Reg. ECC6.0 F1 help

Hi,
In ECC6.0 when i tried to see the F1 help it does not show any thing. Just a blank screen appears.
What should be done to see the F1 help description?
In se80 am not getting the repository browser option to select the program/function group/ package.here also one blank screen is there.
Can any one please tell what are the settings to get those.
Thanks,
CSR.

Hi..,
This might be an installation problem.
Plz contact your BASIS people once.
Thanks,
naveen.I

Similar Messages

Reg: XML PUBLISHER HELP

Hi all,
I am building report using xml publisher. Problem i facing was ,
1. I created the template in RTF and attached to data definition
for eg: my rtf is
sno item quantity price ( I created this field in table structure and mapped to xml data)
Total Price ( this also i am getting from data definition)
The below is sample constant sentence for my client and typed just below Total Price ( field i mentioned above)
Inspected By Approved By
1)
________________________________ 1)________________________________ Store Incharge : ______________________
2)
________________________________ 2) ________________________________ Received : _______________________
3)
________________________________ 3 ________________________________ Prepared By : _______________________
NOTE : ABOVE MENTIONED LINES ARE CONSTANT ONE.
2. When i ran the report, if my data definition return 5 lines means , i am getting PDF output Correctly in single page (1st page)
3) If my data definition returns lines more than 8 lines means, I am getting PDF output with Table structure values with item, in 1 st page and Constant sentence in 2nd page of PDF
4) If my data definition returns lines between 5 and 8 means, I am getting PDf output with table structure values with item and some of Constant sentence of my client in 1 st page and few of the constanst sentence in 2nd page.
Actually my need
Even if the data definitions exceeds more than 5 lines the constant sentence should be placed either in the first page or in the next page based on the no. of lines in the data definition.
How to resolve this... any approach most welcome. Wat changes i have to make.

Hi Shruti,
You can start with the BI publisher page on OTN http://www.oracle.com/technology/products/xml-publisher/index.html.
Check out the tutorials (Oracle by Example). There's lot of good information out there. Check out the BI publisher guide here:http://www.oracle.com/technology/products/xml-publisher/xmlpdocs.html
Search the forum or post questions about any specific questions you may have about formatting numbers and dates.
Hope this helps.
Thanks!

Question reg. sapscript. please help

I am modifying a standard medruck sapscript form for the customer needs. Now on the printout, if i want the text under 'item_text' text element to come after the text under'ITEM_SCHEDULE' text element, where should I change the code? in main program ? or in form itself? Please give me an idea reg. this.
/E ITEM_TEXT
IC ,,&TTXIT-TDTEXT&
/: INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &
/E ITEM_SCHEDULE
IM ,,,,,,&RM06P-PRMG1&,,&T006A-MSEHT&,,&RM06P-PRITX& &RM06P-LFDAT&,,,,
= &RM06P-PHTXT(27)&
Thanks a lot,
Krishen

Yes it will, and yes you will have to copy a couple of things, first you will need to copy the driver, program SAPFM06P into custom program SAPFZM06P. Then copy function group MEDRUCK into ZMEDRUCK with all the function modules, then go to the SAPFZM06P program and copy the include program FM06PE02 into ZFM06PE02 and include this in the main program SAPFZM06P, inside the ZFM06PE02, change the call in the ENTRY_NEU form to call the "Z" version of your function module in the ZMEDRUCK function group.
form entry_neu using ent_retco ent_screen.
data: l_druvo like t166k-druvo,
 l_nast like nast,
 l_from_memory,
 l_doc type meein_purchase_doc_print.
clear ent_retco.
if nast-aende eq space.
 l_druvo = '1'.
else.
 l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
 exporting
 ix_nast = nast
 ix_screen = ent_screen
 importing
 ex_retco = ent_retco
 ex_nast = l_nast
 doc = l_doc
 changing
 cx_druvo = l_druvo
 cx_from_memory = l_from_memory.
check ent_retco eq 0.
call function 'ZME_PRINT_PO'
 exporting
 ix_nast = l_nast
 ix_druvo = l_druvo
 doc = l_doc
 ix_screen = ent_screen
 ix_from_memory = l_from_memory
 ix_toa_dara = toa_dara
 ix_arc_params = arc_params
 ix_fonam = tnapr-fonam "HW 214570
 importing
 ex_retco = ent_retco.
endform.
You must then change your configuration for the purchase order to tell the system to use the "Z" versions of the print program SAPFZM06P
Regards,
Rich Heilman

Reg : F4 Value Help

Hi Experts,
I am new to web dynpro abap. My scenario is to implement F4 value help. I had searched in the forum, But mostly i got the solution for OVS. For eg, I have to display the key and text value of the country. I am going to call a RFC to get the key and text of the country. Could anyone please help me to implement this as step by step procedure. Thanks in advance..
Regards,
Mugundhan

Hello,
Please see the following material for reference:
[ABAP Dictionary Search Help|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2fhelp%2fsdn_help_nw04s%2fsaphelp_nw04s%2fhelpdata%2fen%2f3d%2fe53642e2a3ab04e10000000a1550b0%2fcontent.htm]
[Using Search help attachments for WebDynpro ABAP|https://wiki.sdn.sap.com/wiki/x/v4LWAw]
[ABAP WD Object Value Selector(OVS)|https://wiki.sdn.sap.com/wiki/x/vBkB]
Regards.

Reg : I need help on function module/BAPI

Hi Guru's,
I want to pass plant address number in BAPI "BAPI_PO_CREATE1" but i found that to pass address number for vendor..
Please guide me to pass plant address field in purchase creation bapi..
Regards
P.Senthil Kumar

Hi Senthil,
Check this link,
Re: BAPI_PO_CREATE1

How to set reg.cgi for VideoPhoneLabs

i start with stratus .i try set it to work with my dedicated apache server and sql but have no clue how to do it or where to put this file on my server.
i realy have probleme with reg.cgi
for now i did www/cgi-bin/reg.cgi and in the xml i set my websiteurl = "http://88..../cgi-bin/"
also how to complete reg.cgi for have it to talk with my db ?
here the reg.cgi file.
help please ...
#! /usr/bin/python --
reg.cgi by Michael Thornburgh.
This file is in the public domain.
IMPORTANT: This script is for illustrative purposes only. It does
not have user authentication or other access control measures that
a real production service would have.
This script should be placed in the cgi-bin location according to
your web server installation. The database is an SQLite3 database.
Edit the location of the database in variable "dbFile".
Create it with the following schema:
.schema
CREATE TABLE registrations (
 m_username VARCHAR COLLATE NOCASE,
 m_identity VARCHAR,
 m_updatetime DATETIME,
 PRIMARY KEY (m_username)
CREATE INDEX registrations_updatetime ON registrations (m_updatetime ASC);
# CHANGE THIS
dbFile = '.../registrations.db'
import cgi
import sqlite3
import xml.sax.saxutils
query = cgi.parse()
db = sqlite3.connect(dbFile)
user = query.get('username', [None])[0]
identity = query.get('identity', [None])[0]
friends = query.get('friends', [])
print 'Content-type: text/plain\n\n<?xml version="1.0" encoding="utf-8"?>\n<result>'
if user:
 try:
 c = db.cursor()
 c.execute("insert or replace into registrations values (?, ?, datetime('now'))", (user, identity))
 print '\t<update>true</update>'
 except:
 print '\t<update>false</update>'
for f in friends:
 print "\t<friend>\n\t\t<user>%s</user>" % (xml.sax.saxutils.escape(f), )
 c = db.cursor()
 c.execute("select m_username, m_identity from registrations where m_username = ? and m_updatetime > datetime('now', '-1 hour')", (f, ))
 for result in c.fetchall():
 eachIdent = result[1]
 if not eachIdent:
 eachIdent = ""
 print "\t\t<identity>%s</identity>" % (xml.sax.saxutils.escape(eachIdent), )
 if f != result[0]:
 print "\t\t<registered>%s</registered>" % (xml.sax.saxutils.escape(result[0]), )
 print "\t</friend>"
db.commit()
print "</result>"

Persistent binding is effectively provided by STMS (MPxIO) - is there anything in particular you're wanting to do that STMS doesn't provide?

What BP Role is used for Loans Management in ECC6?

Hi guys,
Can someone help with the BP role to use for Loans Management in ECC6? The system shows that the old role TR0100 is now obsolete, so in ECC6, what is the role name for FS-CML? Is it FS0000 or something else?
Any documentation on Loans Management in ECC6 will help.
Regards
Fisayo.

Hi,
You have to use BP Role TR0100 only. Please check which BP Role Category is assigned to BP Rle TR0100 in spro. There is no change in ECC6 as well. The role name should be "Main Loan Partner"
Regards
Prasad AV

List Component Help!!!

hi there, i am desperate for some help! im pretty amature at
flash!
ok, im trying to make a mail form and at the moment all the
fields work except the list one which comes through in the email as
"undefined"! i know this is probably simple but have a look at
below and ANY help would be appreciated!!!!!!!
stop();
System.useCodepage = true;
send_btn.onRelease = function() {
my_vars = new LoadVars();
my_vars.name = name_box.text;
my_vars.mail = mail_box.text;
my_vars.suburb = suburb_box.text;
my_vars.city = city_box.text;
my_vars.postcode = postcode_box.text;
my_vars.phone = phone_box.text;
my_vars.email = email_box.text;
my_vars.about = about_box.text;
my_vars.purchase = purchase_box.text;
my_vars.product = product_box.text; //??? this is a list, i
need it to select but i have no idea how to do this! it just comes
through in the email as undefined!
my_vars.day = day_box.text;
my_vars.month = month_box.text;
my_vars.year = year_box.text;
my_vars.serial = serial_box.text;
my_vars.product02 = product_box02.text;
my_vars.day02 = day02_box.text;
my_vars.month02 = month02_box.text;
my_vars.year02 = year02_box.text;
my_vars.serial02 = serial02_box.text;
if (my_vars.name != "" and my_vars.mail != "" and
my_vars.suburb != "") {
my_vars.sendAndLoad("mailer.php", my_vars, "POST");
gotoAndStop(2);
} else {
error_clip.gotoAndPlay(2);
my_vars.onLoad = function() {
gotoAndStop(3);
email_box.onSetFocus =
subject_box.onSetFocus=message_box.onSetFocus=func tion () {
if (error_clip._currentframe != 1) {
error_clip.gotoAndPlay(6);
this is the file:
http://www.circularsquare.co.nz/reg.swf
any help would be fantastic!!!
:~)
-Brisol

Thankyou for you help Noelbaland!
all sorted and working perfect!
solution as below for future reference:
stop();
System.useCodepage = true;
send_btn.onRelease = function() {
my_vars = new LoadVars();
my_vars.name = name_box.text;
my_vars.mail = mail_box.text;
my_vars.suburb = suburb_box.text;
my_vars.city = city_box.text;
my_vars.postcode = postcode_box.text;
my_vars.phone = phone_box.text;
my_vars.email = email_box.text;
my_vars.about = about_box.text;
my_vars.purchase = purchase_box.text;
my_vars.product = product_box.selectedItem.label;
my_vars.day = day_box.value;
my_vars.month = month_box.value;
my_vars.year = year_box.value;
my_vars.serial = serial_box.text;
my_vars.product02 = product02_box.selectedItem.label;
my_vars.day02 = day02_box.value;
my_vars.month02 = month02_box.value;
my_vars.year02 = year02_box.value;
my_vars.serial02 = serial02_box.text;
if (my_vars.name != "" and my_vars.mail != "" and
my_vars.suburb != "") {
my_vars.sendAndLoad("mailer.php", my_vars, "POST");
gotoAndStop(2);
} else {
error_clip.gotoAndPlay(5);
my_vars.onLoad = function() {
gotoAndStop(2);
email_box.onSetFocus =
subject_box.onSetFocus=message_box.onSetFocus=function () {
if (error_clip._currentframe != 1) {
error_clip.gotoAndPlay(6);

Item Text in PR transaction (me51n)

Hi,
What could be the rootcause that the item text field during Purchase Requisition transaction (me51n,me52n) is not editable ?
its grey out and cannot type in anything...
we're using ecc6. pls help..thanks in advance.
she

Hi
Check it in SPRO- SAP IMG- Material Management- Purchase requisition- Define screen layout at document level.
Have u selected or somebody selected display option or not pls check it.
Regards,
Raman

SRM Server as an Add on to ERP 2005

Hi
I have installed my SAP ERP 2005 ? Now how it is possible to include SRM as an Add on to the ERP server so that it runs in seperate client
Is the same possible in ERP 2004 ?
Thanks in advance
Prateek

Hi
Please read this ->
SRM ADD ON for ECC 6.00
ECC 5.0 does not come with EBP or SRM.
ECC 6.0 (ERP 2005) comes with SRM Server as an add-on.
Only self service procurement and supplier enablement scenarios are supported.
Not recommended for sourcing scenarios and multi-backend deployment options.
Please look at http://help.sap.com/erp
Then click on SAP SRM for ERP.
you will find very good documentation here.
SRM 5.5 as an add-on on ECC 6.0 vs SAP SRM 5.5 server
SRM@ERP2005
Re: EBP 3.5 to SRM 5.0 upgrade
SRM add-on configuration
BI on SRM 2005
SRM server 5.5 installation Help
SRM-Add-on and Self Service Procurement scenario
Re: SRM as ADD On in ECC6.0
Help needed in SRM upgrade to SRM server 5.0
Re: ECC 5.0 & SRM / EBP
Hope this will help.
Regards
- Atul

Quarterly Returns for India - SAP Note 1389028

Hi All,
This is regarding the Quarterly returns for India. We have applied the note 1389028. Under customisation, we need to update the tables J_1IMNSTRY_CD, J_1IDDCTR and V_SECCO_ADDL.
Could anyone explain the meaning of the following terms:
1) Ministry Code
2) Ministry Name
3) Deductor Type
4) Deductor Desc
5) Section Code
6) PAO Code
7) DDO Code
8) PAO Region
9) DDO Reg Number
Please help me....
Regards,
NEchur

Hi nachuriyer
For J_1IMNSTRY_CD
Min Code -Min Name
01            AGRICULTURE
02            ATOMIC ENERGY
03            FERTILIZERS
04            CHEMICALS AND PETROCHEMICALS
05            CIVIL AVIATION AND TOURISM
06            COAL
07            CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION
08            COMMERCE AND TEXTILES
09            ENVIRONMENT AND FORESTS AND MINISTRY OF EARTH SCIENCE
10            EXTERNAL AFFAIRS AND OVERSEAS INDIAN AFFAIRS
11            FINANCE
12            CENTRAL BOARD OF DIRECT TAXES
13            CENTRAL BOARD OF EXCISE AND CUSTOMS
14            CONTOLLER OF AID ACCOUNTS AND AUDIT
15            CENTRAL PENSION ACCOUNTING OFFICE
16            FOOD PROCESSING INDUSTRIES
17            HEALTH AND FAMILY WELFARE
18            HOME AFFAIRS AND DEVELOPMENT OF NORTH EASTERN REGION
19            HUMAN RESOURCE DEVELOPMENT
20            INDUSTRY
21            INFORMATION AND BROADCASTING
22            TELECOMMUNICATION AND INFORMATION TECHNOLOGY
23            LABOUR
24            LAW AND JUSTICE AND COMPANY AFFAIRS
25            PERSONNEL, PUBLIC GRIEVANCES AND PESIONS
26            PETROLEUM AND NATURAL GAS
27            PLANNNING, STATISTICS AND PROGRAMME IMPLEMENTATION
28            POWER
29            NEW AND RENEWABLE ENERGY
30            RURAL DEVELOPMENT AND PANCHAYATI RAJ
31            SCIENCE AND TECHNOLOGY
32            SPACE
33            STEEL
34            MINES
35            SOCIAL JUSTICE AND EMPOWERMENT
36            TRIBAL AFFAIRS
37            D/O COMMERCE (SUPPLY DIVISION)
38            SHIPPING AND ROAD TRANSPORT AND HIGHWAYS
39            URBAN DEVELOPMENT, URBAN EMPLOYMENT AND POVERTY ALLEVIATION
40            WATER RESOURCES
41            PRESIDENT'S SECRETARIAT
42            LOK SABHA SECRETARIAT
43            RAJYA SABHA SECRETARIAT
44            ELECTION COMMISSION
45            MINISTRY OF DEFENCE (CONTROLLER GENERAL OF DEFENCE ACCOUNTS)
46            MINISTRY OF RAILWAYS
47            DEPARTMENT OF POSTS
48            DEPARTMENT OF TELECOMMUNICATIONS
49            ANDAMAN AND NICOBAR ISLANDS ADMINISTRATION
50            CHANDIGARH ADMINISTRATION
51            DADRA AND NAGAR HAVELI
52            GOA, DAMAN AND DIU
53            LAKSHADWEEP
54            PONDICHERRY ADMINISTRATION
55            PAY AND ACCOUNTS OFFICERS (AUDIT)
56            MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES
57            GOVERNMENT OF NCT OF DELHI
99            OTHERS
For J_1IDDCTR_CD
Deductor Type Deductor Desc
A             CENTRAL GOVERNMENT
B             BODY OF INDIVIDUALS
D             STATUTORY BODY (CENTRAL GOVT.)
E             STATUTORY BODY (STATE GOVT.)
F             FIRM
G             AUTONOMOUS BODY (CENTRAL GOVT.)
H             AUTONOMOUS BODY (STATE GOVT.)
J             ARTIFICIAL JURIDICAL PERSON
K             COMPANY
L             LOCAL AUTHORITY (CENTRAL GOVT.)
M             BRANCH / DIVISION OF COMPANY
N             LOCAL AUTHORITY (STATE GOVT.)
P             ASSOCIATION OF PERSON (AOP)
Q             INDIVIDUAL/HUF
S             STATE GOVERNMENT
T             ASSOCIATION OF PERSON (TRUST)
In V_SECCO_ADDL
just press Tab & link above information
CA. NILESH ZAMBHURIA
+919819336968

Idoc error 56 in inbound

Hi Experts,
I did one idoc transfer from Server A (ecc 5)to server B(ecc 6) .when i took the transaction   we02 in server A its showing green light and outbound idoc was gone to server B .when i took we02 transaction in server B its showing error 56 with red light ,but idoc that i send from server A reached here with diff idoc number in the inbound side ,I had taken this idoc and put it in we19 transaction and i found that in the inboud side recever port in not populating .i tried to put port name manually by using the inbound function module at that time it works correctly ending with green light and same material is created in server B.
what should i do to make the inboud port to populate automatically .In partner profile of server B ,ports and maintained correctly . Is it because of any server difference?(ECC 5 --> ECC6) .Please help .
Regards
Sarath
Edited by: Sarath Madhusoodhanan on Feb 6, 2008 7:24 AM

Best Practices for mySAP Retail
Version 1.47
based on
SAP R/3 Enterprise with Retail Extension 1.10
and SAP BW 3.0b
Process Documentation Scenario
EDI in Purchasing
Copyright
© Copyright 2003 SAP AG. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.
Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.
Microsoft®, WINDOWS®, NT®, EXCEL®, Word®, PowerPoint® and SQL Server® are registered trademarks of Microsoft Corporation.
IBM®, DB2®, DB2 Universal Database, OS/2®, Parallel Sysplex®, MVS/ESA, AIX®, S/390®, AS/400®, OS/390®, OS/400®, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere®, Netfinity®, Tivoli®, Informix and Informix® Dynamic ServerTM are trademarks of IBM Corporation in USA and/or other countries.
ORACLE® is a registered trademark of ORACLE Corporation.
UNIX®, X/Open®, OSF/1®, and Motif® are registered trademarks of the Open Group.
Citrix®, the Citrix logo, ICA®, Program Neighborhood®, MetaFrame®, WinFrame®, VideoFrame®, MultiWin® and other Citrix product names referenced herein are trademarks of Citrix Systems, Inc.
HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C®, World Wide Web Consortium, Massachusetts Institute of Technology.
JAVA® is a registered trademark of Sun Microsystems, Inc.
JAVASCRIPT® is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape.MarketSet and Enterprise Buyer are jointly owned trademarks of SAP Markets and Commerce One.
MarketSet and Enterprise Buyer are jointly owned trademarks of SAP AG and Commerce One.
SAP, SAP Logo, R/2, R/3, mySAP, mySAP.com, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies.
Table of Contents
1     SCENARIO EDI IN PURCHASING     4
1.1     Introduction     4
1.2     Procedure     4
1.3     Preconditions     7
1.4     Scenario Menu and Basic Path     7
1.5     Overview of Required Master Data     8
2     EXECUTION     9
2.1     Purchase Order Processing in the Retail System     9
2.1.1     Create Purchase Order     9
2.2     Sales Order Processing in the Vendor System     10
2.2.1     Looking at IDoc ORDERS and ORDRSP     10
2.2.2     Display Sales Order     10
2.3     Control Order Confirmation in the Retail System     10
2.4     Process Delivery in the Vendor System     11
2.4.1     Posting Stock     11
2.4.2     Create Delivery     11
2.4.3     Picking and Goods Issue     12
2.4.4     Looking at IDoc DESADV     12
2.5     Post Goods Receipt with Reference to Shipping Notification in the Retail System     12
2.6     Create Billing Documents in the Vendor System     13
2.6.1     Creating Billing Documents     13
2.6.2     Looking at IDoc INVOIC     13
2.7     Display Incoming Invoice in the Retail System     13
1     Scenario EDI in Purchasing
1.1     Introduction
To increase the efficiency of communication between retailers and vendors, documents such as purchase orders, order confirmations, shipping notification documents and invoices are transferred electronically. In the SAP R/3 System, this communication is supported by the creation of IDocs. An IDoc is an electronic document with the standard SAP format. Communication between two SAP R/3 Systems takes place using a converter and standardized national (SEDAS) or international (UN/EDIFACT) standards to transfer messages across a network (Wide Area Network, Local Area Network).
In the following scenario, we at retail headquarters (Retail system) will be communicating with our vendor (Vendor system). As only one SAP R/3 System is available, while we are going through the handbook the two systems will be simulated using two company codes.
As the retailer, in purchasing organization E001 we place orders for our distribution center VZ01 in purchasing organization V001, distribution chain V2 for >Article 1 with our vendor >vendor. Company code PS01 will be used to designate our organization. The vendors organization will be represented by purchasing organization V00L, distribution chain V3, supplying site LZ01 and company code PS0L. At retail headquarters, processing on the purchasing side will involve purchase orders, order confirmations, goods receipts and invoice verification. On the vendor side, sales-side processing will be shown using sales orders, delivery documents and billing documents. To ensure adherence to the chronological procedure of the business process, we will continually be jumping between the retailer and the vendor. So that both sides are able to communicate with one another and so that subsequent functions in the business applications can be triggered, the vendor >vendor on the side of the retailer must be connected with the customer >customer on the side of the vendor. For more detailed information see the Customizing Guide for this process.
1.2     Procedure
The process flow is as follows:
1.     Process purchase order in the Retail system
2.     Process sales order in the Vendor system
3.     Control order confirmation in the Retail system
4.     Process delivery in the Vendor system
5.     Carry out goods receipt with reference to shipping notification in the Retail system
6.     Create billing documents in the Vendor system
7.     Carry out invoice verification in the Retail system
The following overview shows the individual steps again and the IDocs to be sent:
Retail system     IDoc           IDoc           Vendor system
Create purchase order     ORDERS
               Sales order is created, order confirmation is created
          ORDRSP     Process sales order
Order is entered into the purchase order
          DESADV     Create delivery
Shipping notification is created
Carry out goods receipt for the shipping notification
          INVOIC     Create billing document
Incoming invoice is created, invoice verification is carried out
1.3     Preconditions
1.4     Scenario Menu and Basic Path
The following path is the basis for all other paths in this process documentation. As an alternative to the SAP menu, you can use the process menu for navigational purposes. You can access this using the button in the SAP Easy Access menu.
BASIC PATH     SAP menu  Logistics  Retailing
PROCESS MENU     PCS_RT_LOC4_040
1.5     Overview of Required Master Data
To carry out the scenario, use the master data listed for your installation of the preconfigured system. You can find corresponding identifiers in the following table:
     FASHION     HARD GOODS     FOOD
MASTER DATA IN THE RETAIL SYSTEM
RETAIL ARTICLE     PCS-02-ART111     PCS-02-ART431     PCS-02-ART333
VENDOR     PCS-V112     PCS-V432     PCS-V332
DISTRIBUTION CENTER     VZ01     VZ01     VZ01
MASTER DATA IN THE VENDOR SYSTEM
VENDOR ARTICLE      EDI-02-ART111     EDI-02-ART431     EDI-02-ART333
CUSTOMER     PCS-C300     PCS-C320     PCS-C310
SUPPLYING SITE     LZ01     LZ01     LZ01
PURCHASE ORDER QUANTITY     500     500     500
BASE UNIT OF MEASURE     PC     PC     PC
2     Execution
2.1     Purchase Order Processing in the Retail System
2.1.1     Create Purchase Order
The retailer creates a purchase order for the vendor >vendor in their SAP R/3 System (the purchase order could also be the result of a complex procurement scenario). Following this, the SAP R/3 System automatically sends an IDoc in ORDERS format using the standard EDI outbound.
PATH     Purchasing  Purchase order  Purchase Order  Create  Vendor Known     ME21N
ENTER     Vendor
Order type
Document date     >VENDOR
'Standard purchase order'
TABSTRIP     Organizational data     In Header area (expand if necessary)
ENTER     Purchasing Org.
Purch. Group
Company Code     'E001'
'E01'
'PS01
BUTTON          In Item Overview area (expand if necessary)
ENTER     Site     VZ01
BUTTON
ENTER     Article
PO quantity
OUn     >Retail ARTICLE
>PURCHASE ORDER QUANTITY
>BASE UNIT OF MEASURE
BUTTON
Only when using a generic article:
MESSAGE     Enter variant quantities
ENTER     Distribute the total quantity among the variants
BUTTON
MESSAGE     Can delivery date be met?     Possible
BUTTON          Only with message
MESSAGE     The effective price is..., the article price is...     Possible
BUTTON          Only with message
BUTTON
MESSAGE     Standard PO created with number ... .     Note purchase order no.
BUTTON
When the purchase order is created, an IDoc ORDERS is created, using message control, which is sent to the vendor..
2.2     Sales Order Processing in the Vendor System
The IDocs sent in this process are always available twice, once in the senders EDI outbound and once in the recipients EDI inbound.   The IDoc ORDERS that is sent by the Retail system enters the vendors system, ensuring that a sales order (standard order) is automatically created. At the same time an order confirmation ORDRSP is created and sent back to the retailer. When the order confirmation arrives in the Retail system, the sales order number is entered into the purchase order.
2.2.1     Looking at IDoc ORDERS and ORDRSP
PATH     SAP menu  Tools  Business Communication  IDoc Basis  WE02 - Display IDoc      WE02
ENTER     Date of creation
BUTTON
SELECTION     Outbound IDocs and inbound IDocs ORDERS AND ORDRSP are displayed.
Double click on IDoc ORDERS in inbound
Double click on IDoc number
Expand the controlling tree status records
Expand the controlling tree application document posted
Note down the number of the message standard order number... saved.
BUTTON     2 x
2.2.2     Display Sales Order
PATH      Sales  Sales order  Order  VA03 - Display     VA03
ENTER     Order     Order number from 2.2.1
BUTTON
TABSTRIP
     Site
Confirmed quantity     LZ01
>Purchase order quantity
BUTTON     2 x
2.3     Control Order Confirmation in the Retail System
PATH      Purchasing  Purchase order  Purchase Order  ME23N - Display      ME23N
PATH     Purchase order  Other purch. order
ENTER     Purchase order
Purchase order (radio button)      from 2.1.1
x
BUTTON
PATH     In Item Overview area (expand if necessary)
TABSTRIP Confirmations
The number of the sales order is entered in the field, External document
BUTTON
2.4     Process Delivery in the Vendor System
The vendor creates a delivery with reference to the sales order, picks and posts the goods issue. When the goods issue is posted, a shipping notification (IDoc in DESADV format) is automatically sent.
2.4.1     Posting Stock
So that the delivery can take place, there has to sufficient stock available in the vendors distribution center (LZ01). To ensure this is the case, CATT ZRT_3_1_MB1C can be started:
PATH     SAP menu  Tools  ABAP Workbench  Test  Test Workbench  Test Tools  SECATT - Extended CATT      SECATT
ENTER     Test Configuration     /BPR3R/EDI_BESTAND
BUTTON
ENTER     Error behavior
Variant
(otherwise leave the default values)     S No termination, Continue with Next Script Command
According to the selected master data:
1 (Fashion),
2 (Food) or
3 (Hard goods)
BUTTON
BUTTON     2 x
2.4.2     Create Delivery
There is sufficient stock available for the delivery to be created.
PATH      Sales  Sales order  Order  Subsequent Functions  VL01N - Outbound Delivery      VL01N
ENTER     Shipping point
Selection date
Order     LS01
See
See 2.2.1
BUTTON
MESSAGE     Delivery ... saved
Note down the number of the delivery
BUTTON
2.4.3     Picking and Goods Issue
The pick quantity is entered and the goods issue posted. Only after this has been done, is the IDoc created.
PATH      Sales  Store order  Delivery  VL02N - Change     VL02N
ENTER     Outbound Delivery      from 2.4.2
BUTTON
TABSTRIP
ENTER     Pick quantity     >Purchase order quantity
BUTTON
MESSAGE     Outbound delivery ... saved
BUTTON
MESSAGE     Outbound delivery ... saved
BUTTON
2.4.4     Looking at IDoc DESADV
PATH     SAP menu  Tools  Business Communication  IDoc Basis       WE05
ENTER     Creation Date
Logical message
BUTTON
Outbound IDoc and inbound IDoc DESADV is displayed
Double click on IDoc DESADV in inbound
Expand the controlling tree Status records
Expand the controlling tree Application document posted
Note down the number of the message 0001 delivery (ies) of number ... to number ... created.
2 x
2.5     Post Goods Receipt with Reference to Shipping Notification in the Retail System
The retailer posts the goods receipt with reference to the shipping notification.
PATH      Merchandise logistics  Goods receipt  MB0A Goods Receipt for Other Reference     MB0A
ENTER     Movement Type
Site
Storage Location
Shipping Notif.     '101
VZ01
0001
See 2.4.4
BUTTON
BUTTON
MESSAGE     Document ... posted
BUTTON
2.6     Create Billing Documents in the Vendor System
2.6.1     Creating Billing Documents
The vendor creates a billing document that the retailer receives using EDI (IDoc in INVOIC format).
PATH      Sales  Billing  Billing Document  VF01 - Create     VF01
ENTER     Document      from 2.4.2
BUTTON
MESSAGE     Processing document ... .
Document ... saved
BUTTON
2.6.2     Looking at IDoc INVOIC
PATH     SAP menu  Tools  Business Communication  IDoc Basis       WE05
ENTER     Creation Date
Logical message
BUTTON
Outbound IDoc and inbound IDoc INVOIC is displayed
Double click on IDoc INVOIC in inbound
Expand the controlling tree Status records. Expand the controlling tree Application document posted
Note down the number of the message order number... saved.
2 x
2.7     Display Incoming Invoice in the Retail System
PATH     Retailing  Purchasing  Logistics invoice verification  Further processing  MIR4 - Display     MIR4
ENTER     Invoice doc. number     See 2.6.2
BUTTON
Thanks
Amit Shivhare
PS: Reward point

HR : FM for Hiring action

Hi all,
I want to create an employee master data(a hiring action).
Please let me know is there any FM avail for the same(creation of Pernr).
thank u.

Hi Amit,
Thanks for ur reply.
This FM requires Pernr as Input, But my req is i want to create a personnel No.
pernr must be exported..
plz guide me reg this.
ur helpful answers will be rewarded.
thank u

How can I hide paid tools?

Hi everybody,
I need to deploy Adobe Acrobat Reader DC on thousands of computers in the school.
I do not want users to have access to tools that are not free. For example, when I try the tool "Export PDF" he sent me to a webpage and offers me to buy the full version.
This will generate a lot of helpdesk ticket. I am sure you will understand the issues.
I have tried the solution I have find here: DC Tools Customization but it seems not working. For instance, I imported the followings registry settings without success, the tools remains available:
********************************************* START OF THE REG FILE *********************************************
[HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Adobe\Acrobat Reader\DC\FeatureLockDown\AcroApp\cDisabled]
"a2"="EditPDFRdrApp"
"a3"="CommentApp"
"a4"="FillSignApp"
"a5"="CollectSignaturesApp"
"a6"="SendAppFull"
"a0"="EPDFApp"
"a1"="CPDFApp"
[HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Adobe\Acrobat Reader\DC\FeatureLockDown\AcroApp\cFavorites]
"a2"="EditPDFRdrApp"
"a3"="CommentApp"
"a4"="FillSignApp"
"a5"="CollectSignaturesApp"
"a6"="SendAppFull"
"a0"="EPDFApp"
"a1"="CPDFApp"
********************************************* END OF THE REG FILE *********************************************
Any help will be very appreciated.
Many thanks in advance,

Hi Josué,
You can disable the apps in the tools tab using the Customization Wizard (Adobe Customization Wizard). You can use the Tools pane in the customization wizard to selectively disable the apps.
Thanks,
Vinod

Cs5 master collection deactivate+uninstall, reinstall errors on update

I have cs5 master collection.
I had to reinstall windows form scratch.. windows is on c:. I had to reformat that drive. adobe cs5 stores some of its files on C: and some of its files in the appointed install directory, on a data drive which was f:
i deactivated+uninstalled adobe cs5.
formatted c: and installed windows. of course, some adobe files are still left over on f:
reinstalled adobe cs5 to same location on f:
started dreamweaver, help, update (to update cs5)
I get update errors on half or more of the products. another update gives th esame problem, it's stuck.
how do I fix? this isn't the first time I have had trouble with AAM.
also, adobe community help refuses to pin to the taskbar or start menu. I don't know why, it's an exe. also, cs5 doesn't make an icon for it. I tried creating a shortcut for the exe and dragging it to the taskbar, but this doesn't work either. I got it on there once, but I have no idea how.
9/26/2014:
I uninstalled and deactivated cs5 and acrobat 9, did all necessary reboots, and uninstalled all adobe products.
missed a step, so wrote this windows .cmd batch file to remove adobe leftovers after uninstall and deactivate.
contents of adobe-cs5-removal-tool.cmd
@rem Author: Jim Michaels
@rem Created: 9/27/2014
@rem Version: 1.0
@rem Abstract: removes cs5 and commonly-used adobe products from windows
@rem if I could get the uninstaller location, I would do the uninstall automatically.
rem handle help switches
if /i @%1@ equ @@       goto help
if /i @%1@ equ @--help@ goto help
if /i @%1@ equ @-help@ goto help
if /i @%1@ equ @/help@ goto help
if /i @%1@ equ @--h@    goto help
if /i @%1@ equ @-h@     goto help
if /i @%1@ equ @/h@     goto help
if /i @%1@ equ @--?@    goto help
if /i @%1@ equ @-?@     goto help
if /i @%1@ equ @/?@     goto help
rem handle dir switches
if /i @%1@ equ @--acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @-acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @/acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @--cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
if /i @%1@ equ @-cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
if /i @%1@ equ @/cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
rem processing
@echo a good uninstallation order is:
@echo adobe acrobat 9 Pro
@echo adobe creative suite 5 master collection
@echo adobe community help
@echo adobe media player
@echo adobe reader
@echo adobe air
@echo adobe flash player 15 Activex
@echo adobe flash player 15 plugin
@ECHO backup your leftover plugins in %appdata%\Adobe, %appdata%\..\locallow\Adobe, %localappdata%\Adobe, %PROGRAMDATA%\Adobe first.
@ECHO DO NOT PROCEED UNTIL ALL ADOBE PRODUCTS ARE UNINSTALLED AND DEACTIVATED FIRST! DO REBOOT AFTER EACH UNINSTALL.
@ECHO CTRL-C TO QUIT NOW
@pause
@ECHO ARE YOU SURE?
@ECHO CTRL-C TO QUIT NOW OR PRESS A KEY TO REMOVE ADOBE CS5
@pause
@echo
rem create .reg file
echo Windows Registry Editor Version 5.00>"adobe-cs5-reg-remove.reg"
echo.>>"adobe-cs5-reg-remove.reg"
echo [-HKEY_CURRENT_USER\Software\Adobe]>>"adobe-cs5-reg-remove.reg"
echo.>>"adobe-cs5-reg-remove.reg"
echo [-HKEY_LOCAL_MACHINE\SOFTWARE\Adobe]>>"adobe-cs5-reg-remove.reg"
rem remove directories
rd /s /q "%ProgramFiles%\Adobe"
rd /s /q "%ProgramFiles(x86)%\Adobe"
rd /s /q "%CommonProgramFiles%\Adobe"
rd /s /q "%CommonProgramFiles(x86)%\Adobe"
rd /s /q "%APPDATA%\Adobe"
rd /s /q "%LOCALAPPDATA%\Adobe"
rd /s /q "%APPDATA%\..\LocalLow\Adobe"
rd /s /q "%ProgramData%\Adobe"
rd /s /q "C:\Users\All Users\Adobe"
rd /s /q "%temp%\adobe"
rd /s /q "%tmp%\adobe"
if @%adobeRoot%@ neq @@ rd /s /q %adobeRoot%
if @%cs5Root%@   neq @@ rd /s /q %cs5Root%
start "adobe-cs5-reg-remove.reg"
@echo waiting until you are finished with entering the registry stuff (a deletion of adobe keys)
@echo then press a key.
@pause
del "adobe-cs5-reg-remove.reg"
goto end
:help
@echo adobe-cs5-removal-tool - remove adobe cs5 and any adobe products (after uninstall and deactivate of all adobe products)
@echo usage: adobe-cs5-removal-tool [options]
@echo options:
@echo   [-[-]h[elp]^|/h[elp]^|-[-]?^|/?] this help
@echo   [-[-]^acrobat-root-dir|/acrobat-root-dir doubleQuotedDirPath] specifies extra Acrobat dir path to delete, usually with Adobe on the end. double quotes "" are expected around the dir path.
@echo   [-[-]^cs5-root-dir|/cs5-root-dir doubleQuotedDirPath] specifies extra CS5 dir path to delete, usually with Adobe on the end. double quotes "" are expected around the dir path.
@echo if I could get the uninstaller location, I would do the uninstall automatically.
@echo a good uninstallation order is:
@echo adobe acrobat 9 Pro
@echo adobe creative suite 5 master collection
@echo adobe community help
@echo adobe media player
@echo adobe reader
@echo adobe air
@echo adobe flash player 15 Activex
@echo adobe flash player 15 plugin
goto end
:end
I need to try this, going to take another hour or two. I hope this causes enough of an uninstall that adobe will update. I missed a step last time.

I noticed the backup section is missing the file. I could really use that. I noticed an uninstall+deactivate leaves the plugins behind, and that the dirs can be copied to a safe place if you know where they are. thanks for the tip.
16.16 Apple. If the Software is downloaded from the Apple iTunes Application Sto
re (ôAppö), then Customer acknowledges and agrees to the following additional te
rms: (a) Apple has no liability for the App and its content; (b) CustomerÆs use
of the App is limited to a non-transferable license to use the App on any iPhone
Ö, iPadÖ or iPod TouchÖ that Customer owns or controls as allowed by the Applica
tion Store Terms of Service; (c) Apple has no obligation whatsoever to furnish a
ny maintenance and support services for the App; (d) to the extent permitted by
applicable law, Apple has no warranty obligation to the App and Adobe will be re
sponsible for any claims, losses, liabilities, damages, costs, or expenses attri
butable to any failure to conform to any warranty set forth in this agreement; (
e) Apple is not liable for any claims relating to the App or CustomerÆs possessi
on and/or use of the App, including, but not limited to: product liability c
laims; (ii) any claim that the App fails to conform to any applicable legal requ
irement; and (iii) consumer protection claims; (f) Apple is not liable for any t
hird-party claims that the App infringes a third partyÆs intellectual property r
ights; and (g) Apple and its subsidiaries are third party beneficiaries of this
agreement with respect to any such App, and that Apple will have the right to en
force the Agreement against Customer as a third party beneficiary.
Gen_WWCombined-en_US-20121017_1230
Please enter (y) for Yes or (n) for No. ... >>
so... what's "Gen_WWCombined-en_US-20121017_1230" mean? is this webkit or something? do I want to remove this?
ah - I got it, you just say y, that's just the product code.
after a run the new revision of my removal tool, it didn't see cs5.
does the CC removal tool require any uninstallation? I would like to know, if it doesn't, that would make the uninstallation process a whole lot simpler. it should also remove adobe reader, adobe air, adobe community help if it doesn't already, adobe media player - I would assume it does this (but those aren't in the list).
I would like to see an antry where it removes everything but the adobe ID (is that a bad thing? what exactly does that do? does it remove my adobe account?) .
until then, this latest revision of my tool may or may not be of use.
@rem Author: Jim Michaels
@rem Created: 9/27/2014
@rem Version: 1.1
@rem Abstract: removes cs5 and commonly-used adobe products from windows
@rem if I could get the uninstaller location, I would do the uninstall automatically.
@rem handle help switches
if @%SESSIONNAME%@ neq @@ goto admerr
if /i @%1@ equ @@         goto help
if /i @%1@ equ @--help@   goto help
if /i @%1@ equ @-help@    goto help
if /i @%1@ equ @/help@    goto help
if /i @%1@ equ @--h@      goto help
if /i @%1@ equ @-h@       goto help
if /i @%1@ equ @/h@       goto help
if /i @%1@ equ @--?@      goto help
if /i @%1@ equ @-?@       goto help
if /i @%1@ equ @/?@       goto help
rem handle dir switches
if /i @%1@ equ @--acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @-acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @/acrobat-root-dir@ (
    set acrobatRoot=%2
    shift
    shift
if /i @%1@ equ @--cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
if /i @%1@ equ @-cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
if /i @%1@ equ @/cs5-root-dir@ (
    set cs5Root=%2
    shift
    shift
rem processing
@echo A good uninstallation order (because of dependencies) is:
@echo Adobe Acrobat 9 Pro
@echo Adobe Creative Suite 5 Master Collection
@echo Adobe Community Help
@echo Adobe Media player
@echo Adobe Reader
@echo Adobe Air
@echo Adobe Flash Player Activex
@echo Adobe Flash Player plugin
@ECHO backup your leftover plugins in %appdata%\Adobe, %appdata%\..\locallow\Adobe, %localappdata%\Adobe, %PROGRAMDATA%\Adobe first.
@ECHO DO NOT PROCEED UNTIL ALL ADOBE PRODUCTS ARE UNINSTALLED AND DEACTIVATED FIRST! DO REBOOT AFTER EACH UNINSTALL.
@ECHO CTRL-C TO QUIT NOW
@pause
@ECHO ARE YOU SURE?
@ECHO CTRL-C TO QUIT NOW OR PRESS A KEY TO REMOVE ADOBE CS5
@pause
@echo
rem create .reg file
echo Windows Registry Editor Version 5.00>"adobe-cs5-reg-remove.reg"
echo.>>"adobe-cs5-reg-remove.reg"
echo [-HKEY_CURRENT_USER\Software\Adobe]>>"adobe-cs5-reg-remove.reg"
echo.>>"adobe-cs5-reg-remove.reg"
echo [-HKEY_LOCAL_MACHINE\SOFTWARE\Adobe]>>"adobe-cs5-reg-remove.reg"
rem remove directories
rd /s /q "%ProgramFiles%\Adobe"
rd /s /q "%ProgramFiles(x86)%\Adobe"
rd /s /q "%CommonProgramFiles%\Adobe"
rd /s /q "%CommonProgramFiles(x86)%\Adobe"
rd /s /q "%APPDATA%\Adobe"
rd /s /q "%LOCALAPPDATA%\Adobe"
rd /s /q "%APPDATA%\..\LocalLow\Adobe"
rd /s /q "%ProgramData%\Adobe"
rd /s /q "%windrive%\Users\All Users\Adobe"
rd /s /q "%temp%\adobe"
rd /s /q "%tmp%\adobe"
if @%adobeRoot%@ neq @@ rd /s /q %adobeRoot%
if @%cs5Root%@   neq @@ rd /s /q %cs5Root%
"adobe-cs5-reg-remove.reg"
@echo waiting until you are finished with entering the registry stuff (a deletion of adobe keys)
@echo then press a key.
@pause
del "adobe-cs5-reg-remove.reg"
goto end
:help
@echo adobe-cs5-removal-tool - remove adobe cs5 and any adobe products (after uninstall and deactivate of all adobe products)
@echo usage: adobe-cs5-removal-tool [options]
@echo options:
@echo   [-[-]h[elp]^|/h[elp]^|-[-]?^|/?] this help
@echo   [-[-]^acrobat-root-dir^|/acrobat-root-dir doubleQuotedDirPath] specifies extra Acrobat dir path to delete, usually with Adobe on the end. double quotes "" are expected around the dir path.
@echo   [-[-]^cs5-root-dir^|/cs5-root-dir doubleQuotedDirPath] specifies extra CS5 dir path to delete, usually with Adobe on the end. double quotes "" are expected around the dir path.
@echo if I could get the uninstaller locations, I would do the uninstall automatically.
@echo A good uninstallation order is:
@echo Adobe Acrobat 9 Pro    (depends upon Air)
@echo Adobe Creative Suite 5 Master Collection    (installs and depends upon Air)
@echo Adobe Community Help    (Depends upon Air)
@echo Adobe Media Player    (depends upon Air)
@echo Adobe Reader    (I think depends upon Air)
@echo Adobe Air
@echo Adobe Flash Player Activex
@echo Adobe Flash Player Plugin
goto end
:admerr
@echo you need to right click and run your cmd shell or this script as Administrator first before running this script, or create a shortcut to this script with Administrator rights (advanced).
@echo nothing done, exiting
pause
goto end
:end

Debugging core file through disassemble code

My program got cored and in the same frame I ran cmd given below and got the o/p
dbx> dis
0x0008a754: hellworld+0x0024: or %l1, %g0, %o2
0x0008a758: hellworld+0x0028: st %g0, [%fp - 0x4]
0x0008a75c: hellworld+0x002c: st %g0, [%fp - 0x8c]
0x0008a760: hellworld+0x0030: stb %g0, [%fp - 0x8d]
0x0008a764: hellworld+0x0034: stb %g0, [%fp - 0x8e]
0x0008a768: hellworld+0x0038: stb %g0, [%fp - 0x8f]
0x0008a76c: hellworld+0x003c: sth %g0, [%fp - 0x92]
0x0008a770: hellworld+0x0040: add %fp, -0x80, %l0
0x0008a774: hellworld+0x0044: st %l0, [%fp - 0x8c]
How to find where the segmentation fault occur and why
-Neo

Neo12051 wrote:
My program got cored and in the same frame I ran cmd given below and got the o/p
How to find where the segmentation fault occur and why Dbx prints this information right after it loads all modules:
$ dbx - core
Reading ld.so.1
Reading libm.so.2
t@1 (l@1) program terminated by signal ABRT (Abort)
0xfdda5067: _kill+0x0007: jb __cerror [ 0xfdd20510, .-0x84b57 ]The last two lines describe reason (signal ABRT) and location (0xfdda5067) of the fault.
High level reason for segmentation fault (SIGSEGV) is absence of mapped memory at certain location the process is trying to access. Most frequent reason is a variation of NULL pointer dereferece (address 0x0 and other close-to-zero addresses are always left unmapped for this very reason). When your program, for example, tries to write to a string ptr that it forgot to initialize properly, it ends up with something like this:
0x00010e20: main+0x0010: stb %o1, [%o0](store byte from register %o1 into memory location addressed by register %o0) while value of %o0 points to unmapped memory:
(dbx:main) print $o0
$o0 = 20ULLAddress 20 is so close to zero that it suggest a bug like uninitialized array of characters, which 20th element is being assigned.
The code you provided looks like initialization of a few small locals and can only fail if %fp (Frame Pointer) contains garbage. Therefore if location of SEGV is somewhere in that code (you didn't give this information, so I'm only guessing), I'd suggest looking for writing past array (string) bounds type of bug. If a function called from this one wrote past its local array bounds, it could've overwritten value of frame pointer saved on stack.
It's hard to say more without knowing value of all relevant registers at location of failure (regs command will help with that).

Reg. ECC6.0 F1 help

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