Plz send me material for version change for 4.5 to ecc6.0

hi experts,
currently i am working in upgradiation project from 4.5 to ecc6.0,
i am new for this one plz send me some material for version change,
and give me suggestions what r the main changes from upgradiation from 4.5 to ecc6.0
regards
madhu

Hello Madhu,
I have started by our upgrade project with this links:
[Unicode Technology|http://service.sap.com/unicode@sap] (SAP Service Marketplace; PW necessary)
[ABAP Development in Unicode|http://help.sap.com/erp2005_ehp_03/helpdata/EN/79/c554dcb3dc11d5993800508b6b8b11/frameset.htm]
Peter

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Hi Can body send links & Material For Bapi, Badi,User-exits

Hi Abapers,
Can body send links & Material For Bapi, Badi,User-exits, This is my mail id [email protected]
With Regards
Bhaskar rao.M

Hi Bhaskar,
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
USER EXITS
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Check these links for info about badi..
BADI's
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
BADI's
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
diff betweem badi n customer exits........
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
BAPI
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Regards,
Priyanka.

Please send me material for portal

Hi,
please send me material for portal if possible other wise u can send me links of important sites.
regards,
Gurprit

Hi,
Refer this thread
Best Practices in EP
EP materials
Regards,
Senthil K.

How to send finish material for subcontracting ?

Dear all ,
I per our client requirement finish materaila has to send for the drilling to the subcontractiong .
Shall i use subcontracting method in which material which i will send & which i will receipt will be same plz reply me .
abhay

Dear,
It depends on your requirement
If the material is going and comming back after a perticular operation, and vendor is with in the company primises (no excise gate pass) then you can configure it as a external operation in a production order, but in system will not show the material sent to vendor for subcontarcting vendor, this informatoon you will get it in Production order only, not in inventory
I this is the case, system will create a SC PR during Production order release. Then you can convert it to SC PO and send the material to vendor. It is like a servive PO...
If you want to send component 1 and 2 to vendor and he will assemble and give it back to you and vendor is siyuvated outside your primises(excise gate pass involved), then you need to create a SC PO.
In this case you issue (541 O ovement) raw material to SC vendor ans system will show in inventory managmenet that the raw material is with SC vendor in MMBE. When you recive the assembly from SC vendor (using 101 mov type), system isues raw material to SC PO.

Sending a material for service outside the plant(Material having Material .

Hi Every One
i want send the material (Having material no.) out of the Plant for Service by creating Purchase order.(this is not a subcontracting Process)
Can any one tell me the process or any alternative Process
regards
manju

hi,
Make new material with material type DIEN....this shd solve your problem....
Since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. No fields for gross weight, net weight or unit of weight are included in the basic data for a service, as are for other material types.
Hope it helps...
regards
Priyanka.P

Version changed from 4.6 to ecc6.0

i have to write code as per ECC 6.0
LOOP AT it_likp INTO wa_likp.
wa_output-werks = wa_likp-werks.
    wa_output-vrkme = wa_likp-vrkme.
    wa_output-lfimg = wa_likp-lfimg.
IF wa_output-werks <> ' '.
      SELECT name1 FROM t001w INTO wa_output-plant1
                              WHERE werks = wa_output-werks
                              AND spras = sy-langu.
      ENDSELECT.                                                                                ""#EC CI_USE_WANTED
    ENDIF.
append wa_output to it_output.
end loop.
now the above code is as per 4.6 version.
as per ECC 6.0 please tell how to write select statemnet out side the loop and read statement in side the loop..
please give coding for that

hi...
sorry for the previous replies..
try this code.. this time it will resolve your problem.
it_tab, wa_tab are internal table nad work area respectively.
SELECT name1 FROM t001w INTO table it_tab
for all entries in it_likp
WHERE werks = it_likp-werks
AND spras = sy-langu.
LOOP AT it_likp INTO wa_likp.
move wa_likp-werks wa_output-werks .
move wa_likp-vrkme wa_output-vrkme.
move wa_likp-lfimg wa_output-lfimg .
if sy-subrc eq 0.
read table it_tab to wa_tab with key werks = wa_likp-werks.
move wa_tab-name1 to wa_output-name1.
append wa_output to it_output.
endif.
endloop.
Regards,
Lokeswari.

Pls send the SAP FICO ECC 6.0 material for SAP certification exam.

Hi gurus,
can any one send the material for SAP certification exam with new version.
Thank you
sasikanth

well, it says;
'You have no authorization to order. Please refer to SAP Note 532145 !'
I read this but don't know wht to do next.
Please guide the steps

Material for OM in HR ABAP

Hi Folks,
Can anybody send good material for Org. management as PDF or Word documents.
Any good material is appreciated.
Regards,
Ram

Hi,
Check
Business Objects :
ORGASSIGNM: Employee organizational assignment
ORGMASTER: Control object for org. master data replication
ORGCHEARM: Designation for organizational reassignment
ORGUNITEXT: Enhanced Organizational Unit
PDOTYPE_SH:HR Position
HRMASTER:Control object for HR master data replication,
EMPLOYEET:Time specification of employee,
EMPLOYEEI:Employee Information
Goto SWO1, in object type, type EMP* and press F4, you will get a list of objects.
Edited by: Neenu Jose on Nov 5, 2008 7:48 AM
Edited by: Neenu Jose on Nov 5, 2008 7:49 AM
Edited by: Neenu Jose on Nov 5, 2008 7:51 AM
Edited by: Neenu Jose on Nov 5, 2008 7:53 AM
Edited by: Neenu Jose on Nov 5, 2008 7:55 AM
Edited by: Neenu Jose on Nov 5, 2008 8:01 AM

Pls send material for idocs in ECC 6.0

Pls send material for idocs in ECC6.0

Hi sitaram s ,
IDoc
- IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another.
IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands.
An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model. The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system.
Archiving Processed IDocs
IDoc archiving is a two-step process:
1. Archive the IDoc.
2. After that another job will be generated. You can see in your SARA for your trigger to delete those archived IDocs.
Have a look at transaction WE47, set "Archiving - Possible" for all statuses to be archived. Use transaction SARA with object IDoc to archive. If the above is set then all IDocs are archived the same way.
Transaction SARA works in the following way:
On the main screen enter IDoc as the object. Click on Customising -> Technical settings. This shows the logical filename (configured via transaction FILE & SF01) that will be used to get a filename when writing the archive files. It also shows the document type (that links to an archive via transaction 0AC0) or the archive, depending on SAP version. You can also set the size of the archive files and whether the deletion and storage jobs should execute automatically or not.
On the main screen there are, amongst others, buttons for ARCHIVE, DELETE and MANAGEMENT. When you click on ARCHIVE you will go to a screen where you can create variants, and set the parameters for the archiving job. The EXECUTE button will schedule this job. If the "start automatic" tic for the deletion program was not set in customising, you will need to go to the DELETE button on the main screen to schedule the deletion jobs, after the archive job has finished. This schedules a job per archive file. In MANAGEMENT you will be able to see the statuses of each archive run.
SAP Integration Using ALE(Application Linking and Enabling)
- IDOCS -
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Updating IDoc data in segments,Changing a control record of an IDoc,Getting IDocs linked to Application documents,
Displaying and IDoc in a report,Read IDoc from Database,Creating and sending an IDoc,Update IDoc status on the database
ALE Inbound Pre-Processing
http://www.erpgenie.com/sapedi/idoc_abap.htm
cheers!
gyanaraj
reward points if u find this helpful

How to send a material to Vendor for Service

Hi all,
I have a requirement that I need to send a serailized material to the vendor for repair (under warranty / chargeable).
Is there any standard process in SAP to map the above requirement?
Thanks in advacne,
Babu

Prem,
Thanks for your thought.
Let me explain the process as under
When servicing a Customer equipment I replaced a Defective Material (Val. type DEF) with a New one (Val. type NEW) and I GR the DEF material against the Service order by 262 MVT. Now the DEF material in my stores. This DEF will be repaired (internal / external) and reused to the Same customer or different customer. ie. I want to get the Repaired material in my stock (Val. type REP).
For all DEF materials in my stores, I am creating Refurbishment order. The Engineer responsible for refurbishment decides that some materials are to be sent to a vendor for Repair others will be done internally.
For external services, He is creating a Refurbishment order with appropriate control key whihc will trigger a PR/PO.
My question is that after creating PO, What should I do for
1. Sending the material w r t the PO (whihc has reference to Ref. Order) with which MVType
2. After repairing, Receiving the REP material back to my stores with which MVtype
3. Capturing the Repair cost (Invoice from Vendor) to the Same material (Parameters like Account assignment, accounting indicator)
4. Any other things to be cared....
If anybody has already implemented this process, please let me know the steps
Thanks in advance,
Babu

SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

Hello there .. When I want to change my security question I can't and show me Emil not for me to send the information for change the security question how to fix this problem

Hello there .. When I want to change my security question I can't and show me Emil not for me to send the information for change the security question how to fix this problem

Alternatives for Help Resetting Security Questions and/or Rescue Mail
     1. If you have a rescue email address or a Security Questions issue, then see:
         If you forgot the answers to your Apple ID security questions - Apple Support.
         Manage your Apple ID primary, rescue, alternate, and notification email addresses - Apple Support
     2. Fill out and submit this form. Select the topic, Account Security. You must
         have a Rescue Email to use this option.
     3. This is the only option if you do not already have a valid Rescue Email.
         These are telephone numbers for contacting Apple Support in your country.
         Apple ID- Contacting Apple for help with Apple ID account security. Select
         the appropriate country and call. Ask to speak to the Account Security Team.
     4. Account security issues almost always require you to speak directly to an
         Apple representative to securely establish your identity as the account holder.
         You can set it up so that Apple calls you, either immediately or at a time
         convenient to you.
            1. Go to www.apple.com/support.
            2. Choose Contact Support and click Contact Us.
            3. Choose Other Apple ID Topics and choose the appropriate topic for
                your issue.
            4. Follow the onscreen instructions.
         Note: If you have already forgotten your security questions, then you cannot
         set up a rescue email address in order to reset them. You must set up
         the rescue email address beforehand.
Your Apple ID: Manage My Apple ID.
                        Apple ID- All about Apple ID security questions.

Plz send step by step process for Outlook integration with SAP

Hi Basis experts
Plz send step by step process for Outlookexpress integration with SAP.
plz send if anybody have at the earliest.
advance Thanks& regards to all
Supriya

Dear Supriya,
If it is in SAP then please go through the below mentioed site
http://www.duet.com/
please tell me where in you want to integrate?
Outlook Configuration with SAP-EP is a PPT file.
please mail me your id i will send it accross.

Why is that when I downloaded the iOS 7 for my iphone 5 that it changed my send and receive for imessages to a random number but my SMS messages are still linked to my phone number?

Why is that when I downloaded the iOS 7 for my iphone 5 that it changed my send and receive for imessages to a random number but my SMS messages are still linked to my phone number?

I just encountered this problem for the first time and stumbled upon this forum to find a solution. I played around with it a bit and it seems that if you slide your finger from the bottom up, you will come upon that new screen that will allow you to do various functions with your phone (put it in airport mode, lock, etc.), you can select your Airport from this screen and play your music wirelessly from your phone; at least this was my experience. Hope this helps!

Send the Material without excise duty to different plant for modifcation

Hello,
My scenario is I want to send the one tool for modification to One(Vendor)
means Plant ABC is in Different company code and XYZ is in different company code.
I want to send one tool for modification to Plant XYZ.without paying the excise duty. bcz that Plant is nearer to me(XyZ plant is Infront of ABC plant).But Both are having the same company.But having the different company codes
Both Plants are having the Same excise region. I want to send the Tool for modification to that plant.
If i go for Subcontracting then.. Procedure is long create PR to Invoice.... How should i minimise this issuse... without paying the duty.
regards
sapman man

Hi,
Simply go to One-step or two-step stock transfer method b/w Plants;
1. MIGO - Transfer Posting > Others (Movement Type - 301 for 1-Step Procedure)
OR
2. MIGO - Remove from Storage > Others (Movement Type - 303) and then w.r.t. this material document do Place in Storage using movement type 305 (2-Step Procedure)
Note: - Configure Company Code Clearing A/c in transaction OBYA.

Plz send me material for version change for 4.5 to ecc6.0

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