and recording steps to create Messages for a Purchase order(ME22N).
For an existing PO, go to Messages and create a message with output type for EDI. Already there are existing Output types for Print and Fax,
How do I default my cursor at the 3rd record if Print, and Fax are already there, and when I run this BDC for several PO's How do I know how many messages are there and where to place cursor to create message for EDI.
Is there any Function module or Bapi available wherein I can directly give the PO number and create the message.
Please suggest
Thanks-

I have a list of PO's in the internal table, I need to put a loop and for each PO, I need to create a message with output type for EDI. as I am not sure if there are already messages available for Print, Fax, and Email. I have an issue placing the cursor on the Messages window.
So i thought if there is any function module to create message without going to message window, I can avoid those complications.
How to do this. any suggestions?
Thanks-

How to create messages for Validation in transaction type OB28

Similar Messages

Maybe you are looking for