Regarding DC creation(DTR)

Hi all,
i am trying to create DC in the existing serevr track with the present DTR. But at the time of creation i am geting errors. They are;-
java.lang.reflect.InvocationTargetException
Create DC failed:
1) com.sap.tc.devconf.SyncException
2)Jul 21, 2008 11:51:31 AM com.sap.ide.eclipse.component.core.DCController [Threadmain,5,main] ERROR: Create DC failed: Unable to sync file or folder.: Sync for folder C:\Documents and Settings\JB67375\.dtc\1\SCs\sap.com\SAP_ESS\_comp\ failed: Communication error cause: Read timed out
Jul 21, 2008 11:51:25 AM com.tssap.dtr.client.lib.exceptions.ClientLibraryException [Threadmain,5,main] ERROR:
VFS version: 7.00 645_VAL_REL 0010 (2005-09-17 17:36:45 CEST) com.tssap.dtr.client.lib.vfs.VfsException: Sync for folder C:\Documents and Settings\JB67375\.dtc\1\SCs\sap.com\SAP_ESS\_comp\ failed: Communication error cause: Read timed out
Please help me out.
Regards,
Deepak

Hi Deepak,
Since the error is showing Read Timeout Error, can you just ping the DTR server from NWDS itself and check if the ping is successful or check the DTR URL..
Thanks
Namrata

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Hello,
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 lv_handle TYPE sy-tabix,
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 lv_rc TYPE c,
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Edited by: Jainam Shah on Aug 26, 2009 5:53 PM
Edited by: Jainam Shah on Aug 26, 2009 6:07 PM

Solved by my own.
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CALL FUNCTION 'RSPO_PAGE_BREAK_SPOOLREQUEST'
EXPORTING
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RC =
ERRMESSAGE =
EXCEPTIONS
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Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E VP 112 Please enter sold-to party or ship-to party
E V4 219 Sales document was not changed
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my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
 Tables
*table definitions
TABLES:vbak, "Sales Document: Header Data
 knvv, "Customer Master Sales Data
 mara, "General Material Data
 t001l, "Plants/Branches
 mvke, "Sales Data for Material
 vbap, "Sales Document: Item Data
 konv. "Conditions (Transaction Data)
 Types
*type for upload data
TYPES :BEGIN OF ty_upload,
 matnr(20) TYPE c, " Old material number
 quantity(20) TYPE c, " Cumulative order quantity in sales units
VALUE TYPE BAPIKWERT1,
 value(20) TYPE c, " Condition value
 value TYPE konv-kwert, " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
 bismt TYPE mara-bismt, "Old material number
 matnr TYPE vbap-matnr, "Material Number
 kunnr TYPE vbak-kunnr, "customer number
 auart TYPE vbak-auart, "Sales Document Type
 vkorg TYPE vbak-vkorg, "Sales Organization
 vtweg TYPE vbak-vtweg, "Distribution Channel
 spart TYPE vbak-spart, "Division
 vbeln TYPE vbak-vbeln, "Sales document
 werks TYPE marc-werks, " Plant
 lgort TYPE mard-lgort, "Storage Location
 posnr TYPE vbap-posnr, "Sales Document Item
 parvw TYPE vbpa-parvw, "Partner function
 kwmeng TYPE vbap-kwmeng, "Cumulative order quantity in sales units
 kschl TYPE konv-kschl, "Condition type
 kwert TYPE konv-kwert, "Condition value
KWERT TYPE BAPIKWERT1,
 kwert(20) TYPE c, "Condition value
 waers TYPE konv-waers, "Currency
 END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
 matnr TYPE mara-matnr,
 bismt TYPE mara-bismt,
 END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
 vbeln TYPE vbak-vbeln, "Sales Document
 END OF ty_output.
 Constants Begin with C_ *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
 Data Begin with W_ *
*global data for validations
DATA: w_count TYPE i,
 w_vkorg TYPE vbak-vkorg,
 w_vtweg TYPE vbak-vtweg,
 w_spart TYPE vbak-spart,
 w_werks TYPE t001l-werks,
 w_check TYPE c,
 w_itemno TYPE posnr_va,
 W_COND TYPE C.
 w_cond(3) TYPE c.
 Internal tables Begin with IT_ *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
 wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
 wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
 wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1, "Sales and Distribution Document Header
 wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm , "Sales and Distribution Document Item
 wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr, "SD Document Partner: WWW
 wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl, "Schedule Lines
 wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond, "Communication Fields for Maintaining Conditions in the Order
 wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2, "Return Parameter
 wa_bapiret2 TYPE bapiret2.
 Parameters Begin with PR_ *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
 pr_vtweg TYPE vbak-vtweg OBLIGATORY,
 pr_spart TYPE vbak-spart OBLIGATORY,
 pr_kunnr TYPE kna1-kunnr OBLIGATORY,
 pr_werks TYPE marc-werks OBLIGATORY,
 pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
 PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
 pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
 At selection-screen *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
 E N D O F S E L E C T I O N *
*& Form f001_upload_file
 upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = lw_fname
 filetype = 'ASC'
 has_field_separator = c_ch
 TABLES
 data_tab = it_upload
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
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_upload INTO wa_upload.
 wa_upload-value = ( wa_upload-value ) / 10.
 MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM. "F001_UPLOAD_FILE
*& Form f003_f4_help
 f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 field_name = ' '
 IMPORTING
 file_name = pr_file.
ENDFORM. " f003_f4_help
*& Form check_data
 text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
 RETURN.
ENDIF.
SELECT a~matnr
 a~bismt FROM mara AS a INNER JOIN mvke AS b
 ON amatnr = bmatnr
 INTO CORRESPONDING FIELDS OF TABLE it_matnr
 FOR ALL ENTRIES IN it_main
 WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
 LOOP AT it_main INTO wa_main.
 CLEAR : wa_matnr.
 READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
 IF sy-subrc = 0.
 MOVE: wa_matnr-matnr TO wa_main-matnr.
 ENDIF.
 MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
 ENDLOOP.
ELSE.
 MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM. "CHECK_DATA
*& Form F009_validate_vkorg
 text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
 INTO w_vkorg FROM tvko
 WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM. " F009_validate_vkorg
*& Form f007_validate_vtweg
 text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
 INTO w_vtweg FROM tvtw
 WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
 MESSAGE e089(zmsd).
ENDIF.
ENDFORM. " f007_validate_vtweg
*& Form f008_validate_spart
 text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
 INTO w_spart FROM tspa
 WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
 MESSAGE e087(zmsd).
ENDIF.
ENDFORM. " f008_validate_spart
*& Form F010_validate_kunnr
 text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
 INTO l_kunnr
 WHERE kunnr = pr_kunnr
 AND vkorg = pr_vkorg
 AND vtweg = pr_vtweg
 AND spart = pr_spart.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM. " F010_validate_kunnr
*& Form f010_validate_werks
 text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
 INTO w_werks FROM t001w
 WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
 MESSAGE e088(zmsd).
ENDIF.
ENDFORM. " f010_validate_werks
*& Form F011_validate_lgort
 text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT SINGLE werks FROM t001l
 INTO w_werks
 WHERE werks = pr_werks
 AND lgort = pr_lgort.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM. " F011_validate_lgort
*& Form f003_get_data
 text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
 CLEAR : wa_main.
 MOVE: wa_upload-matnr TO wa_main-bismt,
 wa_upload-quantity TO wa_main-kwmeng,
 wa_upload-value TO wa_main-kwert,
 pr_vkorg TO wa_main-vkorg,
 pr_vtweg TO wa_main-vtweg,
 pr_spart TO wa_main-spart,
 pr_kunnr TO wa_main-kunnr,
 pr_werks TO wa_main-werks,
 pr_lgort TO wa_main-lgort.
 APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM. " f003_get_data
*& Form f004_process
 text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
 IF wa_main-matnr = ''.
 WRITE:/ text-006,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 IF wa_main-kwmeng = 0.
 WRITE:/ text-005,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 IF pr_auart <> 'ZM01'.
 IF wa_main-kwert IS INITIAL.
 WRITE:/ text-004,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM. " f004_process
*& Form f005_posting
 text
FORM f005_posting .
CLEAR: w_itemno,
 w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
 IF w_cond = 1.
 CLEAR: it_bapiret2,
 it_bapisditm,
 it_bapiparnr,
 it_bapischdl,
 it_bapicond.
 REFRESH:it_bapiret2,
 it_bapisditm,
 it_bapiparnr,
 it_bapischdl,
 it_bapicond.
 MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
 wa_main-vtweg TO wa_bapisdhd1-distr_chan,
 wa_main-spart TO wa_bapisdhd1-division.
 wa_bapisdhd1-wbs_eleM = 'Y561.1'.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 INPUT = pr_kunnr
 IMPORTING
 OUTPUT = pr_kunnr.
 wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
 wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
 ENDIF.
 MOVE: w_itemno TO wa_bapisditm-itm_number,
 wa_main-matnr TO wa_bapisditm-material,
 wa_main-BISMT TO wa_bapisditm-material,
 wa_main-werks TO wa_bapisditm-plant,
 wa_main-lgort TO wa_bapisditm-store_loc.
 wa_bapisditm-target_qty = '10'.
 wa_bapisditm-PURCH_NO_S = pr_kunnr.
 wa_bapisditm-PURCH_NO_C = pr_kunnr.
 APPEND wa_bapisditm TO it_bapisditm.
 IF w_cond = 1.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-itm_number = 10.
 wa_bapiparnr-partn_role = 'SP'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 wa_bapiparnr-partn_role = 'AG'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'RE'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'RG'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'WE'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 ENDIF.
 wa_bapischdl-itm_number = w_itemno.
 wa_bapischdl-req_qty = wa_main-kwmeng.
 wa_bapischdl-PURCH_NO_S = pr_kunnr.
 APPEND wa_bapischdl TO it_bapischdl.
 wa_bapicond-itm_number = w_itemno.
 wa_bapicond-cond_type = 'ZECL'.
 IF ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
 wa_bapicond-cond_type = 'ZVAL'.
 ELSE.
 wa_bapicond-cond_type = 'ZMRP'. "+PK12122006
 ENDIF.
 wa_bapicond-cond_value = wa_main-kwert.
 APPEND wa_bapicond TO it_bapicond.
 w_itemno = w_itemno + 10.
 w_cond = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 order_header_in = wa_bapisdhd1
 IMPORTING
 salesdocument = SALESDOCUMENTIN
 TABLES
 return = it_bapiret2
 order_items_in = it_bapisditm
 order_partners = it_bapiparnr
 order_schedules_in = it_bapischdl
 order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
 DATA : w_err(100) TYPE c,
 w_matnr TYPE matnr.
 IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
 UNPACK wa_bapiret2-message_v1 TO w_matnr.
 READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
 IF sy-subrc EQ 0.
 CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
 MESSAGE w_err TYPE 'S'.
 ENDIF.
 ENDIF.
 IF WA_BAPIRET2-TYPE = 'S'. " Comment
 WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
 ENDIF.
ENDLOOP.
ENDFORM. " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
Please mark helpful answers

Regarding MIGO Creation

Hello,
While creating MIGO in Material Management, I'm getting this error " Account Determination for entry OPB0 (OPerational Chart of Accounts) BSX BPGC (Group Chart of Accounts) ____3000 not possible."
Please help me regarding this.
Thanks rin Advance,

Hi,
Please send the full error message along with the message number.
Regds
Aloysius

Regarding User Creation in XI 7.0

Hi Experts,
I am New For the Basis Work. Actually Iam working As a Developer.
1) I Created New Client 100 Using 001 Client And The User is DDIC.
2) I Entered With 100 Client And SAP* User.
3) I Copied 001 Client for the Newly created 100 Client Using SAP_ALL Profile.
Up to Now this is Ok.
Q1) While Creating a New User it is Asking for the Company Information like Country, Time Zone.( Please Input Some Values for this).
Q2) While Assigning Roles There is No values in the List to Assign the New Users.
How to get these Roles List ????
Q3) For the Default Clients Like 000 ,066 there is no Default Users in SU01 like PISUPER....
How to Solve this Problem.
Please Guide me So that I Can Proceed Further.
Regards
Khanna

Hi Khanna
Use http://help.sap.com to find the information concerning assigning roles:
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/ed/845890b89711d5993900508b6b8b11/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/ed/845890b89711d5993900508b6b8b11/frameset.htm</a>
Try using above method
Reward points if useful
Kind regards
Tom

I need information regarding the creation of Workbook and WAD.

Hi,
I need information regarding the How to create the Workbook and WAD.
Can any one help me to get the information..
Regards,
Suman
Edited by: Suman Reddy Vuyyuru on May 19, 2009 8:22 AM

Hi,
for workbook:
[Queries in Workbook|http://help.sap.com/saphelp_sem40bw/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
for WAD:
[WAD for Beginners|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22]
thnks.

Regarding Participant Creation::Authentication in Oracle BPM Admin Console

Hi,
Q1:- Could anyone help me in validating whether we can additional information about participant in Admin console. The parameters available for Participant creation are:
UserId, First Name,Last Name, Email, Password, Confirm Passowrd, etc.
Now suppose, I want to add Manager's information also like Manager's Name and Manager's ID with the Participant information. These fields are not present in Participant Creation form.
Is it possible to add these information also?? If yes, how??
Q2:- We are using PAPI API where we have ASP.net which is used as Front-End and thru PAPI, BPM process is initiated which means we are not going to use BPM Workspace at all. Is it possible that we can disable the Authentication property of BPM Engine when we require interaction with external .net application via PAPI API. Please suggest?
Thanks in advance,
Abhishek

Hi,
not any thing new from the already given answer. But, i hope this examples gives more clarity.
Answers below:
1) ORACLE_SID is the answer
2) see the output below.
SQL> startup nomount
ORACLE instance started.
Total System Global Area 61785680 bytes
Fixed Size 730704 bytes
Variable Size 58720256 bytes
Database Buffers 2048000 bytes
Redo Buffers 286720 bytes
SQL> select instance_name from v$instance;
INSTANCE_NAME
mytestdB
SQL>
SQL> show parameter db_name
NAME TYPE
VALUE
db_name string
mytestdB
3) Check environment variables for ORACLE_HOME variable will let you know the location of the PFILE. By default it will be ORACLE_HOME/database (windows), ORACLE_HOME/dbs (LINUX/UNIX).
SET command will help you or use widows options.
In some other cases, the PFILE contains the link to it with IFILE value left in PFILE which should show the location.
4) Check environment variables for ORACLE_HOME variable will let you know the location of the password file. By default it will be expected in ORACLE_HOME/database (windows), ORACLE_HOME/dbs (LINUX/UNIX).
Regrds,
Vasu.

Regarding the creation of common jar file ......!

Hi All ,
I need to create a new Jar file which consists of the generic code which we can use for connecting to the database. The class in the jar file should have methods like u201CExecuteSelectu201D. u201CExecuteInsertu201D, u201CExecuteDeleteu201D and u201CExecuteUpdateu201D. which should pass the required parameters to these methods so that they can execute the corresponding query. My UDF should use this class file and call the methods above to run any SQL statements.
any one having any idea about how to create the above requirements .....?
Thanks in advance
Aziz

Hi,
>> class in the jar file should have methods like u201CExecuteSelectu201D. u201CExecuteInsertu201D, u201CExecuteDeleteu201D and u201CExecuteUpdate
For developing your requirement, you can use Eclipse or any other IDE which is supported for writing Java codes. Write the codes of your requirement in IDE and compile it. Make a .jar file of classes. and then create a new Imported archive and upload your .jar file. Then relevent class has to be declared in the import statement. This way you can use your all classes in UDF.
Regards
Aashish Sinha

Regarding PO creation

hi can any one help me out in creating PO using the bapi bapi_po_create1
with reference to PR data.
can any one help me out in what the fields required to pass into the bapi to create PO

Hi Shiva,
In that Header Data is Mandatory,
Please pass required Header data :
Purchasing Document Number
Company Code
Purchasing Document Type
Deletion Indicator in Purchasing Document
Status of Purchasing Document
Date on Which Record Was Created
Name of Person who Created the Object
Item Number Interval
Vendor Account Number
Language Key
ISO code for language key
Terms of Payment Key
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash Discount Percentage 1
Cash Discount Percentage 2
Purchasing Organization
Purchasing Group
Currency Key
ISO code currency
Exchange Rate
Indicator: Fixing of Exchange Rate
Purchasing Document Date
Start of Validity Period
End of Validity Period
Warranty Date
Quotation Number
Quotation Submission Date
Your Reference
Responsible Salesperson at Vendor's Office
Vendor's Telephone Number
Supplying Vendor
Customer Number 1
Number of Principal Purchase Agreement
Indicator: Goods Receipt Message
Supplying (Issuing) Plant in Stock Transport Order
Incoterms (Part 1)
Incoterms (Part 2)
Collective Number
Different Invoicing Party
Our Reference
Logical System
Item Number Interval for Subitems
Release Indicator: Purchasing Document
Release status
Country of Sales Tax ID Number
ISO country code for VAT registration number
Reason for Cancellation
Goods Receipt Reason Code
Regards,
Ram.

Regarding structure creation

hai to all,
I tried to create one structure for function module ZBAPISTAT
for this structure i tried to add one field like OBJNR DATAELEMENT J_OBJNR but its gave error like
Field name OBJNR does not agree with proposed name OBJECT_NO for BAPI table
Message no. DT250
Diagnosis
You chose a field name which does not agree with the name proposed for this field.
System Response
You are warned against using this field name. However, the table can also be activated with the field name which differs from the one proposed.
Procedure
If possible, change the field name to the proposed name.
The default field name should only be changed for exceptions and only by the relevant application.
any body now how to solve this problem give me reply
regards,
surya.

Hai manoj,
thanks for ur reply
i tried like different types of field names ,field name ok but problem with dataelement only
thanks& regards,
surya.

Regarding DC creation(DTR)

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