Logical database in SAP-ISU system

Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet

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FICA -IDOC for posting the billing data from NON-SAP ISU system

Hi,
Kindly note we are implementing NON-SAP ISU with SAP FICA for the finance implementation. In this context, we ahve identified BAPI for BP and CA. We have decided to go for transaction posting through the transaction FPE1. For this, we are looking for the transaction data IDOC which is CTRACDOCUMENT_ACCOUNT (FICA Posting) in the WEDI. But it seems that it is not yet released. Can anybody help me out for this to either identify the equivalent IDOC or other method to post the data from Banner system (NON-SAP ISU ) system. We are presently not implmenting billing system in SAP ISU, but only FI system

Hi,
you can create the same...
but normal practice what we do is create swc for each system so that it is easy to maintain and easy to extend in the future..
or else follow some conventions if you are just starting the things..
HTH
Rajesh

Steps to create LOGICAL DATABASE in sap

hi guys,
i have gone through many documents about LDB. But, i didnt get the steps to create a LDB.
plz provide me with the steps to be followed to create a LDB.
thnx,
shivaa.

Hi Shiva,
This might help you!
Logical database structures
There are three defining entities in an SAP logical database. You must be clear on all three in order to create and use one.
Table structure: Your logical database includes data from specified tables in SAP. There is a hierarchy among these tables defined by their foreign keys (all known to SAP), and you are going to define a customized relationship between select tables. This structure is unique and must be defined and saved.
Data selection: You may not want or need every item in the referenced tables that contributes to your customized database. There is a selection screen that permits you to pick and choose.
Database access programming: Once youu2019ve defined your logical database, SAP will generate the access subroutines needed to pull the data in the way you want it pulled.
Creating your own logical database
ABAP/4 (Advanced Business Application Programming language, version 4) is the language created by SAP for implementation and customization of its R/3 system. ABAP/4 comes loaded with many predefined logical databases that can construct and table just about any conventional business objects you might need in any canned SAP application. However, you can also create your own logical databases to construct any custom objects you care to define, as your application requires in ABAP/4. Hereu2019s a step-by-step guide:
1. Call up transaction SLDB (or transaction SE36). The path you want is Tools | ABAP Workbench | Development | Programming Environment | Logical Databases. This screen is called Logical Database Builder.
2. Enter an appropriate name in the logical database name field. You have three options on this screen: Create, Display, and Change. Choose Create.
3. Youu2019ll be prompted for a short text description of your new logical database. Enter one. Youu2019ll then be prompted to specify a development class.
4. Now comes the fun part! You must specify a root node, or a parent table, as the basis of your logical database structure. You can now place subsequent tables under the root table as needed to assemble the data object you want. You can access this tree from this point forward, to add additional tables, by selecting that root node and following the path Edit | Node | Create. Once youu2019ve saved the structure you define in this step, the system will generate the programming necessary to access your logical database. The best part is you donu2019t have to write a single line of code.
Watch out!
The use of very large tables will degrade the performance of a logical database, so be aware of that trade-off. Remember that some tables in SAP are very complex, so they will be problematic in any user-defined logical database.
Declaring a logical database
Hereu2019s another surprising feature of logical databases: You do not assign them in your ABAP/4 Code. Instead, the system requires that you specify logical databases as attributes. So when you are creating a report, have your logical database identifier (the name you gave it) on hand when you are defining its attributes on the Program Attributes screen. The Attributes section of the screen (the lower half) will include a Logical database field, where you can declare your logical database.
Logical databases for increasing efficiency
Why else would you want to create a logical database? Consider that the logical databases already available to you begin with a root node and proceed downward from there. If the data object you wish to construct consists of items that are all below the root node, you can use an existing logical database program to extract the data, then trim away what you donu2019t want using SELECT statementsu2014or you can increase the speed of the logical database program considerably by redefining the logical database for your object and starting with a table down in the chain. Either way, youu2019ll eliminate a great deal of overhead.
Reward if useful.
Thankyou,
Regards.

Logical Database of SAP Example Program

Hi all,
I need an example ABAP program using standard Logical Database ( LDB ) .
Help me.
Regards,
Peachi.

Hi,
Some links to refer..
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir
form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT)
form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text
form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text *
form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text
form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Satish

How can SMART METER Technology be integrated with SAP ISU system?

At present the SMART METER technology is integrated with SAP ISU through a third party vendor. The idocs are sent to a third party and the readings are downloaded and sent back in idoc segments.
How can the integration be done without the third party intervention.

HI
SAP XI needs to be used for 3rd party intervention to send and recive idocs..
or there are some thrid party softwareslike MDUS ,meter data utilisation system.which wil be again a interface between sap and ami system
so basically its like sap syst--sap xi3rd patry 4 ami comapnyami system
kr
raj

BW extraction settings for Billing Data from SAP ISU SYSTEM

Hi dudes,
iam currently extracting data from sap isu to bw systesm,but even after generation of many billingmaster dats i dnt find nay record to be extracted in bw system since some settings are missing in isu suystem for extarction process of Biliiing data,
Kindy help me in this regarding the settings to be made for succesful extraction from isu to bw
kr
raj

Dear Mr Memminger,
unfortunatly I was not able to find any hint about the same issue. As we have closed the FI-key we are waiting for any entry in RSA7. With RSA3 we get results but there are no entries in Delta Queue.
What I was surprised about is the fact that in SM58 there are some tRFC-entries for function module MEREP_DELTABO and target MAM_MI. That looks like error in delta handling. Although my colleague told me that is the integration to Mobile Asset Management and hence has nothing to do with the Delta handling problem.
But could give me a hint where to find the configuration setting for Delta queueing ?
Best regards,
Peter von Schubert
Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM

SAP ISU system SXMB_MONI Transaction taking is taking long time

HI There,
We are having the SAP IS-U test system which is ECC 6.0 EHP 5. This system recently refreshed with production data.
From that time on-words , SXMB_MONI is taking too much to open the any small search criteria and it is giving a timeout at that end.
Could you please suggest me how to resolve this issue.
Thanks,
Pavan.

Hi Gagan,
I have already checked this thread before open this message.
As per Sudheer Thiwari thread,
Please check in tcode SM50, if there are any archiving, deletion jobs are scheduled or check in SXMB_ADMIN-->Persistence layer analysis if the level is too high, schedule the switch delete procedure.Also check in ST06 what is the Utilization %.
I checked the persistence layer
Switch Procedure (for Persistence Tables) Deactivated
Number of Table Entries                                                                117,057,488
Expected Number of Table Entries                                                       830,000
Current Fill Level in %                                                                14,103
Threshold Value for Fill Level for Executing a Switch Run in %                         90
Number of Logically Deleted Table Entries                                              0
Decline of Fill Level in % Following Deletion                                          14,103
Could you please suggest this could be an issue ?
Thanks.
Pavan.

Dynpro not found error in SAP ISU system (CAA1)

hi all,
We are building test environment from pre-production environment. Though both are at same build level (same patches exists on both systems) still transaction CAA1 goes into dump saying screen 1010 not found in Program SAPLBUSS.
How come a screen is missing if both the sytem at same build level?
Regards
abhijeet

Any one with any suggestion?

Use SAP defined methods instead of Logical Database(LDB)

Hi All,
I gonethrough some documents related to new HR ABAP programing without using logical database. we can replace the logical databased with SAP defined methods for all the infotypes. Appreciate if anyone let me know how do this.
Thanks in advance.
Thanks,
-suresh

Yes.. we can use the Infotype reader class.. you can use the following sample code & go from there.. fyi I wrote this on a 47 system..
*& Report ZP_INF_CL                                                   *
*& read an infotype using ABAP Objects                                *
report zp_inf_cl line-size 1000.
infotypes: 0001,0008.
parameters: p_infty type infty,
            p_pernr type pernr_d.
constants: c_a type tclas value 'A',
           c_true value 'X'.
data: w_infotype_reader type ref to if_hrpa_read_infotype,
      t_inftab type hrpad_prelp_tab,
      w_missing_auth type boole_d,
      w_data_exists type boole_d,
      rec_infty like line of t_inftab.
* init infotype reader
call method cl_hrpa_read_infotype=>get_instance
importing
    infotype_reader = w_infotype_reader.
call method w_infotype_reader->read
exporting
    tclas         = c_a
    pernr         = p_pernr
    infty         = p_infty
    begda         = sy-datum
    endda         = sy-datum
    no_auth_check = c_true
importing
    infotype_tab = t_inftab
    data_exists   = w_data_exists
    missing_auth = w_missing_auth.
loop at t_inftab into rec_infty.
call method cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
    exporting
      prelp = rec_infty
    importing
      pnnnn = p0001.
append p0001.
endloop.
loop at p0001.
write:/ p0001-orgeh.
endloop.
~Suresh

SAP ISU(EpH 4) integration with MDUS using SAP PI 7.0

Hello Everyone,
As I am newbie to all this, I have been doing R&D to achieve the Integration between our SAP ISU and MDUS. Here is what I have already done.
Establish the link between SAP ECC and SAP PI Server (Ports, RFCs, etc.)URL: Connection Settings between ECC and PI system - Process Integration - SCN Wiki
SFW5: Switched the Utilities Component On
SPRO: Define Advance meter capabilities and Activation Groups
Imported the AMI related components IS-UT 604 to the IR
Defined Landscape, Technical and Business Systems
Here are the challenges I am facing and where I need your help.
How do I configure a scenario (e.g. Remote Disconnect) in PI, I will be very happy for step by step instructions
How do I configure that If I Disconnect the Device in ISU, a service call is generated in ISU which will flow from ECC -> PI Server -> MDUS and how do we test it?
How do I check if the call has reached PI Server? I mean there must be some logging like ABC Application requested for XYZ Service.
Your help is much appreciated. It is much like connecting the pieces yet unknown to me. Feel free to share if there is any guide or handbook available for a sample AMI Integration Scenario.
Regards,
Adil Khalil

Hi Adil,
Firstly download the Enterprise Services for SAP PI from the service market place, released for the Ehp eg Ehp6 of your back end ISU system.
go to the below link
https://websmp205.sap-ag.de/swdc
Download all the (ES)content related to utilities XI CONTENT-IS-UT and load this in your PI system. Once you have these ESR in PI, you will be able to connect your SAP ISU system with the help of a proxy.
Regards,
Iqbal

SAP ISU - User exits at the end of move-in process

Hi,
We have a requirement to send some outbound messages on completion of Move-in process in SAP ISU system. And send some outbound message on completion of Reverse Move-in process.
I tried to find the customer/user exit in transaction EC50E and EC53E, all i could find is user exits during the process. I need something at the end of process.
At the moment all I can do is use the events raised when these process are completed (Ex: MOVEINDOC.Created) and start a workflow to send outbound messages. But i would want to know if there are any exits available at the end of the processess as I dont want to create a workflow just for one activity.
Any inputs will be appreciated.
Many Thanks,
Anand

very old item - closed

Billing Legacy master & transactional data conversion/migration in SAP ISU

Hi Experts,
Please let me know, in ISU implementation project, what is Billing related Legacy master & transactional data conversion/migration is done in SAP ISU system.
Thanks in advance

Pankaj,
There is no straight forward transaction to download the Configuration data and export it to a file.
However, you can use the BC set functionality to extract the IMG node with its contents.
Check the following SAP help portal link for more info on BC sets
Business Configuration Sets (BC-CUS) - SAP Library
The archive data that you are talking about; Is it master data or transaction data?
Also, what this data is related to-Financial Documents, Billing related info?
There is one standard transaction SARA through which based on the migration object you can archive the data and export it into a file in a particular location..
Hope it helps..
Thanks,
AB

Standard BAPI to post payment in SAP-ISU

Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PM

Hi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal.

Selection part of Logical Database

I read about logical database somewhere on the net but it was not so clear. Can anyone explain to me about the selection part of the logical database???

Logical databases are special ABAP programs that retrieve data and make it available to application programs. The most common use of logical databases is still to read data from database tables and linking them to executable ABAP programs while setting the program contents. You edit logical databases using the Logical Database Builder in the ABAP Workbench.
However, since Release 4.5A, it has also been possible to call logical databases independently of this tool using the function module LDB_PROCESS. This allows you to call several logical databases from any ABAP program, nested in any way. It is also possible to call a logical database more than once in a program, if it has been programmed to allow this. This is particularly useful for executable programs, allowing them to use more than one logical database and process a database more than once.
Logical databases contain Open SQL statements that read data from the database. You do not therefore need to use SQL in your own programs. The logical database reads the program, stores them in the program if necessary, and then passes them line by line to the application program or the function module LDB_PROCESS using an interface work area.
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
GO THROUGH LINKS -
http://www.sap-basis-abap.com/saptab.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
/people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
Re: **LDB**
www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_Logical_Database_FAQ.html
www.sap-img.com/abap/abap-interview-question.htm
www.sap-img.com/abap/quick-note-on-design-of-secondary-database-indexes-and-logical-databases.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9bb935c111d1829f0000e829fbfe/content.htm
Logical databases are SAP standard programs that are desinged with selections screens that helps easy retrival and access of data from various tables in and efficient manner.
You can get to know more about the logical databases from the SAP documentation or the following links.
A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
Advantages of Logical database -
1) No need of programming for retrieval , meaning for data selection
2) Easy to use standard user interface, have check completeness of user input.
Disadvantages
1) Fast in case of lesser no. of tables But if the table is in the lowest level of hierarchy, all upper level tables should be read so performance is slower.
GO THROUGH LINKS -
http://www.sap-basis-abap.com/saptab.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
1. A logical database is in fact
a program only.
2. This LDB provides two main things :
a) a pre-defined selection screen
which handles all user inputs and validations
b) pre defined set of data
based upon the user selection.
3. So we dont have to worry about from
which tables to fetch data.
4. Moreover, this LDB Program,
handles all user-authorisations
and is efficient in all respects.
5. tcode is SLDB
good info about Logical Database. you can check the link.
http://www.geekinterview.com/question_details/1506
http://help.sap.com/saphelp_46c/helpdata/EN/35/2cd77bd7705394e10000009b387c12/frameset.htm
Re: How to Create and Use ldb in reports?
Re: Logical databases
http://help.sap.com/saphelp_46c/helpdata/en/9f/db9bed35c111d1829f0000e829fbfe/frameset.htm
Functions for displaying and changing logical databases:
Call Transaction SE36 or
Choose ABAP Workbench -> Development -> Programming environ. -> Logical databases
Interaction between database program and report:
During program processing, subroutines are performed in the database program and events are executed in the report.
To read data from a database tables we use logical database.
A logical database provides read-only access to a group of related tables to an ABAP/4 program.
advantages:-
The programmer need not worry about the primary key for each table.Because Logical database knows how the different tables relate to each other,and can issue the SELECT command with proper where clause to retrieve the data.
i)An easy-to-use standard user interface.
ii)check functions which check that user input is complete,correct,and plausible.
iii)meaningful data selection.
iv)central authorization checks for database accesses.
v)good read access performance while retaining the hierarchical data view determined by the application logic.
disadvantages:-
i)If you donot specify a logical database in the program attributes,the GET events never occur.
ii)There is no ENDGET command,so the code block associated with an event ends with the next event
statement (such as another GET or an END-OF-SELECTION).
1. transaction code SLDB.
2.enter name z<ldb-name>
3.create
4.short text
5.create
6. name of root node (here Ekko)
7. enter short text (f6)
8.node type -> data base table.
9.create
10 change logical DB
riht click on ekko and insert node
here node name ekpo
11.create
12. click on selections
13. press no Should the changed structure of Z<ldb name> be saved first.
14.select tables which you want to join.
15.transfer
16 now you have to o to coding part.
17. save
activate.
19.click to src code
double click on first include and activate
Regards
Vasu

Advantages and disadvantages of logical database ?

dear masters,
good answers can be rewarded by giving points

Hi,
Logical databases are SAP standard programs that are desinged with selections screens that helps easy retrival and access of data from various tables in and efficient manner.
You can get to know more about the logical databases from the SAP documentation or the following links.
A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
Advantages of Logical database -
1) No need of programming for retrieval , meaning for data selection
2) Easy to use standard user interface, have check completeness of user input.
Disadvantages
1) Fast in case of lesser no. of tables But if the table is in the lowest level of hierarchy, all upper level tables should be read so performance is slower.
GO THROUGH LINKS -
http://www.sap-basis-abap.com/saptab.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
Regards,
KK

Logical database in SAP-ISU system

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