Regarding BAPI Docu

Hi,
I want to learn BAPI,can anyone send me the documentation regarding BAPI.
Like what is BAPI?
use of BAPI?
When the BAPI will be used..........
Thanx in advance.

Hi,
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Regards,
Priyanka.

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    Hi Experts,
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    and provide me bapi documents.

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    http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
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    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
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    U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
    U can find these parameters for a particular condition type in table KONV.
    *& Form saveTransactionJOCR
    text
    --> p1 text
    <-- p2 text
    FORM saveTransactionJOCR .
    data: salesdocument like BAPIVBELN-VBELN,
    order_header_inx like bapisdh1x,
    order_header_in like bapisdh1,
    return type standard table of bapiret2 with header line,
    conditions_in type standard table of bapicond with header line,
    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
    step_nr like conditions_in-cond_st_no,
    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
    salesdocument = wa_order_information-VBELN.
    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
    conditions
    clear conditions_in[].
    clear conditions_inx[].
    clear: step_nr,
    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
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    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
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    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
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    EXPORTING
    SALESDOCUMENT = salesdocument
    ORDER_HEADER_IN = order_header_in
    ORDER_HEADER_INX = order_header_inx
    LOGIC_SWITCH = logic_switch
    TABLES
    RETURN = return
    CONDITIONS_IN = conditions_in
    CONDITIONS_INX = conditions_inx
    if return-type ne 'E'.
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    endif.
    ENDFORM. " saveTransactionJOCR
    Bdc to Bapi
    The steps to be followed are :
    1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
    for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
    2. Create a Z program and call the BAPi (same as a Funtion module call).
    2. Now, if you see this BAPi, it has
    -> Importing structures.
    eg: SALESDOCUMENT: this will take the Sales order header data as input.
    -> Tables parameters:
    eg: ORDER_ITEM_IN: this will take the line item data as input.
    Note :
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data
    Possible UPDATEFLAGS:
    U = change
    D = delete
    I = add
    Example
    1. Delete the whole order
    2. Delete order items
    3. Change the order
    4. Change the configuration
    Notes
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
    For further details... refer to the Function Module documentation for the BAPi.
    Bapi to VB(Visual Basic)
    Long back I had used the following flow structure to acheive the same.
    Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
    my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
    You need to have com4abap.exe
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    else refer OSS note 419822 for installation of com4abap
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    for setting up com4abap and rfc destination please refer to the documentation for com4abap.
    Invoke NEW DCOM session
    call function 'BEGIN_COM_SESSION'
    exporting
    service_dest = service_dest "(this will be a RFC destination created in SM59)
    importing
    worker_dest = worker_dest
    exceptions
    connect_to_dcom_service_failed = 1
    connect_to_dcom_worker_failed = 2
    others = 3.
    call function 'create_com_instance' destination worker_dest
    exporting
    clsid = g_c_clsid
    typelib = g_c_typelib
    importing
    instid = g_f_oid
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
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    exporting
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    %method = 'UpdatePDF'
    sntemp = g_v_const_filent
    snsysid = sy-sysid
    snflag = 'N'
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    rssaptable = g_t_pdfdetail1
    %return = g_t_pdfdetail1 "t_test
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    then close the com session , using
    FM delete_com_instance
    FM END_COM_SESSION
    Reward points if useful.

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    ""Local Interface:
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          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 BAPI at sales order

    Dear guys,
    I have CSV file having records, which is read from local PC and has to be uploaded in R/3 screen.
    Concretely speaking, Now Records from CSV files will be displayed in Sales order screen. customer will correct the data changes in screen(if necessary for each record) and save the record to sales table.
    1-Here i want to know should i have to use BAPI or not for saving datas in sales order table.
    (Its purely ABAP programming module)
    2-if Bapi is required could you pls tell what BAPI is required to save in sales table.
    Thanks in advance.
    ambichan.

    Hi Ambichan,
    first of all: don't make changes (/ use exits / BADI) for this task. Only if you need different functionality for sales document creation itself, you might do some enhancements.
    Copy of this transaction doesn't make much sense: to much to delete. Maybe you use screen definition, but the rest you should do on your own.
    Do you need feedback from system?
    Yes: use BAPI_SALESORDER_SIMULATE to get feedback (like delivery days, availability...) and display results in own transaction.
    No: just display the values like an editor (but in corresponding fields and places of VA01).
    If you create only one order at a time, then it's also possible to use a batch input (VA01), started in error mode, to fill all fields. Then your last action is pressing enter (instead of save). Transaction will pop up, because it's not finished -> user is in correct transaction, feedback from system is available, all additional functions (like display customer / article / whatever else data) are at hand...
    Regards,
    Christian

  • Problem regarding BAPI call from a webdynpro applications

    Hi,
      We are trying to call a BAPI in R/3 system from a webdynpro application through the standard method. But we are getting some problems in JCO settings. We already wasted so much time in solving those problems. Is there anyway where i can access BAPI from Webdynpro application.
    Rgrds,
    Anna

    Hello Anna,
      You can do it by using SAP Java Connector API's in the implementation of the Webdynpro application. You can refer to the sample programs for JCO at http://service.sap.com/connectors and download the latest version of SAP JCo in that install those files as per the installation document in the downloaded zip. The downloaded zip contains information about JCo APIs and sample programs.
    Hope this will solve your problem.
    Best Regards,
    Srinivas.

  • Regarding BAPI calls!

    Dear all,
    I am working in a project where we archive SAP data (outbound documents) and connect some of the documents for SAP R/3 applications from any other resource other than SAP(in bound documents).
    Ours is basically a third party tool which supports SAP R/3 documents as well as BW`s documents, certified by SAP.we maintain our own repository for that purpose.The meta data related to the documents is stored in SAP.our requirement now is to have that metadata available in our repository.we need to extract that meta data available in SAP.
    can any one know here in which table those data is available? all i know is we need to apply BAPI calls to extract that metadata from SAP to our repository.
    is there any method existing other than BAPI to extract that data?if yes what are those and how to go about that type?if not, how to call the BAPI`S from our repository?
    Thanks in advance
    Ravi

    Hello,
    You can find out the metadata for tables in table DD03L. I don't know about the BAPI to read these data.
    But, you can make one program which downloads the data into flat file. Later you can upload that file into your third party software.
    Regards,
    Naimesh

  • Regarding Bapi (BAPI_ACC_document_post)

    Hi,
    While executing  the Bapi
    The return message is showing that invoice document is successfully posted ,but I have checked in the database tables  like bseg,bkpf  is not updated.
    could please tell me what is the problem .
    Regards,
    Venu.

    Hai,
    Use Function Module BAPI_TRANSACTION_COMMIT by exporting parameter WAIT = 'X' after
    calling the BAPI.
    After that, you can call function module DEQUEUE_ALL to release the locks.

  • Regarding BAPI and ALE

    can u explain how the IDOC is transfered with BAPI with example???
    urgently??????
    suitable answers rewarded with maxi points???

    HI
    CHECH THESE LINKS ALSO
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Refer this
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://www.techinterviews.com/?p=198
    http://www.techinterviews.com/?p=326
    http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
    http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
    http://www.sap-img.com/abap/abap-interview-question.htm
    http://www.allinterview.com/Interview-Questions/ABAP.html
    hope it clears ur doubt
    regards
    ravish
    <b>plz dont forget to reward points if useful</b>

  • Regarding Bapi "'BAPI_BILLINGDOC_CREATEMULTIPLE'"

    Hi,
      When i execute this below code, Billing document is not created in the table t_success,instead in table t_returns i am getting the message "Delivery type LR cannot be invoiced with billing type F8".
    code is
    TABLES: vbak,vbap,likp, lips.
    DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
    DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
    DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
    DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
    DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
    PARAMETERS: p_vbeln TYPE vbeln.
    select single * from likp
    where vbeln = p_vbeln.
    SELECT SINGLE * from lips where
    vbeln = likp-vbeln.
    t_billing-salesorg = likp-vkorg.
    t_billing-ref_doc = likp-vbeln.
    t_billing-ref_item = lips-posnr.
    t_billing-doc_number = p_vbeln.
    t_billing-itm_number = lips-posnr.
    t_billing-ordbilltyp = 'F8'.
    t_billing-price_date = sy-datum.
    t_billing-ref_doc_ca = likp-vbtyp.
    t_billing-material = lips-matnr.
    t_billing-plant = lips-werks.
    APPEND t_billing.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    TABLES
    billingdatain = t_billing
    return = t_return
    success = t_success
    Regards,
    Shasiraj.C

    Hi,
    DATA:   it_atg_billing LIKE bapivbrk OCCURS 1 WITH HEADER LINE,
                it_atg_return  LIKE bapiret1 OCCURS 1 WITH HEADER LINE,
                it_atg_success LIKE bapivbrksuccess OCCURS 1 WITH HEADER LINE,
              git_likp  type table of likp with header line.
    LOOP AT git_likp.
        it_atg_billing-ref_doc    = git_likp-vbeln.
        it_atg_billing-ref_doc_ca = 'J'.
        APPEND it_atg_billing.
        CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
          TABLES
            billingdatain = it_atg_billing
            return        = it_atg_return
            success       = it_atg_success.
        IF sy-subrc = 0.
          CLEAR: it_atg_billing, it_atg_billing[].
        ENDIF.
      ENDLOOP.
    The above code creates the invoice number for respective delivery number.
    If this was helpful rewards points
    Regards
    Pratap.M

  • 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.

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  • Copy and pasting websites in Safari

    Suddenly I am not able to copy (let alone paste) websites from the address box/bar from Safari...does anyone happen to know how to resolve this? Is there a setting I messed with accidently without realizing it? Thanks!

  • Banging my head against a brick wall, please help!

    Hi can someone please help me. I keep coming up against this error, sometimes I manage to get rid of it through hours of tinkering, but still have not found out why it comes up. On theis new site i'm working on, i just can't get rid of it period. Her