Howt 2 delta with the extractor created on Function Module..
hi there,
can anybody tell me how to update delta with the extractor created on Function Module..
rgds,
amol
refer to the document at the below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d3219af2-0c01-0010-71ac-dbb4356cf4bf
Generic Extractor using FM with Delta Logic
hope it helps,
rgs,
Parth.
Edited by: Partho Mukherjee on Jan 12, 2009 6:00 PM
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How to assign project specific task with the newly created projects ?
Hi All,
I need help. I need to assign project specific tasks (which i will be taking from staging table) other than the default task which are assigned during project creation. How do I proceed with this within same package. I am attaching the code of my package below...
CREATE OR REPLACE PACKAGE body xxpa_proj_conv_pkg as
PROCEDURE xxpa_create_project_proc(O_ERRBUF OUT VARCHAR2,O_RETCODE OUT VARCHAR2)
is
variables need to derive global parameters
v_responsibility_id NUMBER; --- PA Supervisor responsibility id
v_user_id NUMBER;
deriving global parameters-
-- Variables needed for API standard parameters
v_api_version_number NUMBER := 1.0;
v_commit VARCHAR2(1) := 'F';
v_return_status VARCHAR2(1);
v_init_msg_list VARCHAR2(1) := 'F';
v_msg_count NUMBER;
v_msg_index_out NUMBER;
v_msg_data VARCHAR2(2000);
v_data VARCHAR2(2000);
v_workflow_started VARCHAR2(1) := 'Y';
v_pm_product_code VARCHAR2(10);
---variables for catching errors---
v_error_flag number:=0;
-- Predefined Composite data types
v_project_in PA_PROJECT_PUB.PROJECT_IN_REC_TYPE;
v_project_out PA_PROJECT_PUB.PROJECT_OUT_REC_TYPE;
v_key_members PA_PROJECT_PUB.PROJECT_ROLE_TBL_TYPE;
v_class_categories PA_PROJECT_PUB.CLASS_CATEGORY_TBL_TYPE;
v_tasks_in_rec PA_PROJECT_PUB.TASK_IN_REC_TYPE;
v_tasks_in PA_PROJECT_PUB.TASK_IN_TBL_TYPE;
v_tasks_out_rec PA_PROJECT_PUB.TASK_OUT_REC_TYPE;
v_tasks_out PA_PROJECT_PUB.TASK_OUT_TBL_TYPE;
v_CREATED_FROM_PROJECT_ID varchar2(20);
v_CARRYING_OUT_ORGANIZATION_ID varchar2(20);
v_person_id NUMBER;
v_project_role_type VARCHAR2(20);
API_ERROR EXCEPTION;
v_a NUMBER;
cursor for project in data
CURSOR cur_project_in_data IS SELECT * FROM XXPA_PROJECT_IN_STG;
cursor for task data
CURSOR cur_task_in_data IS SELECT * FROM XXPA_TASK_IN_STG;
------------------------Cursors used for validations----------------------------------
cursor for product code used for validation
cursor cprc is select distinct PROJECT_RELATIONSHIP_CODE from PA_PROJECT_CUSTOMERS;
cursor for distribution rule-
cursor cdr is select DISTRIBUTION_RULE from PA_DISTRIBUTION_RULES;
cursor for project status code
cursor cpsc is SELECT PROJECT_STATUS_CODE, PROJECT_STATUS_NAME FROM PA_PROJECT_STATUSES WHERE STATUS_TYPE = 'PROJECT';
cursor for template/created from project id
cursor ccpid is select project_id from pa_projects where template_flag='Y';
BEGIN
select user_id, responsibility_id into v_user_id, v_responsibility_id
from PA_USER_RESP_V
where user_name like 'amit_kumar%'
and responsibility_name like'PA SupervisorS';
-- --Fnd_global.apps_initialize(user_id,resp_id, resp_appl_id);
-- Fnd_global.apps_initialize(v_user_id,v_responsibility_id,275);
-- -------calling global parameters---
pa_interface_utils_pub.set_global_info
p_api_version_number =>v_api_version_number,
p_responsibility_id =>v_responsibility_id,
p_user_id =>v_user_id,
p_msg_count =>v_msg_count,
p_msg_data =>v_msg_data,
p_return_status =>v_return_status
dbms_output.put_line ('Set Global status ->' || v_return_status);
----Cursor for PRODUCT RELATED DATA-----------
FOR REC IN cur_project_in_data LOOP
-----PASSING VALUES TO THE COMPOSITE DATA TYPE(PROJECT_IN_REC_TYPE)-------
----retrieving product code-----
select lookup_code into v_pm_product_code
from pa_lookups
where lookup_type = 'PM_PRODUCT_CODE'
and meaning = 'Oracle Project Manufacturing';
-----retrieving and validating created from project id----
BEGIN
select project_id
into v_CREATED_FROM_PROJECT_ID
from pa_projects_all
where name=rec.created_from_project_name;
EXCEPTION
when others then
O_Retcode := '1';
O_Errbuf :='Incorrent CREATED_FROM_PROJECT_NAME';
Fnd_File.Put_Line (Fnd_File.LOG, O_Errbuf);
UPDATE XXPA.XXPA_PROJECT_IN_STG
SET ERROR_FLAG ='1' ,last_updation_date='sysdate' where created_from_project_name = rec.CREATED_FROM_PROJECT_NAME;
END;
-----retrieving & validating carrying out organization id-----
BEGIN
select distinct(CARRYING_OUT_ORGANIZATION_ID)
into v_CARRYING_OUT_ORGANIZATION_ID
from pa_projects_prm_v
where CARRYING_OUT_ORGANIZATION_NAME=rec.carrying_out_organization_name;
EXCEPTION
when others then
O_Retcode := '1';
O_Errbuf :='Incorrent Carrying Out Organization name';
Fnd_File.Put_Line (Fnd_File.LOG, O_Errbuf);
UPDATE XXPA.XXPA_PROJECT_IN_STG
SET ERROR_FLAG ='1' ,last_updation_date='sysdate' where carrying_out_organization_name = rec.carrying_out_organization_name;
END ;
v_project_in.pm_project_reference := rec.segment1;
v_project_in.project_name := rec.PROJECT_NAME;
v_project_in.created_from_project_id := v_CREATED_FROM_PROJECT_ID;
v_project_in.carrying_out_organization_id := v_CARRYING_OUT_ORGANIZATION_ID;
v_project_in.project_status_code := rec.PROJECT_STATUS_CODE;
v_project_in.description := rec.PROJECT_DESCRIPTION;
v_project_in.start_date := rec.PROJECT_START_DATE;
v_project_in.completion_date := rec.PROJECT_COMPLETION_DATE;
v_project_in.distribution_rule := rec.DISTRIBUTION_RULE;
v_project_in.project_relationship_code := rec.PROJECT_RELATIONSHIP_CODE;
-------------------------Validation of incoming project data--------------------------------
v_error_flag := 1;
project relationship code validation
BEGIN
for prc in cprc
loop
if (rec.PROJECT_RELATIONSHIP_CODE=prc.PROJECT_RELATIONSHIP_CODE) or (rec.PROJECT_RELATIONSHIP_CODE is null)--can be overridden from template
then
v_error_flag :=0;
else null;
end if;
end loop;
END;
project distribution rule validation
BEGIN
for dr in cdr
loop
if (rec.DISTRIBUTION_RULE=dr.DISTRIBUTION_RULE) or (rec.DISTRIBUTION_RULE is null) null since the value can be taken from template too
then
v_error_flag :=0;
else null;
end if;
end loop;
END;
project status code validation
BEGIN
for sc in cpsc
loop
if (rec.PROJECT_STATUS_CODE=sc.PROJECT_STATUS_CODE) or (rec.PROJECT_STATUS_CODE is null) null since the value can be taken from template too
then
v_error_flag :=0;
else null;
end if;
end loop;
END;
dbms_output.put_line ('Error at PROJECT_STATUS_CODE>' ||v_error_flag);
validation logic for project start date
BEGIN
if TRUNC(rec.PROJECT_START_DATE) >= TRUNC(rec.PROJECT_COMPLETION_DATE)
THEN
v_error_flag := 1;
O_Retcode := '1';
O_Errbuf :='Project start date cannnot be greater than completion date';
Fnd_File.Put_Line (Fnd_File.LOG, O_Errbuf);
END IF;
END;
validation logic for project completion date
BEGIN
if (TRUNC(rec.PROJECT_COMPLETION_DATE)<=TRUNC(rec.PROJECT_START_DATE))
then
if ( rec.PROJECT_STATUS_CODE='CLOSED' and rec.PROJECT_COMPLETION_DATE>sysdate)
THEN
v_error_flag := 1;
O_Retcode := '1';
O_Errbuf :='completion date cannot be greater than sysdate for closed projects';
Fnd_File.Put_Line (Fnd_File.LOG, O_Errbuf);
END IF;
v_error_flag := 1;
O_Retcode := '1';
O_Errbuf :='Project closed date cannot be less than start date';
end if;
END;
--------Update staging table for the error records--------
BEGIN
if v_error_flag =1
then
O_Retcode := '1';
O_Errbuf :='Incorrect project relationship code';
Fnd_File.Put_Line (Fnd_File.LOG, O_Errbuf);
UPDATE XXPA.XXPA_PROJECT_IN_STG
SET ERROR_FLAG ='1' ,last_updation_date='sysdate' where PROJECT_RELATIONSHIP_CODE = rec.PROJECT_RELATIONSHIP_CODE;
end if;
END;
-----------------------End of validation of incoming project data----------------------------------
---------------Project Task DATA-----------------
v_a:=0;
FOR tsk IN cur_task_in_data LOOP
v_tasks_in_rec.pm_task_reference :=tsk.task_reference ;
v_tasks_in_rec.task_name :=tsk.task_name;
v_tasks_in_rec.pm_parent_task_reference :=tsk.parent_task_reference ;
v_tasks_in_rec.task_start_date :=tsk.task_start_date ;
v_tasks_in_rec.task_completion_date :=tsk.task_completion_date ;
v_tasks_in(v_a) := v_tasks_in_rec;
v_a:=v_a+1;
end loop;
---------------end of task details------------------
--INIT_CREATE_PROJECT
pa_project_pub.init_project;
---------------------CREATE_PROJECT--------------------------
pa_project_pub.create_project(
p_api_version_number=> v_api_version_number,
p_commit => v_commit,
p_init_msg_list => v_init_msg_list,
p_msg_count => v_msg_count,
p_msg_data => v_msg_data,
p_return_status => v_return_status,
p_workflow_started => v_workflow_started,
p_pm_product_code => v_pm_product_code,
p_project_in => v_project_in,
p_project_out => v_project_out,
p_key_members => v_key_members,
p_class_categories => v_class_categories,
p_tasks_in => v_tasks_in,
p_tasks_out => v_tasks_out);
if v_return_status = 'S'
then
UPDATE XXPA.XXPA_PROJECT_IN_STG
SET INTERFACE_STATUS ='Success' where segment1 = v_project_out.pa_project_number; ---P->pending & S-> Success
dbms_output.put_line('New Project Id: ' || v_project_out.pa_project_id);
dbms_output.put_line('New Project Number: ' || v_project_out.pa_project_number);
else
UPDATE XXPA.XXPA_PROJECT_IN_STG
SET INTERFACE_STATUS ='Pending' where segment1 = v_project_out.pa_project_number;
raise API_ERROR;
end if;
END LOOP;
Commit;
------Handling Exception--------
EXCEPTION
WHEN api_error THEN
dbms_output.put_line('An error occured during project creation');
IF (v_msg_count > 0 ) THEN
FOR i IN 1..v_msg_count LOOP
apps.PA_INTERFACE_UTILS_PUB.get_messages(
p_msg_count => v_msg_count,
p_encoded => 'F',
p_msg_index => i,
p_msg_data => v_msg_data,
p_data => v_data,
p_msg_index_out => v_msg_index_out);
dbms_output.put_line('Error message v_data ->'||v_data);
dbms_output.put_line('Error message v_msg_data ->'||v_msg_data);
dbms_output.put_line('Error message v_msg_index_out ->'||v_msg_index_out);
dbms_output.put_line('Error message p_msg_index ->'||i);
APPS.fnd_file.put_line(APPS.FND_FILE.LOG,v_data);
END LOOP;
END IF;
WHEN OTHERS THEN
dbms_output.put_line('An error occured during conversion, SQLCODE ->'|| SQLERRM);
IF (v_msg_count >=1 ) THEN
FOR i IN 1..v_msg_count LOOP
PA_INTERFACE_UTILS_PUB.get_messages(
p_msg_count => v_msg_count,
p_msg_index => i,
p_encoded => 'F',
p_msg_data => v_msg_data,
p_data => v_data,
p_msg_index_out => v_msg_index_out);
dbms_output.put_line('Error message ->'||v_data);
APPS.fnd_file.put_line(APPS.FND_FILE.LOG,v_data);
END LOOP;
END IF;
end; --end procedure
END xxpa_proj_conv_pkg;
* Please tell me how to assign project specific task with the newly created projects??? *
Also please tell me how to assign multiple * Project_Relationship_Code * (ex: END CLIENT, GENERAL CONTRACTOR, PRIMARY) for a particular project during project creation?Are you not storing the project number in the staging table designed for storing the task data? You can use create_project API to create the project and tasks at the same time with one single call. You may want to try that option
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IDOCs does have unique number. They contain control, data, and status records.
Useful Transaction Codes:
WEDI : IDoc Menu
WE02 : IDoc List (can enter IDoc number to select on)
WE05 : IDoc List
WE19 : Transaction WE19 can be used to test the IDoc
WE30 : IDoc Type Development: Initial Screen
WE31: Development Segments: Initial Screen
WE60 : Documentation for IDoc Types. This allows you to view the IDoc you have created.
WE81 : Display View EDI: Logical Message Types: Overview
WE82: Display View Message Types and Assignment to IDoc Types: Overview
WE21 - Creation of POrt
WE20 - Partner Profile creation
SALE - ALE (Application Linking and Enabling) settings
For Outbound ALE Configurations: (Example)
IDoc definitions and necessary ALE configurations settings for the outbound .
Create Idoc segments Transaction WE31.
Create Idoc type Transaction WE30.
Create Message Type Transaction WE81.
Assign Message Type to Idoc type Transaction WE82.
Create a distribution Model - Transaction BD64
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
for creating a IDOC
see the below steps for outbound processing IDOCS..
2.1 Outbound Interface
PROCESS DIAGRAM
Outbound Interface
1. Analyse Hierarchy Levels
2. Create New segment
3. Create New IDoc Type
4. Create New Message Type
5. Link Message with IDoc Type
6. Create an entry in EDP13 via transactions WE20 and BD64
7. Populate the Custom IDoc via ABAP Program
7b Error Handling
7c. Send Status Email
8. Test the Population of the Custom IDoc
Step 1 Analyse Hierarchy Levels:
Analyse the data relationships being processed in the interface. Define the appropriate hierarchical Parent-to-Child relationships.
Navigate to transaction code WEDI
Transaction WEDI displays the IDOC main menu. This allows navigation around the various development and control areas to create a customised IDOC.
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via wedi : Development - IDOC Segments or Transaction code WE31.
Enter segment name and click on Create.
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Enter description and enter the relevant field names and data elements.
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Save the segment and enter Person Responsible and Processing Person .
Go to Edit and Set Release.
Repeat this procedure for each new Segment in the IDOC.
Step 3 Create a new IDOC Type
via wedi Development - IDOC Types or Transaction WE30.
Enter segment name (starting with Z), click on Basic Type and then Create.
Create as new, enter Person Responsible and Processing Person and enter description.
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Complete relevant fields in the Maintain Attributes screen:
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The Minimum and Maximum number of segments to be allowed in the sequence. (One minimum and one maximum if segment is mandatory).
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Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a Child.
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Go to Transaction WE60 to view the IDoc Type you have created.
Step 4 Create new Message Type
via wedi Development - Message Types or Transaction WE81.
Display/Change and click on New Entries
Create a new Message Type and Save.
Step 5 Link Message Type to IDOC Type
via wedi Development - IDOC Type/Message or Transaction WE82.
Display/Change and then click on New Entries.
Enter Message Type, Basic Type (IDOC Type) and Release (46C) and Save.
Step 6 Create an entry in EDP13 via transactions WE20 and BD64.
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BD64 Create a Model View, Enter Sender and Receiver Ports, Attach Message Type. Go to Environment on Menu and click on Generate Partner Profiles and generate (not save) profile.
Step 7 Populate the custom IDOC via ABAP Program
See Test Program ZOUTBD_IDOC_TEMPLATE, Appendix IV.
Create an Internal Table for each segment type, this should be exactly the same structure as the segment type.
The control record is filled into a structure like EDIDC. The message type and the Idoc type for the Idoc must be populated into the eddic structure.
- PERFORM populate_Control_structure USING c_mestyp
c_SEGMENT_type1.
The data segments are filled into a structure like edidd-sdata; sdata and the segment name are populated into the edidd structure.
- PERFORM transfer_Parent_data_to_seg.
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- PERFORM master_idoc_distribute.
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The ALE Layer handles the sending of the IDOC to the receiving system.
Error Handling (see Step 7b).
Commit work.
Project SpecificStep 7b Error Handling
Analyse which fields in the interface are mandatory for the receiving system and who needs to receive error notification.
Declare a structure of type MCMAILOBJ for sending instructions.
Enter values for the internal table based on structure MCMAILOBJ
For selection processes, on SY-SUBRC checks and where fields are mandatory for the receiving system; insert Function Module MC_SEND_MAIL.
Enter values in the following parameters: -
MS_MAIL_SENDMODE = B (Batch Mode)
MS_MAIL_TITLE = 'Mail Title'
MS_MAIL_DESCRIPTION = Error description (e.g. MATNR not given)
MS_MAIL_RECEIVER = Name of Receiver (To be determined)
MS_MAIL_EXPRESS = E (Express Delivery)
MS_MAIL_DLINAME = Leave Blank
MS_MAIL_LANGU = 'E' (Language)
MS_MAIL_FUNKOBJ_NAME = Leave Blank
TABLES
MS_MAIL_CONT = I_MCMAILOBJ
Note:
It has to be determined separately for each interface how these errors and mail notifications are to be grouped dependant upon the number of errors that are potentially likely. One possible approach is to send an email for each reason for rejection and include all the records that failed for that reason in the mail notification. Another possible approach is to send an email for every failure.
When error checking for mandatory fields it is common SAP practice to reject a record on its first failure (irrespective of subsequent errors in that record)
<b>Step 7
(Transaction WE57)
Assign the custom function module to the IDoc type and the message type.
Set function module to type F and direction 2 for inbound.
Step 8
(Transaction WE42)
Create a new process code and assign it to the function module. The process code determines how the incoming IDoc is to be processed in SAP.</b>
Step 9
(Transaction BD67)
Assign the function module to the process code created above. Got to New Entries and enter the process code and the function module name.
Step 10
(Transaction WE20 and Transaction BD64)
Create a partner profile for your message and ensure that in transaction WE20 the process code is the one that points to your function module. (See step 6 of creating Outbound Idocs).
Step 11
Ensure that error handling functionality is present.
If u still have doubt, i can send u the print screen doc - hope this helps u
<b>Reward pts if found usefull :)</b>
regards
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Greetings
AndreThanks for your reply but it is not working and i can prove that.
I have a small example based on the mapviewer print tutorial. To run it you need a
mapviewer installation and copy the text into a html file. In the browser you can see
a green point with a red border and red label text on a map.
If you use the print button everything except the label text will be printed.
I think this is a mapviewer css-api bug.
<html>
<head>
<META http-equiv="Content-Type" content="text/html; charset=UTF-8">
<style type="text/css">
@media screen
.noscreen {display: none;}
@media print
.noprint{display: none;}
</style>
<script language="Javascript" src="/mapviewer/fsmc/jslib/oraclemaps.js"></script>
<script language=javascript>
var mapview;
var baseURL = "http://"+document.location.host+"/mapviewer";
function showMap()
mapview = new MVMapView(document.getElementById("map"), baseURL);
mapview.addMapTileLayer(new MVMapTileLayer("mvdemo.demo_map"));
mapview.setCenter(MVSdoGeometry.createPoint(-122.45, 37.6706,8307));
mapview.setZoomLevel(4);
mapview.display();
//adds custom foi with label
var xmlDef = '<svg width="1in" height="1in">'+
'<g class="marker" '+
'style="width:40;height:40;font-family:sans-serif;font-size:20pt;stroke:0xff0000;fill:0x00ff00;stroke-width:1.5">'+
'<circle r="20"/>'+
'</g>'+
'</svg>';
var markerStyle = new MVXMLStyle("my_vector_icon_", xmlDef);
mpoint = MVSdoGeometry.createPoint(-122.30, 37.73,8307);
var v_result = new MVFOI("11", mpoint, markerStyle, null, 60, 60);
v_result.setHTMLElement('test label',0,0);
mapview.addFOI(v_result);
function mapPrint()
var a=document.getElementById("printmap");
mapview.print(a);
</script>
</head>
<body onload=javascript:showMap()>
<div id="map" style="position:absolute;top:50px; left:10px; width:600px; height:450px;border:0px"></div>
<div id="printmap" class="noscreen"></div>
<p>Please click <a href="javascript:mapPrint()">here</a> to print map</p>
</body>
</html>
Edited by: user12005064 on 27.02.2012 02:37 -
Delta Problem while extracting the data by using function module
Hi Experts,
I have extracted the data by using Function module, for delta loads I have given Calday and additive delta in Generic delta settings, in BW side I have initialized the data after that I have given delta update option in infopackage and I made process chain also, every day process chain is running successfully but it is showing zero records, but there is a data in Data source (RSA3), means delta is not working.
What is the problem,
Is there any another settings for delta loads,
Please help me to do this,
Helpful answer will be appreciated with points,
Regards,
VenkatHi,
Try this delta type :NEW STATUS FOR CHANGED RECORDS.
More information from Nagesh, this information may help
1. New status for changed Records.
2. Additive delta.
New status for changed records means
New Order
order no quantity
1000 10
order changed to quntity 8. then 2 records will posted 2 BW in first case.
1000 -10
1000 8
if you come to Additve delta.
for the same case it will send the same record as
1000 10
changed records
1000 -2
this is the difference. New status with changed records should be used only in association with ODS not cube becoz we don't have overwrite option.
Additive delta we can use for ODS and Cubes with update mode Addition.
Regards,
Satya -
I'm having trouble with the folder "Automatically add" function. She opens a folder "not added". My machine is a Vaio with Windows 7 home basic antivirus using Microsoft. Regards.
Its a 64 bits.
-
I need to create RFC function module which creates the IDOC
Hi-
Any idea how to create RFC function module which creates the outbound IDOC. If you have any sample code please forward to me.
Thanks,
SonyMy Problem is
Whenever they create Invoice using T-code's like FV65(Parked Document), automatically should create IDOC's...
I have used message type FIDCC1 but this message type is usefull only for Posting documents.
1. Whenever they create parked document, entries will be stored in BKPF(Parked Document-Filed-BKPF-BSTAT = 'V') and Bseg....
2. I have to read entries from those tables and should create IDOC...
3. I checked FM's(FI_IDOC_CREATE_FIDCC1, FI_IDOC_PREPARE) but are not useful...
4. Now I need to write one RFC function module and that FM should create the IDOC's....
Can anyone please help me out?
Thanks,
Sony -
Function module to the newly created 'Z' function group
I am facing a strange issue when I am trying to reassign the existing 'Z' Function module to the newly created 'Z' function group. The system gives an error as 'Modified Function Modules may not be reassigned'.
Could anyone face this issue before or if you have any suggestion on this, please let me know.
Thanks in Advance.Hi,
Check this steps:
1) The FM to be moved is activated.
2) Both new Z-FG and the previous FG are activated.
3) You are not editing the the FM you are trying to move.
4) If you are in the Object List view (se80 view) goto : Utilities->Update Navigation Index
Guess that should take care of the issue!!
Cheers,
Lakshmiraj
Reward if useful -
How to Create a Function module z_create and to track the error records?
I want to create a function module z_create which will insert the data from the internal tables gt_model_master and gt_model into the corresponding database custom tables y_model_master.
Secondly if any error is encountered during the above updation, then how to track those error records ?HI,
check the sy-subrc ,if it is zero the insertion is success,otherwise use
message class.
if sy-subrc ne 0.
message e052(zmessage).
endif.
Edited by: rakesh dhudipala on Feb 12, 2008 2:33 PM
Edited by: rakesh dhudipala on Feb 12, 2008 2:33 PM
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