How to design this requirement by GP, Webdnpro , Adobe and UWL?

The scenario is :
The supplier logs in the SAP Portal
1) The first screen should be WebDynpro screen with some filter selection which have drop downs etc populating from R/3
After selecting particular values and clicking on a button on screen an adobe form should open upon fetching detail from R/3
2) This adobe form will have certian prefilled information and certian fields will be editable for the supplier to fill in.
After the supplier fills in the remaining data he clicks on "Submit" button on the form (Assuming this is online scenario).
3) Now this form should go for approval as line item in inbox (portal inbox can be UWL/GP).
4) Once the manager clicks on the line item which has come for approval, on click the filled adobe form should open up and
the Manager should have option to approve/reject. If approved the data should load in SAP R/3 (I assume to send data back to R/3 i will have to make this also WebDynpro but how will it have the values that the supplier filled in and how can be it be open when clicked on line item in GP?)
Note: This all has to be achieved by using WebDynpro for Java/GP/Adobe, no SAP R/3 workflow has to be used.
Kindly let me know how can I break this requirements into WebDynpro ,GP and adobe?
Need Help in designing and whether its possible or not? Helpful answers will be rewarded.
Regards,
VD

Hi vishal,
We have similar requirement and currently I am working on it. One solution we have got is using portal database (MaxDB) for storing data temporarily.
Once the employee submits the data, it is stored in MaxDB, later manager can fetch it from here, and once approved it will be updated in SAP backend. Later a WD application callable object can be created in GP.
This link /people/karthikeyan.rammohan/blog/2007/12/06/jdbc-connectivity-with-webdynpro-and-max-db can help you in creating the table in database.
Please let me know if you have any better ideas.
Hope this helps you,
Amit

Similar Messages

How to design this requirement by GP, webdynpro, Adobe and UWL?

The scenario is :
The supplier logs in the SAP Portal
1) The first screen should be WebDynpro screen with some filter selection which have drop downs etc populating from R/3
After selecting particular values and clicking on a button on screen an adobe form should open upon fetching detail from R/3
2) This adobe form will have certian prefilled information and certian fields will be editable for the supplier to fill in.
After the supplier fills in the remaining data he clicks on "Submit" button on the form (Assuming this is online scenario).
3) Now this form should go for approval as line item in inbox (portal inbox can be UWL/GP).
4) Once the manager clicks on the line item which has come for approval, on click the filled adobe form should open up and
the Manager should have option to approve/reject. If approved the data should load in SAP R/3 (I assume to send data back to R/3 i will have to make this also WebDynpro but how will it have the values that the supplier filled in and how can be it be open when clicked on line item in GP?)
Note: This all has to be achieved by using WebDynpro for Java/GP/Adobe, no SAP R/3 workflow has to be used.
Kindly let me know how can I break this requirements into WebDynpro ,GP and adobe?
Need Help in designing and whether its possible or not? Helpful answers will be rewarded.
Regards,
VD

Hi Vishal,
try this link...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0957cb6-5103-2a10-6d9d-a0a4d68c8bf1
Regards,
Sudheer.

How to approach this requirment

Business overview:
For every organisation account management will be the core functionality. The account management should include the following:
customer - company - vendor.
1. customer info
2. vendor info
3.organisation info
4.material info
5.purchase order info
6.sales order info
7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
Reports:
1.purchase order line item wise report.
2.open purchase order.
3.sales order line item wise report.
4.open sales order report.
5.open invoice item wise.
Im new to ABAP, pl someone guide me how to approach this requirment. Which r the tables n fields i need to work with?
Thank you.

Hi Ashwini,
I am giving you some of the important details of tables as per your requirement.But there could be more tables than i am providing.
Just a list of tables that come in handy.
Sales orders
Name       Description                                 Uses
     LIKP       Shipped Lines header
     LIPS       Shipped Lines detail
     VBAK     Order header                             Every order (unless archiving)
     VBAP     Table fields                               Every line item (unless archiving)
     VBBE     Open sales order line items       Great file, but be careful.Contents don't reflect orders
                                                                   that do not affect purchasing (go figure).
     VBEP      Schedule line item
     VBFA      Document flow                         Let's you move from order to shipping document to invoice.
     VBUK      Order status
     VBUP      Line item detail status
     VBFK      Invoicing header
     VBFP      Invoicing detail
Material Management
Name        Description                                   Uses
    MARA      Inventory Master
    MARC           Plant Data
    MARD      Current Inventory
    MAKT       Descriptions
    MBEW      Material Valuation
    T179         Product Hierarchy
    MVKE       Sales data (materials)
    MKPF      Material document                     Status code 'R' in VBFA
Purchasing
Name      Description                                       Uses
   EINA       Purchasing inforecord                 by MATNR/LIFNR contains things like vendor material
                                                                  number and access key for EINE
   EINE       Purchasing inforecord detail        Contains minimum purchase, group, currency
   EKPO     Purchase orders
   EKET      Scheduled lines
   EKES     Vendor confirmed lines
   IKPF       Header- Physical Inventory Document
   ISEG      Physical Inventory Document Items
   LFA1      Vendor Master (General section)
   LFB1      Vendor Master (Company Code)
   NRIV      Number range intervals
   RESB     Reservation/dependent requirements
   T161T     Texts for Purchasing Document Types
Forecasting
Name      Description                                          Uses
   MAPR
   PROP
   PROW
Classification
Name             Description                                            Uses
   KSSK            Material number to class
   KLAS             Class description
   KSML             Characteristic name
CABN/CABNT     Characteristic name description
CAWN/CAWNT   Characteristic name
   AUSP              Numeric values
CAUFV             Service order header
   AFPO              Service order line                          Holds items that will create "reservations"
RESB               SM Reservations                                 Materials needed for line
Customer Data
KNA1        Customer Master
KNVV        Sales information
KNVP        Partners (ship-to, etc)
Since you are new to abap, its better you to know the system tables and other tables for configuring:
System tables
Name       Description                   Uses
DD02T      Table texts
DD03L      Table fields               Lists the fields in a table
DD04T    Data element texts
USR02    Valid user names
Config tables (normally begin with "T")
Name       Description                              Uses
T001            Client table
T002            Languages
T005           Region (Country)
TCURR        Currency and exchange rates
TVAK         Order type
TVSB          Shipping condition
TVAGT        Rejected reason for order line
Other tables
Name        Description                              Uses
STXH           Text header
STXL            Text detail
Reward points if useful.
Thnakyou,
Regards.

How to approach this requirement

Business overview:
For every organisation account management will be the core functionality. The account management should include the foll:
customer - company - vendor.
1. customer info
2. vendor info
3.organisation info
4.material info
5.purchase order info
6.sales order info
7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
Reports:
1.purchase order line item wise report.
2.open purchase order.
3.sales order line item wise report.
4.open sales order report.
5.open invoice item wise.
Im new to ABAP, Please someone guide me how to approach this requirement. Which are the tables and fields i need to work with?
Thank You.
Ashwini

Hi:
Refer to SAP Tables in this documentation.
http://www.erpgenie.com/abap/tables.htm
You will find the realted fields in the weblink.If you are not unable to find the field and table, go to functional consultant and ask him about the filed.
he will show you and click on F1.you can see the techncail information.Click on this and you will see table name and field name.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

I want to know how to register a preowned CS5.5 with ADOBE and activate it?

I want to know how to register a preowned CS5.5 with ADOBE and activate it?

Transfer an Adobe product license
Mylenium

How to design this report ?

Hi experts,
How to design the customer total outstanding report as on a particular date ?
We also want Debit amount and Credit amount in the query output..
Regards,
Nishuv V.

HI,
if u want the current date u go for the customer exit (that means daily)if he wants aparticular date then u go for the user entry variable in 0calday,in variable screen he sould mention the date for that date only the out standing report will come .0calday and customer u keep in rows and those debit and credit u keep in the columns.
if daily as on date they want outstanding u go for the customer exit just u create the variable on 0calday with customer exit if variable name is 'zcedate' go to the tcode CMOD and write the below mention code.
when 'zcedate'.
clear l_s_range.
l_s_range-sign = 'i'.
l_s_range-opt = 'eq'.
l_s_range-low = sy-datum.
append l_s_range to e_t_range.
Thanks for giving this opportunity.
Thanks & Regards
k.sathish

How to Design This

I have an ITEM table. I need to add or delete item records to it. But, after we do a DELETE ITEM operation we need to make sure the deleted item is still available to the Querying Deleted Item operation. What is the possible schema design to handle this requirement?
I can think of 2 options (1) use one single ITEM table with a STATUS column to indicate if a column is 'deleted' or 'available' (2) use 1 ITEM table to store current item and a ITEM HISTORY table to stored deleted items.
I need to decide which approach to use. Does anyone has similar experience and what are the potential problems/benefit of each approach?

From my experience Id stay away from a single table solution that utilizes a status column if youre truly dealing with archival data that is not accessed as much as the active data. A single table/status sounds like a good idea until your main on-line table has millions of records and performance/backups becomes an issue. Your backup strategy for the on-line table would be quick/painless during the day while the archived data could get backed up nightly when usage is low. Again, this assumes users accessing the main on-line table far out number the users accessing the archived data. Id have a secondary _ARC table that is populated via a nightly batch moving archived data from on-line table keeping that table trim. I would also have one entry point into both of these tables so theres no need for views or any triggers, it looks like this:
     Inside the Stored Procedure:
o     An intial SELECT INTO FROM MAIN TABLE is issued for a given id/acct_num/etc.
o     If data is returned:
     The stored procedure returns the data from the active on-line table via an Oracle TYPE (this doesnt have to be a TYPE, it could simply be returning a single value)
o     If data is NOT returned the WHEN NO_DATA_FOUND is invoked in the EXCEPTION:
     The stored procedure will then return the data from the _ARC table via an Oracle TYPE (again, this doesnt have to be a TYPE, it could simply be returning a single value)

How to design this BO?

This picture shows the result which I want ,however,I don't konw how to design the BO! Can anybody help me ?
Best Regards!

Hi,
Have a main view with 3 viewcontainer ui elements. Have 3 more views, with each control in the view. Have 3 attributes defined in a node of the component controller, one each for the tree selection, ALV selection and button enabling. All these attributes will be of type char01. Map the component controller node to all your view nodes.
In the click event of the tree, set the first attribute. In the click event of the ALV, set the second attribute. In the wddoinit of the 3rd view, do a get_attribute to see if both the previous attributes are 'X'. Then do a set_attribute of the 3rd one. Bind the 3rd attribute to the 'Enabled' property of the button. By default it will be greyed out.
But why do you need each control in a separate view? You could very well place them in transparent containers or some other element inside the same view right? From your description, I dont really see a need for separate views.
Hope this helps.
Regards,
Nithya

How to design this complex report

I'm getting crazy======
my mdb file is like this.
For example, "PointName" has many pointname, like C1, C2, C3..........,[they are vertical tunnels].
For every point/tunnel, like C1,
we mearsure it every few days, and get the displacement with the depth.
Point C1 ---- 2014/2/19 ---- depth: -1 ---- it's displacement is 0.4
And for the report, I want every point have a crosstab and graph.
How to do this report, many thanks!!!

Hi, Jamie
I think I haven't say it clear. The final report is all C1 in one crosstab, all C2 in one crosstab.......this is the key.
I followed as you say, it shows, there are many c1 and c2, and the crosstab is wrong.
Then I tried to use subreport
it shows
I want one C1 and one C2 and so on, and all C1's data in one crosstab and all C2's data in one crosstab.
That's it.
A'm I clear? If not, please tell me. Thanks.

How to select this requirement...?

Hi all..
I am having two tables , Table1 and Table2.
select * from Table1 where Table1.col1 in (select Table2.col2 from Table2 )
Here, Table1.col1 is NUMBER datatype
Table2.col2 is Varchar2 datatype (Its containes values like 13,54,123,8
and we dont know how many commas will be there, it will change)
How to acheive this.
Thanks in advance
Pal

Here’s another one ( if Not on 10g ) –
1.     The Inner SQL basically splits the comma separated string into multiple lines
2.     Use your outer query to join using “=” <Equal to> instead of “In”
                operator
SQL> select * from test3
2 /
COL1       COL2
Rec1       10,22,38,34,45,101
Rec2       20,34,37,34,49,238
1 Select col2, 'Found No Match' str
2 From
3 (
4 select substr (txt,
5          instr (txt, ',', 1, level ) + 1,
6             instr (txt, ',', 1, level+1) - instr (txt, ',', 1, level) -1 ) as col2
7 from (select ',' || col2 ||',' txt from test3 Where col1 = 'Rec2')
8 connect by level <= length(:txt)-length(replace(:txt,',',''))+1
9 )
10* Where &id = col2
SQL> /
Enter value for id: 1
old 10: Where &id = col2
new 10: Where 1 = col2
no rows selected
SQL> /
Enter value for id: 2
old 10: Where &id = col2
new 10: Where 2 = col2
no rows selected
SQL> /
Enter value for id: 34
old 10: Where &id = col2
new 10: Where 34 = col2
COL2                                                         STR
34                                                           Found No Match
34                                                           Found No Match

How to design a Pricing Procedure with both MWST and MWSI in it ?

Hi there.
My business requirement dictates that I can have both Tax inclusive(PR01/MWSI) and Tax Exclusive(PR00/MWST) items within a Single Sales Order.
I know that One pricing procedure can only be assigned to 1 Document Type. So,
Has anyone successfully created a Pricing Procedure that incorporates both the MWST and MWSI tax components ? If so, could you post a sample of the pricing procedure in order for me to understand how I should group the discounts/surcharges and reflect the Subtotals, as well as incorporate the MWST and MWSI all within a single Pricing Procedure ? I will also need to include the PR01 and PR00 conditions into the procedure too, right ?
Really really hope someone with the experience, can aid me on this. I cannot find any relevant materials on this matter, both in OSS Sapnotes and within this forum.
regards
Poo

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka
Reward points if helpful.

How to design a form with multiple lang(Arabic and Eng) in a page

Hi All,
Could you pls help me how to design a form with multiple languages. when I set the form proprties-->Form Locale as Arabic. English text is comming in reverse and when set the FormLocale as English, Arabic text is comming in revese.
Pls help me how to design
Thanks in advance.
Regards,
Jayakar

I am not sure how you can have two different languages inside the same PDF.
Alternatively, if you want to place only the static labels, you can convert all the static label in one language to images and set the form language setting to other. And place the images inside the form using Image field. For example, you can keep the form language as English and then convert all the arabic language labels/ Static text to images.
Anotherway,
Have same sections in both the languages and hide and unhide based on the user selection of the language..
if your user chooses Arabic, then you can unhide the Arabic sections and change the form language properties programmatically..
Thanks
Srini

How to design a form with multiple lang(Arabic and Eng) in a pge

Hi All,
Could you pls help me how to design a form with multiple languages. when I set the form proprties-->Form Locale as Arabic. English text is comming in reverse and when set the FormLocale as English, Arabic text is comming in revese.
Pls help me how to design
Thanks in advance.
Regards,
Jayakar

I am not sure how you can have two different languages inside the same PDF.
Alternatively, if you want to place only the static labels, you can convert all the static label in one language to images and set the form language setting to other. And place the images inside the form using Image field. For example, you can keep the form language as English and then convert all the arabic language labels/ Static text to images.
Anotherway,
Have same sections in both the languages and hide and unhide based on the user selection of the language..
if your user chooses Arabic, then you can unhide the Arabic sections and change the form language properties programmatically..
Thanks
Srini

How true is this summary of MS about FF and IE9?

Hello:
Microsoft is boasting IE9 is the only 100% w3c standards compatible browser, and they show some comparable tables (see http://samples.msdn.microsoft.com/ietestcenter/)
I wonder how true is this and if so, if that means IE9 is better than FF (which I would not believe!)

Consider that this site is made by Microsoft. They either wrote the tests to their browser or wrote their browser to those exact tests.
Note that they are comparing their prerelease (9 won't be released to the public for quite some time) with stable releases.
A less biased but similar site is http://caniuse.com/ for HTML 5 features. There is also http://html5test.com/
Further reading at http://www.withinwindows.com/2010/06/02/browsers-re-tested-in-the-internet-explorer-testing-center-different-results/

How to design this application with Struts?

I want to disign an application like this:
Input the students data to the database(or xml)
e.g:student_id,student_name,subject_id,subject_name,achievement...
If i submit one record each time, it's easy to do it.
use the tag of Struts as:
<html:form ...>
<html:text property="student_id"/>
<html:text property="student_name"/>
<html:text property="achievement"/>
</html:form>
And then create an ActionForm which attributes are correspondint to these input fields and create the Getters and Setters.
But,if i want to input multi-record(e.g:10 records each time), how can i design the input page and how can i design the ActionForm?
Frustrating...

You could use struts indexed properties.
http://struts.apache.org/faqs/indexedprops.html
It is quite fiddly, but it does work.

How to design this requirement by GP, Webdnpro , Adobe and UWL?

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