How to implement FI-CA module in BI

Hi Experts,
I am doing SAP BI project on FI-CA module.I have no idea about this module.
please guide me how to implement this module
thanks in Advance....youwill surley get points.
regards
ABHI

Abhishek,
Forum rules clearly state that basic searches should be performed before posting a question, and then post only questions about specific issues. These forums are unfortunately ill-suited for teaching a novice how to implement a complex SAP module.
Standard SAP Help FI-CA
http://help.sap.com/erp2005_ehp_06/helpdata/EN/73/834f3e58717937e10000000a114084/frameset.htm
Available training
https://training3.sap.com/us/en/course/ac240-contract-accounts-receivable-and-payable-classroom-095-us-en/
The BPE General forum does not deal with the topic you mention. You will have better luck posting to an FI or BW related forum.
Basic FI Forum
SAP ERP Financials
Basic BW Forum
SAP Business Warehouse
Best Regards & Good Luck,
DB49

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How to implement classes with alv's

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Hi Jyotsna,
check this example codes.
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 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. " IF SY-SUBRC 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP] = T_CDPOS[.
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP] = T_EKKO[.
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP] = T_DATAELE[.
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
REPORT YMS_HIERSEQLISTDISPLAY .
Program with FM REUSE_ALV_HIERSEQ_LIST_DISPLAY *
Author : Michel PIOUD *
Email : mpioudyahoo.fr HomePage : http://www.geocities.com/mpioud *
TYPE-POOLS: slis. " ALV Global types
CONSTANTS :
c_x VALUE 'X',
c_gt_vbap TYPE SLIS_TABNAME VALUE 'GT_VBAP',
c_gt_vbak TYPE SLIS_TABNAME VALUE 'GT_VBAK'.
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(02) TYPE n DEFAULT '10' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_2 FOR FIELD p_expand. "#EC NEEDED
PARAMETERS p_expand AS CHECKBOX DEFAULT c_x.
SELECTION-SCREEN END OF LINE.
TYPES :
1st Table
BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln, " Sales document
kunnr TYPE vbak-kunnr, " Sold-to party
netwr TYPE vbak-netwr, " Net Value of the Sales Order
erdat TYPE vbak-erdat, " Creation date
waerk TYPE vbak-waerk, " SD document currency
expand TYPE xfeld,
END OF ty_vbak,
2nd Table
BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln, " Sales document
posnr TYPE vbap-posnr, " Sales document
matnr TYPE vbap-matnr, " Material number
netwr TYPE vbap-netwr, " Net Value of the Sales Order
waerk TYPE vbap-waerk, " SD document currency
END OF ty_vbap.
DATA :
1st Table
gt_vbak TYPE TABLE OF ty_vbak,
2nd Table
gt_vbap TYPE TABLE OF ty_vbap.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
v_2 = 'With ''EXPAND'' field'.
START-OF-SELECTION.
Read Sales Document: Header Data
SELECT vbeln kunnr netwr waerk erdat
FROM vbak
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_vbak.
IF NOT gt_vbak[] IS INITIAL.
Read Sales Document: Item Data
SELECT vbeln posnr matnr netwr waerk
FROM vbap
INTO CORRESPONDING FIELDS OF TABLE gt_vbap
FOR ALL ENTRIES IN gt_vbak
WHERE vbeln = gt_vbak-vbeln.
ENDIF.
PERFORM f_display.
Form F_DISPLAY
FORM f_display.
Macro definition
DEFINE m_fieldcat.
ls_fieldcat-tabname = &1.
ls_fieldcat-fieldname = &2.
ls_fieldcat-ref_tabname = &3.
ls_fieldcat-cfieldname = &4. " Field with currency unit
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
ls_sort-tabname = &1.
ls_sort-fieldname = &2.
ls_sort-up = c_x.
append ls_sort to lt_sort.
END-OF-DEFINITION.
DATA:
ls_layout TYPE slis_layout_alv,
ls_keyinfo TYPE slis_keyinfo_alv,
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv," Sort table
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv." Field catalog
ls_layout-group_change_edit = c_x.
ls_layout-colwidth_optimize = c_x.
ls_layout-zebra = c_x.
ls_layout-detail_popup = c_x.
ls_layout-get_selinfos = c_x.
IF p_expand = c_x.
ls_layout-expand_fieldname = 'EXPAND'.
ENDIF.
Build field catalog and sort table
m_fieldcat c_gt_vbak 'VBELN' 'VBAK' ''.
m_fieldcat c_gt_vbak 'KUNNR' 'VBAK' ''.
m_fieldcat c_gt_vbak 'NETWR' 'VBAK' 'WAERK'.
m_fieldcat c_gt_vbak 'WAERK' 'VBAK' ''.
m_fieldcat c_gt_vbak 'ERDAT' 'VBAK' ''.
m_fieldcat c_gt_vbap 'POSNR' 'VBAP' ''.
m_fieldcat c_gt_vbap 'MATNR' 'VBAP' ''.
m_fieldcat c_gt_vbap 'NETWR' 'VBAP' 'WAERK'.
m_fieldcat c_gt_vbap 'WAERK' 'VBAP' ''.
m_sort c_gt_vbak 'KUNNR'.
m_sort c_gt_vbap 'NETWR'.
ls_keyinfo-header01 = 'VBELN'.
ls_keyinfo-item01 = 'VBELN'.
ls_keyinfo-item02 = 'POSNR'.
Dipslay Hierarchical list
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
is_layout = ls_layout
it_fieldcat = lt_fieldcat
it_sort = lt_sort
i_tabname_header = c_gt_vbak
i_tabname_item = c_gt_vbap
is_keyinfo = ls_keyinfo
TABLES
t_outtab_header = gt_vbak
t_outtab_item = gt_vbap
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " F_LIST_DISPLAY
Form USER_COMMAND *
FORM user_command USING i_ucomm TYPE sy-ucomm
is_selfield TYPE slis_selfield. "#EC CALLED
DATA ls_vbak TYPE ty_vbak.
CASE i_ucomm.
WHEN '&IC1'. " Pick
CASE is_selfield-tabname.
WHEN c_gt_vbap.
WHEN c_gt_vbak.
READ TABLE gt_vbak INDEX is_selfield-tabindex INTO ls_vbak.
IF sy-subrc EQ 0.
Sales order number
SET PARAMETER ID 'AUN' FIELD ls_vbak-vbeln.
Display Sales Order
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDCASE.
ENDFORM. " USER_COMMAND
Kindly Reward Points If You Found The Reply Helpful,
Cheers,
Chaitanya.

How the implementation differs between BW and BI , Is BI takes more time fo

Hi All,
I would like to know difference between implemenation and time lines for MM as mentioned below.
How the implementation differs between BW and BI , Is BI takes more time for implementing MM module than on BW?
Thanks in advanced. (Full points will be awarded)
With Regards,
PCR

Hi Timo,
Thanks for response!
But as i read from the following url: http://docs.oracle.com/cd/E15051_01/apirefs.1111/e10653/oracle/jbo/ViewObject.html, the setQueryTimeOut(int timeOutMills), the timeOut is mentioned in milliseconds. Please correct me if I am wrong.
and i have overriden the executeQuery() method in the View Object Impl class as shown below:
public void executeQuery() {
Map sessionScope = ADFContext.getCurrent().getSessionScope();
sessionScope.put("MyQuery", this);
try {
super.executeQuery();
} finally {
sessionScope.remove("MyQuery");
throw new JboException("Query Taking too long to respond");
and in the JAVA class i am calling the above method like this:
monitor.setQueryTimeOut(6);
monitor.executeQuery();
But the issue is:
1. The above exception message is getting carried forward to other pages as well. I mean somewhere in the session/ADFContext this message is being saved and error comes up/pops up when i click on other tabs of the page. How do i clear this?
2. The above exception message is coming for the first time but when i click the 'Submit' button second time, i am getting the results and also the message that 'Query is taking too long to respond'. This should not be the case, everytime it should show the same message as the timeout limit is less and the query should end without fetching the results.
Kindly let me know how to resolve the above issues, any pointers will be helpful.
Thanks in advance.
Edited by: user9223904 on Nov 3, 2012 4:42 AM

How to implement Auto Suggest Widget

Hi there
I have a dynamic asp classic page, where the data come from an access db.
On this page, many documents (category and title ) are displayed for download.
I want to implement Auto Suggest Widget in order to find the document easier and to jump to it (href="#document_xy") directly for download.
I don't have a clue on how to implement the Auto Suggest Widget.
The ASP sample works with XML File.
http://labs.adobe.com/technologies/spry/samples/autosuggest/SuggestSample.html
All replies, hints, tutorials are highly appreciated.
kind regards
joey00x
I am using Win XP, Dreamweaver CS3

Hi,
thanks for trying to help.
I am sorry to ask again. I am not at all familiar with xml.
I have tried to modify the ASP script you've suggested, but I get strange XML error, which doesn't make sense to me.
I understand that with the script the server creates an XML File on the fly. First I have to connect to my access database, then I fill the records into a recordset object. And then the server loops through the RS and creates the xml file. Is that correct?
The error message I get, points to a complete different place in the code, to a javascript module, which is working perfectly without below code.
Any suggestions where the bug is?
Thanks for your time
kind regards
joey00x
Here the code that I am using:
<%
Dim objRS
Dim SQLxml
SQLxml = "Select category, subcategory, title from DocumentView"
Set objRS=Server.CreateObject("ADODB.Recordset")
objRS.Open SQLxml , objConn, 0, 1
' Send the headers
Response.ContentType = "text/xml"
Response.AddHeader "Pragma", "public"
Response.AddHeader "Cache-control", "private"
Response.AddHeader "Expires", "-1"
%>
<?xml version="1.0" encoding="utf-8"?>
<root>
<% While (NOT objRS.EOF) %>
    <row>
         <%
            For each field in objRS.Fields
            column = field.name
         %>
        <<%=column%>><![CDATA[<%=(objRS.Fields.Item(column).Value)%>]]></<%=column%>>
        <%
            Next
        %>
    </row>
    <%
      objRS.MoveNext()
    Wend
    %>
</root>
<%
objRS.Close()
Set objRS = Nothing
%>

How to use the function module /IRM/IPBB_AGREEMENT_CREATE.

Hi all,
Please help me how to use the function module /IRM/IPBB_AGREEMENT_CREATE.
It is a Vistex fuction module which is used to create Sales contract in SAP-Vistex. If anyone has use the function module and do have the sample code please share it.
Thanks.

FORM create_agreement TABLES pt_agreement
                                       CHANGING po_agreement .
CONSTANTS: c_strt_knumh TYPE knumh VALUE '0000000000'.
DATA: lc_kona TYPE /irm/s_gkona,
        lc_cbasp TYPE /irm/s_ipcbasp,
      lt_cbapr TYPE /irm/t_ipcbapr,         "Partners
      lc_cbapr TYPE /irm/s_ipcbapr,
      lt_cbadt TYPE /irm/t_ipcbadt,        "Dates
      lc_cbadt TYPE /irm/s_ipcbadt,
      lt_cbafs TYPE /irm/t_ipcbafs,
      lc_cbafs TYPE /irm/s_ipcbafs,
      lt_cbacn TYPE /irm/t_ipcbacn,
      lc_cbacn TYPE /irm/s_ipcbacn,
      lt_cbacl TYPE /irm/t_ipcbacl,
      lc_cbacl TYPE /irm/s_ipcbacl,
      lt_cbtpv TYPE /irm/t_ipagtpv,
      lc_cbtpv TYPE /irm/s_ipagtpv,
      lt_texts TYPE text_lh,
      lc_texts TYPE itclh,
      lt_cbasd TYPE /irm/t_ipcbasd,
      lc_cbasd TYPE /irm/s_ipcbasd,
      lc_agreement    TYPE /irm/s_ipcbasp_doc,
      lc_e_log_number TYPE balognr,
      lt_messages     TYPE /irm/t_gprolog.
DATA: lt_vake      TYPE cond_vakevb_t,
        lc_vake      TYPE LINE OF cond_vakevb_t,
        lt_konh      TYPE /irm/t_gkonh,
        lc_konh      TYPE LINE OF /irm/t_gkonh,
        lt_konp      TYPE /irm/t_gkonp,
        lc_konp      TYPE LINE OF /irm/t_gkonp,
        lt_konw      TYPE /irm/t_gkonwu,
        lc_konw      TYPE LINE OF /irm/t_gkonwu,
        lt_konm      TYPE /irm/t_gkonmu,
        lc_konm      TYPE LINE OF /irm/t_gkonmu,
        lt_komg      TYPE /irm/t_gkomg_index,
        lc_komg      TYPE LINE OF /irm/t_gkomg_index,
        lt_user_data TYPE /irm/t_gpraxfu_index,
        lc_user_data TYPE LINE OF /irm/t_gpraxfu_index.
DATA: lc_updt(1) TYPE c.
DATA: lc_knumh TYPE knumh.
DATA: BEGIN OF lc_str_knumh,
         hd(2) TYPE c VALUE '$$',
         inc_num(8) TYPE c,
        END OF lc_str_knumh.
DATA: blank_agree_key TYPE knuma VALUE '~~~~~~~~~~'.
FIELD-SYMBOLS <konh_line> LIKE LINE OF lt_konh.
FIELD-SYMBOLS <konp_line> LIKE LINE OF lt_konp.
DATA: lc_rule TYPE type_key_rule.
READ TABLE pt_agreement INTO lc_rule INDEX 1.
SELECT SINGLE * FROM kona
        WHERE vkorg   = lc_rule-vkorg
        AND    vtweg   = '10'
        AND    spart   = '10'
        AND    boart   = 'ZPS1'
        AND    botext = lc_rule-sap_agkey.
IF sy-subrc = 0.
   lc_updt = 'U'.
ELSE.
lc_updt = 'I'.
ENDIF.
LOOP AT pt_agreement INTO lc_rule.
    MOVE sy-tabix TO lc_str_knumh-inc_num.
    CONDENSE lc_str_knumh-inc_num NO-GAPS.
    WHILE lc_str_knumh-inc_num+7(1) = ' '.
      CONCATENATE '0' lc_str_knumh-inc_num INTO lc_str_knumh-inc_num.
      CONDENSE lc_str_knumh-inc_num NO-GAPS.
    ENDWHILE.
    CONCATENATE '$$' lc_knumh INTO lc_knumh.
    MOVE lc_str_knumh TO lc_knumh.
   MOVE c_strt_knumh TO lc_knumh.
    CLEAR: lc_konh, lc_konp, lc_komg.
    MOVE: lc_rule-vkorg    TO lc_komg-komg-vkorg,
          '10'             TO lc_komg-komg-vtweg,
          '10'             TO lc_komg-komg-spart,
          p_waers          TO lc_komg-komg-waerk,
          '1300'           TO lc_komg-komg-bukrs,
          lc_rule-lifnr    TO lc_komg-komg-lifnr,
          lc_knumh         TO lc_komg-knumh,
          lc_knumh         TO lc_konh-knumh,
          lc_knumh         TO lc_konp-knumh,
          lc_rule-datab    TO lc_konh-datab,
          lc_rule-datbi    TO lc_konh-datbi.
    CASE lc_rule-tablnam.
      WHEN 'A701'.                   "Every Agreement will have a A701 rule -
        "Therefore we acn setup the header using A701
        MOVE: 'New       ' TO lc_kona-knuma,
              lc_rule-vkorg TO lc_kona-vkorg,
              '10'          TO lc_kona-vtweg,
              '10'          TO lc_kona-spart,
              'ZPS1'        TO lc_kona-boart,
              'C'           TO lc_kona-abtyp,
              'V'           TO lc_kona-kappl,
              p_waers       TO lc_kona-waers,
              lc_rule-knuma_ag TO lc_kona-abrex,
              'ZPS2'        TO lc_kona-kobog,
              lc_rule-datab TO lc_kona-datab,
              lc_rule-datbi TO lc_kona-datbi,
              lc_rule-sap_agkey TO lc_kona-botext,
              '1300'        TO lc_kona-bukrs,
              'I'           TO lc_kona-updkz.
        MOVE: 'New       ' TO lc_cbasp-knuma_ag,
              'ZPS1'        TO lc_cbasp-boart_ag,
              p_waers       TO lc_cbasp-waers,
              'A'           TO lc_cbasp-setl_mth,
              'B'           TO lc_cbasp-setl_typ,
              'A2'          TO lc_cbasp-ident,
              'E'           TO lc_cbasp-setlm,
              'ZPDA'        TO lc_cbasp-pargr,
              'X'           TO lc_cbasp-npric,
              'LF'          TO lc_cbasp-stprl,
              lc_rule-lifnr TO lc_cbasp-stpar,
              lc_rule-contract_rev TO lc_cbasp-rvnum,
              'I'           TO lc_cbasp-updkz.
        CONCATENATE: blank_agree_key
               lc_rule-lifnr        INTO lc_konh-vakey.
        MOVE: lc_rule-lifnr TO lc_konp-lifnr.
      WHEN 'A703'.
        CONCATENATE: blank_agree_key
                     lc_rule-kunnr      INTO lc_konh-vakey.
        MOVE lc_rule-kunnr TO lc_komg-komg-kunnr.
      WHEN 'A709'.
        CONCATENATE: blank_agree_key
        lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
               lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_konh-vakey.
        CONCATENATE: lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
               lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_komg-komg-prodh.
      WHEN 'A710'.
        CONCATENATE: blank_agree_key
            lc_rule-matkl   INTO lc_konh-vakey.
        MOVE lc_rule-matkl TO lc_komg-komg-matkl.
      WHEN 'A711'.
        CONCATENATE: blank_agree_key
             lc_rule-matnr   INTO lc_konh-vakey.
        MOVE lc_rule-matnr TO lc_komg-komg-matnr.
        IF lc_rule-kschl = 'ZPPL'.
          MOVE: 'C'              TO lc_konp-krech,
                'CAD'              TO lc_konp-konwa.
          lc_konp-kbetr = lc_rule-net_po_price * 1.
        ENDIF.
      WHEN 'A717'.
      WHEN 'A718'.
        CONCATENATE: blank_agree_key
             lc_rule-zzextwg INTO lc_konh-vakey.
        MOVE lc_rule-zzextwg TO lc_komg-komg-zzextwg.
     WHEN 'A719'.
       CONCATENATE: blank_agree_key
            lc_rule-werks INTO lc_konh-vakey.
       MOVE lc_rule-werks TO lc_komg-komg-werks.
     WHEN 'A721'.
       CONCATENATE: blank_agree_key
             lc_rule-kunnr lc_rule-werks INTO lc_konh-vakey.
       MOVE: lc_rule-kunnr TO lc_konp-kunnr,
             lc_rule-kunnr TO lc_komg-komg-kunnr.
      WHEN 'A722'.
        CONCATENATE: blank_agree_key
                     lc_rule-vkbur INTO lc_konh-vakey.
        MOVE lc_rule-vkbur TO lc_komg-komg-vkbur.
      WHEN 'A724'.
        CONCATENATE: blank_agree_key
                      lc_rule-kunnr lc_rule-vkbur INTO lc_konh-vakey.
        MOVE: lc_rule-kunnr TO lc_konp-kunnr,
              lc_rule-kunnr TO lc_komg-komg-kunnr,
              lc_rule-vkbur TO lc_komg-komg-vkbur.
    ENDCASE.
    MOVE: 'A'                  TO lc_konh-kvewe,
          lc_rule-tablnam+1(3) TO lc_konh-kotabnr,
          lc_rule-kappl        TO lc_konh-kappl,
          lc_rule-kschl        TO lc_konh-kschl.
    REPLACE ALL OCCURRENCES OF '~' IN lc_konh-vakey WITH ' '.
    APPEND lc_konh TO lt_konh.
    CLEAR lc_konh.
*--- Add in the KONP.Do we need to add
    MOVE: lc_rule-kappl        TO lc_konp-kappl,
          lc_rule-kschl        TO lc_konp-kschl,
          'G'                  TO lc_konp-krech.
    IF lc_rule-kschl+3(1) = '%'.
      MOVE: 'A'              TO lc_konp-krech,
            '%'              TO lc_konp-konwa.
      lc_konp-kbetr = lc_rule-rebate_perc * 1.
    ENDIF.
    APPEND lc_konp TO lt_konp. CLEAR lc_konp.
    APPEND lc_komg TO lt_komg. CLEAR lc_komg.
ENDLOOP.
IF lc_updt = 'I'.
    CALL FUNCTION '/IRM/IPCB_AGREEMENT_CREATE'
      EXPORTING
      I_MESSAGES_DISPLAY        = ' '
      I_SAVE_MESSAGES           = ' '
      I_COMMIT_WORK             = 'X'
      I_CALL_FROM_WS            = ' '
        is_kona                   = lc_kona
        is_cbasp                  = lc_cbasp
        it_cbapr                  = lt_cbapr
        it_cbadt                  = lt_cbadt
        it_cbafs                  = lt_cbafs
        it_cbacn                  = lt_cbacn
        it_cbacl                  = lt_cbacl
        it_cbtpv                  = lt_cbtpv
        it_texts                  = lt_texts
        it_cbasd                  = lt_cbasd
      IMPORTING
        es_agreement              = lc_agreement
        e_log_number              = lc_e_log_number
      TABLES
        t_messages                = lt_messages
     CHANGING
      CT_VAKE                   = lt_vake
      ct_konh                   = lt_konh
      ct_konp                   = lt_konp
      CT_KONW                   = lt_konw
      CT_KONM                   = lt_konm
       ct_komg                   = lt_komg
      CT_USER_DATA              = lt_usr_data
      EXCEPTIONS
        no_documents_to_process   = 1
        no_authorization          = 2
        creation_failed           = 3
        new_pricing_not_maitained = 4
        OTHERS                    = 5.
    IF sy-subrc <> 0.
Implement suitable error handling here
    ELSE.
      MOVE: lc_agreement-knuma_ag TO po_agreement,
            lc_agreement-knuma_ag TO lc_kona-knuma.
    ENDIF.
    APPEND LINES OF lt_messages TO gt_messages.
ELSE.
    MOVE-CORRESPONDING kona TO lc_kona.
ENDIF.
LOOP AT lt_konh ASSIGNING <konh_line>.
    MOVE lc_kona-knuma TO <konh_line>-vakey+0(10).
   move '&'           to <konh_line>-knumh+0(1).
ENDLOOP.
LOOP AT lt_konp ASSIGNING <konp_line>.
   MOVE lc_kona-knuma TO <konp_line>-vakey+0(10).
    move '&'           to <konh_line>-knumh+0(1).
ENDLOOP.
lc_kona-updkz = 'U'.
lc_cbasp-updkz = 'U'.
CLEAR lt_messages.
CALL FUNCTION '/IRM/IPCB_AGREEMENT_CHANGE'
    EXPORTING
    I_MESSAGES_DISPLAY      = ' '
    I_SAVE_MESSAGES         = ' '
    I_COMMIT_WORK           = 'X'
    I_INIT_DATA             = 'X'
      is_kona                 = lc_kona
      is_cbasp                = lc_cbasp
     it_cbapr                = lt_cbapr
     it_cbadt                = lt_cbadt
     it_cbafs                = lt_cbafs
     it_cbacl                = lt_cbacl
     it_cbacn                = lt_cbacn
    IT_FIELDS               =
     it_texts                = lt_texts
   IMPORTING
     e_log_number            = lc_e_log_number
     TABLES
       t_messages              = lt_messages
    CHANGING
      cs_agreement            = lc_agreement
    CT_VAKE                 = lt_vake
      ct_konh                 = lt_konh
      ct_konp                 = lt_konp
    CT_KONW                 = lt_konw
    CT_KONM                 = lt_konm
      ct_komg                 = lt_komg
    CT_USER_DATA            = lt_usr_data
    EXCEPTIONS
      no_documents_to_process = 1
      no_authorization        = 2
      change_failed           = 3
      agreement_locked        = 4
      OTHERS                  = 5.
IF sy-subrc <> 0.
Implement suitable error handling here
ENDIF.
APPEND LINES OF lt_messages TO gt_messages.
ENDFORM.                    " CREATE_AGREEMENT

How to implement BADI's for the below issue

Hi All,
The URL is being populated correctly (without any spaces) to the follow on document (PR/PO) created in R/3 after implementing code corrections in BBP (replacing space by = as shown below).
When sending the PO to supplier portal, the outbound IDOC segment does not get populated properly. The text format = is again converted to space in ECC 6.0 which was not the case with 4.5B.
This is an upgrade issue as the function module used to format text FORMAT_TEXTLINES is completely different in ECC 6.0. The entire code of this function module in 4.5B has been commented in ECC 6.0 and new code has been implemented which splits the text and inserts spaces while formatting as shown below.
This issue can be resolved by implementing a customer exit or a BADI which gets called after standard SAP populates the IDOC. It requires implementing custom code to remove the unwanted spaces inserted by standard SAP for text id F07. Hence after SAP completes its processing to populate the IDOC, the text would be processed further to remove unwanted spaces before actually sending the IDOC out from SAP R/3.
Thus this upgrade issue resolution requires R/3 development
1.     BADI Definition: ME_MMPUR_EINM, Method: PROCESS_TEXT
This option is preferable.
2.     User exit: EXIT_SAPLEINM_002
I need your help on how to write this code in the form of BADI's.where we write and how to implement. ASAP
thanks,
Sridhar

Hi All,
The URL is being populated correctly (without any spaces) to the follow on document (PR/PO) created in R/3 after implementing code corrections in BBP (replacing space by = as shown below).
When sending the PO to supplier portal, the outbound IDOC segment does not get populated properly. The text format = is again converted to space in ECC 6.0 which was not the case with 4.5B.
This is an upgrade issue as the function module used to format text FORMAT_TEXTLINES is completely different in ECC 6.0. The entire code of this function module in 4.5B has been commented in ECC 6.0 and new code has been implemented which splits the text and inserts spaces while formatting as shown below.
This issue can be resolved by implementing a customer exit or a BADI which gets called after standard SAP populates the IDOC. It requires implementing custom code to remove the unwanted spaces inserted by standard SAP for text id F07. Hence after SAP completes its processing to populate the IDOC, the text would be processed further to remove unwanted spaces before actually sending the IDOC out from SAP R/3.
Thus this upgrade issue resolution requires R/3 development
1.     BADI Definition: ME_MMPUR_EINM, Method: PROCESS_TEXT
This option is preferable.
2.     User exit: EXIT_SAPLEINM_002
I need your help on how to write this code in the form of BADI's.where we write and how to implement. ASAP
thanks,
Sridhar

How to Implement MD47 report in BI

Dear Experts,
We have a requirement from users to bring the report "Evaluation of Product Group Planning" (tcode: MD47) to BI. However, we are not sure whether there is standard BI Content supporting this report or not. If not, how to implement this report in BI.
Chould anyone provide information about this report please?

Hi
MD47 SAPMM61M Product Group Planning Evaluation -- We have a Report 0CP_SLSM1_Q0014
This query is based on the MultiProvider Plan/Actual Evaluation: Customer (0CP_SLSM1).
http://help.sap.com/saphelp_nw70/helpdata/EN/cd/823b3f1b82e07fe10000000a114084/frameset.htm
Re: how to find standard reports for Modules like MM,SD,FI
Hope it helps

How to implement the search help exit to MM01 for Material by product hiera

Hi,
How to implement the search help exit to MM01 T-code for Material by product hierarchy,
but system default it gives the data from MVKE table, my client wants from MARA table,
i created the one Function Module, write this code in that FM.
IF CALLCONTROL-STEP EQ 'DISP'.
REFRESH RECORD_TAB.
SELECT * FROM MARA INTO TABLE RECORD_TAB
WHERE PRDHA =
ENDIF.
I Face the problem what variable i have to pass in WHERE CONDITION, FROM THE MM01 T-code.
is't require to IMPORT variable from MM01 program, what is that import variable, please give me the solution.
thanks to all.

Hi there..
check my web blog on search help exit...
[Search help exit code|https://wiki.sdn.sap.com/wiki/x/du0]

Best practices on how to implement logging in custom application

In the Enterprise Manager it is possible to display/browse the content of different log files generated by the application server modules.
I have some custom web applications which currently use the log4j framework to write to log files. Is it possible to make these log files accesible for the Enterprise Manager ?
Or what is the best practice on how to implement logging in custom applications which can be browsed in the Enterprise Manager (I do not want to use system.out)

I thought that this could be done. An ex- colleague did this - but he didn't tell me how to solve this.
But as it just took 10 minutes to solve this I believe it's fairly easy.
cu
Andreas

How to implement command pattern into BC4J framework?

How to implement command pattern into BC4J framework, Is BC4J just only suport AIDU(insert,update,delete,query) function? Could it support execute function like salary caculation in HR system or posting in GL(general ledger) system? May I create a java object named salaryCalc which use view objects to get the salary by employee and then write it to database?
Thanks.

BC4J makes it easy to support the command pattern, right out of the box.
You can write a custom method on your application module class, then visit the application module wizard and see the "Client Methods" tab to select which custom methods should be exposed for invocation as task-specific commands by clients.
BC4J is not only for Insert,Update,Delete style applications. It is a complete application framework that automates most of the typical things you need to do while building J2EE applications. You can have a read of my Simplifying J2EE and EJB Development Using BC4J whitepaper to read up on an overview of all the basic J2EE design patterns that the framework implements for you.
Let us know if you have more specific questions on how to put the framework into practice.

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