Please send jexport utility to my emai-Very Urgent

Hi Guys,
Please send me jexport utility to my eamil id, as its not available in dev.hyperion.com. Its very urgent
my mail id:
[email protected]
Thanks

It is still available on the old site, just a little hard to find. Try
http://dev.hyperion.com/download/code_library/custom_defined_functions_samples.cfm

Similar Messages

PLEASE HELP ME OUT WITH THIS REQUIREMENT VERY URGENT

HI TO ALL EXPERTS,
I HAVE AN INTERNAL TABLE IT_EXCEL WITH THREE FIELDS
SUPPOSE
ROW COL VAL
1         1       231
1         2       001
NOW I WANT TO MOVE JUST THAT VAL (COLOUMN)CONTENTS TO ANOTHER INTERNAL TABLE
FOR EX :
DATA : BEGIN OF ITAB OCCURS 0,
                VAL1(4),
                 VAL2(5),
           END OF ITAB.
NOW THAT ITAB SHOULD HAVE
VAL1 VAL2
231     001
PLEASE ANYONE EXPALIN HOW TO DO IT?
FULL POINTS FOR CORRECT ANSWER

HI PABLO,
IM SENDING THE CODE,
IM HAVE WRITEN A BAPI FOR MATERIAL SAVE
I HAVE GOT THE DATA IN EXCEL FILE.
NOW I WANT TO MOVE THE VALUE COLOUMN OF EXCEL INTERNAL TABLE TO IT_DATA INTERNAL TABLE
REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
       MATERIAL(4),
       IND_SECTOR(1),
       MATL_TYPE(4),
       MATL_GROUP(9),
       BASE_UOM(3),
       BASE_UOM_ISO(3),
       PLANT(4),
       DEL_FLAG(1),
       PUR_GROUP(3),
       BASE_QTY(13),
       PLANT1(4),
       STGE_LOC(4),
       MRP_IND(1),
       SALES_ORG(4),
       DISTR_CHAN(2),
       DEL_FLAG1(1),
       MIN_ORDER(13),
       MAKTX(40),
       LANGU(2),
   END OF TY_MAT.
DATA: IT_DATA TYPE TABLE OF TY_MAT,
      WA_DATA LIKE LINE OF IT_DATA,
      WA_DATA1 TYPE TY_MAT.
*DECLARING WORK AREA TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
      BAPI_CLIENTDATA LIKE BAPI_MARA,
      BAPI_CLIENTDATAX LIKE BAPI_MARAX,
      BAPI_PLANTDATA LIKE BAPI_MARC,
      BAPI_PLANTDATAX LIKE BAPI_MARCX,
      BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
      BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
      BAPI_SALESDATA LIKE BAPI_MVKE,
      BAPI_SALESDATAX LIKE BAPI_MVKEX,
      BAPI_MAKT LIKE BAPI_MAKT,
      BAPI_RETURN LIKE BAPIRET2.
*EXCELAL TABLE TO HOLD THE MATERIAL DESCRIPTION
DATA: BEGIN OF IT_MAKT.
INCLUDE STRUCTURE BAPI_MAKT.
DATA END OF IT_MAKT.
DATA:BEGIN OF IT_RET.
INCLUDE STRUCTURE BAPIRET2.
DATA END OF IT_RET.
*EXCELAL TABLE TO HOLD HEADER DATA
DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*SELECTION-SCREEN ELEMENTS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY.
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
            P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
            P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
            P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
                   CHANGING IT_EXCEL.
PERFORM F_MOVE_DATA.
*&      Form F_GET_FILE
      text*
     -->P_FNAME text*
     <--P_SY_SUBRC text*
FORM F_GET_FILE USING    P_FNAME LIKE FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
   PROGRAM_NAME        = SYST-REPID
   DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '*
STATIC              = ' '*
MASK                = ' '*
CHANGING
    FILE_NAME           = P_FNAME
EXCEPTIONS*
MASK_TOO_LONG       = 1*
OTHERS              = 2*
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM.                    " F_GET_FILE
*&      Form F_XLS_ITAB
      text*
     -->P_FNAME text*
     <--P_IT_EXCEL text*
FORM F_XLS_ITAB USING    P_FNAME
                 CHANGING P_IT_EXCEL.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
    FILENAME                      = FNAME
    I_BEGIN_COL                   = P_BEGCOL
    I_BEGIN_ROW                   = P_BEGROW
    I_END_COL                     = P_ENDCOL
    I_END_ROW                     = P_ENDROW
TABLES
    INTERN                        = IT_EXCEL
EXCEPTIONS
   INCONSISTENT_PARAMETERS       = 1
   UPLOAD_OLE                    = 2
   OTHERS                        = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO*
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.*
ENDIF.

Please tell me the answer!! (very urgent... :P)

sorry for starting another post, cause no body is replying to the other one.
ok, my question is:
MPEG streamclip cannot be opened without mpeg 2 playback component right? or some of you guys can successfully open it without it?
So I need to buy mpeg 2 playback component, but does quicktime pro include this software? which in other means, if i get quicktime pro, can i open this application?
thanks everyone!

Hi Andrew,
I went back and took a look at your other post. The problem is not with lacking of QuickTime MPEG-2 playback component nor QuickTime Pro. Your MPEG Streamclip simply did not launch at all due to some other issues. Did you download MPEG Streamclip from http://www.alfanet.it/squared5/mpegstreamclip.html ? if not, re-download from there. You need to look in the ~/Library/Logs/CrashReporter folder for crash report generated when MPEG Streamclip died. You may have some system issues with your Mac (as per Matti responses in that post that some troubleshooting steps are needed)
To answer your questions:
MPEG Steamclip does not need QT Pro nor QT MPEG2 playback component to launch.
QT MPEG2 playback component is only needed if you want to open a MPEG-2 file after launching MPEG Steamclip (it would not crash either if you don't have it)
QT Pro and QT MPEG2 playback component are two separate licences that you pay separately.

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

How to enable DFF for each line level on a Table Region - very very urgent

Hi,
I have a Master- Detail Page, Detail is Table region. I need to enable DFF (Context Based) for each line. If any one has done similar requirement please share how to do this. Its very very urgent.
It is a standard page.
Thanks,
Edited by: user8996062 on Jun 29, 2011 2:58 AM

Can any one please help me on this it is very urgent.
Thanks,

Very very urgent - foreign curency valuation

Hi
when i am not assigning the cost centre to vendor in FB 60 then the foreign currency valuation is working properly. but when i assigned the cost centre then i am getting following error
Posting for general ledger account 15201001 amount 2.028,00- set in batch input
Message no. FR008
Diagnosis
In an evaluation that affects the financial statements, the posting for company code 211 and G/L account 15201001, in the amount of 2.028,00- INR, could not becarried out.
System Response
The posting is entered in a batch input session.
Procedure
Correct the error, for example, missing account determination, and run the batch input session.
This ensures that the postings and the evaluation difference noted in the documents agree again.
My diagnosis:
I have checked all the configuration of FCV and its correct. i am not understanding why above error is appearing. Also i dont want to do it in batch run.
Please give me the solution ASAp
its very urgent
TANUJA

I am confused by answers i am getting
I will elaborate my scenario:
I am doing foreign currency run for my vendors. each vendor will be assigned a cost centre in FB60
15201001 is my vendor recon account. To this recon account in OBA1 in transaction typr KDF i have assigned five accounts. two for realised gain/loss acct and two for unrealised gain/ loss acct and one balance sheet adjst acct.
I have also created cost elements for above unrealised gain/loss account to which i have not assigned any cost centre.
I had also config val area, val method, acc principle for FCV.
I think my config is correct.
Are there any settings still pending which required to be done for vendor account
Thanks
tanuja

Cx_sy_export_no_shared_memory----very urgent

Hi all,
I am trying to execute one query in RRMX. After giving the selection field it is throwing the following error message:
error in exception with the type "cx_sy_export_no_shared_memory"occured ,but
error no space left in the shared memory.
Could anyone let me know what is the solution for this...its very urgent..
Thanks,
Manjula

Hi Kapadia,
According to client requirement he wants to see the report for the period 001.2006 to 012.2006.When i gave this range its throwing the error mentioned.If could see the report by giving perticular date wise.But its not showing the report if give the above mentioned range.
So, what is the solution for this...please provide me the solution..its very urgent
-Manjula

Very very urgent - chart of depreciation

Hi to all
My co code is maintaining INR as co code curr and GBP as group currency.
I had created following depreciation area in My Chart of depren.
01   Book depreciation as per IFRS(INR)
02   Tax depreciation
30    Book depreciation in GBP(IFRS)
32    Book depreciation as per indian acct stds (INR)
62    Delta differenece between 32-01
     When i am trying to assign currency type grp currency in "Specify use of parallel currency" in currency tab it is giving me following error.
"Message no. TK428
Diagnosis
Entries in table T093 cannot be edited in connection with customizing object VV_T093A_CURTPV as table T093 does not belong to customizing object VV_T093A_CURTPV, according to the object definition.
System Response
The function terminates.
Procedure
Check whether the entered objects and keys are correct.
Then check in the Implementation Guide whether the object was created correctly.
Correct the object definition or the entry for the Transport Organizer interface."
I am not able to understand the message and all otehr settings are correct.
Please help me out as this is very urgent.
do reply
thanks
tanuja

hi tanuja,
you have to look at your company code settings also t-code OB22 and look at the Crcy type: group currency and <u><b>Valuation: 2-Profit Center Valuation or 1-Group or 0-Legal val.</b></u>.? Depending on this you assign currency type 30, 31 or 32 in "Specify use of parallel currency" to area deprec 32 with IdAPC and IdntTrm check box checked and adopting values from deprec. area 01.
Now from your structure it looks like GBP is ur group currency and INR is ur co. code curr. Area 01 and 02 looks ok !
Area 32 is Book depreciation in group currency and not INR.
Area 30 (Consolidated balance sheet in local currency) is suppose to be in local currency not GBP.
See if this helps as i dont know your comp. code structure.. if it doesnt work plz revert back with ur questions.
plz assign points if helpful.

Error 12 While Transporting - Very Urgent

Hi all,
we are transporting objects from Development to Production and we are facing with an error,
Transfer structure 0UC_AKLASSE_TEXT_BB does not exist
Error RSAR 440 when handling objects with type R3TR ISTS
Start of the after-import method for object type R3TR ISIP (Activation Mode)
Start of the after-import method for object type R3TR ISIP (Delete Mode)
tried solving this problem by retransporting and by activating the structure in RS_TRANSTRU_ACTIVATE_ALL as mentioned in few posts, still we are getting the same error, unable to find out the root cause, please help me in solving this is very urgent.
Thanks in Advance,
Sai..,

Hi Edwin,
I have gone through that note already no much information available there its mentioned about service package 04 with is already available in our system, as per your second check point source system is mapped fine as we are able to transport remaining objects, actually now we started transporting objects in batch wise selecting few at a time and as its working fine with few, I dont think there is a problem with mapping. and one more error we are getting is
After transporting the objects in Production if we click infopackage,
Caution ! - The transfer method has changed
and in InfoPackage Processing level its showing
Update Data
ALE Inbox and InfoObject
ALE Inbox only
This is happening for few randomly and for others its fine with regualar processing PSA and then in InfoObject....,
Please look into this as well.
Thanks,
Sai.

How to send Zip files as attachments !! Very urgent, Please help!

I am sending PDF files as attachments using java mail (it works fine). But now my requirement is to zip the PDFs and send them as attachments instead of actual PDF's. But i don't know how to achieve that. does java mail API support zip attachment facilities? I have looked in activation API also, but i couldn't find anything helpful. even i searched the forums, but no clue. Please, anybody help me about this, it's very urgent.
thanks
sri

Check the first "if". If I specify an attachment, then a myme multipart doby is created: one for text and the other for the attachemnt I use this myme ovbject only for attachemnts, because some ISPs have problems and report error in email format if the attachemnet is missing and it contains only text and no attachment.
static public void send(String to,
     String from,
     String host,
     String smtpPort,
     String subject,
     String body,
     String fileAttachment,
     String attachmentMimeType,
     String username,
     String password,
     String debug)
throws Exception
     // create some properties and get the default Session
     Properties props = new Properties();
     props.put("mail.smtp.host", host);
     props.put("mail.smtp.port", smtpPort);
     props.put("mail.smtp.timeout","5000");
     props.put("mail.debug", debug);
     Session session = null;
     if (username != null && password != null)
          props.put("mail.smtp.auth", "true");
          MyPasswordAuthenticator auth = new MyPasswordAuthenticator(username, password);
          session = Session.getDefaultInstance(props,auth);
     else
          session = Session.getDefaultInstance(props, null);
     //session.setDebug(true);
     // create a message
     MimeMessage message = new MimeMessage(session);
     message.setFrom(new InternetAddress(from));
     InternetAddress[] address = InternetAddress.parse(to, false);
     message.setRecipients(Message.RecipientType.TO, address);
     message.setSubject(subject);
     message.setSentDate(new Date());
     // create the message part
     if ( fileAttachment != null && fileAttachment != "NO" )
          MimeBodyPart messageBodyPart = new MimeBodyPart();
          //fill message
          messageBodyPart.setText(body);
          //Multipart multipart = new MimeMultipart();
          Multipart multipart = new MimeMultipart("alternative");
          multipart.addBodyPart(messageBodyPart);
          // Part two is attachment
          System.out.println("----->fileAttachment DISTINTO de NULL");
          messageBodyPart = new MimeBodyPart();
          FileDataSource fds = new FileDataSource(fileAttachment);
          messageBodyPart.setDataHandler( new DataHandler(fds));
          messageBodyPart.setFileName(fileAttachment); //<-- El archivo atachado.
          multipart.addBodyPart(messageBodyPart);
          //EN DESARROLLO el envio de attachment!!
          // Put parts in message
          message.setContent(multipart);
     } else { //Envio es solamente TEXTO
          message.setText(body);
     // send the message
     Transport.send(message);
Regards,
Vladimir

Please send me afree iphone cause i cant get it and im very very bad please give my any version 00201201905055 thx apple

please send me afree iphone cause i cant get it and im very very bad please give my any version 00201201905055 thx apple

ahmed haron wrote:
But you know I asked this request, but I began to lose my mind because of the passion for this phone, which I can no longer its procurement of new...........
This is an Apple products technical support forum. If you are having mental heath issues, please consult a medical professional.

Could you please send me the material Opps concepts Classes and Methods

Hi Experts,
I am working on Opps concepts.I am new to this concept.
Could you please send me the detailed presentation on Abap oops.
Thanks inadvance,
Regards,
Rekha.

Hi this will help u.
OOPs ABAP uses Classes and Interfaces which uses Methods and events.
If you have Java skills it is advantage for you.
There are Local classes as well as Global Classes.
Local classes we can work in SE38 straight away.
But mostly it is better to use the Global classes.
Global Classes or Interfaces are to be created in SE24.
SAP already given some predefined classes and Interfaces.
This OOPS concepts very useful for writing BADI's also.
So first create a class in SE 24.
Define attributes, Methods for that class.
Define parameters for that Method.
You can define event handlers also to handle the messages.
After creation in each method write the code.
Methods are similar to ABAP PERFORM -FORM statements.
After the creation of CLass and methods come to SE38 and create the program.
In the program create a object type ref to that class and with the help of that Object call the methods of that Class and display the data.
Example:
REPORT sapmz_hf_alv_grid .
Type pool for icons - used in the toolbar
TYPE-POOLS: icon.
TABLES: zsflight.
To allow the declaration of o_event_receiver before the
lcl_event_receiver class is defined, decale it as deferred in the
start of the program
CLASS lcl_event_receiver DEFINITION DEFERRED.
G L O B A L I N T E R N A L T A B L E S
*DATA: gi_sflight TYPE STANDARD TABLE OF sflight.
To include a traffic light and/or color a line the structure of the
table must include fields for the traffic light and/or the color
TYPES: BEGIN OF st_sflight.
INCLUDE STRUCTURE zsflight.
Field for traffic light
TYPES: traffic_light TYPE c.
Field for line color
types: line_color(4) type c.
TYPES: END OF st_sflight.
TYPES: tt_sflight TYPE STANDARD TABLE OF st_sflight.
DATA: gi_sflight TYPE tt_sflight.
G L O B A L D A T A
DATA: ok_code LIKE sy-ucomm,
Work area for internal table
g_wa_sflight TYPE st_sflight,
ALV control: Layout structure
gs_layout TYPE lvc_s_layo.
Declare reference variables to the ALV grid and the container
DATA:
go_grid TYPE REF TO cl_gui_alv_grid,
go_custom_container TYPE REF TO cl_gui_custom_container,
o_event_receiver TYPE REF TO lcl_event_receiver.
DATA:
Work area for screen 200
g_screen200 LIKE zsflight.
Data for storing information about selected rows in the grid
DATA:
Internal table
gi_index_rows TYPE lvc_t_row,
Information about 1 row
g_selected_row LIKE lvc_s_row.
C L A S S E S
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
METHODS:
handle_toolbar FOR EVENT toolbar OF cl_gui_alv_grid
IMPORTING
e_object e_interactive,
handle_user_command FOR EVENT user_command OF cl_gui_alv_grid
IMPORTING e_ucomm.
ENDCLASS.
CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_toolbar.
Event handler method for event toolbar.
CONSTANTS:
Constants for button type
c_button_normal TYPE i VALUE 0,
c_menu_and_default_button TYPE i VALUE 1,
c_menu TYPE i VALUE 2,
c_separator TYPE i VALUE 3,
c_radio_button TYPE i VALUE 4,
c_checkbox TYPE i VALUE 5,
c_menu_entry TYPE i VALUE 6.
DATA:
ls_toolbar TYPE stb_button.
Append seperator to the normal toolbar
CLEAR ls_toolbar.
MOVE c_separator TO ls_toolbar-butn_type..
APPEND ls_toolbar TO e_object->mt_toolbar.
Append a new button that to the toolbar. Use E_OBJECT of
event toolbar. E_OBJECT is of type CL_ALV_EVENT_TOOLBAR_SET.
This class has one attribute MT_TOOLBAR which is of table type
TTB_BUTTON. The structure is STB_BUTTON
CLEAR ls_toolbar.
MOVE 'CHANGE' TO ls_toolbar-function.
MOVE icon_change TO ls_toolbar-icon.
MOVE 'Change flight' TO ls_toolbar-quickinfo.
MOVE 'Change' TO ls_toolbar-text.
MOVE ' ' TO ls_toolbar-disabled.
APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD.
METHOD handle_user_command.
Handle own functions defined in the toolbar
CASE e_ucomm.
WHEN 'CHANGE'.
PERFORM change_flight.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMETHOD.
ENDCLASS.
S T A R T - O F - S E L E C T I O N.
START-OF-SELECTION.
SET SCREEN '100'.
*& Module USER_COMMAND_0100 INPUT
MODULE user_command_0100 INPUT.
CASE ok_code.
WHEN 'EXIT'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Module STATUS_0100 OUTPUT
MODULE status_0100 OUTPUT.
DATA:
For parameter IS_VARIANT that is sued to set up options for storing
the grid layout as a variant in method set_table_for_first_display
l_layout TYPE disvariant,
Utillity field
l_lines TYPE i.
After returning from screen 200 the line that was selected before
going to screen 200, should be selected again. The table gi_index_rows
was the output table from the GET_SELECTED_ROWS method in form
CHANGE_FLIGHT
DESCRIBE TABLE gi_index_rows LINES l_lines.
IF l_lines > 0.
CALL METHOD go_grid->set_selected_rows
EXPORTING
it_index_rows = gi_index_rows.
CALL METHOD cl_gui_cfw=>flush.
REFRESH gi_index_rows.
ENDIF.
Read data and create objects
IF go_custom_container IS INITIAL.
Read data from datbase table
PERFORM get_data.
Create objects for container and ALV grid
CREATE OBJECT go_custom_container
EXPORTING container_name = 'ALV_CONTAINER'.
CREATE OBJECT go_grid
EXPORTING
i_parent = go_custom_container.
Create object for event_receiver class
and set handlers
CREATE OBJECT o_event_receiver.
SET HANDLER o_event_receiver->handle_user_command FOR go_grid.
SET HANDLER o_event_receiver->handle_toolbar FOR go_grid.
Layout (Variant) for ALV grid
l_layout-report = sy-repid. "Layout fo report
Setup the grid layout using a variable of structure lvc_s_layo
Set grid title
gs_layout-grid_title = 'Flights'.
Selection mode - Single row without buttons
(This is the default mode
gs_layout-sel_mode = 'B'.
Name of the exception field (Traffic light field) and the color
field + set the exception and color field of the table
gs_layout-excp_fname = 'TRAFFIC_LIGHT'.
gs_layout-info_fname = 'LINE_COLOR'.
LOOP AT gi_sflight INTO g_wa_sflight.
IF g_wa_sflight-paymentsum < 100000.
Value of traffic light field
g_wa_sflight-traffic_light = '1'.
Value of color field:
C = Color, 6=Color 1=Intesified on, 0: Inverse display off
g_wa_sflight-line_color = 'C610'.
ELSEIF g_wa_sflight-paymentsum => 100000 AND
g_wa_sflight-paymentsum < 1000000.
g_wa_sflight-traffic_light = '2'.
ELSE.
g_wa_sflight-traffic_light = '3'.
ENDIF.
MODIFY gi_sflight FROM g_wa_sflight.
ENDLOOP.
Grid setup for first display
CALL METHOD go_grid->set_table_for_first_display
EXPORTING i_structure_name = 'SFLIGHT'
is_variant = l_layout
i_save = 'A'
is_layout = gs_layout
CHANGING it_outtab = gi_sflight.
*-- End of grid setup -
Raise event toolbar to show the modified toolbar
CALL METHOD go_grid->set_toolbar_interactive.
Set focus to the grid. This is not necessary in this
example as there is only one control on the screen
CALL METHOD cl_gui_control=>set_focus EXPORTING control = go_grid.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0200 INPUT
MODULE user_command_0200 INPUT.
CASE ok_code.
WHEN 'EXIT200'.
LEAVE TO SCREEN 100.
WHEN'SAVE'.
PERFORM save_changes.
ENDCASE.
ENDMODULE. " USER_COMMAND_0200 INPUT
*& Form get_data
FORM get_data.
Read data from table SFLIGHT
SELECT *
FROM zsflight
INTO TABLE gi_sflight.
ENDFORM. " load_data_into_grid
*& Form change_flight
Reads the contents of the selected row in the grid, ans transfers
the data to screen 200, where it can be changed and saved.
FORM change_flight.
DATA:l_lines TYPE i.
REFRESH gi_index_rows.
CLEAR g_selected_row.
Read index of selected rows
CALL METHOD go_grid->get_selected_rows
IMPORTING
et_index_rows = gi_index_rows.
Check if any row are selected at all. If not
table gi_index_rows will be empty
DESCRIBE TABLE gi_index_rows LINES l_lines.
IF l_lines = 0.
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
EXPORTING
textline1 = 'You must choose a line'.
EXIT.
ENDIF.
Read indexes of selected rows. In this example only one
row can be selected as we are using gs_layout-sel_mode = 'B',
so it is only ncessary to read the first entry in
table gi_index_rows
LOOP AT gi_index_rows INTO g_selected_row.
IF sy-tabix = 1.
READ TABLE gi_sflight INDEX g_selected_row-index INTO g_wa_sflight.
ENDIF.
ENDLOOP.
Transfer data from the selected row to screenm 200 and show
screen 200
CLEAR g_screen200.
MOVE-CORRESPONDING g_wa_sflight TO g_screen200.
LEAVE TO SCREEN '200'.
ENDFORM. " change_flight
*& Form save_changes
Changes made in screen 200 are written to the datbase table
zsflight, and to the grid table gi_sflight, and the grid is
updated with method refresh_table_display to display the changes
FORM save_changes.
DATA: l_traffic_light TYPE c.
Update traffic light field
Update database table
MODIFY zsflight FROM g_screen200.
Update grid table , traffic light field and color field.
Note that it is necessary to use structure g_wa_sflight
for the update, as the screen structure does not have a
traffic light field
MOVE-CORRESPONDING g_screen200 TO g_wa_sflight.
IF g_wa_sflight-paymentsum < 100000.
g_wa_sflight-traffic_light = '1'.
C = Color, 6=Color 1=Intesified on, 0: Inverse display off
g_wa_sflight-line_color = 'C610'.
ELSEIF g_wa_sflight-paymentsum => 100000 AND
g_wa_sflight-paymentsum < 1000000.
g_wa_sflight-traffic_light = '2'.
clear g_wa_sflight-line_color.
ELSE.
g_wa_sflight-traffic_light = '3'.
clear g_wa_sflight-line_color.
ENDIF.
MODIFY gi_sflight INDEX g_selected_row-index FROM g_wa_sflight.
Refresh grid
CALL METHOD go_grid->refresh_table_display.
CALL METHOD cl_gui_cfw=>flush.
LEAVE TO SCREEN '100'.
ENDFORM. " save_changes
chk this blog
/people/vijaybabu.dudla/blog/2006/07/21/topofpage-in-alv-using-clguialvgrid
with regards,
Hema.
pls give points if helpful.

SD Questions Please Send The Answers

Hai
            Here i have attached some SD Interview Questions .Please Send the Answers .
Awaiting For Ur Replay - Please Mail Me [email protected], And [email protected]
Thanks
S.Siva
1.     Five steps of implementation with full details.
2.     What is ticket? Process flow ticket?
3.     What is ticketing tool? What is SODA?
4.     How to stop PGI?
5.     Details about SLS.
6.     Details about the Gap analysis. (What are the gaps you have faced?)
7.     What is meant by landscape? (Landscape of your project for example)
8.     In which scenario we go for different pricing procedure at orders and billing?
9.     Cut over activity means what?
10.     In real-time project, how many pricing procedures to be used?
11.     What are the tools used to communicate with the client?
12.     Any three major issues faced in the support project?
13.     Difference between SD account key and FI account key?
14.     How to post goods receipt from storage location to warehouse? What is the movement type?
15.     Tcode for listing blocked documents?
16.     What is the advantage of using the text as reference instead of duplicating it?
17.     Have you ever applied BPR (Business Process Reengineering) in an implementation project?
18.     To perform material configuration, which system one has to use in landscape?
19.     What is the tcode for creating number range for a sales order type?
20.     Difference between centralized credit mgmt and decentralized credit management.
21.     Where do u configure in development server or application server or in testing server?
22.     Details about clients.
23.     What is an abap query? Why it is used?
24.     What are the steps for end user training in sap SD module?
25.     Difference between discount and rebate.
26.     When is material determination got triggered?
27.     A customer wants to buy two materials / one is 3rd party material (Item category: TAS) / another one is normal material (Item category: TAN). His requirement is he wants a single invoice for both items without splitting? How can we do this?
28.     In consignment fill up, we deliver goods to customer site, is there any agreement with customer? If yes means, what type of agreement relating price?
29.     Details about VAT configuration.
30.     What is the use of pricing date in condition type?
31.     In R/3, we represent a companys structure by defining and assigning corporate structure elements. What is the purpose of doing that?
32.     What are the different partner functions can a customer master record serve?
33.     What is the difference between condition type EK01 and EK02?
34.     What is retroactive billing? Who will create that?
35.     In your functional role, how you gather technical specifications for your technical team members from your client?
36.     Is it possible to change existing item categories?
37.     For cash sale, how will availability check be done?
38.     How is the access sequence controlled?
39.     User specific parameter means what? How to create that one?
40.     What is the difference between listing and exclusion?
41.     Difference between customization and configuration.
42.     How to customize rebate processing in sap sd?
43.     LSMW important step is what?
44.     What is the extract used in condition technique of pricing?
45.     Can we create credit management separately for two different materials?
46.     Work center means what?
47.     If the client logon screen deleted while requirement is urgent, then what to do?
48.     What is meant by time bond deliveries?
49.     After implementing sap in production environment, while creating sales order, client wants to give discount for first 10 sales orders? How to do this?
50.     What are the Three different kinds of messages? What is the difference between them?
51.     Details about testing at sap sd.
52.     What is the access sequence for header conditions?
53.     Details about actual GI date and planned GI date .Can actual GI dt differ from planned GI dt?
54.     Influencing factors for account determination for invoices.
55.     Details about sap best practices.
56.     To start a transaction, how many ways are there? And what are they?
57.     Who will create transportation request?
58.     In realization phase, what will be doing?
59.     Is it possible to release change request without releasing task?
60.     Details about lean warehouse management.
61.     How to customize excise duty, insurance and cess condition type in pricing procedure?
62.     How to stop PGI?
63.     Data dictionary or repository means what?
64.     How do you transfer request from development instance to production or quality instance?
65.     What is the importance of release status in condition table?
66.     Why does account group controls customer?
67.     What are the deliverables in your blue print?
68.     If you generate bill more than credit limit, then what will happen?
69.     What is the value class used for material creation?
70.     Why do we maintain sales office?
71.     Is it possible to substitute one product for another? If so, how it can be achieved?
72.     What is the difference between ATP check and availability check? How these reflect in sales order?( Which check system considers) what are the img steps for the same?
73.     Explain process and steps involved in returns third party order processing.
74.     What is the client specific data? Give 2 examples of client specific data.
75.     What is the most critical field in delivery document?
76.     What is the relation between sap sd and ABAP?
77.     What is the functionality of negative posting in billing document?
78.     In real time, when we start system in first, what screen we get and tell me the process how to log on screen? (IBM question)
79.     How can you check in sap system, how, when and by whom, which fields in the customer master record were changed?
80.     What is variant and its configuration?
81.     After logging into R/3 system, if you want an end user to see a specific menu. How could you do that?
82.     Is it possible to automate output processing?
83.     Which data is relevant for crediting credit and debit memos?
84.     In system landscape, where the sandbox and golden box client exists?
85.     What is the user exists? /how can we create user exists? What is the purpose of that?
86.     Details about value sap.
87.     Is there any difference between product selection and material determination?
88.     How do you transfer request from development instance to production or development instance?
89.What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?

What is ticket? Process flow ticket
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error.
The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (RADIX).
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
Regards.

Please send me Extraction Methadalogy in bw7.0

Dear Friends,
   Please send me Extraction method(from r/3 to bw)in H.R MODULE
   VERSION:BIW/BW 7.0 this is very urgent
   Good reply will get good points
Regards,
SridharMenda

Hi Sridhar,
Look at the help on BI Content in 2004s
Human Resourses: BI Content 2004s where BI 7 is taken care
http://help.sap.com/saphelp_nw04s/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
This talks about the Data Sources available for each Sub-Module
regards
Happy Tony

AS2 Sender Adapter -- Need clarity.. Very Very Urgent...!!!

Hi AS2 experts,
Regarding AS2 sender adapter:
We will provide the details
TP: HTTP
MP: AS2
*Message Subject = **
1. Can anyone please clarify what is this message subject ??
Its the incoming file name we need to provide?
According to few blogs,
2. We will be providing the below URl to the partner system to send there messages.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
Consider im having partner systems A,B,C .
and we will be creating 3 communication channels(CC1 ,CC2 ,CC3) to three partner systems.
If i provide same URL to all the three partner systems.
Then how it will differentiate like which file is belongs to which interface (from which partner it is coming)?
And im not providing anything specific in all the AS2 sender comunication channels to differentiate these files.
What is this AS2ID which we will provide in Party Configuration.
WIll it makes any difference to above problem?
Kindly suggest me if anyone has idea about this asap.
Its Very very urgent.
ThankYou.
Regards
Deepthi.

Hi,
>>>>1. We need to provide the below URl and Port to the partner to receive the messages?? HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
I guess yes . you need to provide this URI.
>>>>>2.Is it possible to do content based routing by using Message Subject?
yes it is possible to determine the receiver depending upon ur condition. Please provide the context object at design time and at the time of Configuration , using XPATH you can determine conditional receiver.
please look in to this links u will come to know about seeburger adapter.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
Hope this will help you.
Regards
Aashish Sinha
PS : reward points if helpful

Please send jexport utility to my emai-Very Urgent

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