Regarding AIM Documents

Hi All,
I have a doubt regarding AIM Documentation,
What are the various AIM documents that a Senoir Functional Consultent needs to be prepare for an implementation project.
If it is an implementatin project say example the documetns are like MD 050,BR 100 what else documetns a senior person needs to be prepare,
Could some one please help me in this regard,
I am very thankfull if you provide some sample documents on this.
Thanks in Advance,
Naga

For Senior Functional Consultent , the TO-BE, AS-IS, SETUP are main delieravals. which is mapped to your BR 30,Br80,BR100. You can also use RD 30,50 for requirement capturing.
Apart from that ,other area where you required is Training and User Manual which is again mapped with your some of the standard template of AIM's.
Just to add, AIM is just a methodology which is is a set of guidelines or principles that can be tailored and applied to a specific situation.
This incorported two things. First, it is a methodology showing what tasks are required, what order they should be completed in, and what resources are required . second ,it provides deliverable templates for all the tasks that require them.

Similar Messages

AIM Document for Discoverer Reports

Hi All,
I want to know if there are any Oracle's standard (AIM) documents for Discoverer Reports, similar to MD Documents for Oracle Reports?
Can you send me any such document? Or where can I find them?
You can send me on "[email protected]" if you have any.
Thanks!
Yogini

Hi Pradeep,
Thanks a lot for your reply. I have the table names but I need to create a functional specification document for reports like:
1. RG23A Part 2
2. RG23C Part 2
3. ER1
4. RG1
5. PLA
For all these reports we had already suggested the option for dowload to excel but client wants the reports to be created. Can I get some sample functional spec. for some of the above mentioned reports.
Regards,
Sriram

Issue in WAD 7.0 regarding opening document from MIME repository

Hi Experts,
I am facing an issue in WAD 7.0 regarding opening document from MIME repository..
My requirement
I want to have a button , on clicking of this button one excel file ( already located at MIME Repository) should open in a new window.
To achieve the same, I have added one button. and also added one java script web item in my web template.
And as per my understanding, I need to write command/code in the script web item.
I have tried with several standard commands available, but not yet succeeded.
Please suggest the appropriate command or code , that I can put into the java script web item.
Also please provide me, if there is any other solution.
Thanks and Regards,

I think you might be posted in the frong forum, what is WAD 7?
this forum is for WebIntelligence related questions, part of Business Objects software suite.

WAD 7.0 issue regarding opening document from MIME repository

Hi Experts,
I am facing an issue in WAD 7.0 regarding opening document from MIME repository..
My requirement
I want to have a button , on clicking of this button one excel file ( already located at MIME Repository) should open in a new window.
To achieve the same, I have added one button. and also added one java script web item in my web template.
And as per my understanding, I need to write command/code in the script web item.
I have tried with several standard commands available, but not yet succeeded.
Please suggest the appropriate command or code , that I can put into the java script web item.
Also please provide me, if there is any other solution.
Thanks and Regards,
Biswarup Ghosh

Yes I tried it at first with Script Item but it did not work. I am not sure how should I change the path because of the portal:
"/sap/bw/Mime/Customer/.../file.htm" - this path is not working anymore
Another option that you mentioned I do not want to use. I have about 20 different html files in MIME repository so I would have to create 20 different web application. I do not like this solution.
Regards
Erwin

This is regarding appaisal document.

Hi
This question is regarding Appraisal document. On clicking a pushbutton in portal, a new outlook compose email should popup with Subject line and PDF attachment populated in the email fields. Once it gets popup with these things populated then the user can send it to who ever he wants by typing the recepient in the TO section of the email.
We were suggested to implement a BADI to this. The name of the defination is HRHAP00_LINK. There is a method called show_link. Inside this method we have pasted the below code.
METHOD if_ex_hrhap00_link~show_link.
DATA : lw_header_appraiser TYPE hap_s_header_appraiser,
         lw_header_appraisee TYPE hap_s_header_appraisee,
         lt_header_appraisee TYPE hap_t_header_appraisee,
         lw_header_others TYPE hap_s_header_others.
DATA : name TYPE text40.
*Check if appraiser then only mail window gets trigger with icon.
READ TABLE t_header_appraiser INTO lw_header_appraiser INDEX 1.
IF sy-subrc = 0.
*To get appraisee name
    CALL FUNCTION 'HRHAP_DOCUMENT_GET_DETAIL'
     EXPORTING
    ADD_ON_APPLICATION            =
    MODE                          = ' '
    UI_MODE                       = ' '
        plan_version                  = plan_version
        s_appraisal_id                = s_appraisal_id
     IMPORTING
       t_header_appraisee            = lt_header_appraisee
    DATA : s_pdf_document TYPE hap_s_pdf_document,
           pdf_xstring    TYPE fpcontent,
           t_output       TYPE tsfixml,
           output_length TYPE i,
           pdf_content    TYPE solix_tab,
           lp_pdf_size        TYPE so_obj_len,
           document           TYPE REF TO cl_document_bcs,
           send_request       TYPE REF TO cl_bcs.
          S_RETURN       TYPE BAL_S_MSG.
    s_pdf_document-s_appraisal_id-appraisal_id = s_appraisal_id.
    DATA: test TYPE REF TO cl_im_hrhap00_offline01.
    CREATE OBJECT test.
    CALL METHOD test->if_ex_hrhap00_offline~download
      EXPORTING
        flt_val        = 'STANDARD'
        s_pdf_document = s_pdf_document
      IMPORTING
        t_output       = t_output
        pdf_xstring    = pdf_xstring
        output_length = output_length
        s_return       = S_RETURN
    IF sy-subrc = 0.
    ENDIF.
   send_request = cl_bcs=>create_persistent( ).
get PDF xstring and convert it to BCS format
    lp_pdf_size = XSTRLEN( pdf_xstring ).
    pdf_content = cl_document_bcs=>xstring_to_solix(
    ip_xstring = pdf_xstring ).
    document = cl_document_bcs=>create_document(
          i_type    = 'PDF'
          i_hex     = pdf_content
          i_length = lp_pdf_size
          i_subject = 'test created to send mail' ).
add document to send request
    send_request->set_document( document ).
LOOP AT lt_header_appraisee INTO lw_header_appraisee.
      name = lw_header_appraisee-name.
Function module to get a new outlook mail window
Attachment cannot be exported without path
      CALL FUNCTION 'ZS_REFLEX_REVIEWER'
        EXPORTING
          appraisee_name = name
          attachment     = 'D:\Documents and Settings\id823291\Desktop\test.txt'.     "c:\temp\test.txt' "c:\temp|test.txt is only for test
    ENDLOOP.
ENDIF.
COMMIT WORK.
READ TABLE t_header_appraisee INTO lw_header_appraisee INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
READ TABLE t_header_others INTO lw_header_others INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
ENDMETHOD.
In the Z FM the code is as follows :
FUNCTION ZS_REFLEX_REVIEWER.
""Local Interface:
*" IMPORTING
*"     VALUE(APPRAISEE_NAME) TYPE TEXT40
*"     VALUE(ATTACHMENT) TYPE TEXT_72
INCLUDE : OLE2INCL.
DATA: OUT      TYPE OLE2_OBJECT,
      OUTMAIL TYPE OLE2_OBJECT,
      DESTI    TYPE OLE2_OBJECT,
      ATT      TYPE OLE2_OBJECT,
      ATTS     TYPE OLE2_OBJECT.
DATA : Name1 type text40,
      Name2 type text40,
      subject type string.
Name1 = 'Evaluation input requested for'.
Name2 = APPRAISEE_NAME.
Concatenate Name1 Name2 into subject separated by ' '.
CREATE OBJECT OUT 'Outlook.Application'.
CALL METHOD OF OUT 'CREATEITEM' = OUTMAIL EXPORTING #1 = 0.
SET PROPERTY OF OUTMAIL 'SUBJECT' = subject.
CALL METHOD OF OUTMAIL 'RECIPIENTS' = DESTI.
CALL METHOD OF OUTMAIL 'ATTACHMENTS' = ATTS.
CALL METHOD OF ATTS 'ADD' EXPORTING #1 = ATTACHMENT .
CALL METHOD OF OUTMAIL 'DISPLAY'.
free object out.
CLEAR : Name1,Name2,subject,APPRAISEE_NAME.
ENDFUNCTION.
Earlier we thought that the PDF would be stored in a link but now we are informed that it would be generated at Runtime.
Please let me know how to proceed.
Thanks
sandeep

Hi
This question is regarding Appraisal document. On clicking a pushbutton in portal, a new outlook compose email should popup with Subject line and PDF attachment populated in the email fields. Once it gets popup with these things populated then the user can send it to who ever he wants by typing the recepient in the TO section of the email.
We were suggested to implement a BADI to this. The name of the defination is HRHAP00_LINK. There is a method called show_link. Inside this method we have pasted the below code.
METHOD if_ex_hrhap00_link~show_link.
DATA : lw_header_appraiser TYPE hap_s_header_appraiser,
         lw_header_appraisee TYPE hap_s_header_appraisee,
         lt_header_appraisee TYPE hap_t_header_appraisee,
         lw_header_others TYPE hap_s_header_others.
DATA : name TYPE text40.
*Check if appraiser then only mail window gets trigger with icon.
READ TABLE t_header_appraiser INTO lw_header_appraiser INDEX 1.
IF sy-subrc = 0.
*To get appraisee name
    CALL FUNCTION 'HRHAP_DOCUMENT_GET_DETAIL'
     EXPORTING
    ADD_ON_APPLICATION            =
    MODE                          = ' '
    UI_MODE                       = ' '
        plan_version                  = plan_version
        s_appraisal_id                = s_appraisal_id
     IMPORTING
       t_header_appraisee            = lt_header_appraisee
    DATA : s_pdf_document TYPE hap_s_pdf_document,
           pdf_xstring    TYPE fpcontent,
           t_output       TYPE tsfixml,
           output_length TYPE i,
           pdf_content    TYPE solix_tab,
           lp_pdf_size        TYPE so_obj_len,
           document           TYPE REF TO cl_document_bcs,
           send_request       TYPE REF TO cl_bcs.
          S_RETURN       TYPE BAL_S_MSG.
    s_pdf_document-s_appraisal_id-appraisal_id = s_appraisal_id.
    DATA: test TYPE REF TO cl_im_hrhap00_offline01.
    CREATE OBJECT test.
    CALL METHOD test->if_ex_hrhap00_offline~download
      EXPORTING
        flt_val        = 'STANDARD'
        s_pdf_document = s_pdf_document
      IMPORTING
        t_output       = t_output
        pdf_xstring    = pdf_xstring
        output_length = output_length
        s_return       = S_RETURN
    IF sy-subrc = 0.
    ENDIF.
   send_request = cl_bcs=>create_persistent( ).
get PDF xstring and convert it to BCS format
    lp_pdf_size = XSTRLEN( pdf_xstring ).
    pdf_content = cl_document_bcs=>xstring_to_solix(
    ip_xstring = pdf_xstring ).
    document = cl_document_bcs=>create_document(
          i_type    = 'PDF'
          i_hex     = pdf_content
          i_length = lp_pdf_size
          i_subject = 'test created to send mail' ).
add document to send request
    send_request->set_document( document ).
LOOP AT lt_header_appraisee INTO lw_header_appraisee.
      name = lw_header_appraisee-name.
Function module to get a new outlook mail window
Attachment cannot be exported without path
      CALL FUNCTION 'ZS_REFLEX_REVIEWER'
        EXPORTING
          appraisee_name = name
          attachment     = 'D:\Documents and Settings\id823291\Desktop\test.txt'.     "c:\temp\test.txt' "c:\temp|test.txt is only for test
    ENDLOOP.
ENDIF.
COMMIT WORK.
READ TABLE t_header_appraisee INTO lw_header_appraisee INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
READ TABLE t_header_others INTO lw_header_others INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
ENDMETHOD.
In the Z FM the code is as follows :
FUNCTION ZS_REFLEX_REVIEWER.
""Local Interface:
*" IMPORTING
*"     VALUE(APPRAISEE_NAME) TYPE TEXT40
*"     VALUE(ATTACHMENT) TYPE TEXT_72
INCLUDE : OLE2INCL.
DATA: OUT      TYPE OLE2_OBJECT,
      OUTMAIL TYPE OLE2_OBJECT,
      DESTI    TYPE OLE2_OBJECT,
      ATT      TYPE OLE2_OBJECT,
      ATTS     TYPE OLE2_OBJECT.
DATA : Name1 type text40,
      Name2 type text40,
      subject type string.
Name1 = 'Evaluation input requested for'.
Name2 = APPRAISEE_NAME.
Concatenate Name1 Name2 into subject separated by ' '.
CREATE OBJECT OUT 'Outlook.Application'.
CALL METHOD OF OUT 'CREATEITEM' = OUTMAIL EXPORTING #1 = 0.
SET PROPERTY OF OUTMAIL 'SUBJECT' = subject.
CALL METHOD OF OUTMAIL 'RECIPIENTS' = DESTI.
CALL METHOD OF OUTMAIL 'ATTACHMENTS' = ATTS.
CALL METHOD OF ATTS 'ADD' EXPORTING #1 = ATTACHMENT .
CALL METHOD OF OUTMAIL 'DISPLAY'.
free object out.
CLEAR : Name1,Name2,subject,APPRAISEE_NAME.
ENDFUNCTION.
Earlier we thought that the PDF would be stored in a link but now we are informed that it would be generated at Runtime.
Please let me know how to proceed.
Thanks
sandeep

Regarding : Material document data and PO data do not match (Plant)

Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
 docdate(10),
 postdate(10),
 mvt_type(3), "Movement Type
 plant(4), "Plant
 lgort(4),
 pur_doc(10), "Purchase Document No
 po_item(3), "Purchase Document Item No
 material(18), "Material Number
 delnote(16),
 erfmg(13),
 uom(3),
 lfmng(13), "Quantity
 batch(10) TYPE c,
 vfdat TYPE vfdat,
 END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
 it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
 it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
 wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
 wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
 w_year TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
 INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
 obj_key LIKE bapiache09-obj_key,
 obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 field_name = 'P_FILE'
 IMPORTING
 file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
 i_line_header = 'X'
 i_tab_raw_data = i_excel
 i_filename = p_file
 TABLES
 i_tab_converted_data = it_itab[]
 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.
LOOP AT it_itab.
 REFRESH it_goodsmvt_head.
 REFRESH it_goodsmvt_item.
 CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
 CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
 wa_goodsmvt_head-pstng_date = v_date2.
 wa_goodsmvt_head-doc_date = v_date1.
 wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
 APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
 wa_goodsmvt_code-gm_code = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
 wa_goodsmvt_item-po_number = it_itab-pur_doc.
 wa_goodsmvt_item-move_type = it_itab-mvt_type.
 wa_goodsmvt_item-MOVE_PLANT = it_itab-plant.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = it_itab-material
 IMPORTING
 output = it_itab-material.
 wa_goodsmvt_item-material = it_itab-material.
 wa_goodsmvt_item-stge_loc = it_itab-lgort.
 wa_goodsmvt_item-po_item = it_itab-po_item.
 wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
 wa_goodsmvt_item-ENTRY_UOM_ISO = it_itab-uom.
 wa_goodsmvt_item-po_pr_qnt = it_itab-lfmng.
 wa_goodsmvt_item-batch = it_itab-batch.
 wa_goodsmvt_item-expirydate = it_itab-vfdat.
 wa_goodsmvt_item-NO_MORE_GR = 'X'.
 wa_goodsmvt_item-mvt_ind = 'B'.
 APPEND wa_goodsmvt_item TO it_goodsmvt_item.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_goodsmvt_head
 goodsmvt_code = wa_goodsmvt_code
 IMPORTING
 materialdocument = w_mat_doc
 TABLES
 goodsmvt_item = it_goodsmvt_item
 return = it_errmsg_goodsmvt.
Process of commit work
 IF it_goodsmvt_head[] IS NOT INITIAL.
 DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
 ENDIF.
 IF it_goodsmvt_item[] IS NOT INITIAL.
 DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
 IMPORTING
 RETURN =
 CLEAR errflag.
 READ TABLE it_errmsg_goodsmvt INDEX 1.
 IF it_errmsg_goodsmvt-type EQ 'E'.
 WRITE:/'Error in function', it_errmsg_goodsmvt-message.
 errflag = 'X'.
 ELSE.
 WRITE:/ it_errmsg_goodsmvt-message.
 ENDIF.
 IF errflag IS INITIAL.
 COMMIT WORK AND WAIT.
 IF sy-subrc NE 0.
 WRITE:/ 'Error in updating'.
 EXIT.
 ELSE.
 WRITE:/ 'Material Document created successfully and the Document Number for the Material',
 wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
 ENDIF.
 ENDIF.
 ENDIF.
ENDLOOP.

Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

Regarding workflow documents

Hi Guys,
Does any one has material or link regarding SAP Workflows ? please can you send the documents to the given mail id.
[email protected]
Points will be rewarded.
Thanks,
Sachin

Hello
SAP workflow is basically used to define roles, tasks and responsibilities in an organization. you can go through the transaction pfac, pftc for roles and responsibilitues defininig and ppoc for definingand assigning roles to employees ni an organization.
. This becomes handy when a request has to pass through some approval then you can define workflow to route a request to various persons. In case an errorr occurs a workflow item is sent to responsibele person and to all persons who are identified for those roles. The flowflow items generated can be executed and you will know cause of errorr then remove it and start process again.
For SAP objects go to transaction SWO1 and give objects as IDOC, IDOCTYPE, IDOCPKT and you will see attributes, methods,events defines for all workflow objects. attributes represents properties, methods are actually code for processing the task and events are programs which are triggered in case when a error occurs in a workflow item.
Regards,
Amit
Please reward any help
For details refer to below
You can refer to the links
http://searchsap.techtarget.com/bestWebLinks/0,289521,sid21_tax283318,00.html
http://help.sap.com/saphelp_46c/helpdata/ru/c5/e4a930453d11d189430000e829fbbd/content.htm
http://www.insightcp.com/res_23.htm
Regards,
Amit
Please reward any help
Message was edited by: amit bhadauria

Regarding Performance documents

hai
my project is in Integration testing phase . From monday , performance testing is going on.... .
So i need some performance testing documents for knowing about performance testing in testing phase .
So please send to my mail-id [email protected] or tell me immediately please
bye

Hi,
try to refer to these oss notes
130253 and 417307
Also try the BW Performance Tuning Knowledge Center
Business Intelligence Performance Tuning [original link is broken]
Hope it helps....let me know
Regards,
RV.

Regarding Invoice document attachment -VF03

Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> VF03 --> enter documnet number --> change or display document --> System --> Service for Object -- > Attachment List <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points...
Message was edited by:
Dinesh Goyal

Yes after opeining the document...
Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> VF03 --> enter documnet number --> change or display doc -->System --> Service for Object -- > Attachment List <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points...

Regarding parking document

Hi ,
    i need to develop parking document report.
to develop this u go to tcode fbv3 .here u find the park document no. when u double click on park document
it will show line item wise park document display.
      i need to develop this report line item wise . i don't know
which table to use to make this report line item wise.
so please help me in this isue. i know the header table.
        thanks in advance.
Dinesh

HI ,
u can get Header data from VBKPF , but my suggestion is just check how SAP is getting the Item data , i am sure its using FM to display Item data.
if not check these tables.
VBKPF                          Document Header for Document Parking
VBSEC                          Document Parking One-Time Data Document Segment
VBSEGA                         Document Segment for Document Parking - Asset Da
VBSEGD                         Document Segment for Customer Document Parking
VBSEGK                         Document Segment for Vendor Document Parking
VBSEGS                         Document Segment for Document Parking - G/L Acco
VBSET                          Document Segment for Taxes Document Parking
VBWF09                         People with Release Authorization for Document P
VBWF15                         People with Release Authorization for Document P
regards
Prabhu

Regarding 3 Documents in a Screen

Hi Guru's,
I am developing one report to display the Header and Item Level Reports at the same screen, For Example i am diplaying one ALV for Documents at SO Header Level, if i click on a particular delivery no, It should display the invoice and other stuff at the same screen, in a separate area, but not in grid or list format, it should be like a document. I am using OOPS concept, but i need help, can somebody give me any idea's about this?
Regards,
Khan

hi Tapodipta Khan
if you are using OOPs means, define Container in SE51 as many you want for header as well as item data..
make a pass to item container based on the header data.
Regards
Deva

Regarding billing document number ranges

hi friends
 my requirement is with in one company code i am using 2 billing document types and i want the number ranges should start with the same number range
ex : 1st doc type is f1 and no range is 900000
 2nd doc type is f2 and no range is 900000
 in the above example if i generate the billing doc with f1 the no range should start with 900000 and after that if i generate billing doc with f2 i should get the no range should start with 900000 only
this is the requirement so is there any user exit for this requirement pls help me in this regard
thank tou
raghu

USEREXIT_NUMBER_RANGE , (Module pool SAPLV60A, program RV60AFZZ) is used for the internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
The way you can do is create a z-table, and using the document type assign the number range and increment numbers when the billing document.
Regards,
Gauravjit.
Reward Points if helpful

Regarding change document creation

hi all
I created the change document & there i mentioned the master data table name TCJ1T (Project types)
Updation to this table is done via standard tcode SPRO
but my log entirs are not going in CDPOS , CDHDR
now my question is :
by creating the change document, when i run the standard tcode where exactly the change document will be called to log the entries

Hi
Where you have created the change doc?
in SCDO tcode
Activate the object after creation and giving the table name
Once it is created entries should come into CDHDR and CDPOS tables.
Reward points if useful
Regards
Anji

Regarding Collective Documents

Dear All,
         I have to create One Commercial Invoice with reference to more than one order, how it is possible.Also PO nos are differents.
         Also i have to create one order with reference to more than one quotations.
         one Invoice with reference to One or more Delivery.
       Plz send soluntion.
      Award pts for useful answers.
Thx & Regards,
Pankaj

Hi
You can create One order with many quotations.First create the order with reference to Quotation.In sales order screen again create with reference to quotation,the item will added in the sales order.
For Creating one Invoice with reference to one or more delivery the below are prerequisite. All the below should be same.
payer
billing date
payment terms
Use T-code VF04 and select the invoices and execute the collective document this will combine the delivery documents into one invoice.Hope this will clear your doubts to certain extent
Regards
Ramesh

Regarding Change document read

Hi All,
Am using Change Document read function module to find out the changed material details. i want to fetch the plant from marc to filter the records am having the only relationship i.e material to fetch the details from marc and mara,with this i can't filter because for one material four plants will be there.so am using the tabkey from that function module to fetch the plant i don't think is this a right way can anyone explain how i can get a plant.

Think you query is misleading...
As per my understanding you are trying to find all changes for materials in a specific plant right????
If so below code can give you some idea:
TABLES: mara.
SELECT-OPTIONS: so_date FOR mara-laeda. " Date Criteria
PARAMETERS: p_werks TYPE werks_d obligatory. " Plant
CONSTANTS: c_tcode TYPE sytcode VALUE 'MM02'.
TYPES: BEGIN OF ty_marc,
         matnr TYPE matnr,
         werks TYPE werks_d,
       END OF ty_marc.
DATA: i_cdocs TYPE STANDARD TABLE OF cdred, " Change Docs
      wa_cdocs TYPE cdred,
      i_marc TYPE STANDARD TABLE OF ty_marc, " Plant Existence
      wa_marc TYPE ty_marc.
START-OF-SELECTION.
" Read Change documents
CALL FUNCTION 'CHANGEDOCUMENT_READ'
    EXPORTING
      date_of_change             = so_date-low
      objectclass                = 'MATERIAL'
      date_until                 = so_date-high
    TABLES
      editpos                    = i_cdocs
    EXCEPTIONS
      no_position_found          = 1
      wrong_access_to_archive    = 2
      time_zone_conversion_error = 3
      OTHERS                     = 4.
" Delete documents where materials are not changed
DELETE i_cdocs WHERE tcode NE c_tcode.
CHECK NOT i_cdocs[] IS INITIAL.
* Check for Material existence in Plant
SELECT matnr werks INTO TABLE i_marc
         FROM marc
         FOR ALL ENTRIES IN i_cdocs
         WHERE matnr = i_cdocs-objectid(18)
         AND   werks = p_werks.
LOOP AT i_cdocs INTO wa_cdocs.
    READ TABLE i_marc INTO wa_marc
       WITH KEY matnr = wa_cdocs-objectid.
    IF sy-subrc EQ 0. " Material Defined in specified plant
      " Further Processing statements
    ENDIF.
ENDLOOP.
Correct me if my understanding is wrong.
Regards
Eswar

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