How to register the Solution at SAP?

Dear experts,
We get statuts VAR. Settings of Solution Manager Service Desk are made. Required to answer the question:
Is this solution registered at SAP (solution must be sent to SAP): < >
What steps should be run?
Thanks!

Hi,
Go to DSWP and Select your solution there and then Go to --> Data Transfer Configuration. By this you can send data related to that soltuion to SAP.
If above methode does not work then Go to transaction SA38 and run report RDSWP_CONNECTION_CONFIG_SAPGUI. Then select your solution and select Send all data and execute it. This will send data of that soltuion to SAP.
Thanks
Sunny

Similar Messages

How to register the recipient when create job by function

I am now use JOB_OPEN , JOB_SUBMIT and JOB_CLOSE to create a job in the program. And need to post the result of the report to the person by email.
Can you tell me how to register the recipient when create the job.
( in sm36, it is easily to do but how to do in coding? )
regards,
slam

Hi
I think in Back ground using the above fun modules you can't send a mail to the receipient.
see the use of the above fun modules;
IF p_bjob = 'X'.
 CONCATENATE sy-cprog sy-datum sy-uzeit
 INTO jobname SEPARATED BY '_'.
 CALL FUNCTION 'JOB_OPEN'
 EXPORTING
 jobname = jobname
 IMPORTING
 jobcount = jobcount
 EXCEPTIONS
 cant_create_job = 1
 invalid_job_data = 2
 jobname_missing = 3
 OTHERS = 4.
 CALL FUNCTION 'GET_PRINT_PARAMETERS'
 IMPORTING
 out_archive_parameters = arc_params
 out_parameters = print_params
 valid = valid
 EXCEPTIONS
 archive_info_not_found = 1
 invalid_print_params = 2
 invalid_archive_params = 3
 OTHERS = 4.
 IF valid = chk.
 SUBMIT ybrep
 WITH < sel Screen>
 AND RETURN
 USER sy-uname
 VIA JOB jobname
 NUMBER jobcount
 TO SAP-SPOOL
 SPOOL PARAMETERS print_params
 ARCHIVE PARAMETERS arc_params
 WITHOUT SPOOL DYNPRO.
 CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = jobcount
 jobname = jobname
 strtimmed = 'X'
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 invalid_target = 8
 OTHERS = 9.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ELSE.
 MESSAGE i029 WITH jobname.
 ENDIF.
 ELSE.
 MESSAGE s000 WITH text-003.
 STOP.
 ENDIF.
ENDIF.
Reward points if useful
Regards
Anji

How to change the color of SAP screen?

Hi Frens,
I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System Landscape including PRD, Qua & Dev. There are chances that you end up making a test case in PRD instead of Dev or Qua. To avoid that, different color of SAP screen may be very useful and safe.
Regards
Vikas Chhabra
SD/CIN Consultant

We had a clone of SAP for testing
Only GUIXT solution was available for users to distinguish between real Prod & Clone as SID was same
Created 2 scripts n C:\guixt\scripts
saplsmtr_navigation.e0100.txt
Esession.txt
BOTH having identical code
if V[_ashost=10.3.3.18]
TitlePrefix "CLONE18"
TitleSuffix "(CLONE8)"
endif
if V[_ashost=10.3.3.25]
TitlePrefix "PROD25"
TitleSuffix "(PROD25)"
endif
After much research - this was only solution.
GUIXT will be around; like SAPSCRIPT & SMARTFORMS
despite the enticement of Adobe Forms!
After some time you may set GUIXT profile start window HIDDEN
This you do by clicking profile button of GUIXT menu
If you want to see GUIXT Window again
CMD.exe Dos prompt
cd C:\Program Files\SAP\FrontEnd\SAPgui
guixt visible
Regards
Jayanta Narayan Choudhuri
Kolkata
URL: http://ojnc.byethost11.com

How to delete the Sites in SAP IS RETAIL

hello ALL,
can any one explain me how to delete the Sites in Sap Retail.
thanks in advance

Hello All,
Delete the plant / Site complete details and put in one transport and do the import & export.
Thanks.
Edited by: krishna cherry on Jul 26, 2010 3:28 PM

How to get the last page SAP Script form

How to get the last page SAP Script form.
I want to print a specific information in the last page of SAP form (Script). Please tell me how to get the last page number.
Regards

Hi
You have to check the system variable &NEXTPAGE&, if it's 0 it means you're in the last page.
From SAP Help:
This symbol is used to print the number of the following page. The output format is the same as with &PAGE& .
Note that on the last page of the output, in each window that is not of type MAIN, &NEXTPAGE& has the value 0.
/: IF &NEXTPAGE& = '0'
Last page
/: ENDIF
Max

A friend created 3 accounts on his iPhone 5 but forgot the passwords. He can't reset the password as yahoo address is no longer valid. Erasing the phone doesn't solve the issue. How to register the phone with Apple?

A computer illiterate friend created 3 accounts on his iPhone 5 but forgot the passwords. He can't reset the password as his yahoo address is no longer valid. Erasing the phone doesn't solve the issue as the Apple server identifies the hardware as registered. How to register the phone with Apple?
I helped him create a new email address and new iCloud account on my Mac but when we try to register the phone with Apple it says: Maximim accounts limit reached for this device. How can he register the phone? I read different threads and found out that only Apple care can do that. We're in Romania and don't know where to call. Any suggestions on how we fix this?

When I checked the support site for Romania, you apparently don't have an Apple Care contact center. You "may" try calling the US Apple care number to verify the account and have the password reset sent to a different email address. 800-694-7466

How to use the Variants in SAP Transportation and what is its use ?

Hi experts,
How to use the Variants in SAP Transportation and what is its use & How to create a variant in SAP ?
Can anybody answer this ?
Regards,
Shakti

Hi,
If you are asking about "slection vairants" in SPRO settings of "shipment cost document" then
When it is activated,
each user can have his own slecetion and list criteria for
1. List shippment costs:calculation
2. List shippment costs: settlement
This can be directly saved from VI01 screen by the user.
from environment> lists
This is user specific only.
Hope this helps.
Regards,
Sharan

How to insert the style in sap-script? and in smart form?

how to insert the style in sap-script? and in smart form?

Hi..,
For SAP scripts u need to create them in SE72 ...
and u can include them in the script editor as..
/: STYLE <STYLE-NAME>
P1 text............... (*** P1 is the Paragraph format created in SE72 )
/: STYLE *
For smartforms u need to go for the transaction (tcode) SMARTSTYLES... here u can create paragraph and character formats globally...
Sunil, plz do remember to close all your threads, when ur problem is solved !!
reward all helpful answers,
sai ramesh

How to retrieve the data from SAP-BAPI by using VB Code

Hi ,
I am new to BAPI.
V have created an application in Visual Basic with the following fields
EmpNo , EmpName, Addr1, Addr2, City and Phone (Only for Test)
We have written the code for SAVING the data into SAP. Already we have
constructed a table with the respective fields in SAP.
For that we ourself created our own BAPI Structure / Function Group /
Function Module/ Business Object - RELEASED related elements.
1)Established the connection successfully.
2)Stored the data into SAP Successfully and v r in need of
3)HOW TO RETRIEVE THE DATA FROM SAP (USING GETLIST.....GETDETAIL....)
Following is the code :
'BAPI Structure : ZBAPIEMP
'Function Group : ZBAPIEMP
'Function Module : ZBAPI_EMP_CREATEFROMDATA
'Business Object : ZBAPIEMP
'Function Module : ZBAPI_EMP_GETLIST
Dim bapictrl As Object
Dim oconnection As Object
Dim boEmp As Object
Dim oZEmp_Header As Object
Dim oImpStruct As Object
Dim oExpStruct As Object
Dim oreturn As Object
Dim x As String
Private Sub Form_Load()
Set bapictrl = CreateObject("SAP.BAPI.1")
Set oconnection = bapictrl.Connection
oconnection.logon
Set boEmp = bapictrl.GetSAPObject("ZBAPIEMP")
Set oZEmp_Header = bapictrl.DimAs(boEmp, "CreateFromData", "EmployeeHeader")
Set oImpStruct = bapictrl.DimAs(boEmp, "GetList", "EmployeeDispStruct")
End Sub
Private Sub cmdSave_Click()
 oZEmp_Header.Value("EMPNO") = txtEmpNo.Text
 oZEmp_Header.Value("EMPNAME") = txtEmpName.Text
 oZEmp_Header.Value("ADDR1") = txtAddr1.Text
 oZEmp_Header.Value("ADDR2") = txtAddr2.Text
 oZEmp_Header.Value("CITY") = txtCity.Text
 oZEmp_Header.Value("PHONE") = txtPhone.Text
 boEmp.CreateFromData EmployeeHeader:=oZEmp_Header, Return:=oreturn
 x = oreturn.Value("Message")
 If x = "" Then
 MsgBox "Transaction Completed!..."
 Else
 MsgBox x
 End If
End Sub
Private Sub cmdView_Click()
End Sub
COULD ANYBODY GUIDE ME, HOW TO RETRIEVE THE DATA FROM BAPI, FOR THE WRITTEN CODE.

I didn't seen any other answers but here's how it's been done previously in our organization for a custom BAPI. In this example, we give material and language to return the part description. It's not specific to your project but may give you ideas..
-Tim
Option Compare Database
Dim SAPLOGIN As Boolean
Dim FunctionCtrl As Object
Dim SapConnection As Object
Sub SAPLOGOUT()
On Error GoTo LogoutFehler
 SapConnection.logoff
 SAPLOGIN = False
Exit Sub
LogoutFehler:
 If Err.Number = 91 Then
 Exit Sub
 Else
 MsgBox Err.Description, vbCritical, "Fehler-Nr." & CStr(Err.Number) & " bei SAP-Logout"
 End If
End Sub
Function SAPLOG() As Boolean
'Verbindungsobjekt setzen (Property von FunctionCtrl)
 Set FunctionCtrl = CreateObject("SAP.Functions")
 Set SapConnection = FunctionCtrl.Connection
'Logon mit Initialwerten
 SapConnection.Client = "010"
 SapConnection.Language = "EN"
 SapConnection.System = "PR1"
 SapConnection.SystemNumber = "00"
 'SapConnection.Password = ""
 SapConnection.GroupName = "PR1"
 SapConnection.HostName = "168.9.25.120"
 SapConnection.MessageServer = "168.9.25.120"
 If SapConnection.Logon(0, False) <> True Then 'Logon mit Dialog
 Set SapConnection = Nothing
 DoCmd.Hourglass False
 MsgBox "No connection to SAP R/3 !"
 SAPLOGIN = False
 SAPLOG = False
 Exit Function
 End If
 SAPLOG = True
End Function
Function MatDescr(MatNr As String)
Dim func1 As Object
Dim row As Object, X As Integer, ErsteNr As String
Dim DatensatzZähler As Long
Dim RowField(1 To 50, 0 To 1) As String, RowLine As Long
 If Not SAPLOGIN Then
 If Not SAPLOG() Then
 MsgBox "No connection to SAP !", 16
 SAPLOGOUT
 Exit Function
 End If
 End If
' Instanziieren des Function-Objektes
Set func1 = FunctionCtrl.Add("Z_BAPI_READ_MAKT")
' Export-Paramter definieren
func1.exports("MATNR") = MatNr
func1.exports("SPRAS") = "EN"
DoEvents
If Not func1.call Then
 If func1.exception <> "" Then
 MsgBox "Communication Error with RFC " & func1.exception
 End If
 DoCmd.Hourglass False
 SAPLOGOUT
 Exit Function
Else
MatDescr = func1.imports("MAKTX")
End If
If MatDescr = "" Then
 MatDescr = "PART NO. NOT FOUND"
End If
End Function

How to fill the gaps in SAP Fico configuration

Hi Guys,
Can anyone please explain me that how to fill the gaps in SAP FICO implementation project
Thanks in advance
Vasu

Hello,
Perhaps you might find some useful info here http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/36/f1a5e16cde4121acc69a91728b9082/frameset.htm
Regards,
Paul

How to release the budget in SAP Funds Management

Hi
How to release the budget in SAP Funds Management. Please let me know the proceedure and the transaction code
Tks

Hi,
The answer depends on if you are using Former Budgeting or BCS.
1) If you are using Former Budgeting:
a. You should use transaction FR51 to enter Release or FR55 to distribute it.
2) If you are using BCS:
a. Within FMBBC transaction you have the option to release the budget, use document type as REL (release).
b. You can activate the automatic release for each budget profile in Customizing of Funds Management Government. To do this, in IMG select Funds Management Government ® Budgeting and Availability Control (Former Budgeting) ® Budget Profiles (Former Budgeting) ® Set Up Budget Profiles.
With the automatic release, the corresponding background releases for expenditures FM account assignments with budget transfers are also posted. Take note that the maximum amount that this automated release can transfer from the sender is the amount that has already been released.
If you do not activate the automated release, the maximum amount that can be transferred from the sender is that which has not yet been released.
c. You can use the mass transaction for release, which is FMMPRELE.
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

How to do the validation in sap xi (input file)

hi,
how to do the validation in sap xi (input file)?
regards
Ruban

Hi Ruban
There are no fixed set of validations.
It all depends on the exact functional requirements. Most of validations revolve in XI around,
1. Validation of madatory fields.
2. Cross Referncing of data.
3. Validation for data in some fields , etc
refr the below links for few details regarding validation
File Validations in SAP XI A Case Study
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/99593f86-0601-0010-059d-d2dd39dceaa0
refer this Blog
Validating messages in XI using XML Schema
/people/morten.wittrock/blog/2006/03/21/validating-messages-in-xi-using-xml-schema
 Where to create logical validations 
Where to create logical validations
 HTTP to File with source XML validation 
HTTP to File with source XML validation
Thanks!!
Regards
Abhishek Agrahari

How to find the webclient in SAP MDM server

How to find the webclient in SAP MDM server
Thanks In Advance
GuruvaReddy

Hi Guruva,
If you are talking about MDM APIs, then you will get them from Service place when you download the complete MDM 5.5 Suite. You need to choose the API which is appropriate to you. MDM comes with 2 different APIs - Java API and COM API as of SP1(The news is.. ABAP API is under development).
Pre-requisite for building applications using Java APIs is basic Java skills.
Regards,
Rajani Kumar K

Please advice on how to remain the font in SAP

Hi,
Please advice on how to remain the font in SAP as Arial monospaced instead of its auto change to Chinese character.
At the same time, pls advice the correct forum i should went as this is related to the Basis and i could not find out Basis Forum.
Thanks.
Best Regards,
Joo

Hi,
when i went to the SAP Menu page right
Below is the Menu list
==>Office
==>Cross-Application Components
==>Logistics
==>Accounting
==>Human REsources
==>Information Systems
==>Tools
Over here, does not have "Setting". Pls advice.
Thanks.

How to save the output of sap script to pdf document in sap

hi abapers
how to save the output of sap script in sap so that can retrieve the saved document later.
i have to save the rcia output from sap script in pdf document in sap so that it can be retrieved later
how to use dms

Hi deepika,
This thread will solve ur problem OTF -> PDF
Regards,
Pravin

How to register the Solution at SAP?

Similar Messages

Maybe you are looking for