NWDS - Importing standard SAp packages

Hi,
I am new to NWDS java developmennt.
I have succesfully developed, deployed a demo EJB to J2EE and also able to execute it from my SAP portal server.
I am trying to use the user management API ot Portal (like package com.sap.security.api), however when I write the following statement, it gives an error on my local NWDS build.
import com.sap.security.api;
Question is how do I refer to this remote package (or any other SAP package) which is lying on J2EE on my local NWDS software build.
Thanks,
Amit Jain

This is answered. The standard SAP packages are available on local machine.
Right click on project->properties
Selectr Java Build path-> Libraries->Add Variable->Select ECLIPSE_HOME
Hit Extend
Select Plugins
Select com.sap.security_2.0.0
Now the import com.sap.security.api.* statement will not give any syntax errors.
Closing the thread.

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Finally, the different models are a good way of documenting the whole process of an application and make it easier to enhance software later.
Note
SAP already works internally with the modeling environment, including a unification and standardization process (Governance Process), to increase the level of reusability. SAP delivers the models that were produced by this process as ESR content to aid the understanding of the SAP application.
End of the note.
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Hi all,
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Hi Shantoo,
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Hi All,
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Edited by: Revathi Raju on Mar 11, 2009 8:45 AM

Hi Revathi,
Are you asking about the Standard Business content provided by SAP or the Standard Business package?
Standard Business Content:
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To know more on the Business Content please refer the below link;
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1035773 - Business partner
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252846 - Products
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252884 - Customer
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1255401 - Material
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252883 - Vendor
https://websmp202.sap-ag.de/~sapidb/011000358700001119642007E - Article
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1268212 - Employee
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Customization of Standard SAP Report.

Hi Experts,
I want to know the procedure of adding one more Tab in a standard SAP screen.Can I do that.If I can then please guide me and tell me stepwise.
Thanks in Advance.
Moderator message: please search for information and try yourself before asking.
locked by: Thomas Zloch on Sep 16, 2010 9:19 AM

Hi,
try with:
EXIT_SAPLV50G_001
EXIT_SAPLV50G_002
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XMF1User exits - Preference determination
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How to find CUSTOMER EXIT for a Standard SAP program

How to find CUSTOMER EXIT for a Standard SAP program

Hi
To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
They do not affect standard SAP source code.
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates.
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System.
Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
SAP application programmers create SAP enhancements in transaction SMOD using function module exits, menu exits, and screen exits.
Customers are given a catalog containing an overview of existing SAP enhancements. They can then combine the SAP enhancements they want into an enhancement project using transaction CMOD.
SAP enhancements are made up of component parts. These components include function module exits, menu exits, and screen exits. A specific component may be used only once in a single SAP enhancement (this guarantees the uniqueness of SAP enhancements).
Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits).

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Hi,
I am working on E-Commerce package 5.0 B2B application.
I have created a 'customized' OrderStatusR3.java file in SHREXT component. It is almost the replica of the standard OrderStatusR3.java and has the imports of com.sap.isa.backend.r3 package. The problem is, I am getting compilation error with the message as 'import com.sap.isa.backend.r3 cannot be resolved'.
Please help me in identifying the 'Required DC' or the jar file that contains this package. I have checked the 'SAP-SHRJAV-> crm/isa/isacore' component, it does not contain the com.sap.isa.backend.r3 package.
Thanks!
Yuvaraj

Hi
You need to go to:
         SHRWEB
              >   crm/home/shr/ext
                 >   DC Metadata
                    >   DC Definition
                         >   Used DC
press right mouse click on Used DC and press "Add Used DC".
Go to SHRJAV tree and crm/isa/isacorer3, open tree to Definition DC and after Public Part.
Press to "default" package and click "Finish".
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Hi All,
Iam using the following code to submit a concurret program
"Import Standard Purchase orders" from pl/sql
Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
My instance R12
My Code
======
DECLARE
v_request_id VARCHAR2 (100);
BEGIN
mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
mo_global.init ('PO'); -- sets the application
FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
v_request_id :=
fnd_request.submit_request (application => 'PO',
program => 'POXPOPDOI',
description => NULL,
start_time => NULL, -- To start immediately
sub_request => FALSE,
argument1 => '31348', -- Buyer_ID
argument2 => 'STANDARD', -- Doc Type
argument3 => '', -- doc subtype
argument4 => 'N', -- update items
argument5 => '', -- create sourcing rules not used
argument6 => 'INCOMPLETE', -- Approval status
argument7 => '', -- release generation method
argument8 => '1021387', -- batch_id
argument9 => '', -- operating unit null
argument10 => '', -- global agreement null
argument11 => '', -- enable sourcing null
argument12 => '', -- sourcing level null
argument13 => '', -- inv org enabled null
argument14 => '' -- inv org null
DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line (
'Request set submission failed - unknown error: ' || SQLERRM
END;
output
=====
when i check output i am getting the follwing error
DECLARE
ERROR at line 1:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 133
Log message
==========
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
31348
STANDARD
N
INCOMPLETE
1021387
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 945297
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
End of log messages from FND_FILE
Thanks
Manoj kumar

Pass NULL instead of ''
Check the flag
SELECT multi_org_category
FROM fnd_concurrent_programs
WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
Otherwise,
Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
HTH
Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

Error While submitting Import Standard Purchase Order Concurrent Program

Hello All,
When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
and from backend,I am getting Following error.
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 27810853
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
difference is Parameter Operating Unit. It not get submitted while program calling from backend.
Please anybody tell me solution for this. for setting this parameter.
(Also I have applied for patch 13001705 as per Metalink suggested).
Thanks in advance.
Regards
Ravi Raj.
Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

Please paste the code here.. there may be some parameter issue while submission.

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Cheers
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> strFileName = msg.getMessageProperty("http://sap.com/xi/XI/System/File","FileName");
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NWDS - Importing standard SAp packages

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