PO Interface Code Transport

Dears
I am starting this discussion to get details about Code transport. We have built our Interfaces Codes (SLD, ESR, ID, etc) in a temporary Environment and we would like know to transport this code to the DEV server of the customer. Can you please suggest which best way facilitates this
Best regards
Mohamed Chargui

Hi Mohamed,
you can transport the object using file Transport. refer the below link
**************** - Transporting objects in PI
I would suggest to transport only ESR object and create SLD, configuration object again in Development system. As you can avoid the configuration of transport path etc.
regards,
Harish

Similar Messages

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

How can I test the log in state from in side the Operator Interface code.

From inside LabVIEW Full OI, I want to test if the operator logged in after the IApplicationMgr Start.
Right after the IApplicationMgr ‘Start’ I have a loop that tests the IApplicationMgr ‘LoginLogoutRunning’ state and waits until the LoginLogout call back is done.
I want to exit if the program if operator canceled the login and did not log in.
I have tried “GetEngine” ref. From there get the “CurrentUser” ref but seems not to contain any information about the Current User.
How can I test from my Operator Interface code logged in state of the application?
Thanks
Jim D.

Try Engine.CurrentUserHasPrivilege
For the string parameter 'privilegeName' enter Priv_UserLoggedIn or the string value "*".
"Priv_UserLoggedIn–(Value: "*") Use this value with the Engine.CurrentUserHasPrivilege method to determine whether a user is logged in."
Option 2: You could also setup a callback on application manager for UserChanged Event. If the User is null then the login was canceled. (see a copy of the help further down)
From the teststand help for Engine.CurrentUserHasPrivilege method below...
CurrentUserHasPrivilege Method
Syntax
Engine.CurrentUserHasPrivilege ( privilegeName)
Return Value
Boolean
True if the current user has the privilege.
Purpose
Confirms whether the current user or any user group that the user is a member of has a specific privilege.
Remarks
Returns True when the privilege property is True, when the privilege property of any group that contains the privilege is True, or when privilege checking is disabled, StationOptions.EnableUserPrivilegeChecking is False. If privilege checking is disabled but StationOptions.RequireUserLogin is True, this function returns True only if there is a user currently logged on.
Parameters
privilegeName As String
[In] Specifies the name of the privilege to check. You can specify the name of any privilege property. You can specify the full privilege path in the user privileges property tree, for example, Debug.RunSelectedSteps, or you can specify the base privilege name, RunSelectedSteps. If you specify only the base privilege name and more than one instance of the base privilege name exists, then the method returns the value of the first base privilege it finds with that name. Refer to UserPrivileges for more information.
Teststand callback for UserChanged Event...
UserChanged Event
Syntax
ControlName_UserChanged ( user)
Applies To
ApplicationMgr
Purpose
Occurs when the current user logged in changes.
Remarks
Use this event to update the parts of your user interface that depend on user permissions when the current user logged in changes.
Parameters
user As User
[In] Current user. If this parameter is NULL, there is no user logged in.

Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
Upload the transport in the receiving system with import and run the BDC with the percents
Important note on transporting tax codes -> F1
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Tax code transport

Dear Experts,
I have created new tax code and for some existing tax codes i have just change the description.
I have done this in FTXP but system has not ask for a trasnport request no.
Even i went to tax code menu bar of transaction FTXP and click on trasnport option but both import and export and disable.
could you pl let me know wheather any other way is there to trasport the tax code and its data.
Appreciate your quick response......................
Thanks & Regards
Om

Please check these answered Links:
Re: tax code transport
Re: Activities without transport requests
Re: Tax Code
Edited by: Afshad Irani on Apr 28, 2010 9:28 PM

Is the configuration done in RSPLSE transaction code transportable?

I would like to know whether the configuration done in RSPLSE t.code transportable? In the rsplse screen I can not find any icon or option to do it.
If it is not transportable then do we need to create the configuration manually in the higher systems like Quality and Production?
regards,
Santosh
SEM Consultant

Hi Santosh
no, the settings are not transportable: The settings are system specific, e.g. the server names. So only the lock relevant characteristics make sense to be transported. So you may transport the contents of table RSPLS_CHAS_LOCK.
Or maintain the settings once again in RSPLSE in quality and production.
Regards,
Gregor

Looking for Web2Py or Python interfacing code to DI Server

Dear All,
I am looking for a Web2Py (python) code sample that can interface or talk with DI Server of SAP B1 say through win32 python API SOAP interface.
Some sample to get me started in the right path to connect to DI server, login and access simple SAOP service.
Thank you very much.

I don't know if you'll find an exact sample here - you might be lucky of course, but I think it's a bit specific.
Instead, I would focus on learning the two separately; look on google for some examples of writing SOAP interfaces using Python and then also do some DI server examples.
The Python I can't help with, but for DI server you can check the SDK helpfile and go to Developers Guide -> DI Server and then under this you have lots of good sections:
System Messages: Shows how to login and get the session ID
Data Manipulation Messages: Shows how to add/update/remove objects in the DB
DI Server application gives instructions on how to set it up.
Hope it's useful, might be worth keeping thread open to see if anyone has done this before though

Gl Interface Code

Hi
Any body Help me to Gl_interface code.
Thanks

Pl be more specific :-) The interface for 11i is described at http://irep.oracle.com.
Srini

Interface code

Hi everybody
i have written a small piece of code but not sure why it does not work
here is the code
interface MyInterface {
public void someMethod();
interface MyInterface1 {
public void someMethod();
public class testint implements MyInterface,MyInterface1
public static void main(String args[])
public void someMethod() {
System.out.println("test successfull");
can anybody tell me what is the problem with this code.whether it will compile or not.if yes please let me know the specific reason
regards
vikramk

public class testint implements
MyInterface,MyInterface1
blic static void main(String args[])
public void someMethod() {
System.out.println("test successfull");
}Do not implement your method in the main method. It is not allowed to declare a method inside another method, maybe this is the reason for your problem.

Interface code required........................IDOC

I need some sample code so as how to update data using IDOC for inbound interface.
Step by step procedure willl be very helpful starting from very basic...........................................AS I AM VERY NEW TO IT.

Hi,
Inbound IDOC Status Report for Sales Orders
Requirement:
Sales Orders are being created through inbound IDocs using FM 'EDI_DATA_INCOMING'. Now a Report is required to check the status of these Inbound IDocs along with Sales Orders generated against customer Purchase Orders.
Processing:
The report selects, 'ORDERS' IDoc numbers & status, generated between given time range, from table EDIDC. Further, it calls Function Module 'IDOC_READ_COMPLETELY' to get the IDoc details. Then required information is extracted by reading relevant field data of IDoc segments.
REPORT Z_EDI_FILE_LOAD_STATUS_REPORT           .
Staus Report for Inbound IDOCs ( Sales Orders )
Program        : Z_EDI_FILE_LOAD_STATUS_REPORT
Presented By   : www.rmtiwari.com
TABLES : EDIDC.
ALV stuff
TYPE-POOLS: SLIS.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      GS_LAYOUT   TYPE SLIS_LAYOUT_ALV,
      GT_SORT     TYPE SLIS_T_SORTINFO_ALV,
      GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA : BEGIN OF T_REPORT OCCURS 0,
         IDOC_NO       TYPE EDI_DOCNUM,
         IDOC_DATE     TYPE SY-DATUM,
         IDOC_TIME     TYPE SY-UZEIT,
         SORDER_NO     TYPE VBELN,
         STP_NO        TYPE KNA1-KUNNR,
         STP_NAME(35) TYPE C,
         STP_PHONE(12) TYPE C,
         PO_NO(15)     TYPE C,
         STATUS        TYPE C,
         S_TEXT(70)    TYPE C,
         ERROR(70)     TYPE C,
       END OF T_REPORT.
--PARAMETER--
selection-screen begin of block date with frame title TEXT-S01.
select-options: UDATE for EDIDC-UPDDAT
                      default SY-datum obligatory,    "Changed On
                UTIME for EDIDC-UPDTIM .             "Changed Time
selection-screen end   of block date.
INITIALIZATION.
START-OF-SELECTION.
PERFORM SHOW_STATUS_REPORT.
*&      Form alv_grid
      text
-->   p1        text
< -- p2        text
FORM ALV_GRID.
IF GT_FIELDCAT[] IS INITIAL.
    PERFORM FIELDCAT_INIT.
    PERFORM LAYOUT_INIT.
    PERFORM SORT_INIT.
ENDIF.
PERFORM GRID_DISPLAY.
ENDFORM.                    "alv_grid
*&      Form layout_init
FORM LAYOUT_INIT.
GS_LAYOUT-ZEBRA             = 'X'.
GS_LAYOUT-CELL_MERGE        = 'X'.
GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GS_LAYOUT-NO_VLINE          = ' '.
GS_LAYOUT-TOTALS_BEFORE_ITEMS = ' '.
ENDFORM.                    " layout_init
*&      Form fieldcat_init
FORM FIELDCAT_INIT.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
   CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_NO'.
LS_FIELDCAT-KEY          = 'X'.
LS_FIELDCAT-REPTEXT_DDIC = 'IDOC'.
LS_FIELDCAT-OUTPUTLEN    = 10.
Fix for ALV print bug, which puts 'N/A' over last digit
Set inttype to 'N' to stop corruption of printed ALV cell.
LS_FIELDCAT-INTTYPE = 'N'.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_DATE'.
LS_FIELDCAT-REPTEXT_DDIC = 'Creation Date'.
LS_FIELDCAT-OUTPUTLEN    = 10.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_TIME'.
LS_FIELDCAT-REPTEXT_DDIC = 'Creation Time'.
LS_FIELDCAT-OUTPUTLEN    = 8.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STATUS'.
LS_FIELDCAT-REPTEXT_DDIC = 'St'.
LS_FIELDCAT-OUTPUTLEN    = 2.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'ERROR'.
LS_FIELDCAT-REPTEXT_DDIC = 'Message'.
LS_FIELDCAT-OUTPUTLEN    = 70.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_NO'.
LS_FIELDCAT-REPTEXT_DDIC = 'S.T.Party No'.
LS_FIELDCAT-OUTPUTLEN    = 10.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_NAME'.
LS_FIELDCAT-REPTEXT_DDIC = 'Sold to Party Name'.
LS_FIELDCAT-OUTPUTLEN    = 35.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'PO_NO'.
LS_FIELDCAT-REPTEXT_DDIC = 'Purch Order'.
LS_FIELDCAT-OUTPUTLEN    = 15.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_PHONE'.
LS_FIELDCAT-REPTEXT_DDIC = 'S.T.Party Phone'.
LS_FIELDCAT-OUTPUTLEN    = 15.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
ENDFORM.                    "fieldcat_init
*&      Form sort_init
FORM SORT_INIT.
DATA: LS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_DATE'.
LS_SORT-SPOS      = 1.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_TIME'.
LS_SORT-SPOS      = 2.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'STATUS'.
LS_SORT-SPOS      = 3.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_NO'.
LS_SORT-SPOS      = 4.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
ENDFORM.                    "sort_init
*&      Form grid_display
FORM GRID_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      IS_LAYOUT     = GS_LAYOUT
      IT_FIELDCAT   = GT_FIELDCAT
      IT_SORT       = GT_SORT
      i_callback_program      = SY-REPID
      I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
      I_DEFAULT     = ' '
      I_SAVE        = 'X'
    TABLES
      T_OUTTAB      = T_REPORT
    EXCEPTIONS
      PROGRAM_ERROR = 1
      OTHERS        = 2.
ENDFORM.                    "grid_display
*&      Form COMMENT_BUILD
      Processing of listheader
FORM COMMENT_BUILD USING P_FK_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: LS_LINE TYPE SLIS_LISTHEADER.
REFRESH P_FK_LIST_TOP_OF_PAGE.
List Heading : Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = 'Sales Order Interface: Z_EDI_FILE_LOAD'.
APPEND LS_LINE TO P_FK_LIST_TOP_OF_PAGE.
List : Typ S
clear LS_LINE.
LS_LINE-typ = 'S'.
LS_LINE-key = 'Date Range:'.
LS_LINE-info = UDATE-low.
if not UDATE-high is initial.
    write ' To ' to LS_LINE-info+30.
    LS_LINE-info+36 = UDATE-high.
endif.
APPEND LS_LINE TO P_FK_LIST_TOP_OF_PAGE.
ENDFORM.                               " COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
      Ereigniss TOP_OF_PAGE                                       *
      event     TOP_OF_PAGE
FORM TOP_OF_PAGE.
PERFORM COMMENT_BUILD USING gt_LIST_TOP_OF_PAGE[].
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM.                    "TOP_OF_PAGE
*&      Form show_status_report
FORM SHOW_STATUS_REPORT .
Report to show status.
DATA: BEGIN OF T_TEDS2 OCCURS 0.
          INCLUDE STRUCTURE TEDS2.
DATA: END OF T_TEDS2.
DATA: BEGIN OF T_IDOC_CONTROL_TMP OCCURS 0.
          INCLUDE STRUCTURE EDIDC.
DATA: END OF T_IDOC_CONTROL_TMP.
CONSTANTS: C_STATUS_IN_IDOC_POSTED       LIKE EDIDC-STATUS VALUE '53'.
DATA : T_EDIDS TYPE STANDARD TABLE OF EDIDS WITH HEADER LINE.
DATA : T_EDIDD TYPE STANDARD TABLE OF EDIDD WITH HEADER LINE.
DATA : GV_PARTNER_SEG TYPE E1EDKA1,
         GV_PO_REF_SEG TYPE E2EDK02.
Get text for status values
SELECT * FROM TEDS2 INTO TABLE T_TEDS2 WHERE LANGUA = SY-LANGU.
Read the IDoc's status after processing
SELECT * FROM EDIDC
    INTO TABLE T_IDOC_CONTROL_TMP
   WHERE UPDDAT IN UDATE
     AND UPDTIM IN UTIME
     AND MESTYP = 'ORDERS'.
LOOP AT T_IDOC_CONTROL_TMP.
IDoc has been processed, since control record changed.
    READ TABLE T_TEDS2 WITH KEY STATUS = T_IDOC_CONTROL_TMP-STATUS.
    T_REPORT-IDOC_NO = T_IDOC_CONTROL_TMP-DOCNUM.
    T_REPORT-IDOC_DATE = T_IDOC_CONTROL_TMP-CREDAT.
    T_REPORT-IDOC_TIME = T_IDOC_CONTROL_TMP-CRETIM.
    T_REPORT-S_TEXT = T_TEDS2-DESCRP.
    IF T_IDOC_CONTROL_TMP-STATUS = C_STATUS_IN_IDOC_POSTED.
    ok status
      T_REPORT-STATUS = 'S'.
    ELSE.
    error status
      T_REPORT-STATUS = 'E'.
    ENDIF.
    Get IDoc details.
    CALL FUNCTION 'IDOC_READ_COMPLETELY'
      EXPORTING
        DOCUMENT_NUMBER         = T_REPORT-IDOC_NO
      TABLES
        INT_EDIDS               = T_EDIDS
        INT_EDIDD               = T_EDIDD
      EXCEPTIONS
        DOCUMENT_NOT_EXIST      = 1
        DOCUMENT_NUMBER_INVALID = 2
        OTHERS                  = 3.
Get Error status
    READ TABLE T_EDIDS WITH KEY STATUS = T_IDOC_CONTROL_TMP-STATUS.
    IF SY-SUBRC EQ 0.
      REPLACE FIRST OCCURRENCE OF '&1' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA1.
      REPLACE FIRST OCCURRENCE OF '&2' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA2.
      REPLACE FIRST OCCURRENCE OF '&3' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA3.
      REPLACE FIRST OCCURRENCE OF '&4' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA4.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA1.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA2.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA3.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA4.
      T_REPORT-ERROR = T_EDIDS-STATXT.
    ENDIF.
    LOOP AT T_EDIDD.
      CASE T_EDIDD-SEGNAM.
        WHEN 'E1EDKA1'.
          GV_PARTNER_SEG = T_EDIDD-SDATA.
          CLEAR : T_REPORT-STP_NAME.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT = GV_PARTNER_SEG-PARTN
            IMPORTING
              OUTPUT = T_REPORT-STP_NO.
          SELECT SINGLE NAME1 TELF1
            INTO (T_REPORT-STP_NAME,T_REPORT-STP_PHONE)
            FROM KNA1
           WHERE KUNNR = T_REPORT-STP_NO.
        WHEN 'E1EDK02'.
          GV_PO_REF_SEG = T_EDIDD-SDATA.
          T_REPORT-PO_NO = GV_PO_REF_SEG-BELNR.
      ENDCASE.
    ENDLOOP.
    APPEND T_REPORT.
ENDLOOP .
SORT T_REPORT BY STATUS IDOC_NO.
Show Report
PERFORM ALV_GRID.
ENDFORM.                    " show_status_report
Pls reward all helpful points.
Regards,
Ameet

How can we provide suggestions/feedback to MS for improvements to the object model interfaces for Transport Agents?

Having worked on TA's for a while now we've found there are several things missing in the object model for our requirements. Consequently we have some horrible code that need to do some things directly either with MIME or TNEF - which is a crying
shame as MS must have all the code to do the things we need anyway, it's just that the object model is deficient.
It'd be useful if there were an Exchange category on MS Connect where we could submit our suggestions, but as far as I can see, there isn't one.
So, where do the Exchange TA developers get to hear customer feedback?

Hello David,
Sorry for not getting back to you sooner. You can provide feedback on Transport agents by using this site:
http://officespdev.uservoice.com/.
With regards,
Michael | Microsoft Exchange Developer Content
The
Exchange Development Forum Guide has useful information for using the Exchange Development Forum.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

Trouble starting Gpib interface(code 10)

I am getting touble with the interface, in the measurment and automation tool, when i tried to scan for the instrument then it checks for the software and says ok and for the hardware it says ok but it says it failed because of the interface hadnt started (code10).. I really dont know how to solve the problem, i appriciate your help, and my phone number is 301 975 3789.

HI,
Microsoft describes the error as: "This code means that the device failed to start (for example, it is missing or is not working properly). To resolve this error code, make sure the device is attached to the computer correctly. For example, make sure all cables are plugged in fully and that all adapter cards are plugged into their slots fully."
What GPIB hardware are you using?. What OS? Make sure you are using the lastest driver for your Hardware/OS combination. Check the drivers at Gpib Driver updates.
Try installing the interface in another PC to determine if there is a hardware problem with the GPIB interface.
DiegoF
National Instruments

Java inheritance and interface code help required

please help me I need your 30 mins only,,, working on assignment and I am trying to understand interface and inheritance might not need even 30 mins, please add me on skype *[deleted by moderator]*
Or add me on
yahoo msgr *[deleted by moderator]*
waiting for your help.
I have no single person friend or I can ask help from who knows java or programming. pretty much want to learn need a friend who can guide me in java.
unfortunately have to submit assignment tomorrow.
Thank you in advance for your time and consideration.
Akee
*Edited by moderator: EJP on 10/11/2012 10:38: removed your private contact details. This is a public forum, not a personal help desk. Ask your questions here or not at all.*

Hi,
there are lot of thread alredy posted please serach
check following link
http://help.sap.com/saphelp_nw04/helpdata/en/ce/1d753cab14a909e10000000a11405a/frameset.htm
XSLT Mapping:
http://help.sap.com/saphelp_nw04/helpdata/en/73/f61eea1741453eb8f794e150067930/content.htm
Java Mapping:
http://help.sap.com/saphelp_nw04/helpdata/en/e2/e13fcd80fe47768df001a558ed10b6/content.htm
Links of blogs on java mapping...
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-iii
blog
/people/sap.user72/blog/2005/03/15/using-xslt-mapping-in-a-ccbpm-scenario
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping(file to xslt mapping)
/people/pooja.pandey/blog/2005/06/27/xslt-mapping-with-java-enhancement-for-beginners(xslt with java enhancement function)
Regards,
Amit

Oracle Call Interface Code (OCI)

Does anyone know a good source of example code or tutorials for OCI (Oracle 8i)?
(Have already looked at the demo code and the docs, which aren't overly helpful.)
null

quit wasting your time with the oci
& check this out
http://home.sprynet.com/~skuchin/home.htm
c++ wrapper for the oci thats really easy
to use with excellent examples
null

Any programming interface / code library available for the messaging server

iMS 5.1 - yes. The documenation is not out yet, but you could start with the SIMS doc and/or PMDF doc. PMDF doc can be found at http://www.pmdf.process.com/ SIMS doc can be found at http://docs.iplanet.com/

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