Output name configuration

Hi,
I have set up some reports to schedule and send as email attachments. They work and send the output. However, the file name appears as PART.001 for every job. I can send the output with the file type listed in the body of the email so the recipient knows which program to open it with, but where in the setup do we need to get the report name file type attached? Is this something the Database manager needs to configure or is it somewhere in the application?
Thanks,
Suamego

Re-visting this thread in the hopes of finding the solution to generic file name output when reports are scheduled. The requirement is that the file name = report name. Is there a property where this could be turned on? We are using BIP standalone release 10.1.3.2
Thanks in advance.

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Output Determination Configuration Setting for GoodsIssue(Transfer Posting)

Hello Gurus,
Can any one give the details for Output Determination Configuration Setting for Goods Issue(Transfer Posting).
Thanks N Regards,
Venu MG

hi,
PRINT OUT OF MATERIAL DOCUMENT AT GI/Transfer posting:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.
Regards
Priyanka.P

Output determination configuration

Hi Expert,
Please give me the all steps for Output determination configuration for SHIPMENT (txn VTO2N).
Since I am technical guy I am not aware with this configuration, so please consider it and please provide me from scratch.
As I create one output type ZAV7 it is similar to ZA02 existing one.
i copied existing program that is running for ZA02.
AND ASSIGNED THIS COPIED PROGRAM TO NEW FORM i.e. ZAV7(output type).
After that I transfer it to 220 client.
when I run Txn VT02N. for ZA02 the form is coming properly.....but for ZAV7.....
it gives the message
You have specified an output category which has not been defined according to the output determination procedure.
After this message i am not able to do the configuration.
thanks
Babbal

Hi Babbal,
You have to assign ouput type to the ZAV7.
Please follow the following configuration:
Go to SPRO> Logistics execution> Transportation> Basic transportation functions> Output control> Maintain output determination for shipments
Steps-
1. Maintain condition table or u can use the existing table 017 "Shipment type" or 022 "transport planning point and shipment type".
2. Maintain access sequence: Here you can use standard access sequence 0001 or 0002 based on the condition table you have maintained.
3. Maintain output type- Add new entry ZAV7, give description. In general data tab page assign the access sequence you used. Check the access to conditions. For default values tab page- maintain the dispatch time as 4 Send immediately, transmission medium as 1print output, partner function as CR. in storage system tab page maintain the storage mode as 1Print only. In Print tab page maintain the parameter as 8Transportation planning point.
Double click on Processing routines and maintain the program, form entry and form name program.
Double click on Partner function and maintain medium as 1Print output and functional partner as CR. Save it.
4. Maintain output determination procedure: Standard procedure will be already maintained V70001 "Transportation Output". Select the procedure and double click on control data. Click on new entries and maintain the step as 30, counter 1 and enter the output type ZAV7. Save this.
5. Assign output determination procedures: maintain the shipment type, the output determination procedure and output type. Save this.
Please reply for any further clarification.
Regards
Suvankar

Netca Local Net Service Name Configuration

Hello,
I'm searching for a while now on how to configure a local net service name configuration silently with netca.rsp.
I can't found any Template according to that kind of configuration.
So I need to add a "Local Net Service Name configuration" into the Oracle Net Configuration Assistant.
I just have to configure the service name, TCP, hostname, username and password but I don't know how to setup the response file.
Here is the generic Template of netca.rsp
## Copyright(c) 1998, 2011 Oracle Corporation. All rights reserved. ##
## Specify values for the variables listed below to customize your ##
## installation.                                                    ##
## Each variable is associated with a comment. The comment          ##
## identifies the variable type.                                    ##
## Please specify the values in the following format:               ##
##         Type         Example                                     ##
##         String       "Sample Value"                              ##
##         Boolean      True or False                               ##
##         Number       1000                                        ##
##         StringList   {"String value 1","String Value 2"}         ##
## This sample response file causes the Oracle Net Configuration    ##
## Assistant (NetCA) to complete an Oracle Net configuration during ##
## a custom install of the Oracle11g server which is similar to     ##
## what would be created by the NetCA during typical Oracle11g      ##
## install. It also documents all of the NetCA response file        ##
## variables so you can create your own response file to configure ##
## Oracle Net during an install the way you wish.                   ##
[GENERAL]
RESPONSEFILE_VERSION="11.2"
CREATE_TYPE="CUSTOM"
# Name       : SHOW_GUI
# Datatype   : Boolean
# Description: This variable controls appearance/suppression of the NetCA GUI,
# Pre-req    : N/A
# Default    : TRUE
# Note:
# This must be set to false in order to run NetCA in silent mode.
# This is a substitute of "/silent" flag in the NetCA command line.
# The command line flag has precedence over the one in this response file.
# This feature is present since 10.1.0.3.
SHOW_GUI=false
# Name       : LOG_FILE
# Datatype   : String
# Description: If present, NetCA will log output to this file in addition to the
#        standard out.
# Pre-req    : N/A
# Default    : NONE
# Note:
# This is a substitute of "/log" in the NetCA command line.
# The command line argument has precedence over the one in this response file.
# This feature is present since 10.1.0.3.
LOG_FILE=""C:/netca.log""
[oracle.net.ca]
#INSTALLED_COMPONENTS;StringList;list of installed components
# The possible values for installed components are:
# "net8","server","client","aso", "cman", "javavm"
#INSTALLED_COMPONENTS={"server","net8","javavm"}
#INSTALL_TYPE;String;type of install
# The possible values for install type are:
# "typical","minimal" or "custom"
INSTALL_TYPE=""typical""
#LISTENER_NUMBER;Number;Number of Listeners
# A typical install sets one listener
LISTENER_NUMBER=1
#LISTENER_NAMES;StringList;list of listener names
# The values for listener are:
# "LISTENER","LISTENER1","LISTENER2","LISTENER3", ...
# A typical install sets only "LISTENER"
LISTENER_NAMES={"LISTENER"}
#LISTENER_PROTOCOLS;StringList;list of listener addresses (protocols and parameters separated by semicolons)
# The possible values for listener protocols are:
# "TCP;1521","TCPS;2484","NMP;ORAPIPE","IPC;IPCKEY","VI;1521"
# A typical install sets only "TCP;1521"
LISTENER_PROTOCOLS={"TCP;1521"}
#LISTENER_START;String;name of the listener to start, in double quotes
LISTENER_START=""ERPSERVER""
#NAMING_METHODS;StringList;list of naming methods
# The possible values for naming methods are:
# LDAP, TNSNAMES, ONAMES, HOSTNAME, NOVELL, NIS, DCE
# A typical install sets only: "TNSNAMES","ONAMES","HOSTNAMES"
# or "LDAP","TNSNAMES","ONAMES","HOSTNAMES" for LDAP
NAMING_METHODS={"TNSNAMES","ONAMES","HOSTNAME"}
#NOVELL_NAMECONTEXT;String;Novell Directory Service name context, in double quotes
# A typical install does not use this variable.
#NOVELL_NAMECONTEXT = ""NAMCONTEXT""
#SUN_METAMAP;String; SUN meta map, in double quotes
# A typical install does not use this variable.
#SUN_METAMAP = ""MAP""
#DCE_CELLNAME;String;DCE cell name, in double quotes
# A typical install does not use this variable.
#DCE_CELLNAME = ""CELL""
#NSN_NUMBER;Number;Number of NetService Names
# A typical install sets one net service name
NSN_NUMBER=1
#NSN_NAMES;StringList;list of Net Service names
# A typical install sets net service name to "EXTPROC_CONNECTION_DATA"
NSN_NAMES={"EXTPROC_CONNECTION_DATA"}
#NSN_SERVICE;StringList;Oracle11g database's service name
# A typical install sets Oracle11g database's service name to "PLSExtProc"
NSN_SERVICE={"PLSExtProc"}
#NSN_PROTOCOLS;StringList;list of coma separated strings of Net Service Name protocol parameters
# The possible values for net service name protocol parameters are:
# "TCP;HOSTNAME;1521","TCPS;HOSTNAME;2484","NMP;COMPUTERNAME;ORAPIPE","VI;HOSTNAME;1521","IPC;IPCKEY"
# A typical install sets parameters to "IPC;EXTPROC"
NSN_PROTOCOLS={"TCP;HOSTNAME;1521"}
Does anyone have an idea or some information on how to configure the netca.rsp?
Thanks in advance

Just one more question how could i uninstall ORACLE client, it is not listed in the Add/remove programs.run Oracle Universal Installer (again).
OUI contains uninstall capability

Output determination configuration for SHIPMENT (txn VTO2N)

Hi Expert,
Please give me the all steps for Output determination configuration for SHIPMENT (txn VTO2N).
Since I am technical guy I am not aware with this configuration, so please consider it and please provide me from scratch.
As I create one output type ZAV7 it is similar to ZA02 existing one.
i copied existing program that is running for ZA02.
AND ASSIGNED THIS COPIED PROGRAM TO NEW FORM i.e. ZAV7(output type).
After that I transfer it to 220 client.
when I run Txn VT02N. for ZA02 the form is coming properly.....but for ZAV7.....
it gives the message
You have specified an output category which has not been defined according to the output determination procedure.
After this message i am not able to do the configuration.
thanks
Babbal

Hi Babbal,
You have to assign ouput type to the ZAV7.
Please follow the following configuration:
Go to SPRO> Logistics execution> Transportation> Basic transportation functions> Output control> Maintain output determination for shipments
Steps-
1. Maintain condition table or u can use the existing table 017 "Shipment type" or 022 "transport planning point and shipment type".
2. Maintain access sequence: Here you can use standard access sequence 0001 or 0002 based on the condition table you have maintained.
3. Maintain output type- Add new entry ZAV7, give description. In general data tab page assign the access sequence you used. Check the access to conditions. For default values tab page- maintain the dispatch time as 4 Send immediately, transmission medium as 1print output, partner function as CR. in storage system tab page maintain the storage mode as 1Print only. In Print tab page maintain the parameter as 8Transportation planning point.
Double click on Processing routines and maintain the program, form entry and form name program.
Double click on Partner function and maintain medium as 1Print output and functional partner as CR. Save it.
4. Maintain output determination procedure: Standard procedure will be already maintained V70001 "Transportation Output". Select the procedure and double click on control data. Click on new entries and maintain the step as 30, counter 1 and enter the output type ZAV7. Save this.
5. Assign output determination procedures: maintain the shipment type, the output determination procedure and output type. Save this.
Please reply for any further clarification.
Regards
Suvankar

GR,GI and Transfer Posting Output Determination configuration settings

Hi All,
Please explain the output determination configuration settings for GR,GI and TR.
Thanks in advance.
regards
sapmm

Please check this link out for details:
Output dertermination for GR/GI
Output type configuration for GR : MB90
Edited by: Afshad Irani on Apr 19, 2010 3:24 PM

Setting the default Output Name for the Export Media dialog

In File | Export | Media the Export Settings always show the wrong Output Name, from a project I did several days ago. If I change it for this export, the wrong path just comes back again for the next export. I don't know how I accidently got it set for the earlier project. I don't see any way to set it. Could someone tell me where this is set? I'm running PrPro CS4.
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dkeubnasoieng wrote:
I'd read earlier the update wasn't a good one so had avoided it. The
real frustration comes from not finding how I did it a couple months ago!
I do not know where you read that but there is nothing wrong with the update.
Here you will find the latest update.
http://www.adobe.com/support/downloads/product.jsp?product=98&platform=Windows

"change output" feature in output type configuration

Hi
I am trying to find a way of automatically triggering repeat output on change of delivery date in order.
   In output type configuration-general data there is a are for change output the F1 helps reada like this "..........The routine in the program checks which changes should result in a changed output being sent. ......"
   If anybody has worked on this functionality, please help me by giving any relevant input.
TIA

Take a copy of output requirement 014 and change the code to make it work for your delivery date. Output requirement 014 is provided in standard SAP for BV - cash sales. In cash sales, if the net value is changed, the output is automatically retriggered.
Remember the KOMKBV1 in the below code represents the sales orders communication structure. If you are doing this requirement for delivery document use KOMKBV2 and for billing document output determination use KOMKBV3.
***INCLUDE LV61B014 .
      FORM KOBED_014                                                *
Requirement to create an new order confirmation / invoice when     *
the net value is changed.                                          *
FORM KOBED_014.
SY-SUBRC = 4.
If the net value has changed, resend the Output type RD03
IF KOMKBV1-NETWR NE *KOMKBV1-NETWR OR
     *KOMKBV1-NETWR IS INITIAL.
    SY-SUBRC = 0.
ENDIF.
ENDFORM.
      FORM KOBEV_014                                                *
      Reference to KOBED_014                                        *
FORM KOBEV_014.
   PERFORM KOBED_014.
ENDFORM.
Thanks
Kapil Sharma

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Output type configuration set up

Hello MM Masters
I have to create Material Master, PO, delivery, Goods receipt inbound, inventory adjustments in SAP. I am developing some interfaces to send these to external distribution vendor. I am using Idoc message type matmas, orders, desadv, mbgmcr01, shpcon (WHSCON). Can anyone help me to find the right Application, output types, procedures used for setting up output type configuration in SAP to generate idocs from these transactions during change/create
Thanks
Ricky

Hello Ricky,
For triggering Idoc you will use your regular output type but medium will be "Send Message via EDI / ALE"
More information you will find with the following link<a href="http://help.sap.com/saphelp_46c/helpdata/en/15/3cf334c20ccc52e10000009b38f83b/frameset.htm">IDoc interface</a>
Hope this helps.
Regards
Arif Mansuri

Queue Name Configuration

Hi Team,
Scenario: A custom Bdoc is created for replication of Business transaction from CRM to R3 (only 1 way). This is working fine.
But when we check transaction SMW01 ( or Bdoc header tables), there is no queue name created.
If we take a similar scenario of a Sales Order replication to R3 ( Bdoc Type: BUS_TRANS_MSG), we can see the queue name as CSA_ORDER_0100090001, CSA_ORDER_0100090002 etc ( the last part being the Order number).
We made entry in table SMOFQFIND, but it did not give any result. Any idea how to get the queue name for the Custom Bodcs?
Any help will be appreciated.
Many Thanks,
AMit

Hi Amit,
Reffer to my reply in your post qRFC Queue Name Configuration
Best regards,
Vikash.

Error in address output (name not filled).

Hii
When am Printing FI BANK PAY RECEIPT ,
Its showing an error message :
Error in address output (name not filled).
Message no. SSFCOMPOSER323
Can u please guide me why its showing this error ?
Thanks in Advance
SATYA

Hi,
I see that you solved this issue on SMARTFORM where you were getting following error: SSFCOMPOSER323
How did you solve it? I am facing the same issue and i have maintained all the data? Atleast thats what i think.
I would really appreciate your answer.
Thanks

Error in address output (name not filled). Its urgent

Hello folks,
when i execute smartfrom prog i m getting this error.
Error in address output (name not filled).
Message no. SSFCOMPOSER323
With regards,
Shashank Reddy

This is because an alternate Address Details are being Pulled and the form errors out Since there is a validation in the smartform which needs the NAME1 field to not be Blank.
I had this issue Printing, emailing a Smart-form for a Purchase Order. It turned out that the Storage location address was maintained for the Storage location in the PO.
I Deleted the Storage location address in the IM. Enterprise Structure > Definition > Materials Management > Maintain Storage Location for the Storage location.
Table view (V_TWLAD)
Now that the Alternate Delivery address is not checked , the issue does not arrive anymore. Note: If the Storage location address is needed, the NAME1 field for the address should not be left blank. Once the NAME1 field is specified, there will be no error printing the Smartform
<removed by moderator>
Edited by: Thomas Zloch on Feb 5, 2012 9:05 AM

How to output names on slide show?

Hey people
I try to find out how do you output names in a slide show. Eg you can lable faces in aperture can you some how make it output this into a slide show?
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To select the text field:

File to file scenario - output name files based on input

Hi experts,
i have the following scenario : file to file with no mapping
the only requirement is that if the file name from the source is lets say XXX then the output name should be abc and if the source file is YYY then it should be def
can i do that in 1 scenario?
Thanks a lot
any help would be greatly appreciated
Jamal

the only requirement is that if the file name from the source is lets say XXX then the output name should be abc and if the
source file is YYY then it should be def
AnySourceNode --> DynamicUDF --> AnyTargetNode
DynamiUDF will be:
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String SourceFileName = conf.get(key);
if (SourceFileName.equals("XXX"))
{ String TargetFileName = abc;
conf.put(key, TargetFileName);
if (SourceFileName.equals("YYY))
{String TargetFileName = def;
conf.put(key, TargetFileName);
return "";
The above code may require some (syntax) corrections!
Regards,
Abhishek.

Output name configuration

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