Recreating SAP transaction...

I am in the process of recreating an SAP transaction in web dynpro java. I'm fairly new to the SAP world so I am running into some roadblocks. I understand how to create models and such to access SAP back-end systems. The specific transaction that I am looking at is iw21 which is the Create PM Notification.
from the screen, when you select notification type, I want to translate that into a drop-down box in web dynpro. My problem is though finding that information to display in the drop-down. I am able to connect to the ECC system and create the model but I don't know what fields or anything relate to the ABAP field.
Is there an easy way to translate this and find out what information I need to grab to be able to recreate this screen as a web dynpro application.
Any help or references would be great.
Thanks.

Dear Gabel8,
If you want to achive same functionality as iw21 transaction in the webdynpro then you should have the remote enabled function module RFC's or BAPI's to connect from webdynpro to get the required runtime data's.
Please get in touch with ABAP team and ask for RFC for the tcode. once you hvae RFC's or BAPI's then start working on webdynpro and devlop the functionality as you want.
Best Regards
Arun Jaiswal

Similar Messages

Calling SAP transaction

Hello,
Is there any possibility of callin SAP transaction say 'VA01' using Webdynpro.
if yes then, how this can be achieved?

>
Arne Jakob Hidle wrote:
> Hi Abhi,
>
> after testing the LORD_MAINTAIN_COMP component, I am not able to recreate the costing scenario in R/3 -- menu 'Extras -> COSTING.
>
> Do you know if that is possible to navigate to costing, or best solution how to recreate this?
>
> Best Regards
> Arne Jakob
The LORD in the name of the component stands for Light Order - in other words LORD_MAINTAIN_COMP isn't a complete replacement for VA01/VA02/VA03. There are some of the more advanced features of order entry that haven't been brought over to the Web Dynpro version yet.

Create with Dynpro-Technology an SAP Transaction

Hello Experts!
Imagine, I want to try create any SAP transaction
lets say e.g. SalesDistribution's VA01 or any other transaction
with the WebDynpro-Technology. In order to assure the 100 percent
guarantee of correctly working of this transaction with WebDynpro,
normally I have to copy really each coding line or to use really exact
the same methods and their calls like SAP original. It s must be
kind of constructing an airbus.
Suppose every logic every screen, every subscrenn.
How can I can realize such a monster job easier.
Is there any known relief existing
to do such things much more easier. For small applications
with a call of two or three Bapi's through
Adaptive RFC it is very helpful, but in case of recreating
transactions through WebDynpro-Technology ???
reagards
sas
Message was edited by:
erdem sas

Sas,
If you really have a requirement for this Monster Project, you can probably do that.
But SAP Documentation says Web Dynpro use for UI Development with little coding. It is not advised to keep all the bussiness logic. Usually this business logic goes to the backend system, may be SAP.
All the business logic is already there in the SAP R/3. It is advisable to call directly BAPI , with Adapative RFC Model or Web Service model.
It is just my thinking.
Regards,
Sridhar

Call std sap transaction mm03 from bsp

Hi
please can any body tell me.
How do i call a std sap transaction mm03 in bsp application.
is it possible to use call transaction statement directly or any other way.

Hi sushilnath,
Please try this blog : <a href="/people/thomas.jung3/blog/2005/11/04/bsp-150-a-developer146s-journal-part-xvii--recreating-a-standard-transaction">BSP a Developers Journal: Part XVII - Recreating a Standard Transaction</a> by Thomas...
This might help you....
Hope this helps.
Do reward each useful answer..!
Thanks,
Tatvagna.

Does each SAP transaction iview create a log on to the backend ECC?

Hi,
If I put multiple SAP transaction iviews in a role, each pointing to a different SAP transaction in the same backend system, does the launch of each iview create a new logon in the backend system when using SAP logon tickets? If so, is it possible to make it only launch a new session if one logon has already been created?
Regards
Cindy

Hello Cindy,
launching of diffrent Transactio Iview form same back end is quite similar as loged in to backend with Proper credentials and opening diffrent transaction's by useing
/oxx(Transaction Name)
Hope it will add to ur knowladge.
Regards.
Soni Vinit

Adding Data to the database for SAP Transactions

Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advance

Luis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
 NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
 p_bukrs LIKE bseg-bukrs,
 p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
 p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
 p_budat LIKE bkpf-budat OBLIGATORY ,
 p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
 p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat LIKE LINE OF it_fieldcat,
 it_top_of_page TYPE slis_t_listheader,
 ls_layout TYPE slis_layout_alv,
 gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: BLART
 blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* data element: MONAT
 monat_005(002), "period"
* data element: WAERS
 waers_006(005), "Currency
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SAEOBJART
 docid_009(010),
* data element: NEWBS
 newbs_010(002), "posting Key
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: DZTERM
 zterm_013(004),
* data element: DZBD1T
 zbd1t_014(003),
* data element: DZFBDT
 zfbdt_015(010),
* data element: DZUONR
 zuonr_016(018), "Invoice Number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: NEWBS
 newbs_018(002),
* data element: NEWKO
 newko_019(017), "GL Account
* data element: WRBTR
 wrbtr_020(016), "Amount
* data element: MWSKZ
 mwskz_021(002), "Tax
* data element: DZUONR
 zuonr_022(018), "Invoice Number
* data element: SGTXT
 sgtxt_023(050), "PO Number
* data element: PRCTR
 prctr_024(010), "Profit Center
* data element: WRBTR
 wrbtr_025(016), " Amount
* data element: MWSKZ
 mwskz_026(002), "Tax
* data element: DZUONR
 zuonr_027(018), "Invoice Number
* data element: SGTXT
 sgtxt_028(050), "PO Number
* data element: FMORE
 fmore_029(001),
* data element: PRCTR
 prctr_030(010), "Pr Center
* data element: FWSTE
 fwste_01_031(016),
 END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: WRBTR
 wrbtr_025(016), " Tax Amount
* data element: WRBTR
 wrbtr_020(016), "Gross Amount
* data element: BLART
 blart_002(002), " No of units
* data element: MONAT
 monat_005(002), "No of units second test"
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
 waers_006(005), "Currency*
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element : kunnr
 kunnr_019(010), " customer
 mwskz(002),
 prctr(010),
 date(002),
 month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
 END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 total LIKE bseg-dmbtr,
 numdocs TYPE p DECIMALS 0,
 END OF it_bkpf,
 BEGIN OF it_bseg OCCURS 0,
 belnr LIKE bseg-belnr,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_bseg,
 BEGIN OF it_final OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
 PERFORM alv_get_data.
*********************************ALV GRID DATA
 PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BKPF-BLDAT'
 it_excel-bldat_001.
 PERFORM bdc_field USING 'BKPF-BLART'
 'DR'." record-blart_002.
 PERFORM bdc_field USING 'BKPF-BUKRS'
 it_excel-bukrs_003.
 PERFORM bdc_field USING 'BKPF-BUDAT'
 it_excel-budat_004.
 PERFORM bdc_field USING 'BKPF-MONAT'
 '3'. "record-monat_005.
 PERFORM bdc_field USING 'BKPF-WAERS'
 it_excel-waers_006.
 PERFORM bdc_field USING 'BKPF-XBLNR'
 it_excel-xblnr_007.
 PERFORM bdc_field USING 'BKPF-BKTXT'
 it_excel-bktxt_008.
 PERFORM bdc_field USING 'FS006-DOCID'
 '*' ."record-docid_009.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '01'." record-newbs_010.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-kunnr_019 .
 PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_020." it_excel-wrbtr_012.
 PERFORM bdc_field USING 'BSEG-ZTERM'
 'NT30' ." record-zterm_013.
 PERFORM bdc_field USING 'BSEG-ZBD1T'
 '30'."record-zbd1t_014.
 PERFORM bdc_field USING 'BSEG-ZFBDT'
 it_excel-bldat_001."record-zfbdt_015.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007."record-zuonr_016.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '50'." record-newbs_018.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-newko_011." record-newko_019."Gl account
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-SGTXT'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012."changes from 12 to 20
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz." record-mwskz_021.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_022.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_023.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PRCTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr ." record-prctr_024.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-WRBTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=STER'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012." it_excel-wrbtr_025.
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_027.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_028.
 PERFORM bdc_field USING 'DKACB-FMORE'
 'X' ."record-fmore_029.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PARGB'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr." record-prctr_030.
 PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSET-FWSTE(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=GOBU'.
 PERFORM bdc_field USING 'BSET-FWSTE(01)'
 it_excel-wrbtr_025." record-fwste_01_031.
 PERFORM bdc_transaction USING 'FB01'.
 REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
* FIELD_NAME = ' '
 IMPORTING
 file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
* I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw
 i_filename = pfile
 TABLES
 i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 1
* OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = ls_layout
 it_fieldcat = it_fieldcat
 it_events = gt_events[]
 i_save = 'A'
 TABLES
 t_outtab = it_excel
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
 data: idate TYPE sy-datum,
 tdat8 type string.
LOOP AT it_excel.
 CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
 it_excel-sgtxt_017.
 it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
 it_excel-waers_006 = p_waers.
 it_excel-newko_011 = p_hkont.
 it_excel-kunnr_019 = p_kunnr.
 it_excel-mwskz = p_mwskz.
 it_excel-prctr = p_prctr.
 idate = p_budat.
 CALL FUNCTION 'DATUMSAUFBEREITUNG'
 EXPORTING
* FLAGM = ' '
* FLAGW = ' '
 IDATE = idate
* IMONT = ' '
* IWEEK = ' '
 IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
 TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 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.
 it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
 MODIFY it_excel.
 CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write

Passing multiple values for a single field in URL to call sap Transaction

Hi All,
I need to pass multiple values for a single field to SAP transaction .
means if i have say a field "Date" which can contain more than one value, but its not a range which has two fields . How is it possible.
Let me know pls.
Regards,
Sirisha.R.S.

Hi Satyajit,
I need to call a transaction with multiple values which gives me the report based on those values.
So I need to pass multiple values for a single parameter.
I hope u got it.
Regards,
Sirisha.R.S.

Emailing SAP Transaction F150 Dunning Notices

I wish to email SAP transaction F150 A/R dunning notices to customers who perfer receiving them in this manner. An email attachment preferably. Anyone have information they might share as to how this might be accomplished? Thank you for the help, harold

Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada

Open SAP Transaction in SAPGUI window from Other programs

Hi,
We have an intresting requirement in which we have to run an SAP transaction, like SE37,in SAPGUI from a Web application.
In detail:
When an user clicks on a particular link, say an account number, in a web application, we need to open SAPGUI and run a partucluar transaction in SAP to get account detials and show it in SAPGUI.
That means we need to fo the following steps behind the scence.
Case1:
-1 Open SAPGUI
-2 Login the User
-3 Run sap transaction with parameters
-4 Display the results in SAP R/3 GUI
Case 2: Assume, If the SAPGUI is already launched by the user (i.e. steps 1 & 2) , Can we do steps 3 and 4?
I am new to SAP and not sure wether this will be possible at all or not. Please advice.
Thanks,
Sree

check the code given by thomas jung in this thread
Calling a R3 transaction in BSP
he has also mentioned of Java SAPGui which can be opened as an applet in a web browser
кu03B1ятu03B9к

How to call a sap transaction in Internet Service

Hi,
I have a requirement to call a sap transaction code in the Internet Service. By donig this, the SAP transaction will be called in the web browser via ITS.
Internet Service has HTML Templates - inside html templates I want to call the sap transaction based on a button event.
Below is the transaction code. When I enter below link in the browser then it works fine. The same I need to call progrmatically in html template on some event.
http://xxxxxxxxxxx/sap/bc/gui/sap/its/webgui?~transaction=me23n
Thanks,

Hello Sal.
This does not look like an ABAP issue, but rather JavaScript, JQuery or whatever you are using to handle the button-click-event in your "Internet Service" web application.
You might try window.open("http://xxx...me23n","_self").
Best regards,
Frank.

Error while Creating SAP Transactional iView

Hi
I am trying to create an SAP Transaction iview to connect with SAP CRM system, i selected property WebHTML
but i coule notable to connect to that TCode iview.
For this i created a System with User Credentials that will map to the back end system.
It is connecting to the backend system using BSP Application which are presented in the Business Packages.
Wheather ITS should be configured to get this feature.
If so provide me the proper steps to configure ITS.
Regards

its path should be
its path : /sap/bc/gui/sap/its/
or you can leave it blank.
if this is the first time you are running ITS application (WEBGUI).
then go to transaction se80->utilities->settings->Internet transaction server->pulish
choose onselected site radio button and choose INTERNAL
click ok to come out of it.
now choose internet service from the dropdown and enter SYSTEM and hit enter.
right click on SYSTEM and click publish
like wise publish WEBGUI and SHUFFLER services.
now go to transaction SICF and go to
sap/bc/gui/sap/its/webgui
right click on webgui and click test, which will open the browser and show its screen, if yes.
then you can now check your iview.
Regards
Raja

Calling a Standard SAP transaction VA03 from another web dynpro application

Hi All,
I have a requirement wherein I need to call the standard SAP transaction VA03 whenever a sales order is selected in some other we dynpro application so that the sales order gets displayed.
No regarding usage of OBN for the above functionality I have certain queries:
1. In order to call VA03 do I need to create a transactional iview for it or is there any direct method.Also how to pass this sales order number as parameter to the T.Code.
2. Can we use standard business object BUS2032 for OBN or a new Business object is created.What exactly is the purpose of these standard business objects in portal and when should they be used.
Thanks in advance
Aman Gupta

Hi Aman - Do you have a portal team in your project or you have to create the IVIEWS yourself?
I do have a portal team and I dont know how they create the IVIEWs but for example, I will go to my portal team and I will ask them to create an IVIEW for TCODE VA03, they will created and they will tell me the input parameters they entered for the IVIEW so I can call OBN and display in webdynpro.
SAP in SRM has webdynpro e.g. for BUS2121 and they have an IVIEW already implemented in the portal context pointing to the webdynpro of BUS2121 so we can used the IVIEW by calling OBN and passing the parameters; in my case the object_type will be 'shc' and the operation will be 'display' and the paremeters itab will be the GUID of my shopping cart, that way the OBN can understand which Shopping cart open and in which operation mode.
I also did something like your requirement, I need it to display a specific case in Records Management but SAP has a standard IVIEW for records management 'RMREGEDIT' that didn't work for my requirement so I went to SE38 created a program that displayed the case based on GUID and I created a TCODE of my custom program. Portal team created a custom IVIEW of my custom TCODE and they told me the input parameters to call the TCODE in OBN and I pass in the itab parameter the GUID of the case using the FM that I post before.
The action to call the OBN is in the event handler ON_CLICK of my ALV and the action is getting trigger when the user actually clicks a HYPERLINK in the ALV.
Hope this helps you!
Please feel free to ask me more details if you need.
Jason PV

Error : while converting a WD ABAP object into SAP Transaction

Hi,
I am trying to converting a WD ABAP object into SAP Transaction but i am getting the following error while executing the transaction :
Network Access Message: The page cannot be displayed
Technical Information (for Support personnel)
Error Code: 502 Proxy Error. The specified Secure Sockets Layer (SSL) port is not allowed. ISA Server is not configured to allow SSL requests from this port. Most Web browsers use port 443 for SSL requests. (12204)
IP Address: 10.114.6.144
Date: 4/7/2011 10:41:
Please help.

> ISA Server is not configured to allow SSL requests from this port. Most Web browsers use port 443 for SSL requests. (12204)
This seems to be your specific network configuration. It seems that your corporate network is blocking HTTPS requests which don't use port 443. Your ABAP system is configured to use a port other than 443. Either talk to your basis admins about changing your ABAP system configuration to use port 443 or talk to your network administrators to allow whichever port the ABAP system is running on.

Creation of "Web Dynpro for Java" for SAP transaction

Hi All,
In EP when we create SAP transaction iView for SAP transaction,
a)ITS server is required if we choose SAP GUI Type as WebGui(Performance wise as well as some other issues)
b)SAP GUI has to be installed if we choose SAP GUI Type as WinGui.(User has to install SAP GUI).
Can we overcome these two issues by creating Web Dynpro application for SAP transaction in quicker way. Any suggestions are appreciated.
Thanks and Regards,
Gangadharayya.

Hi,
It is not possible to display a transaction directly in a java web dynpro. If you do not want to use a transaction iview the only other possibility is to create a web dynpro that uses BAPI's as models.
Regards,
Christophe

Adapting SAP transactions as BAPI

As most of the BAPIs are based transactions, I would like to know how you would approach to create a BAPI interfaced function that works like a given SAP transaction.
For example, FV60 requires a few entries into mandatory fields, and then calls Modules and Functions. Having found the Screens from Dialog Programming, how should/would one go about converting it into BAPI Import, Export and Tables? Perhaps Vendor could be an Import field, or the whole Header, a BAPI Import Stucture, while the items are Import Tables, which the BAPI will return, when successful, a Export Structure/Field with the Invoice Document Number.
Since both are coded on ABAP, I would believe that it is a pretty simple task, only needing to figure out how to transfer some Dialog specific portions, remove "real-time" field checking and placing it as Returns, and some other adjustments as you fit it into a BAPI. All done in the "top-most layer" such that as little change as necessary is needed, and with maximum code re-use?
I hope the idea is presented clear enough. Any help would be appreciated.

I don't think that this is a simple task because I've been long enough in development to know that there are at least as many variants as we have developers. But if I had to do this I'd do it the following way:
1. Check the transaction tediously. Make sure that there are no hidden popups etc. Expecially check if save or similar buttons send additional question pop ups.
2. If there are no additional popups, look at the number of screens. Ideally you have an entry screen and a number of screens where you do multiple input entries. Now it depends on your transaction. Does the transaction save the data only or does it give you a list as return? If it is save only, you should think about a CREATE_FROM_LIST BAPI, otherwise a simple CREATE could be complicated enough. Now create your BAPI with all input fields as one or multiple Import structures and similar output structures. Don't forget BAPIRETURN or BAPIRET2.
Copy all the coding from the PAI of your main screen (where you press the save button) into the function module. Now make it syntax error free which might be complicated enough. Then test it, test it, test it, especially with wrong data.
That's all but it is more than enough.
Best regards
Dirk

Recreating SAP transaction...

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