Need API for creation of tag cloud

Hi,
I have a requirement to create a tag cloud based on a particular business logic. Does Webcenter provide API for the same?
Can I customize the "Tagging - Tag Cloud" task flow? If yes, how and to what extent?
Thanks in advance,
Anurag

Hi Ajit,
No another FM is available . U can directly create using transaction SE01 .
Or u can create using BDC .

Similar Messages

Need API for EAM Active Association - Asset number and Asset Group

Hi
I am working in R12 and need api for EAM Active Association - Asset number and Asset Group to insert the new records.
If any one is aware please let me know API with sample script.
Regards
Suresh P

All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Need API for Credit Memo creation-R12

Hi All,
I am working on R12 Implementation process. I have a requirement for creating the "Credit Memo" using API.
Could you please any one provide the API for Credit Memo creation process.
Thanks,
LSP

Hi,
Please refer the following links:
http://www.betteroracle.com/2012/08/ar-api-create-credit-memo-r12.html
http://easyoracleapps.blogspot.com/2011/08/creating-credit-memos-and-appling-these.html
http://prasanthapps.blogspot.com/2011/05/credit-memo-creation-via-api.html
Googling will help you indeed
Rgds,

API for Physical Inventory Tag Count

Hi , Please let me know if any Public API available for updating the physical Inventory tag count ? We have requirement like update of physical counts of Inventory tags, the idea is the counts are stored in flat file is in same column format of Physical Inventory Tag count form in Inventory , here just we need to update the counts. let me know any public API avaialble

According to the oracle knowledgebase, there is no Public API. But there is an enhancement request that you might want to add your company to.
Bug 3611131 : INTERFACE/API FOR PHYSICAL INVENTORY ADJUSTMENTS / TAGS

I need API for Narrator in Ease of Access

Hi,
I need to see if Narrator accessibility is on/off. (Only on WP 8.1)
How can it be done? Is there any API for this?
I was googling for a long time and can't see anything.

While I recognize the potential for abuse, an API for determining whether or not Narrator is running would be very useful for developing accessible apps that work across devices.
In my limited experience developing the test application for a Cordova accessibility plugin on Windows Phone 8.1, I can provide a couple good reasons for providing a way to detect if Narrator is running.
Aria live regions simply don’t appear to work on Windows Phone 8.1. If you test any web pages that use live regions, Narrator on Windows Phone fails to announce changes to the live region.
Live regions seem to work on the desktop, but are harder to work with for providing text to speech for complex interactions than the Windows.Media.SpeechSynthesis API. For example:
It’s difficult to stop speaking a live region update. Once, a screen reader starts speaking a string from a live region, removing the text node or replacing it with an empty string will not stop speaking that string.
I’ve implemented "speak" and "stop" methods to speak or stop speaking a string of text in my Cordova accessibility plugin for Windows, but without knowing whether or not Narrator is on or off, the methods will work all the
time, even when Narrator is off, which is not desirable.
Cordova apps are often developed to use gestures for navigation. The pointer event listeners that respond to these gestures may not be accessible when Narrator is active, in which case is important to provide an alternate mode of navigation. Windows
Phone already provides an example of this; if you scroll to the bottom of the start screen, there is a button that navigates to the application list, which may be there for accessibility, because the two-finger swipe gesture to access the application
list may not be easily discoverable to someone using Narrator.
Here are links to the test application and mobile accessibility plugin for reference:
Test App: https://github.com/majornista/phonegap-mobile-accessibility-test
Plugin: https://github.com/majornista/phonegap-mobile-accessibility-test

Need API for Entitlement Conversion

HI All,
We are in process of converting Contracts from Legacy to Oracle. In due process we are converting Entitlements too like Coverage times, Reaction times, resolution times, etc. Can anyone help me in finding the right API for doing this.
Thanks,
DP

Hi PCV,
You need to first create a currency translation types using transaction RRC1.
Tab1 - Exchange Rate: -
You need to give a exchange rate based on which currency conversion will take place. Check with your business which exchange rate type to be used. You need to extract these exchange rate types from R/3 on a daily basis.
Tab2 - Source Currency
In your case it should be " Source Currency from data record".
Tab3 - Target Currency
You can set the target currency fixed as
USD.
Tab4 - Time reference
You need to check this with business.
You have got two places where you can perform a currency translation.
1) In the update rules and store the converted amounts in USD in cube.
2) Store the original transaction records in the cube and do the currency conversion at the query level.
I would suggest to go for option 2. In the query select the key figure that you want to carry out the currency conversion on. Right click -> properties -> currency translation -> selct the translation key that you have already defined.
Hope it helps.
Thx,
Soumya

Need procedure for creation of BW Roles, Assigning Queries,Publishing Roles

Hi Experts,
Could you please let me know the procedure for creation of BW Roles, Assigning Queries,Publishing Roles in Business Explorer (BEx - BW 3.5)
Thanks in advance,
Andy

Hi,
Creating BW Roles
http://help.sap.com/saphelp_nw04/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
Assigning Queries
After creating the query, save the query to a role from the query designer.
Publishing Roles in Business Explorer
https://websmp101.sap-ag.de/~sapdownload/011000358700002894802003E/HowToBIPortal1.pdf
Hope this helps you..!
-Pradnya

Need links for creation varaibles using different processing types....

Hi All,
can you provide me links for creation of variables using diiferent processing types...
it would be grateful if you peovide any links which covers all most all the topics in bi reporting....
Thanks All.

Hi,
Pl refer to following link as well
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0b25093-b548-2e10-0cba-fcac7890585f?QuickLink=index&overridelayout=true
Customer exit for text variables
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d343131313235%7d
http://help.sap.com/saphelp_nw04/helpdata/en/61/579b3c494d8e15e10000000a114084/content.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d313535373530%7d
Thanks and regards
Kiran

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Need API for user creation

Dear All,
I need to use bulk user creation through API. Please advice which API i use to resolve this issue.
Thanks
Rehan

I need to use bulk user creation through API. Please advice which API i use to resolve this issue.FND_USER_PKG.CREATEUSER
FND_USER_PKG
https://forums.oracle.com/forums/search.jspa?threadID=&q=FND_USER_PKG&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
PACKAGE: APPS.FND_USER_PKG
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_USER_PKG&c_owner=APPS&c_type=PACKAGE
Thanks,
Hussein

Need advice for starting a Managed Cloud Service for Small Businesses

I hope this is in the right forum. I have done a lot of research and searching but havent found anything that specifically answers, in total, what I am wanting to accomplish. I live in a small town and want to start a Managed Cloud Services for
small to small-medium business in my area (2-30 users for each business). I want to market this to have businesses replace their in-house server(s) to virtual ones I would host in a local Data Center with my own equipment that I would maintain. I
am just starting off so I don't have any clients I do this for currently, but I get asked about this frequently. I want to run a 2012 R2 Domain Controller and a Hyper-V 2012 R2 server. The virtual servers I will host are going to be for AD, RDS,
FTP, and files. Software examples that people are going to be using these virtual servers for are Quickbooks, Sage Accounting, Remote Desktop or RemoteApp, custom CRM or small database software, Office 2013, etc. No Exchange currently but will
probably configure something for that in the future (maybe run 1-3 virtually for now if someone asks, but will only do it if the user base is fairly small ~under 10 users). I only have 1 static IP to work with over a 100Mbps connection up and down.
For hardware, I am figuring something along the lines of this:
(1) 1U, single CPU w/2-4 cores, 8GB, 2x73GB SAS 10k RAID 1, Dual PSU, running Windows Server 2012 R2
Domain Controller
(1) 2U, 2x 8-core Xeon ~2.6Ghz, 80GB RAM, 8x600GB SAS 15k in Raid 10 for Storage (VHDX files, etc), RAID 1 small Basic drives (or USB stick) for OS, Dual PSU, Quad GB Nic which I can use for load balancing/teaming, Hyper-V
2012 R2
Hyper-V Virtual Server
(1) GB Unmanaged Network Switch & (1) Cisco 5510 Firewall
Most of my questions are about the best way to configure this. I am planning on managing my Hyper-V from the physical Domain Controller server. Each virtual server will have RDS & (possibly) AD services on a single server.
1) I want to replicate the physical Domain Controller. Should I get another server or just virtualize the replica in Hyper-V? I understand that if the Hyper-V goes down, so does my DC replica.
2) Should I use my Domain Controller to manage ALL users on each virtual Server, by creating separate Organizational Units for each business?
3) Should I setup my domain controller with Hyper-V management and then each Virtual Server I setup be a separate domain (Ex. mydomain.local, business1.local, business2.local, etc)? Each one has no connection to any
other, completely seperate. Or should I do subdomains (business1.mydomain.local).
4) What I have read is that Subdomains are a pain to manage with user rights, etc. I want to keep each server complete separated from one another over a network connection, I suppose the VLan through Hyper-V options
do this? I dont want wondering users to stumble upon another businesses files (I know they would probably be prompted with a login for that business/domain).
5) For each virtual server, I want to create and have an HTTP subdomain point to that server from my domain name. (Ex: business1.mydomain.com, business2.mydomain.com, etc.) I want them to be able to have access to
only their RemoteApps or be able to type that address in their Remote Desktop program as the host name. This would be for viewing the RemoteApp login page and RemoteApps for that business over HTTP/S through a browser.
6) If I do not have separate DC's in each virtual and my main DC manages each one, is their a way to connect up each companies RemoteApps using a single site that only shows what they are assigned to based upon their login?
(Ex. http://login.mydomain.com which then shows that user what they are assigned on their own virtual server)
7) Since each business will use the same ports for RemoteApp (443) & RDC (3389 unless I change it), how would I setup the subdomains to point to their correct server and not overlap for mess with any of the other servers
since its all over 1 static WAN IP for all servers. Thats why I figured setting up IIS subdomains would solve this.
8) For backups or Hyper-V replication, is it better to have software that backs up the ENTIRE Hyper-V server (Acronis Advanced Backup for Hyper-V) as well as replication or just backups? Or should I do separate file
backup on each virtual with a replica? Can a replica be a slower server since its just a backup? (Ex. 1x 8 core, 80GB, 8x600GB 10k SAS)
9) For the servers that will be using FTP, can I again rely on the subdomains to determine which server to connect to on port 21 without changing each FTP servers ports? I just want each business/person to type in
the subdomain for their business and it connect up to their assigned FTP directory over port 21.
10) If the physical DC manages DNS for all Virtual servers, can I forward sub domain requests to the proper virtual server so they connect to the correct RemoteApp screen etc. Again all I have is 1 IP.
I hope all of these questions make sense. I just want every business to be independent of each other on the Hyper-V, each on their own virtual server, all without changing default ports on each server, each server running RDS, (possibly) AD, (a few) FTP,
and all over a common single WAN IP. Hoping subdomains (possibly managed through IIS on the physical DC) will redirect users to their appropriate virtual server.

If you really want to run your own multi-tenant service provider cloud, Microsoft has defined the whole setup needed.
They call it Infrastructure as a Service Product Line Architecture. You can find the full documentation here -
http://blogs.technet.com/b/yuridiogenes/archive/2014/04/17/infrastructure-as-a-service-product-line-architecture.aspx
There are several different ways of configuring and installing it. Here is a document I authored that provides step-by-step instructions for deploying into a Cisco UCS and EMC VSPEX environment -
http://www.cisco.com/c/dam/en/us/td/docs/unified_computing/ucs/UCS_CVDs/ucs_mspc_fasttrack40_phase1.pdf
This document contains the basic infrastructure required to manage a private cloud. I will soon be publishing a document to add the Windows Azure Pack components onto the above configuration. That is what would more easily provide a multi-tenant
experience with a Azure look and feel. It is not Azure, but the Azure pack is a series of applications, some of which came from Azure, the provides Azure-like capabilities only in a service provider type of environment.
Whether you use my document or not (which has actually corrected errors found in the Microsoft documentation), you should take a look at it to see what it takes to put something like this up, if you are really serious about it. It is not a small undertaking.
It requires a lot of moving pieces to be coordinated. Yes, my document is designed to scale to a large environment, but you need the components that are there. No need re-inventing the wheel. Microsoft's documentation is based on a lot of
real hands on experience of their consulting organization that has been doing this for customers for years. This one is also know as Fast Track 4. I've done 2 (2008 R2) and 3 (2012), also and it just keeps getting more complicated based on customer
demands and expectations.
Good luck!
. : | : . : | : . tim

Need help for creation of aging report of customer

Hi Experts,
                 I am going to create aging report for custer so have a need of basic concept of creation of aging report.
Thanks and Regards
vijay
Edited by: vijay dwivedi on Mar 9, 2009 1:19 AM

Hi here is a guide of how to understand the components in an ageing report.Hope this helps
Customer Receivables Aging Report
Field
Description/Activity
Currency - Click This graphic is explained in the accompanying text and choose the currency in which you want to display the report results.
The available options include:
●     Local currency
●     System currency
●     Business partner currency
●     Any additional currencies defined in SAP Business One
Aging Date - Displays the aging date entered in the selection criteria window.
Age By - Choose whether you calculate the age of the receivable according to the due date, posting date, or document date of the document/journal entry.
Customer Code - Displays the code of the customer.
Click This graphic is explained in the accompanying text to open the corresponding Business Partner Master Data.
Customer Name - Displays the name of the customer.
Total - Displays the total amount of open receivables.
Figures in brackets mean that you have already received payments from a customer that exceed the amount of the receivables for the period.
Future Remit. - Displays all open receivables owed by the customer according to the date selected in the Age By field for which the date specified in the Aging Date field has not yet been reached.
Example:
The customer has an open A/R Invoice for USD100, due on May 1st.
Due Date is selected in the Age By field.
The Aging Date is April 28th.
Since the invoice is due after the aging date, the invoice amount is displayed in the Future Remit column..
Letter - Indicates whether a dunning letter was created.
This column is displayed only when generating the report by Sales Documents and by Due Date
Time Intervals - These four columns are constructed according to the specifications you made in the Interval field in the selection criteria window.
SAP Business One displays the relevant open receivables in four columns for the time interval. The amount of future remit is first subtracted from the total sum of receivables.
·         Days u2013 Each column represents the number of days entered in the selection criteria window starting from the aging date and backwards. The fourth column includes open receivables for the days prior to the first three columns.
·         Months u2013 Each column represents one month starting from the aging date month and backwards. The last column includes open receivables for months prior to the first three months.
·         Periods u2013 Each column represents one period (as defined in Administration ® System Initialization ® Posting Periods tab) starting from the aging date period and backwards. The last column includes open receivables for periods prior to the first three periods.
If the number of periods in your company is less than the 4, the non-relevant columns will be titled as Not Valid.
Doubtful Debt - Displays the doubtful debt amount if exists.
Top Total Row - The top total row displays the sum of amounts listed in one column.
Bottom Total Row - The bottom total row displays the percentage of open receivables for each time interval.
Thanks
Kevin

Need API for Creating Profile at site level

Hi ,
I need to create Profile at site level by using APi.
I have a requirement to create dynamically Profile for storing last run date of my program.
so I need a API which can create Profile by Pl/Sql code.
Thanks in Advance,
Ajit
[email protected]

The list of 11i APIs can be found under [Oracle Integration Repository|http://irep.oracle.com/].
In R12, the Oracle Integration Repository is shipped as part of the E-Business Suite (Oracle Integration Repository Responsibilty).

Need API for updating vacancy in "DateTrack History of Assignments"

Hi Friends,
I am updating organization,job,location and Grade through hr_assignment_api.update_emp_asg_criteria at assignment level. Here I want to update the vacancy Name located at "DateTrack History of Assignments". WHich API I need to use to update "DateTrack History of Assignments".
"DateTrack History of Assignments"
For Getting this screen, goto Assignment screen,
then click on "Date Track History"
then click on "full History".
I am seeing old vacancy names but not new one. I need to update that vacance name.
Thanks in advance

Hi Subhabrata,
I am not sure if there is any standard API to do this update.
Looks like you have requirement to pay the commission only when the invoice is fully paid.
Customizing like this is not the best option. There are outbox ways to design the collection/plan so that you pay commission when the invoice is paid.
Thanks
Srini Parimi
Edited by: user12263675 on Dec 29, 2009 10:40 AM

API for creation of Piece List (se01)

Hi,
Is there any API or FM that can used for the creation of the Piece List in SE01 ??
Regards,
Ajit

Hi Ajit,
No another FM is available . U can directly create using transaction SE01 .
Or u can create using BDC .

Need API for creation of tag cloud

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