How to regenerate SAP Queries using SQ01

Hi Gurus
I have encoutered below error after Upgradation from ECC 5 to ECC 6.0
"LOAD_PROGRAM_NOT_FOUND"
"Program "AQQOZSEA_FI=====ZSEAPAYMENT=== " not found"
Kindly guide me how to regenerate SAP Queries
Regards
AMK

Hi,
If you can see the query in SQ01. Then in the main screen, select the query. From the menu select: Query -> More Functions -> Generate program.
This should bring it back.
If the query gives some other error after this, select Query -> More Functions -> Adjust.
Cheers.

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whats the use of sap queries

Hi,
http://www.sap-img.com/abap/what-is-sap-queries.htm
http://www.informit.com/articles/article.asp?p=664660&rl=1
def sap query
http://help.sap.com/saphelp_bw21c/helpdata/en/f1/0a5625e09411d2acb90000e829fbfe/content.htm
In HR
You can use SAP Query in HR to report on HR data.
how to create sap query
http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb4145455611d189710000e8322d00/content.htm
for maintain SAP query in HR
http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb42cb455611d189710000e8322d00/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb455f455611d189710000e8322d00/content.htm
If you want to create InfoSets for HR, you can use logical databases PNP, PAP, and PCH . The database you must use to create your InfoSet depends on the component in which the data you want to report on is stored.
Creating InfoSets
The maintenance procedure for HR InfoSets differs from the procedure described so far in this section inasmuch as HR data fields are grouped together in infotypes. To set up an InfoSet for the HR application, proceed as follows:
   1. On the initial screen for maintaining InfoSets, enter a name for the InfoSet and choose Create.
   2. On the next screen, enter a name for the InfoSet and select one of the HR logical databases in accordance with your reporting requirements.
Customer infotypes can be created on all HR logical databases. In each individual case, therefore, you must decide which database to select so that you can report on customer infotypes.
This screen enables you to enter an authorization group. All of the queries that are subsequently created using this InfoSet can only be executed by persons who have this authorization group.
   3. Choose .
This takes you to the Infotype Selection for InfoSet screen. You now have the option of creating field groups and assigning fields as required for non-HR InfoSets. Field groups that correspond to infotypes and already contain fields, however, are always created for HR InfoSets. The field groups are displayed in an overview tree in the top right section of the screen.
The infotypes that you included in the InfoSet are displayed in an overview tree on the left of the screen. The infotype fields that are already included in field groups are displayed in a different color, and the field group ID is displayed.
In the standard system, a field group is created automatically for each infotype that you included in the InfoSet (a field group corresponds to an infotype).
In the standard system, each field group contains the infotype-specific fields. To ensure that working with the InfoSet is as easy as possible, you are advised to restrict your use of fields in each field group to those you really require. This means you should remove fields that are not required.
An infotype's fields must only be assigned to the pertinent field group. Make sure this assignment is correct. If the assignment is incorrect, the InfoSet could be rendered unusable.
When an InfoSet is created, the following fields are transferred automatically to the first field group:
Logical database PNP Personnel number
Logical database PAP Applicant number
Logical database PCH Object ID, plan version, and object type
   6. Determine the fields that must be included in the field groups of your InfoSet. If you require further information, see
      Assigning Fields to a Field Group.
If you want, you can change the default sequence of field groups and fields as required using drag & drop.
   7. To save the InfoSet, choose .
   8. To generate the InfoSet, choose .
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      This screen also enables you to update InfoSets if, for example, the system contains new additional fields for specific key values. To do so, choose InfoSet ® Additional functions ® Update additional HR fields.
   9. Go back to the initial screen for InfoSet maintenance.
10. Choose User group assignment.
11. Select a user group, and save your entry.
Please reward points.

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Thanks ,
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This is my code.
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REPORT Z_MAIL_PAYSLIP.
* Declaration Part *
tables: PERNR, PV000, T549Q, V_T514D, HRPY_RGDIR.
infotypes: 0000, 0001, 0105, 0655.
data: begin of ITAB occurs 0,
MTEXT(25) type C,
PERNR like PA0001-PERNR,
ABKRS like PA0001-ABKRS,
ENAME like PA0001-ENAME,
USRID_LONG like PA0105-USRID_LONG,
end of ITAB.
data: W_BEGDA like HRPY_RGDIR-FPBEG,
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data: RETURN like BAPIRETURN1 occurs 0 with header line.
data: P_INFO like PC407,
      P_FORM like PC408 occurs 0 with header line.
data: P_IDX type I,
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      STR_MY_MONTH(2) type C,
      MY_YEAR type T549Q-PABRJ,
      STR_MY_YEAR(4) type C,
      CRLF(2) type x value '0D0A'.
data: W_CMONTH(10) type C.
data: TAB_LINES type I,
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data: begin of P_INDEX occurs 0,
        INDEX type I,
end of P_INDEX.
constants: begin of F__LTYPE, "type of line
   CMD like PC408-LTYPE value '/:', "command
   TXT like PC408-LTYPE value 's',   "textline
end of F__LTYPE.
constants: begin of F__CMD, "commands
NEWPAGE like PC408-LINDA value '',
end of F__CMD.
data: P_LIST like ABAPLIST occurs 1 with header line.
*data: OBJBIN like SOLISTI1 occurs 10 with header line,
data: OBJBIN like LVC_S_1022 occurs 10 with header line,
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data: file_length type int4,
      spool_id     type rspoid,
      line_cnt     type i.
*-------------------------------------------------------------------* * INITIALIZATION *
OBJBIN = ' | '.
append OBJBIN.
OBJPACK-HEAD_START = 1.
data: S_ABKRS like PV000-ABKRS.
data: S_PABRP like T549Q-PABRP.
data: S_PABRJ like T549Q-PABRJ.
* SELECTION SCREEN                                                  *
selection-screen begin of block BL1.
parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
selection-screen end of block BL1.
START-OF-SELECTION.
s_ABKRS = PNPXABKR.
S_PABRP = PNPPABRP.
s_pabrj = PNPPABRJ.
w_begda = PN-BEGDA.
w_endda = PN-ENDDA.
get pernr.
*                                 "Check active employees
rp-provide-from-last p0000 space pn-begda pn-endda.
CHECK P0000-STAT2 IN PNPSTAT2.
*                                 "Check Payslip Mail flag
rp-provide-from-last p0655 space pn-begda pn-endda.
CHECK P0655-ESSONLY = 'X'.
rp-provide-from-last p0001 space pn-begda pn-endda.
*                                 "Find email address
RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
if p0105-usrid_LONG ne ''.
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    ITAB-ABKRS      = P0001-ABKRS.
    ITAB-ENAME      = P0001-ENAME.
    ITAB-USRID_LONG = P0105-USRID_LONG.
    append itab.
    clear itab.
endif.
"SY-UCOMM ='ONLI'
END-OF-SELECTION.
*------------------------------------------------------------------* start-of-selection.
write : / 'Payroll Area        : ', S_ABKRS.
write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
write : / 'System Time         : ', SY-UZEIT.
write : / 'User Name           : ', SY-UNAME.
write : / SY-ULINE.
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loop at ITAB.
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    select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                    and FPBEG ge W_BEGDA
                                    and FPEND le W_ENDDA
                                    and SRTZA eq 'A'.
*                                                  Produce payslip for those payroll results
    if SY-SUBRC = 0.
      call function 'GET_PAYSLIP'
        EXPORTING
          EMPLOYEE_NUMBER = ITAB-PERNR
          SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
          PAYSLIP_VARIANT = PAY_VAR
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          RETURN          = RETURN
          P_INFO          = P_INFO
        TABLES
          P_FORM          = P_FORM.
      check RETURN is initial.
*                                                 remove linetype from generated payslip
      loop at p_form.
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        EXPORTING
          i_file_length = file_length
        IMPORTING
          e_spoolid     = spool_id
        TABLES
          it_textdata   = objbin.
      IF sy-subrc EQ 0.
        WRITE spool_id.
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      DESCRIBE table objbin.
      DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
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        EXPORTING
          SRC_SPOOLID                    = spool_id
          NO_DIALOG                      = ' '
          DST_DEVICE                     = 'MAIL'
*      PDF_DESTINATION                =
*    IMPORTING
*      PDF_BYTECOUNT                  = l_no_of_bytes
*      PDF_SPOOLID                    = l_pdf_spoolid
*      LIST_PAGECOUNT                 =
*      BTC_JOBNAME                    =
*      BTC_JOBCOUNT                   =
        TABLES
          PDF                            = pdf
        EXCEPTIONS
          ERR_NO_ABAP_SPOOLJOB           = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DESTDEVICE             = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 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.
*Download PDF file C Drive
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename = 'C:\itab_to_pdf.pdf'
      filetype = 'BIN'
    TABLES
      data_tab = pdf.
* Transfer the 132-long strings to 255-long strings
* LOOP AT pdf.
*    TRANSLATE pdf USING ' ~'.
*    CONCATENATE gd_buffer pdf INTO gd_buffer.
* ENDLOOP.
* TRANSLATE gd_buffer USING '~ '.
* DO.
*    it_mess_att = gd_buffer.
*    APPEND it_mess_att.
*    SHIFT gd_buffer LEFT BY 255 PLACES.
*    IF gd_buffer IS INITIAL.
*      EXIT.
*    ENDIF.
* ENDDO.
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* preparing email subject
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                ' Payslip-'
                ITAB-ENAME+0(28)
                ITAB-PERNR+4(4) ')'
             into DOCDATA-OBJ_DESCR.
      DOCDATA-OBJ_NAME = 'Pay Slip'.
      DOCDATA-OBJ_LANGU = SY-LANGU.
      OBJTXT = 'Pay Slip.'.
      append OBJTXT.
*prepare email lines
      OBJTXT = DOCDATA-OBJ_DESCR.
      append OBJTXT.
      OBJTXT = 'Please find enclosed your current payslip.'.
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*    DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
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      OBJPACK-HEAD_NUM = 0.
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          COMMIT_WORK = 'X'
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*   CONTENTS_HEX =
*   OBJECT_PARA =
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          TOO_MANY_RECEIVERS = 1
          DOCUMENT_NOT_SENT = 2
          DOCUMENT_TYPE_NOT_EXIST = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR = 5
          X_ERROR = 6
          ENQUEUE_ERROR = 7
          others = 8.
      if SY-SUBRC NE 0.
        ITAB-MTEXT = 'Message Not Sent to : '.
      else.
        ITAB-MTEXT = 'Message Sent to : '.
      endif.
*    else.
*      ITAB-MTEXT = 'Message Not Sent to : '.
*    endif.
    else.
      "SY-SUBRC Not = 0
      ITAB-MTEXT = 'Payroll data not found : '.
    endif.
    "end of SY-SUBRC = 0.
    modify ITAB.
endloop. "end loop at ITAB
sort ITAB by MTEXT PERNR.
loop at ITAB.
    at new MTEXT.
      uline.
      write : / ITAB-MTEXT color 4 intensified on.
      write : / 'Emp. Code' color 2 intensified on,
             12 'Emp. Name' color 2 intensified on,
             54 'Email ID' color 2 intensified on.
    endat.
    write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
endloop.

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