Regarding assignment under logic

hi
what is the use of assignment in logic

You can also test using:
http://<yourserver>/Lighthammer/Runner?Transaction=XXX/YYY&YourInput=123&OutputParameter=YourOutput
Sometimes this is better and easier than using the Xacute query editor.
Also, it is good practice to provide a "reference document" (using the Assign Reference Document menu option in the BLS editor) to XML inputs and outputs.
This helps in two main areas:
- If you invoke your transaction from another transaction, you'll be able to map into and out of the transaction input and output structure(s)
- If you invoke your transaction as a SOAP web service (using WSDLGen), it will generate the proper WSDL
Best regards,
Rick

Similar Messages

Regarding "Error An SLD system has not been assigned to logical system "

Hi all,
I am trying to connect SRM system to an XI system. All the settings are done (or I thought so). When I try to send a PO via XML/XI to the XI system in SRM Web UI, it gives me the following error:
nformation Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system
Error Action could not be successfully executed
The backend systems are defined in spro. When I debugged the coding, I find that the right Logical system itself is not picked up - is there any thing missed out?
Thanks,
Vijay

Hi,
You should assign this here:
Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems.
Here you should fill the "System Landscape Directory Name" for the systems you have defined.
Regards
Kathirvel

An SLD system has not been assigned to logical system TEC101

Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
Stefan

Hi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit

Check and assign a logical system to client

Hi,
How to check and assign a logical system to clients (for example client number 100)?
Thanks & regards
Duypm

BD54- Create Logical system
http://help.sap.com/saphelp_sm32/helpdata/en/69/c24ca94ba111d189750000e8322d00/content.htm
This link also
http://www.sap-img.com/bc059.htm
Regards,
Subhash
Edited by: Subhash Chandra on May 14, 2009 10:21 PM

Assignment of Logical Structures to Users

Hi,
I have a question regarding the assignment of logical structures to users of a database. The following is what Sam Alapati states in his book "Expert Oracle9i Database Administration:"
"By organizing space into logical structures and assigning these logical entities to users of the database, Oracle databases achieve the logical separation of users (owners of the database objects, such as tables) of the database from the physical manifestations of the database in terms of data files and so forth."
The question is what the unit of assignment is. Can a DBA assign an entire tablespace to a user, or is assignment done in units of segments? Please advise.
Thanks,
Karim

The question is what the unit of assignment is. TABLESPACE. Each user has a default tablespace, where his objects (tables, indexes) go if not differently specified. The DBA can assign quota of other tablespaces to any user.
Can a DBA assign an entire tablespace to a userNot directly, but the DBA can assign a quota (or unlimited quota) of a specific tablespace to a user only, and quota 0 to any other user, which practically means to assign the entire tablespace to that user.

Assign a logical system in RFC

How to assign a logical system to a client in RFC?
Regards,
pandu.

Hi,
Use following
Transaction code - SALE
-> Node - Sending and Receiving System
-> Logical System
-> Assign Client to Logical System.
Enjoy SAP.
Pankaj Singh.

Assignment under Allocation Structure.

Hi SAP Gurus,
I would like to know the functionality of Assignment under allocation structure. Let us consider one ex:, I have 10 accounts (cost elements) and I divided those into 2 groups. I considered one group under one assignment and another group under another assignment.
I want to settle expenditure related to first group to one g/l account and another group expenditure to another g/l account. I don't want to consider % in settlement rule.
In that case, how I have to proceed, please let me know at the earliest.
Regards.

Hi Raman ,
Cost Center Accounting , Profit Center Accounting and COPA Reporting are all distincts .
Cost Center Accounting cycles ( assessment and distribution) will not effect Profit Center Accounting ..
Wether you use Assessment or Distribution in cost center accounting will deciede upon what costs are there is your sender cost centers. If you have only primary costs ( from 1-2 GL A/c) only.. then use distribution otheriwse you have to use CCA assessment cycles..
For COPA Assessment cycles.. source and asessment cycle ... must be different in order to trace the costs later on ...
Your Design must be
1. Assessment/Distribution cycle to transfer the costs from pool CC to down CC
2. COPA assessment cycle sto transfer the Costs to COPA .
3. PCA cycles to distribute between profit centers .. to have profit center reports..
Please revert back for any further clarifications
Regards
Sarada

Assign a Logical System Name of a production client

Hi everybody,
We have an ERP system (now upgraded to ECC 6.0) that is in productive use since 7 years. Until now, no Logical System Name have been assigned to the production client - the field in transaction SCC4 is empty/blank.
Now we plan to implement a BW, so a test and a productive BW systems have been installed. According to the attached file and content of note 184447 we choose to use "Option 1: Uniform Logical System names clients by system type" for naming convention for LSN's.
All the systems/clients (BW test and productive, ERP test only) now are assigned with corresponding LSN's, except the production ERP client. It is still without LSN and the client is not defined as Source System for productive BW system.
So, my question is:
Should I expect any problems if the LSN of the production client is set up now, after long time, effective productive use?
I would mention that this is infact initial setup, not a change of LSN. Therefore transaction BDLS is not relevant, I think.
Thanks in advance

Hi DB49,
I already did an initial setup of LSN in the test ERP client (that client is copy of the productive ERP client, i.e. the LSN has not been set). And everything seems to be OK.
But the documentation says that ".... In a production system, the logical system must not be changed ...".
"Changed" is not "ïnitial setup" of course, so there will not be any problems I hope, but ...
SCC4 --> LSN field --> F1 -->
"System in which applications run integrated on a shared data basis.
The distribution of data between systems requires that each system in the network has a unique identification. The logical system is used for this purpose.
In the SAP System the client corresponds to a logical system. You can assign a logical system to a client in the client maintenance (choose Goto -> Detail).
The logical system is relevant in the following SAP areas:
ALE general: two or more logical systems communicate with one another.
ALE - ALE business processes (for example, cost center accounting): definition of a system where a specific application runs. Changes to master data can only be made in this system, for example.
Workflow objects: the logical system in which the object is located is always included in an object's key.
When maintaining the logical system, note the following:
The logical system must be unique company-wide. It must not be used by any other system in the ALE integrated group. In a production system, the logical system must not be changed. If the logical system of a document reference is not set to initial and does not match your own, the system assumes the document is located in a different system."

An SLD system has not been assigned to logical system

Hi masters
I trying send PO in XML to SUS through XI ,
but when try to send the SRM/EB system show the next message
Processing BBP_PO_SEND_XML Is Started
An SLD system has not been assigned to logical system
Action could not be successfully executed
in XI system I defined the SLD sistem for SRM/EB and SRM/SUS
that SLD name is settup into define system Landscape into colum System Land Directory Name
in SLDCHECK all is Ok on green light.
what can I do ?

Hi. Nikhil.
In SRM/EB
1.- trying configurates SMXB_ADM
2.- Integratio Engine configration
3.- Role of Business System = Application System
4.- Corresponding Integ. Server = dest://RFC type H for XI system,
problem .
when I push bottom check (F7)
the message is the next
red light No access to system Landscape at present

Regarding assignment of physical path to logical file name

Hi All,
We have created one logical file name and assigned physical path to it in FILE tcode.
IN PATH table also these details got updated with correct logical file name & physical path.
But in my program when i have used FILE_GET_NAME F.M to retrieve physical path from logical file.
Here this F.M is not returning anything.
What is the issue over here.
We are working in ECC 6.0
Can anybody resolve this issue!
Thanks,
Deep.

do one thing i give my report so according to do this
*& Report ZMIO_MANU_VENDOR_EXTR
report zmio_manu_vendor_extr.
DATA BASE TABLES
tables: lfa1 ,eina, lfm1 .
STRUCTURES
*---structure for the vendor details.
data: begin of ws_lfa1 ,
lifnr type lfa1-lifnr,
name1 type lfa1-name1,
end of ws_lfa1 .
*---structure for the pur org details.
data: begin of ws_lfm1 ,
lifnr type lfm1-lifnr,
kalsk type lfm1-kalsk,
minbw type lfm1-minbw,
end of ws_lfm1 .
*---structure for the pur inf rec.
data: begin of ws_eina,
lifnr type eina-lifnr,
relif type eina-relif,
end of ws_eina .
*--structure for the output file
data: begin of ws_final,
lifnr(10) type c,
name1(35) type c,
kalsk(1) type c,
minbw(13) type c,
eoln(1) type c,
end of ws_final .
INTERNAL TABLES
*---internal table for vendor details
data:i_lfa1 like ws_lfa1 occurs 0.
*---internal table for pur org details
data:i_lfm1 like ws_lfm1 occurs 0.
*---internal table for pur inf details
data:i_eina like ws_eina occurs 0.
*---internal table for final file output
data:i_final like ws_final occurs 0.
*DATA : P_FLAG(1) TYPE C.
CONSTANTS
*-- Default file name
constants: c_filename_default(40) type c
value 'VOLSAP/MAXVRLIB/manu_retail_vendor',
c_kalsk(2) type c value '05'.
SELECTION SCREEN
selection-screen begin of block b1 with frame.
selection-screen: begin of block b2 with frame title text-001 .
select-options:s$lifnr for lfa1-lifnr .
parameters:p$relif as checkbox.
selection-screen end of block b2.
selection-screen: begin of block b3 with frame title text-002 .
parameters: p$file(128) obligatory default c_filename_default.
selection-screen end of block b3.
selection-screen end of block b1 .
START OF SELECTION
start-of-selection.
if not s$lifnr is initial.
perform get_vendor_data .
endif.
perform build_file .
perform display_file .
END OF SELECTION
end-of-selection .
*& Form GET_VENDOR_DATA
form get_vendor_data .
select lifnr
name1
from lfa1
into table i_lfa1
where lifnr in s$lifnr .
if not i_lfa1[] is initial.
sort i_lfa1 by lifnr .
select lifnr
kalsk
minbw
from lfm1
into table i_lfm1
for all entries in i_lfa1
where lifnr = i_lfa1-lifnr .
select lifnr
relif
from eina
into table i_eina
for all entries in i_lfa1
where lifnr = i_lfa1-lifnr
and relif = 'X'.
endif.
endform. " GET_VENDOR_DATA
*& Form BUILD_FILE
form build_file .
loop at i_lfa1 into ws_lfa1 .
ws_final-lifnr = ws_lfa1-lifnr .
ws_final-name1 = ws_lfa1-name1 .
read table i_lfm1 into ws_lfm1 with key lifnr = ws_lfa1-lifnr .
if ws_lfm1-kalsk = c_kalsk .
ws_final-kalsk = 'X'.
endif.
ws_final-minbw = ws_lfm1-minbw .
ws_final-eoln = 'X'.
if p$relif = 'X'.
CLEAR P_FLAG.
LOOP AT I_EINA INTO WS_EINA
WHERE LIFNR = WS_LFA1-LIFNR
AND RELIF = 'X'.
P_FLAG = 'X'.
EXIT.
ENDLOOP.
IF P_FLAG = 'X'.
APPEND WS_FINAL TO I_FINAL .
CLEAR WS_FINAL.
ENDIF
read table i_eina into ws_eina with key lifnr = ws_lfa1-lifnr
relif = 'X'.
if sy-subrc = 0.
append ws_final to i_final .
clear ws_final.
endif.
else.
append ws_final to i_final .
clear ws_final.
endif.
endloop .
endform. " BUILD_FILE
*& Form DISPLAY_FILE
form display_file .
data: l_lines type i.
describe table i_final lines l_lines.
if l_lines > 0.
perform open_file using p$file.
loop at i_final into ws_final.
transfer ws_final to p$file.
endloop.
close dataset p$file.
else.
write: / 'no data found'.
endif.
endform. " DISPLAY_FILE
*& Form open_file
Open an output file, customizing default name to include
vendor number and job completion timestamp.
form open_file using file_nm.
data: l_vendor like eina-lifnr,
l_timestamp(12) type c.
Get correct path/filename for the system we're running on
call function 'FILE_GET_NAME'
exporting
logical_filename = 'ZVOL'
parameter_1 = file_nm
importing
file_name = file_nm.
Open file for output
open dataset file_nm for output in text mode encoding default.
if sy-subrc ne 0.
message e368(00) with 'Error opening output file:' file_nm.
endif.
endform. "open_file
All definitions needed for the platform-independent assignment of file names are maintained client-independently with transaction FILE. Logical file names (but not logical file paths) can also be defined specifically for the current client with transaction SF01. Transaction SF07 generates a list of current definitions.
Edited by: krupa jani on Aug 20, 2008 6:55 AM

Assigning of logical systems

Hi Friends,
Here we have IDES ECC DIMP 6.00, IDES NW BI, and IDES SCM 5.0.
My requirement is, need to connect IDES NW BI, and IDES SCM 5.0. to IDES ECC DIMP 6.00.
In IDES ECC DIMP 6.00 I have connected APO logical system. In clients setup we can assign only one
logiacl ssytem. Now how to connect the IDES NW BI logical sytem.
If I am worng correct me and please participate in resolving this issue.
Thanks in advance.
Regards,
Kumar

I hope you have resolved this query at your end

Regarding the flow logic in screen painter

Hi Experts
I am a BW guy and i am new to ABAP and i need your help to solve my problem.
I have created a table for master data(zemp_data) in R/3 se11..which has fields like zempid,zempname,zmgrid,zdeptid,zdeptname and i have created the respective fields in screen painter too but my problem is i dont know how to link this fields in the screen painter to the fields in table .to be more clear i want the flow logic or module pool code to link this table when i give an entry in the screen painter for the respective fields..i will really appreciate your answers and award the maximum points for the usefull answer ..as i dont know ABAP much if it is a step by step approach ..that would be helpfull
Regards,
RK.

Hi Karthik,
Please consider the following
In the screen...the fields must be from the database table in Se11..(in screen painter -> use.."get from Dictionary" -> enter the table name -> select the fields -> drag and drop on the screen) or must have the same name in the database table..This will be a link but unless you code to fetch values from database or update values to database there will be no action taking place
Usually in the PBO(process befor output) we write the code to display values before we accept data from the user ie,set default values on the screen if required and prepare the screen for user input
in the PAI of the screen painter we can do data processing ie, data validations,checks and saving based on what the user wants
So imagine you have buttons placed on the screen and there are buttons from standard application bar like BACK,SAVE, set using PFstatus..all the user actions will be linked to a function cod..ie whenever user presses a button we can uniquely idntify what was pressed by assigning a function code to each button in the menu painter or PF status and do the action accordingly
Assume that you have created a push button on the screen painter and assigned it a function code "PUSH"
so whenever you press the button in the variable sy-ucomm "PUSH" will be captured..this you can check in PAI for the screen like
Case sy-ucomm.
when 'PUSH'.
do the needful coding
when 'SAVE'
Modify database table
endcase.
you can check the standard demo programs in SE38 -> program name-> display for basic ABAP coding you have asked for
(1)demo_dynpro_input_output .
(2)demo_dynpro_dictionary
(3)demo_dynpro_push_button
Pls let us know if you need more help on the same
Reward if helpful
Regards
Byju

Regarding Residual Payment logic

While runing AG report I need original invoice number for Residual Payment invoice amount
For eg., Invoice amount Rs.10,000, customer paid Rs.2000 after 2 month he paid Rs.3000 then after 3 month he paid Rs. 4000. If i run AG report i need original Invoice number as reference.
I need to inform to my technical team what is the logic in Residual payment and how we can bring the original invoice number in reference field

Hi,
For that you can create and assign installment process for that payment.
Go to the transaction OBB8,OBB9
Create Installment payment term and assign it.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Vienna VSL EXS-24 Working under Logic 8.0.1

Hi, I just upgraded to the new Logic 8.0.1, the VSL interface (under EXS24 edit windows) seems to work so far. Need to perform more testing but looks good now...
Regards,
Marc

hi,
vsl are passing the buck onto apple.
i don't care, i just want it functioning.
going back to 8.0.0.
apple, you and logic are starting to became the biggest waste of time.
who's checking this in quality control?
a chipmunk?
sheeesh......
DR9.

Help needed Regarding a business logic

Hi all,
My business requirement is
requires to get a checksum from the KIOSK field. This would be something like a rule that for a given KIOSK generates a number from 0 to 9.
The Field value contains alphanumerical
Can any of guys help me in this logic.how to generate a checksum for a given field..
Thanks & Regards;
Vinit

Alright I found something I am not sure if it is of use to you , A checksum is generally used to detect the integrity of file
it is calculated oin basis of hash algorithms so how it is useful to for incoming filed values i m not sure
Please find the links below
http://en.wikipedia.org/wiki/Checksum
http://www.fastsum.com/support/online-help/checksums.php
http://www.flounder.com/checksum.htm
http://www.mkyong.com/java/how-to-generate-a-file-checksum-value-in-java/
If it is useful , you need to implement a hash algorithm
regards
Ninad

Regarding assignment under logic

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