Interface to LSMW transaction Utility

Hi,
Need to develop an Interface to LSMW transaction Utility - This requiremt is for Enhancement of the Infotype
Take any Infotype Number as an Example.
Regards,
Ramana

Hi Sascha,
While defining the output parameter of the BLS transaction add the sample output XML structure in the corresponding value field. To get the sample output XML structure create a Xacute query and specify the transaction and test the query with output type text/XML. Copy the output XML and paste it in the value field of the output parameter of the BLS transaction in the BLS editor. Save the transaction and generate the WSDL by running WSDLGen service.
You can refer the first few pages of this document where I've explained this : <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0e74673-718f-2910-c4a7-bbae959d1e5a">How to Integrate SAP xMII Services with Web Dynpro Java</a>
Hope this will help.
Thanks,
Dipankar

Similar Messages

Interface Manager Material Transaction can not be activated

Hi hussein,
One of the interface managers for INVENTORY module can not be activated.
I tried to activated it using:
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface"
Then after the job is completed, I checked the manager but it is still "inactive" status. :(
Its log says:
+---------------------------------------------------------------------------+
Inventory: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: Process transaction interface
+---------------------------------------------------------------------------+
Current system time is 07-DEC-2009 14:57:19
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
+------------- 1) PRINT -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 07-DEC-2009 14:57:21
+---------------------------------------------------------------------------+Please help.....
Thanks a lot
msk

Hi yxes;
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface" Related Cm is Up? If yes please follow below and see its helpful:
The print option has been disabled for this report.
Regard
Helios

Error FI/CO interface: Balance in transaction currency from BAPI BAPI_ACC_DOCUMENT_POST

Hi All,
We are facing error FI/CO interface: Balance in transaction currency from BAPI BAPI_ACC_DOCUMENT_POST.
This error we are getting only in case of passing tax data.
Can anyone help me on this.
Below is the code :
   *fill header
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'Test'.
gd_documentheader-comp_code = p_ccode.   "SQ
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type   = 'KR'.
gd_documentheader-ref_doc_no = p_xblnr. "SQ
*gd_documentheader-bus_act = 'RMWE'.
city = p_city.
state = p_state.
zipcode = p_zip.
*get tax juridisction code
IF NOT ( city     IS INITIAL ) AND
   NOT ( state    IS INITIAL ) AND
   NOT ( zipcode IS INITIAL ).
SELECT SINGLE rfcdest INTO ttxd-rfcdest FROM ttxd
   WHERE kalsm = 'TAXUSX'.
CLEAR x_com_jur.
REFRESH t_com_jur.
x_com_jur-city     = city.
x_com_jur-state    = state.
IF zipcode+5(4) EQ space.
    zipcode+5(4) = '0000'.
ENDIF.
CONCATENATE zipcode+0(5) '-' zipcode+5(4)
         INTO x_com_jur-zipcode.
x_com_jur-country = 'US'.
CALL FUNCTION 'RFC_DETERMINE_JURISDICTION'
    DESTINATION ttxd-rfcdest
    EXPORTING
      location_data    = x_com_jur
    IMPORTING
      location_err     = x_com_err
    TABLES
      location_results = t_com_jur.
IF sy-subrc = 0.
    READ TABLE t_com_jur INTO x_com_jur INDEX 1.
    it_accountgl-taxjurcode = x_com_jur-txjcd.
ENDIF.
ENDIF.
*fill AP (line 1) - vendor related data
SELECT SINGLE zterm FROM lfb1 INTO p_zterm WHERE lifnr = p_lifnr.
it_accountpayable-itemno_acc = 1.
it_accountpayable-tax_code = p_txcd.
it_accountpayable-pmnttrms   = p_zterm. "SQ
it_accountpayable-vendor_no = p_lifnr. "SQ
*it_accountpayable-item_text = 'S2P Testing in UDR1'. - SQ
it_accountpayable-pymt_meth = p_pmet. "- SQ
APPEND it_accountpayable.
*fill GL (line 2)
it_accountgl-itemno_acc      = 2.
*item_text - sq
IF p_asset IS NOT INITIAL.
TABLES : anlz,
           anla.
SELECT SINGLE * FROM anlz WHERE anln1 = p_asset.
SELECT SINGLE * FROM anla WHERE anln1 = p_asset.
*concatenate '00' anla-KTOGR into it_accountgl-gl_account .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = anla-ktogr
    IMPORTING
      output = it_accountgl-gl_account.
it_accountgl-asset_no = p_asset.
it_accountgl-sub_number = '0000'.
it_accountgl-cs_trans_t = '105'.
it_accountgl-acct_type = 'A'.
ELSE.
it_accountgl-gl_account      = p_gl.
it_accountgl-costcenter      = p_cc.
it_accountgl-wbs_element     = p_posid.
ENDIF.
it_accountgl-comp_code       = p_ccode.
it_accountgl-tax_code = p_txcd. "SQ
it_accountgl-pstng_date      = sy-datum.
it_accountgl-fisc_year       = sy-datum(4).
APPEND it_accountgl.
CLEAR it_currencyamount.
*fill currency ammounts for lines 1 & 2
it_currencyamount-currency    = p_waers. "SQ
it_currencyamount-itemno_acc = 1.
*it_currencyamount-amt_base = -1.
it_currencyamount-amt_doccur = - 116. "p_totamt.
it_currencyamount-CURRENCY_ISO = 'USD'.
it_currencyamount-tax_amt = - 16.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-currency    = p_waers. "SQ
it_currencyamount-amt_doccur = 100.
it_currencyamount-CURRENCY_ISO = 'USD'.
*it_currencyamount-amt_base = 100.
*it_currencyamount-TAX_AMT = -10.
APPEND it_currencyamount.
*tax data
it_accounttax-itemno_acc = 3.
it_accounttax-tax_code = p_txcd.
it_accounttax-gl_account = '0023110000'.
*it_accounttax-gl_account = p_gl.
it_accounttax-TAXJURCODE = x_com_jur-txjcd.
it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP2I'.
**it_accounttax-direct_tax = 'X'.
APPEND it_accounttax.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 3.
it_currencyamount-currency    = p_waers. "SQ
it_currencyamount-amt_doccur = 16.
it_currencyamount-CURRENCY_ISO = 'USD'.
it_currencyamount-amt_base = 100.
it_currencyamount-TAX_AMT = - 16 .
APPEND it_currencyamount.
   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = gd_documentheader
IMPORTING
   obj_key                 = wa_obj_key
TABLES
   accountgl               = it_accountgl
*   ACCOUNTRECEIVABLE       =
   accountpayable          = it_accountpayable
   accounttax              = it_accounttax
    currencyamount          = it_currencyamount
*   CRITERIA                =
*   VALUEFIELD              =
*   EXTENSION1              =
    return                  = it_return
COMMIT WORK.
Regards,
Priyaranjan

Hi,
Reason 1:
An revenue-recognition-relevant item has several active conditions whose values cancel themselves so that a net item value of 0 results. The conditions have both the same revenue account (SAKN1) and the same clearing account (SAKN2).
For these conditions, the system writes a line with value 0 into the temporary FI/CO interface (internal tables: CACCIT, CACCCR). If table VBREVK does not contain control lines for this line, no further processing occurs and the line remains in the temporary FI/CO interface. Then the system reads this line for the creation of the next billing item which conatins a net value and generates a posting line with value 0. As a result, there is a balance in the FI/CO interface, and the billing document cannot be transferred.
Reason 2:
The billing document contains at least one item with an item category for which there is a setting stipulating that the values of this item should not be transferred to the header total of the document.
That is, in the maintenance of the item categories, this item category has the characteristic 'X' or 'Y' in 'Statistical value' field.
Reason 3:
Case: Billing document contains items without pricing conditions.
Then, on release to accounting, error RW022 occurs.
regards,
Saju.S

FI/CO interface: Balance in transaction currency in KO88

Hi,
Recently we have apply some new patch, after that when i am trying to do the production order settlement with KO88 system issue the message.
FI/CO interface: Balance in transaction currency
    Message no. RW022
Diagnosis
    The balances in transaction currency must be zero for each logical
    transaction when transferring to the FI/CO interface. A balance of "
    13,273.12" "INR" was determined for the logical transaction "000001".
System Response
    The FI/CO interface does not process any transactions which have a
    balance in transaction currency other than zero.
Procedure
    This is a system error of the calling application.
i check the note : 160211, 48431, 301077, 1523814,1514384,1444750 but all this showing cannot be implement wso which note is there for this error in KO88, or is there nay other setting for this.
regards,
zafar

Hi,
please go through SAP Note: 160211 - Using USER_EXIT creates data inconsistency.
Or just follow below :
Reason and Prerequisites
If you use user exits in the FORM of CUSTOMER-FUNCTIONs, in general, the system uses the same reference fields and structures as export and import parameters .
For the above user exits, however, the export and import parameters are different; they have
different prefixes (I_ and E_):
CUSTOMER-FUNCTION '010':
   I_XACCIT_DEB <> E_XACCIT_DEB
CUSTOMER-FUNCTION '011':
I_KOMKCV <> E_KOMKCV
I_KOMPCV <> E_KOMPCV
If no corresponding assignment occurs in the user exit, after the processing of the user exit, the
structure is empty. As a result, data losses or inconsistencies occur.
Note:
If one of the two user exits is executed even though it is not used in a customer project, you must
check if this user exit has been activated incorrectly.
Solution
Contact Consulting for information about the use of user exits. See Note 170183.
Implement the attached assignment at the end of the corresponding user exit respectively:
CUSTOMER-FUNCTION '010':
E_XACCIT_DEB = I_XACCIT_DEB.
CUSTOMER-FUNCTION '011':
   E_KOMKCV = I_KOMKCV.
   E_KOMPCV = I_KOMPCV.
Regards:
Joshi Meghana

MRNB - FI/CO interface: Balance in transaction currency

Hi
We have recently upgraded support package level 0010 (Highest Imported Support Package SAPKH60610). After this upgradation we are getting " FI/CO interface: Balance in transaction currency" while processing revaluation with LIV in Tcode MRNB. We have also raised OSS regarding this however we don't get any reply over this. Pls show some light on this.
Regards
P Karthikeyan

If you have already raise an OSS ticket to SAP, then please wait for sometime, they will respond you.
Its weekend time, please wait till Monday or Tuesday.

FI/CO interface: Balance in transaction currency

Dear Sapients
We are getting the following error while posting billing document in vf04 individual billing documents. And when we do collective billing document it is working fine. The differential amount shown is the SHE cess amount. Its coming for all the documents.
FI/CO interface: Balance in transaction currency
Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 1,272.00" "INR" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
Thanks&Regards
Ghouse

Dear,
Please check which document type you have used in IMG>Logistics General>Tax on Goods Movement>India> BasiC Setting-->Maintain Company Code Setting
Please check which Document type you have assigned here, now assign this document type in Document Splitting.
I was also facing the same issue yesterday and this is how I solved.
Br, Vivek

Error in accounting interface: FI/CO interface: Balance in transaction cur

Hello Gurus-
We are on ECC 6.0 and we are having a problem with a few billing documents. Below is an example of the error we are receiving with several billing documents via VXF3:
Diagnosis
    The balances in transaction currency must be zero for
    logical transaction when transferring to the FI/CO
    interface. A balance of "                    1.75-" "U
    was determined for the logical transaction "".
System Response
    The FI/CO interface does not process any transactions
    have a balance in transaction currency other than zero
Procedure
    This is a system error of the calling application.
I have checked CMOD, account determination, OB09 and the G/L's FS00. The billing docs are in balance. I have someone checking out the interface to FICO in the meantime but I am hoping that someone can help me understand what the issue is? The billing document is in USD. This is not an inter or intra company billing document.
Thank you!!

Hello-
I am having this issue as well. Have you checked OSSNote 1459805?
Error F5702 Balance in Transaction Currency when releasing SD invoice to accounting
Symptom
u2022     Cannot release invoice to accounting.
u2022     Error message "Balance in Transaction Currency" occurs.
u2022     When releasing an invoice to accounting, the document does not release due to error F5 702: Balance in Transaction Currency
Environment
SAP Release Independent
Reproducing the Issue
1.     Go to transaction VF02.
2.     Enter your billing document number.
3.     Click on the green flag button to release the document to accounting.
4.     Error 'Balance in Transaction Currency' will occur.
Cause
1.     Withholding tax condition has not been flagged as statistical.
2.     Active enhancements SDVFX010, SDVFX011 wrongly implemented.
3.     Formula or userexit in pricing changing field KOMP-NETWR.
4.     Down payment request with credit card.
5.     Credit/debit memo created from credit/debit memo request with revenue recognition type RRREL = F; the credit/debit memo request has been created with reference to SD document not having revenue recognition type RRREL = A or B.
Resolution
Resolution to 1:
Check SAP note 662011
Resolution to 2:
Check SAP note 160211
Resolution to 3:
The gross value (net value + tax value) passed from SD to FI must correspond to the sum of active, not-statistical, pricing conditions. If field KOMP-NETWR is changed, the gross value is affected. This causes the error F5 702. It is not supported change KOMP-NETWR by custom modification.
Resolution to 4:
Functionality not supported. The combination of SD down payment functionality and credit card is not designed.
Resolution to 5:
Functionality not supported. Credit/debit memo request with revenue recognition type F can only be created with reference to SD documents with revenue recognition type A or B. Other use is not supported. See the Best practices guide attached to note 1172799 about supported revenue recognition processes.
Related SAP Notes:
48431
Unused user exit runs
160211
Using USER_EXIT creates data inconsistency
662011
VF02 Error Message: Balance in Transaction Currency
1172799
New version of Best Practices for revenue recognition

Posting_interface_reverse_doc call transcation FB08. Is there also a posting interface for call transaction F.80

Hello,
With internal posting interface:
posting_interface_reverse_doc
Reverse posting can be made by call transaction FB08 (also batch input)
My quesition ist:
Do we have a posting interface where I can make reversal postings by call transaction F.80 mass reversal.
Thank you for you valueable help and answer.
all the best Erwin

Hi:
You yourself are telling issue faced , you are saying that you have checked in OBC4 and OB41 the business area is has been set as required entry. When this has been set as required entry the field status group of GL Account 14470000 then it is obvious thing that you will get the error Field Bus. Area is a required field for G/L account 2100 14470000 in VF02. Normally Business area is coped to billing document from material master data , you do not need to enter in manually in GL account line item. If you want avoid this error then set Business area as optional in relevant field status group of GL account and posting key used. This will surely resolved your issue.
Regards

LSMW TRANSACTION

Dear friends
Please help me with the step by step process of uploading data for QP01 -inspection plan through LSMW t-code. Will the same process be used for uploading BOM's also in LSMW.
Thanks & regards
Selva

Hi Selva,
Please find the detailed steps for using LSMW for uploading IP to SAP.I am not sure how much of a help would this be but it should be good enough for a base document.
Note the Recording can vary with what your scope of work is.Recording is however the heart of any LSMW work.
This should help !
Thanks,
RAVI.
Step 1: Maintain Object attributes
In this example, you will be creating the Inspection Plan master records with the help of recording a transaction (QP01). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as QP01_REC, the description as Recording for UpdatingIP, and the transaction code as QP01.
The system calls the transaction code QP01 and prompts you to do sample transaction as is required and saves as Recording of screen sequences.Once the transaction is completed, R/3 records the flow of screens and fields and saves the information.
Note that the fields are populated with default values. The values you entered when you recorded the transaction are set by default.If you have more fields in the recording than needed, you can remove them by clicking u2018Remove Screen fieldu2019 icon.
Observe that the transaction-recording process stores field names in a technical format. By pressing the F1 key on individual screen fields and then pressing the F9 key, the system displays technical names. You then can replace the technical names with descriptive names. Double-click on the field like RF02D-MATNR and enter the name as MATNR and the description as Material and remove the default value.Similarly, double-click on all other fields with default values and make appropriate changes.Save your changes. When you go back to the initial screen, you will see that the initial screen steps have changed.
Step 2. Maintain Source Structures
Give a name and a description to the source structure like QS01S and description as Source Structure for QP01.
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
Step 4: Maintain Structure Relations
Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Step 5: Maintain field mapping and conversion rules
If your source file already has the field value, you choose rule u2018Source Fieldu2019.Keep cursor on field u2018MATNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field MATERIAL from structure QP01S.Similarly, assign u2018Source Fieldu2019 rules to the remaining fields. Map all the fields.
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is Tabular with Field Name beginning of the file.ie with Tab delimited with the first row as field names. It is present on my PC (local drive) as C:\QP01.txt.
Create an Excel file with your data and save it as a Tab-delimited text file on your local drive (C:\) and name it QP01.txt.
Step 8: Assign files
Execute step u2018Assign and the system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
Step 10: Display read data
This step is optional. If required, you can review the field contents for the rows of data read.
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates.
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (QP01).

Regarding XIF Interface and Sale Transaction in CRM

Hi,
I have done the configuration in CRM system using XIF interface to communicate with other system.
We are in the process of implementing CRM, Product and Partner data has to upload in CRM. We are not using R3 for anything.
When i create a sales transaction using transaction code CRMD_ORDER,System allow me to save/create a business transaction even though i can see the error attached to it and at the same time I can see the BDOC number in SMW01.
But i dont see any relevant OUTBOUND IDOC against the BDOC, evenif i have configured it for external system and I was expecting Outbound IDOC with error status, please correct me if i am wrong.
I am using WE02 and WE05 to see my outbound idoc and i have not found anything here.
Am i missing some step in configuration which is required for converting BDOC to IDOC, Please suggest me.
Steps which i followed to configure the system are
1. Create a suitable RFC destination in the SAP IMG Define Target Systems for RFC Calls .
2. Create a logical system.
3. Create a receiver port (transactional RFC) in SAP IMG Define Port, indicating the RFC destination you created earlier.
4. Create a partner profile, for example, partner type LS with the partner number CRM_XML_BC, in the SAP IMG Maintain Partner Profile Manually.
5. Enter all outbound parameters for the logical system CRM_XML_BC in Create Outbound Parameters in the Outbound Parameters window .
6. Create a site (transaction SMOEAC). To do this, select Object Type Sites and Create Object. Assign your site a suitable name and select Site Type External Interface for IDocs. Assign the partner profile created previously as a Site Attribute.
7. Use object type Subscriptions to maintain a subscription for publication of the object with the predefined site.
8. Create an entry for the new site using XIF customizing transaction CRMXIF_C1 via F4 help (BDoc Type = <objname>, IF Type = 'CRMXIF_*_SAVE_M', Set relevant flag for complete Data and Return). The flag Flag for complete data is only relevant for the objects "order", "business partner", and "business partner relationship". It flags whether only delta changes or the object instance should be transferred completely. The object "business document" is always sent completely, regardless of flag status.
Thanks & Regards,
Manoj Tiwari

Hi Joao,
Thanks alot for your quick reply.
Yes i have selected "post it immediately" instead of "collect Idoc". should i select "post it immediately"??
About the Outbound parameter i specified everything like message type (crmxif_order_save_m), port , RFC destination of type R3 since we have SRM system, basic type (crmxif_order_save_m01), package and post the idoc immediately.
Here in our distributed environment we are sending data from CRM to SRM, means our target system is SRM.
I have created the Site of site type "External interface for idocs" and give the partner Number of SRM system and created subscription too as part of XIF setup.
Please reply me if i am going wrong in my approach.
Thanks & Regards,
Manoj Tiwari

Creating Interface through call transaction to send data to XI

Hi All,
I am the new person working in ABAP interface. actually pls help me how i have to create purchase order through transaction code ME21N through ABAP code and it will be transferred to XI. and it should be through user exit or IDOC. user has to put data in ME21N. and save then a puchase order will be create with Number. How the related table will be updated through Internal table also.
Edited by: sanjay behera on Jan 29, 2008 3:35 PM
Edited by: sanjay behera on Jan 29, 2008 3:39 PM

Hello Sanjay
When you look at the output of your purchase order (ME21N: header -> output) you should see several output options, e.g. printout and EDI (mode = 6).
You need to define a partner profile (transaction WE20) for your supplier. When you output your PO via EDI it automatically triggers the creation of an inbound order IDoc.
When you define your SAP-XI as receiver of these inbound order IDocs they will be transferred to SAP-XI.
Regards
Uwe

LSMW Transaction problem

Hi i created one program in LSMW and created Tran Code in SE93 by selecting Transaction type: Parameter transaction
and also i given Object,Project,Subproject details in default Values .
But if i execute the transaction that default values r not coming to LSMW insted of that recent LSMW project Details r coming . so is there any solution for this pls help me .
THANKS IN ADVANCe.

for default values u need maintain the screen fields .
maintain the screend fields and values like this:
/SAPDMC/LSSCREEN-PROJECT = project name
/SAPDMC/LSSCREEN-OBJECT = sub-proj name
/SAPDMC/LSSCREEN-OBJECT = object name.

MCB) transaction utility

Hi Gurus
I wish to know the utility of MCB) transaction in Long Term Planning. Any information on this would be appreciated.
Regards
Deepak Prasanna S

Hi Deepak,
Hope ur doing fine.
The Use of transcation MCB) and MCB& is to evaluate inventory controlling (From Info Structure S094).
Hope u got some clarity.
Regards
Ramesh

LSMW Transaction IA06 - Change general task list

Hi,
I'm using BDC for transaction IA06. But now I've encountered a problem in the maintenace package.
For each GROUP(PLNNR) and COUNTER (PLNAL), there are different number of maintenance package: screen field: RIHSTRAT-MARK01, RIHSTRAT-MARK02, RIHSTRAT-MARK03, etc.
In my source data, the input value is in number which corresponds to the text in each RIHSTRAT-MARK For example, the maintenance package for group PRPMP counter 1 has 1, 2, 3, 4, 8, 12, 16, 26, 52. From my source data, the package is 12, then I will have to check the 6th box.
The problem is, there are different number of packages for each group and counter, and the sequence of package text is dfferent too.
I'm wondering if there is a table that stores the number of package and it's corresponding text for each group and counter?
I've searched the forum, but there seems no discussion about this issue. I'd appreciate any feedbacks from you. Thanks in advance.
Lily

Lily Wu:
Were you able to find a solution to loading the data maintenance package: screen field: RIHSTRAT-MARK01, RIHSTRAT-MARK02, RIHSTRAT-MARK03, etc. ?? Transaction IA06 (Change General Task List: Maintenance Package Overview), Program SAPLCPDI, Screen 3600. I have searched forum too and do not see discussion on this topic also.
I have a similar situation needing to load Maintenance Package indicator data via IA05 thru LSMW. I have an LSMW using the Standard Batch/Direct Input. It is using Object 490 (Gen. task list) Method 0000 and the program Name is IBIP. I am able to import 2 files. 1 for the Task List Header to Structure IBIPTLST. The 2nd file to the Task List Components IBIPTMAT. This process works, but the requirement is to also load the data to update ("check") the screen field: RIHSTRAT-MARK01, RIHSTRAT-MARK02, RIHSTRAT-MARK03, etc. with the proper 'X's for each component.
I have found suggestions to use the IBIPMPAC (Maintenance Packages) structure to load. But this structue is looking for a 2 character field (i.e. KTEXTZYK01, KTEXTZYK02, etc. of type KTEXTZYK). This looks like the data that would be used for Maintenance Strategies Cycle Lengths found in IP11.
Any assistance in loading the Maintenance Package indicators is helpful. Thank you in advance.
Jim

How to create a node in an interface in SFP transaction

Dear All
I am designing an Adobe forms template for which I am creating an interface.
To pass the values I need to create a main node which contains both subnodes and attributes.
How can we create a node for an interface?
Just to add, this node will get its data at run time from an ABAP web dynpro component. this component will get the data after executing some function modules.
Regards
Vineet Vkram

Hi Vineet,
There is no way to create a node in the interface. But DDIC type interface can be created with similar structure to the node in the ABAP Web Dynpro Component.
Ranganathan.

Interface to LSMW transaction Utility

Similar Messages

Maybe you are looking for