Instance creation on target system.

Hi,
Could anybody tell me when and who creates the DB instance on the target system during the cloning process ? Is this done automatically by adcfgclone.sh ?
Thanks,
Paul

Its done when you issue this command 'perl adcfgclone.pl dbTier'. adcfgclone.pl will prompt for some values required to create the instace and the context file (like SID, domainname, $ORACLE_HOME, $DATA_TOP .. etc).

Similar Messages

Bulk Creation of target instances & sync

In looking through the Extensibility doc it looks like emctl (config agent addtarget) would be used to
do a bulk create of target instances. Is that correct?
Using an example of a plug-in to monitor an application server domain and creating target instances
for each server and cluster (in an automated fashion). The plug-in would be installed on one agent.
Run and OS job/ program which would make a jmx call to find the clusters and servers then run the
emctl commands to create the target instances.
Is that how something like this would be done, or am I missing a more straightforward way?
Now to keep the OEM target instances in sync with the application server domain, I'm thinking I need
to periodically compare the emctl listtargets info to what is currently in the application domain.
This question is just related to trying to "import" the tree of managed items (meaning the target
instances).

There are 2 utilities you can use to create target instances: emctl and emcli.
emctl is local to a specific agent and you must be on a particular agent's host to run its emctl
With emcli you can install the emcli client wherever you want and it will talk to the OMS to do the instance creation. You'll have to specify which agents you want to put the target instances on, but through a single emcli client you could create target instances on every agent in your enterprise.

Model Creation Error:Not authorized to logon to target system(error code 1)

Hello All,
I am trying to create a new model in my WebDynpro project.
I have used "Single Server" to login to the backend.
But when I try to connect to the backend system I get the following error:
"Login Failed: You are not authorized to logon to the target system (error code 1)"
I have an "SAP_ALL" role in the backend. Any idea what could be wrong?
Thanks and Regards,
Reena

Hello Reena,
The user name or passwd that you specified is not correct. Try by giving the user name in Capital letter; if still its not working take advice from Basis person and get the right to use it.
Regards
-Vinod

Not been able to export data from FDQM to target system

Hi,
Am not been able to export data from FDQM to my target system which is Hyperion Enterprise 6.4
I have imported, Validated the mapping but as soon as i click on export after creation of the export file the system throws an error as "*Error: Arguments are of the wrong type, are out of acceptable range, or are in conflict with one* *another*". Also am pasting the error log down below
** Begin Enterprise Adapter Runtime Error Log Entry [2009-08-20-16:10:27] **
ERROR:
Code.............. 10230
Description....... Data Load Errors.
Enterprise API Return Code: ALREADY_LOCKED_RO-.
Procedure......... clsHPDataManipulation.fDBLoad
Component......... upsHE6xG4A
Version........... 100
Thread............ 6028
IDENTIFICATION:
User.............. administrator
Computer Name..... HYPERION
ENTERPRISE CONNECTION:
App Name.......... GCIP_S
Connect Status.... Connection Open
GLOBALS:
Zero-For-No....... True
INI File Path..... C:\WINDOWS\HypEnt.ini
NameCat.txt Path.. C:\Hyperion\FDM\GCIP\Outbox\Logs\NameCat.txt
NameCat Entity....
NameCat Category..
NameCat Exists.... False
Any suggestions any one, what should i do

Hello,
Is it possible that the entity that you are loading to in Enterprise is locked? It appears that it may be per the below error. You can only load to unlocked intersections, so I would start by checking the catagory and entity combination for being locked.
Regards
JF

OS Migration from HP Unix to AIX : Error in Installing Target System

Hello All,
I have successfully exported the database of my R3 4.7 source system which is on Oracle 9i and HP Unix.
Now I am trying to build a target system on AIX with Oracle 10g.
While Installing Central Instance, in Database parameters screen I didnt get an option for 102 as Oracle Client version but 102 option was there for Oracle server version. Hence I change the value 920 to 102 in oradbpar.xml in my Installation directory and has continued to the next step.
Now during the installation I am getting an error as :
FJS-00003 TypeError: linkTarget has no properties (in script InstallationScript_291, line 8977: ???)
Please help me out in this.
Also let me know if there is a seperate Installation master for Installing 4.7 ssystems.
Regards,
Nirmal.K

Theres absolutely no problem using oracle client 920 for 4.7 with Oracle 10g.... that said, If you are planning to upgrade the DB you cannot simply import the database into a system with 10g... You need to run the Oracle upgrade either prior or after the copy.
The Oracle upgrade guide is in SAP Marketplace.
Also, read Note 830576 - Parameter recommendations for Oracle 10g and apply required changes after the upgrade... also you need to apply the required Opatches
Regards
Juan

Term of payment does not exist in target system

Hi Gurus,
Scenario: Classic, Self service procurment.
I made a shopping cart with my requirements.
PR and PO created in the backend system.
Posted the GR in SRM....and got the message of posted in the backend.
Posted the invoice in the SRM and message creation completed and found that it has not been posted in the backend (checked the PO history).
The message found in SRM SLG1...."Term of payment does not exist in target system" for that.
Checked the vendor conditions and found that terms of payment exist in the backend system for that vendor.
What could be the problem and how to resolve this issue?
Thanks in advance
SG
Message was edited by:
SRMGUY

Hi,
I am new to SRM.
We have created new payment term in ECC and replicated to SRM using BBP_UPLOAD_PAYMENT_TERMS. We are able to see in table BBP_PAYTERM and BBP_PAYMENT_TEXT.
But the non of the payment terms are reflecting into PO in SRM after this.
I am able to see the payment term in backend in BBP_PD. I am getting the below warning message when I click on Check Button.
'Term of payment does not exist in the target system'.
What could be the problem and how to resolve it?
Thanks in advance.
Best Regards,
Siddappa

OIM 9031: Best way to handle application/test account on target system.

Hi Guys,
I am wonder what will be the best way to handle application account created in target sytem . i.e. I have target system Active Directory and on non-trusted reconciliation, I also fetch application/test account which not going to match to any existing user ,but should be capture for reporting or any future action .
Any input or idea is most welcome !!
Cheers,
Ankit

There are basically two approaches to handle service accounts.
Either you model them as a free standing RO very similar to a normal AD account or you use the built in "service account" and associate the account with an already existing AD RO instance. I haven't used the "service account" approach in any customer project yet so I can't really comment on the details of that approach (hopefully someone else will be able to do that).
Are you sure that you have service accounts in AD that you can't attribute to a specific users? Most organizations require service accounts to be linked to a user or a group of users so that the need for the account to continue existing can be verified by a human. Having live accounts in your AD that no one can say what they do or why they exist is normally a very scary thought for most organizations.
Hope this helps
/M

The method to provision the OIM System Date to a target System

Hi,
I want to provision the OIM System Date(date format : "YYYY-MM-DD HH:MI:SS") to a target System(DB Type:Oracle).
The Column type in The target System is Date Type.
I use the process adapter and assign the System Date to the Process Data - Date Type Column - in the target System.
it doesn't work.
How do i do?????
please help me

- That's simple. You have already created this date type variable in your process form. Now pass it in whichever format it is. In your code for creation in oracle, do a date conversion as required using custom code. This would work if you have written your code and you are not using DBApp Tables connector. Do it as follows:
     SimpleDateFormat input = new SimpleDateFormat("OIM_DATE_FORMAT");
     SimpleDateFormat output = new SimpleDateFormat("ORACLE_DB_DATE_FORMAT");
     Date date = input.parse("Pass form date over here");
     return output.format(date); // Pass this value to Oracle
- If its DBApp Table connector then connector must take care of this by itself.
Thanks
Sunny

Cannot provide connect data for database target system CONFIG_DB

Hello,
I'm trying to install SP22 in NW04 but I'm getting an error on step 11 Deploy JDDI
Cannot provide connect data for database target system "CONFIG_DB".
Cannot connect to database: Cannot create class loaders for DB target system CONFIG_DB.
ERROR      2008-10-01 17:51:09
           CJSlibModule::writeError_impl()
MUT-03025 Caught ESAPinstException in Modulecall: ESAPinstException: error text undefined.
ERROR      2008-10-01 17:51:09 [iaxxinscbk.cpp:289]
           abortInstallation
MUT-02041 SDM call of deploySdaList ends with returncode 4. See output of logfile C:\Program Files\sapinst_instdir\PATCH\MSS\callSdmViaSapinst.log.
callSdmViaSapinst.log:
com.sap.sdm.apiint.serverext.servertype.TargetServiceException: Cannot provide connect data for database target system "CONFIG_DB".
Additional error message is:
com.sap.sdm.serverext.servertype.dbsc.DatabaseConnectException: Cannot connect to database: Cannot create class loaders for DB target system CONFIG_DB.
Additional error message is:
com.sap.sdm.util.classloaders.SDMClassLoaderException: Cannot create class loader for component com.sap.sdm.serverext.servertype.dbsc.SERVEREXT_DBSC_EXTERN(CONFIG_DB): Referenced loader #0 for component com.sap.sdm.serverext.servertype.dbsc.JDBC_DRIVER(D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\base.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\util.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\sqlserver.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\spy.jar) is not available.
Additional error message is:
com.sap.sdm.util.classloaders.SDMClassLoaderException: Cannot create class loader for component com.sap.sdm.serverext.servertype.dbsc.JDBC_DRIVER(D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\base.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\util.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\sqlserver.jar;D:\usr\sap/WDA/DVEBMGS00/j2ee\jdbc\spy.jar).
Additional error message is:
com.sap.sdm.util.classloaders.SDMClassLoaderException: Cannot create class loader instance: Jar file #1 cannot be read: D:\usr\sap\WDA\DVEBMGS00\j2ee\jdbc\base.jar
Oct 1, 2008 5:51:08 PM   Info: Summarizing the deployment results:
Oct 1, 2008 5:51:08 PM   Error: Admitted: D:\Software\parches\del18_al22\J2EE-RUNT-CD\J2EE-ENG\JDD\SYNCLOG.SDA
Oct 1, 2008 5:51:08 PM   Error: Aborted: D:\Software\parches\del18_al22\J2EE-RUNT-CD\J2EE-ENG\JDD\J2EE_JDDSCHEMA.SDA
Oct 1, 2008 5:51:08 PM   Error: Admitted: D:\Software\parches\del18_al22\J2EE-RUNT-CD\J2EE-ENG\JDD\COM.SAP.SECURITY.DBSCHEMA.SDA
Oct 1, 2008 5:51:08 PM   Error: Admitted: D:\Software\parches\del18_al22\J2EE-RUNT-CD\J2EE-ENG\JDD\XML_DAS_SCHEMA.SDA
Oct 1, 2008 5:51:08 PM   Error: Admitted: D:\Software\parches\del18_al22\J2EE-RUNT-CD\J2EE-ENG\JDD\JMS_JDDSCHEMA.SDA
Oct 1, 2008 5:51:08 PM   Error: Processing error. Return code: 4
the spy.jar was there but some how it got deleted.
Any ideas?
Thanks

For others who may be facing the same problem and would like to have a permanent fix, you can download the largest JDBC drivers from http://service.sap.com/msplatforms and refer to note 639702 and if your system is NW7.0 with EHP1 or SR3, you should also refer to note 1109274.

Transporting PI/XI object deletions beyond the first target system?

Hello,
we're running PI7.0 at the site I'm working at, and our PI transports are controlled via CMS.
I'm experiencing a problem in transporting Deletions of integration directory objects.
From Development to the first target Test system, the Deletions are moved through fine. This 'D' --> 'T 'transport forms the first track.
The second track moves the same transports from 'Q' (after being assembled and approved out of 'T') to 'I' and then to 'M' systems.
However, beyond the 'T' system, the Deletion objects seem to disappear off the transport!
Other items on the same transport (eg. object creations or changes), still get transported fine.
The outcome is that we seem to only be able to delete objects via transport in the first target system, not any follow-on systems.
Does anyone know what could be causing the problem?
many thanks
DaveR

Hi Marco,
For Java development, you will still use NWDI until the assembly step. The result will be a software component archive, which can then be moved over to CTS+.
For XI development, it is possible to use CTS+ instead of of CMS at the transport technology.
You also might want to take a look into the following document, which highlights the combination of CTS+ and NWDI:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0d96022-9df5-2910-90b8-8e0580e0987e
Interesting quote:
"Usage type DI is by no means invalidated by this [CTS+] scenario: The NWDI is the recommended environment for JAVA-based development."
Best regards,
Dennis

Error in creation of source system

Hi Experts,
We are facing a problem while creation of source system. We are getting an error "You have no authorization for basic types (activity 03)" Kindly help me to resolve this issue.
Regards,
Jitendra

Hi there,
if you get the error again, please go tcode su53 directly and see for which object the authorization is missing. I understand you have SAP_ALL access but for any authorization issue we normally go to SU53 tcode and verfiy.
So once you get the object name then go to SU01 and open your id. Go to authorization tab and find for that object and see if '03' activity is assigned to you or not.
If this step is absolutely fine then we can think of alternative solution.
Regards,
Anup

Outbound delivery replication in target system

Hi,
I want to replicate an outbound delivery in the target system through IDOC.
but when i use standard IDOC Message type DESADV alongwith standard output type LALE, then it does'nt get replicated and an Inbound delivery gets created instead in the target system.
I also used another alternative of using BAPI with Business object 'LIKP' and BAPI BAPI_OUTB_DELIVERY_SAVEREPLICA
but its not getting triggered may be coz m using the application program and routine in the Nace as RSNASTED only.
Do i have to use any other program in NACE with Z O/P type for the same if i use BAPI. If so then what shud be the program name and Routine name for the same.
Please help me to meet the above requirement with the appropriate aaproach.
A quck reply is highly appreciable.
Regards,
Manoj

Hi Manoj,
Message type WHSORD is used transmit data to 3rd party whenever Outbound delivery is created in SAP i.e. as Outbound IDoc.
I am trying to understand the issue and slightly confused.
Is both sender & target systems are of SAP (SAP to WMS/EWM/SCM).
Message type SHP_OBDLV_SAVE_REPLICA which calls the BAPI you have already tried should work as I read from
below document.
[SAP document link|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/56a89d90-0201-0010-97a7-c5e8dbbb22e2?QuickLink=index&overridelayout=true]
Please check if it can be useful.
Regards,
SG.

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

How to use FTP_COMMAND to put a file in the target system

Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
   HANDLE                = dhdl
    command              = cmd
   COMPRESS              = 'N'
VERIFY                =
RFC_DESTINATION       =
IMPORTING
FILESIZE              =
FILEDATE              =
FILETIME              =
tables
    data                  = result
EXCEPTIONS
   TCPIP_ERROR           = 1
   COMMAND_ERROR         = 2
   DATA_ERROR            = 3
   OTHERS                = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkat

check this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
                                                MESSAGE-ID zz
                                                LINE-SIZE 255
                                                LINE-COUNT 65.
                        PROGRAM DECLARATION
PROGRAM ID            : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION           : Phoneix Account Reconcilation Program-Feed
                        Balance sheet account balances from GL
                        3 files needed to be enhanced. The files are " Master
              Attribute File" & "Transaction File(GL Balance)". For
              Master Attribute File, data needs to be retrieved from
              T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
              data from all the tables is downloaded into file
              according to the condition specified. For Transaction
              File, data needs to be retrieved from ZGEIST based on
              Ledger(GG), Record Type(0), Fiscal Year, Period(016).
              Then the current period is used to determine which TSLxx
              & KSLxx needs to be used. Also, the conditions are
              specified in specs which have been used accordingly.
              The final data fetched will need to processed as files
              which neednot be downloaded to Presentation/Application
              server. Instead the files are been FTPed to the
              Informatica Server using FTP. The location where the
              files need to be located is ERC\GLOBALSAP.
                     TABLES
TABLES : ADR6.
                     TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
         coa_code(20),         "COA Code
         coa_description(50), "COA Description
         field11 TYPE x,       "Line Feed
         END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
         act_code(20),         "GL Account Number
         act_desc(60),         "GL Account Description
         act_act_flag(1),      "Account marked for deletion indicator
         glact_type(1),        "GL Account type
         fi_line(20),          "Corporate Financial Statement Line
         coa_code(20),         "COA Code
         act_defcode(3),       "Account Defination Code
         field11 TYPE x,       "Line Feed
       END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
         entity_code(12),     "Entity Code
         com_desc(40),        "Company Name
         coa_code(20),        "COA Code
         field11 TYPE x,      "Line Feed
        END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
         attrib_code(5),       "Attribute Code
         attrib_value(20),     "Attribute Value
         attrib_desc(60),      "Attribute Description
         field11 TYPE x,       "Line Feed
        END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
         gl_reccode(2),        "GL Reconciliation Code
         gl_entity(12),        "GL Entity - Company Code
         gl_accnum(20),        "Gl Group Account Number
         site(4),              "Site
         currency_type(6),     "Transaction Currency Code
         year(4) TYPE n,       "Year
         month(2) TYPE n,      "Month
         as_of_date(8),        "Date Account Balance
         tran_cur_amt(21),     "Transaction Currency Amount
         usd_amount(21),       "USD Amount
         racct(20),            "GL Account Number
         zzbewar(20),          "Consolidation Transaction Type
         zzdatsrc(20),         "Data Source
         zzblart(20),          "Document Type
         rassc(20),          "Trading Partner
         field1(20),           "Attribute field1
         field2(20),           "Attribute field2
         field3(20),           "Attribute field3
         field4(20),           "Attribute field4
         field5(20),           "Attribute field5
         field11 TYPE x,       "Line Feed
       END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
        clnt_name(6),          "Client Name
        source_name(12),       "Source Name
        as_of_date(8),         "AS of Date
        time_stamp(6),         "Time Stamp
        time_zone(8),          "Time Zone
        num_of_files(3),       "Number of Files
        num_of_records(9),     "Number of Records
        user_ids(60),          "User ID(s)
        field11 TYPE x,        "Line Feed
       END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          racct    TYPE racct,      "Account Number
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit Indicator
          rpmax    TYPE rpmax,      "Period
          rzzstagr TYPE stagr,      "Statistical key figure
          zzaltkt TYPE altkt,      "Account Number in Group
          zzdatsrc TYPE zdatsrc,    "Data Source code
          zzbewar TYPE rmvct,      "Transaction Type
          zzblart TYPE blart,      "Document Type
          rassc    TYPE rassc,       "Trading Partner
          zzvbund TYPE rassc,      "Trading Partner
          tslvt    TYPE tslvt9,     "Transactional Currency
          kslvt    TYPE kslvt9,     "Group Currency
        END   OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit indicator
          rpmax    TYPE rpmax,      "Period
        END   OF ty_zgeist_error_data.
                     FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
                     CONSTANTS
DATA : c_selected    TYPE c VALUE 'X', "Field for constant value 'X'
       c_y           TYPE c VALUE 'Y', "For Acc marked for deletion
       c_n           TYPE c VALUE 'N', "For Acc not marked for deletion
       c_a           TYPE c VALUE 'A', "For GL Account type Asset
       c_l           TYPE c VALUE 'L', "For GL Account type Liability
       c_q           TYPE c VALUE 'Q', "For GL Account type Equity
       c_r           TYPE c VALUE 'R', "For GL Account type Revenue
       c_e           TYPE c VALUE 'E', "For GL Account type Expense
       c_t           TYPE c VALUE 'T', "For GL Account type
       c_userid(60) TYPE c ,
       c_curtp       TYPE curtp VALUE '10', "Currency type
       c_curtp1      TYPE curtp VALUE '30', "Currency type
       c_rassc(5)    TYPE c VALUE 'RASSC', "Trading Partner
       c_dtsrce(6)   TYPE c VALUE 'DTSRC', "Data Source
       c_sacct(5)    TYPE c VALUE 'SACCT', "GL Account
       c_docty(5)    TYPE c VALUE 'DOCTY', "Document Type
       c_trxtp(5)    TYPE c VALUE 'TRXTP', "Transaction Type
       c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
       c_datsrc(11) TYPE c VALUE 'Data Source',      "Data Source
       c_glacc(10)   TYPE c VALUE 'GL Account',       "GL Account
       c_doctyp(13) TYPE c VALUE 'Document Type',    "Document Type
       c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
                     DATA (Simple Fields)
DATA: w_cnt1         TYPE i, "No Of records in output file COA Code
      w_cnt2         TYPE i, "No Of records in output file Account
      w_cnt3         TYPE i, "No Of records in output file Entity
      w_cnt4         TYPE i, "No Of records in output file attribute
      w_cnt5         TYPE i, "No Of records in output file GL Balance
      w_tot_recs     TYPE i, "TOtal number of records downloaded
      w_date         LIKE sy-datum, "System date
      w_timediff     LIKE sy-uzeit, "Time Difference to GMT
      w_timezone(10) TYPE c,       "Time Difference to GMT
      w_file_count(3) TYPE n,       "File Count
      w_period TYPE poper,          "To hold Period Value
      w_year LIKE t009b-bdatj,      "To hold Fiscal Year Value
      w_outfile       TYPE char64, "FTPed file path
      w_hdl           TYPE i.       "Handle for FTP
                     INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
          saknr      TYPE saknr,
          txt50_skat TYPE txt50_skat,
          xloev      TYPE xloev,
      END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
      it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
      it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
      it_entitycode TYPE STANDARD TABLE OF ty_entitycode
                                        WITH HEADER LINE,
      it_attribcode TYPE STANDARD TABLE OF ty_attribcode
                                        WITH HEADER LINE,
      it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
      it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
      it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
      it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
      it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
      it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
      it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
      it_zgeist_data    TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data1   TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
      wa_it_zgeist_data1 TYPE ty_zgeist_data,
      wa_it_zgeist_data TYPE zgeist,
      it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
      wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
                     SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-006,
            POSITION POS_LOW.
PARAMETERS :       P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-007,
            POSITION POS_LOW.
PARAMETERS :       P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-008,
            POSITION POS_LOW.
PARAMETERS :       P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-010,
            POSITION POS_LOW.
SELECT-OPTIONS :   S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-name = 'P_PWD'.
      screen-invisible = '1'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N                                         *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
                     START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
                     END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
    PERFORM write_error_report.
ENDIF.
*&      Form GET_COMPANY_LIST
           Form to get Company List                                 *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
    TABLES
      company_list = it_company_list.
ENDFORM.                    "GET_COMPANY_LIST
*&      Form GET_GL_ACC_DETAIL
      Form to get the GL Account details                            *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
         l_tabix LIKE sy-tabix.
SELECT saknr xloev
    INTO TABLE it_gl_detail
    FROM ska1
    WHERE ktopl = 'G001'
    AND   ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
    l_tabix = sy-tabix.
    SELECT SINGLE txt50
      INTO l_txt50
      FROM skat
      WHERE spras = 'EN'
      AND   ktopl = 'G001'
      AND   saknr = it_gl_detail-saknr.
    it_gl_detail-txt50_skat = l_txt50.
    MODIFY it_gl_detail INDEX l_tabix.
    CLEAR l_txt50.
ENDLOOP.
ENDFORM.                    "GET_GL_ACC_DETAIL
*&      Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code          = text-023.     "GLOBAL.
it_coacode-coa_description   = text-022.     "Global SAP for ERC
it_coacode-field11           = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM.                    "PROCESS_COACODE
*&      Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
    it_gl_detail2[] = it_gl_detail[].
    SORT it_gl_detail2 BY saknr.
    DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
    LOOP AT it_gl_detail2.
      MOVE it_gl_detail2-saknr      TO it_acctcode-act_code.
      MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
      IF it_gl_detail2-xloev     = c_selected.
        it_acctcode-act_act_flag = c_n.
      ELSE.
        it_acctcode-act_act_flag = c_y.
      ENDIF.
Determine GL Account type based on GL account number
      l_saknr = it_gl_detail2-saknr.
      SHIFT l_saknr LEFT DELETING LEADING '0'.
      IF l_saknr CP '1*'.
        it_acctcode-glact_type = c_a.
      ELSEIF l_saknr CP '2*'.
        it_acctcode-glact_type = c_l.
      ELSEIF l_saknr CP '3*'.
        it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '4*'.
        it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '5*'.
        it_acctcode-glact_type = c_r.
      ELSEIF l_saknr CP '6*'.
        it_acctcode-glact_type = c_e.
      ELSEIF l_saknr CP '7*'.
        it_acctcode-glact_type = c_t.
      ENDIF.
      it_acctcode-fi_line      = 'CDR'.
      it_acctcode-coa_code     = 'GLOBAL'.
      it_acctcode-act_defcode = '001'.
      it_acctcode-field11      = '11'.
      APPEND :it_acctcode.
      CLEAR :it_acctcode,it_gl_detail2.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ACCTCODE
*&      Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table        *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
    LOOP AT it_company_list.
      SHIFT it_company_list-company LEFT DELETING LEADING '0'.
      MOVE it_company_list-company TO it_entitycode-entity_code.
      MOVE it_company_list-name1   TO it_entitycode-com_desc.
      it_entitycode-coa_code    = 'GLOBAL'.
      it_entitycode-field11     = '11'.
      APPEND it_entitycode.
      CLEAR : it_company_list,it_entitycode.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ENTITYCODE
*&      Form PROCESS_ATTRIBCODE
    Form to Populate Attribute data to output file internal table   *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
    MOVE c_rassc TO it_attribcode-attrib_code.
    MOVE it_t001-bukrs TO it_attribcode-attrib_value.
    MOVE c_tradptn TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
    MOVE c_dtsrce TO it_attribcode-attrib_code.
    MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
    MOVE c_datsrc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
    MOVE c_sacct TO it_attribcode-attrib_code.
    MOVE it_ska1-saknr TO it_attribcode-attrib_value.
    MOVE c_glacc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
    MOVE c_docty TO it_attribcode-attrib_code.
    MOVE it_t003-blart TO it_attribcode-attrib_value.
    MOVE c_doctyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
    MOVE c_trxtp TO it_attribcode-attrib_code.
    MOVE it_t856-trtyp TO it_attribcode-attrib_value.
    MOVE c_trantyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
ENDFORM.                    "PROCESS_ATTRIBCODE
*&      Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table    *
FORM process_glbal.
DATA : l_ctran_amt(21),
         l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
   it_glbal-gl_reccode = '04'.
     it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
    it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
    it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
    it_glbal-site       = 'ERC'.
    it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
    it_glbal-year = w_year.
    it_glbal-month = w_period.
    it_glbal-as_of_date = w_date.
    l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
    IF l_ctran_amt LT 0.
      TRANSLATE l_ctran_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_ctran_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_ctran_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_ctran_amt.
    ENDIF.
    it_glbal-tran_cur_amt = l_ctran_amt.
    l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
    IF l_cusd_amt LT 0.
      TRANSLATE l_cusd_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_cusd_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_cusd_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_cusd_amt.
    ENDIF.
    it_glbal-usd_amount = l_cusd_amt.
    it_glbal-racct   = wa_it_zgeist_data1-racct.
    it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
    it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
    it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
    it_glbal-rassc = wa_it_zgeist_data1-rassc.
    it_glbal-field11 = '11'.
    APPEND it_glbal.
    CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM.                    "PROCESS_GLBAL
*&      Form PROCESS_GLOBALSAP
   Form to Populate COntrol data to Output file internal table      *
FORM process_globalsap.
DATA :l_total(9),
        l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
    w_timediff = sy-tzone * -1.
    CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
    w_timediff = sy-tzone.
    CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
    CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name    = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date   = w_date.
it_globalsap-time_stamp   = sy-uzeit.
it_globalsap-time_zone    = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM.                  "PROCESS_GLOBALSAP
*&      Form COUNT_RECORDS
Form to count total number of records Downlaoded                   *
FORM count_records.
DESCRIBE TABLE it_coacode    LINES w_cnt1.
DESCRIBE TABLE it_acctcode   LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal      LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM.                    "COUNT_RECORDS
*&      Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
           FROM zgeist
           WHERE rldnr EQ 'GG'
           AND   ryear EQ w_year
           AND   rrcty EQ 0
           AND   rpmax EQ '016'
           AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
           AND   rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
                             zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
    IF wa_it_zgeist_data-zzaltkt EQ space.
      wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
      wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
      wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
      wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
      wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
      wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
      wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
      wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
      wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
      wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
      wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
      wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
      APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
    ELSE.
      it_zgeist_data1-rbukrs   = wa_it_zgeist_data-rbukrs.
      it_zgeist_data1-rldnr    = wa_it_zgeist_data-rldnr.
      it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
      it_zgeist_data1-racct    = wa_it_zgeist_data-racct.
      it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
      it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
      it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
      it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
      it_zgeist_data1-rtcur    = wa_it_zgeist_data-rtcur.
      PERFORM get_tslvt_kslvt_values USING w_period.
      COLLECT it_zgeist_data1.
    ENDIF.
    CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
            it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM.                    " get_zgeist_data
*&      Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
    WHEN '001' OR '01'.
      l_text = text-e01.
    WHEN '002' OR '02'.
      l_text = text-e02.
    WHEN '003' OR '03'.
      l_text = text-e03.
    WHEN '004' OR '04'.
      l_text = text-e04.
    WHEN '005' OR '05'.
      l_text = text-e05.
    WHEN '006' OR '06'.
      l_text = text-e06.
    WHEN '007' OR '07'.
      l_text = text-e07.
    WHEN '008' OR '08'.
      l_text = text-e08.
    WHEN '009' OR '09'.
      l_text = text-e09.
    WHEN '010' OR '10'.
      l_text = text-e10.
    WHEN '011' OR '11'.
      l_text = text-e11.
    WHEN '012' OR '12'.
      l_text = text-e12.
    WHEN '013' OR '13'.
      l_text = text-e13.
    WHEN '014' OR '14'.
      l_text = text-e14.
    WHEN '015' OR '15'.
      l_text = text-e15.
    WHEN '016' OR '16'.
      l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1   sy-vline,
         2   text-h02,
         9   sy-vline,
         10 text-h03,
         19 sy-vline,
         20 text-h04,
         28 sy-vline,
         29 text-h05,
         41 sy-vline,
         42 text-h06,
         49 sy-vline,
         50 text-h07,
         69 sy-vline,
         70 text-h08,
         89 sy-vline,
         90 text-h09,
         109 sy-vline,
         110 text-h10,
         119 sy-vline,
         120 text-h11,
         130 sy-vline,
         131 text-h12,
         144 sy-vline,
         145 text-h13,
         152 sy-vline,
         153 text-h14,
         234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
    FORMAT COLOR 2.
    WRITE:/1   sy-vline,
           4   wa_it_zgeist_error_data-rldnr,
           9   sy-vline,
           13 wa_it_zgeist_error_data-rrcty,
           19 sy-vline,
           22 wa_it_zgeist_error_data-rvers,
           28 sy-vline,
           32 wa_it_zgeist_error_data-ryear,
           41 sy-vline,
           42 wa_it_zgeist_error_data-rbukrs,
           49 sy-vline,
           50 wa_it_zgeist_error_data-robjnr,
           69 sy-vline,
           70 wa_it_zgeist_error_data-cobjnr,
           89 sy-vline,
           90 wa_it_zgeist_error_data-sobjnr,
           109 sy-vline,
           112 wa_it_zgeist_error_data-rtcur,
           119 sy-vline,
           123 wa_it_zgeist_error_data-runit,
           130 sy-vline,
           135 wa_it_zgeist_error_data-drcrk,
           144 sy-vline,
           147 wa_it_zgeist_error_data-rpmax,
           152 sy-vline,
           153 l_text,
           234 sy-vline.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM.                    " write_error_report
*&      Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
                 <f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
        l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
        l_tslvt TYPE tslvt9,
        l_kslvt TYPE kslvt9,
        l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
      CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
      CONCATENATE   l_kslvt_val l_period+1(2) INTO l_kslvt_val.
    ASSIGN (l_tslvt_val) TO <f1>.
    l_tslvt = <f1>.
    it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
    ASSIGN (l_kslvt_val) TO <f2>.
    l_kslvt = <f2>.
    it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
    l_period = l_period - 1.
    clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
    l_tslvt_val = 'wa_it_zgeist_data-tsl'.
    l_kslvt_val = 'wa_it_zgeist_data-ksl'.
    if l_period = 0.
      exit.
    endif.
ENDDO.
ENDFORM.                    "get_tslvt_kslvt_values
*&      Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1        text
<-- p2        text
FORM process_ftp_file .
DATA: l_slen     TYPE i,
        l_error,
        l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
             c_key TYPE i              VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
    EXPORTING
      SOURCE      = l_pwd
      sourcelen   = l_slen
      key         = c_key
    IMPORTING
      destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
    EXPORTING
      user            = p_user
      password        = l_pwd
      host            = p_host
      rfc_destination = c_dest
    IMPORTING
      handle          = w_hdl
    EXCEPTIONS
      OTHERS          = 1.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
    EXPORTING
      handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = c_dest
    EXCEPTIONS
      OTHERS      = 1.
ENDFORM.                    " process_ftp_file
*&      Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
                     USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
    EXPORTING
      handle         = w_hdl
      fname          = l_string
      character_mode = 'X'
    TABLES
      text           = it_tab[]
    EXCEPTIONS
      tcpip_error    = 1
      command_error = 2
      data_error     = 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
            RAISING invalid_output_file.
ENDIF.
ENDFORM.                    " download_to_ftp
*&      Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
         l_day(2)   TYPE c,
         l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day   = sy-datum+6(2).
CASE l_month.
    WHEN '01'.
      IF l_day <= '15'.
        w_period = '12'.
        w_year = l_year - 1.
      ELSE.
        w_period = '1'.
        w_year = l_year.
      ENDIF.
    WHEN '02'.
      IF l_day <= '15'.
        w_period = '1'.
        w_year = l_year.
      ELSE.
        w_period = '2'.
        w_year = l_year.
      ENDIF.
    WHEN '03'.
      IF l_day <= '15'.
        w_period = '2'.
        w_year = l_year.
      ELSE.
        w_period = '3'.
        w_year = l_year.
      ENDIF.
    WHEN '04'.
      IF l_day <= '15'.
        w_period = '3'.
        w_year = l_year.
      ELSE.
        w_period = '4'.
        w_year = l_year.
      ENDIF.
    WHEN '05'.
      IF l_day <= '15'.
        w_period = '4'.
        w_year = l_year.
      ELSE.
        w_period = '5'.
        w_year = l_year.
      ENDIF.
    WHEN '06'.
      IF l_day <= '15'.
        w_period = '5'.
        w_year = l_year.
      ELSE.
        w_period = '6'.
        w_year = l_year.
      ENDIF.
    WHEN '07'.
      IF l_day <= '15'.
        w_period = '6'.
        w_year = l_year.
      ELSE.
        w_period = '7'.
        w_year = l_year.
      ENDIF.
    WHEN '08'.
      IF l_day <= '15'.
        w_period = '7'.
        w_year = l_year.
      ELSE.
        w_period = '8'.
        w_year = l_year.
      ENDIF.
    WHEN '09'.
      IF l_day <= '15'.
        w_period = '8'.
        w_year = l_year.
      ELSE.
        w_period = '9'.
        w_year = l_year.
      ENDIF.
    WHEN '10'.
      IF l_day <= '15'.
        w_period = '9'.
        w_year = l_year.
      ELSE.
        w_period = '10'.
        w_year = l_year.
      ENDIF.
    WHEN '11'.
      IF l_day <= '15'.
        w_period = '10'.
        w_year = l_year.
      ELSE.
        w_period = '11'.
        w_year = l_year.
      ENDIF.
    WHEN '12'.
      IF l_day <= '15'.
        w_period = '11'.
        w_year = l_year.
      ELSE.
        w_period = '12'.
        w_year = l_year.
      ENDIF.
ENDCASE.
ENDFORM.                    " get_period_year

PI FTP: Process 1 file at a time until it is successfully processed at the target system

Dear Experts,
As the title said, I'm required to process 1 file at a time and only process the next file after the previous file has been successfully processed at the target system. The interface scenario is asynchronous FTP to ABAP proxy.
It is similar with the following link:
File adapter to pick a single file
I think there could be 2 feasible solutions:
1. Configure EOIO at the sender CC. According to this link:
     Queues for Asynchronous Message Processing (SAP Library - SAP NetWeaver Exchange Infrastructure)
     It is stated that "Once the message has been processed successfully in the target system, the Integration Engine executes an implicit database commit."
     In the case of asynchronous FTP to ABAP proxy, will the PI wait for the ABAP proxy to finish processing the file before sending the next one?
2. Configure locking at the ABAP program in ECC. I could ask the ABAPer to create a locking mechanism to lock the document before it is posted to BAPI. If the reference document is being locked, it will try again for the next second up to a certain times before it gives up.
Which 1 is actually fits the requirement?
Thank you,
Suwandi C.

Dear Experts,
Sorry, just 1 more question which I'm curious.
In NFS adapter we have the option to set the processing sequence to by Name / Date.
In FTP will it only by Date?
According to this link:
https://help.sap.com/saphelp_nw73/helpdata/en/f9/17888f490846a9972628525cc28aac/content.htm
"Messages are delivered with the same queue names (supplied by the application) in the same sequence that they were sent from the sender system"
If it is in the same sequence sent by the sender, I guess it is in the Date order for FTP. Is that correct?
Thank you,
Suwandi C.

Instance creation on target system.

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