Regarding Lso doubt based on creation of cours

Hi friends,
Already i have created new course type in backend using pvd0 transaction. but i need to create new course type in portal(lso) in administrator login .let me know is there any option.
Thanks and Regards,
M.L.Prasanna

Is your question answered? As purnima said course types cant be created through portal, course types created in the R/3 would be shown in the portal. Close the thread if your question is answered, let me know if u need any further info.

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Sort file based on Creation Time in Windows XP/2003

Hi All,
I want ot sort files in a folder based on the Creation time, not the modified time.
We can get the creation time with dir /tc DOS command.
Now i want to capture the output and sort it based on creation time. How i do it.Please explain with code.
Thanks.

Hi Aaron,
Based on my research, these Events could be caused by the fact that you haven’t
configured the
security access control list (SACL) on the object that you are auditing or you have configured the SACL, but not for all the listed accesses.
Here is a KB article below that I suggest you refer to:
Event IDs 560 and 562 appear many times in the security event log
http://support.microsoft.com/kb/841001/en-us
I hope this helps.
Best Regards,
Amy Wang

How to List Sales Orders based on Creation Date and Delivery Priority

Dear all,
How can we list Sales Orders based on creation date and delivery priority.
I tried using vl10a transaction code, but there we can see sales order based on delivery date.
we need to list all sales order based on delivery priority and sales order creation date.
can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
Thank you
Raghu Ram

Hi Raghu,
There is no st report available as per your req.
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can get the report by joining the tables VBAK and VBAP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

How to store multiple counts based on creation date

Hi,
I want to retrieve the count of number of risk for each date and render it on line graph. I am retrieving data from sharepoint list where the number of risk counts increase with its creation and decreases after it is closure which maintained in another
column. Like if a risk is created on 02/02/2015 and closes on 03/03/2015 and an another risk is created on 17/02/2015 and closes on 14/03/2015. Then the count of the risk from 02/02/2015 to 16/02/2015 is 1 and from 17/02/2015 to 03/03/2015 is 2 and
then again till 14/03/2015 is 1. I want to retrieve the count based on the dates rendered dynamically on X-axis that is from current date back to past 24 days. I tried to create two datasets with one storing the risks after being queried based on creation
date and closure date and retrieving the count from Graph Y values but it is returning me count 0.
Please help.
Thanks in advance.

Hi,
I want to retrieve the count of number of risk for each date and render it on line graph. I am retrieving data from sharepoint list where the number of risk counts increase with its creation and decreases after it is closure which maintained in another
column. Like if a risk is created on 02/02/2015 and closes on 03/03/2015 and an another risk is created on 17/02/2015 and closes on 14/03/2015. Then the count of the risk from 02/02/2015 to 16/02/2015 is 1 and from 17/02/2015 to 03/03/2015 is 2 and
then again till 14/03/2015 is 1. I want to retrieve the count based on the dates rendered dynamically on X-axis that is from current date back to past 24 days. I tried to create two datasets with one storing the risks after being queried based on creation
date and closure date and retrieving the count from Graph Y values but it is returning me count 0.
Please help.
Thanks in advance.

Doubt in BDC (Creation of Production order)

Hi experts,
I have a doubt in my bdc, in my bdc i am going to create production order in CO01. its working properly but after entered the date i want to click operation overview and change one particular routing workcenter. But all the workcenter have the same field name of ARBPL, if anyone have a idea plz help its urgent. Point will be sure.
gowri

Dear Mr.Gowri Sankar,
As you have created a BDC for creating production order,
once after the order creation is over u can goto CO02 and change the work centre,routing details before release.
Please tell us when do u want to change the work centre & routing details?
If I'm wrong,please correct me.Also please share the concept of your BDC.
Regards
Mangal

Regarding material wise purchase order creation with reference to pr

Dear sir
I have a scenario depending on the material wise pos creation
I have two type of material
1) raw material
2) consumables
When user will create purchase order for raw material, system should ask purchase requisition. ( i.e with out purchase requisition for raw material , system should not allow to create the purchase order)
Where as for all consumables materials system should allow to create the purchase order
Without purchase requisition also, for user.
Regards
Jrp.

You have to create two different document type for purchase order.
1) Raw Material Purchase
2) Consumables Purchase
You can create two different document type for purchase order with below mention path: -
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Document Types.
After define two different document type, You can change field status for two different document type with below mention path.
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Screen Layout at Document Level.
Select document type and change field status of purchase requisition.
Regards,
Mahesh Wagh

Dynamic domain-based entity creation and relation to base entity

Hi everyone -
My first post here... I have a base entity (PROJECT) with an attribute called RecordType (a domain-based attribute). Depending on the value of RecordType, the business wants to use that result set as input for another reference entity, and then
relate them together in a possible {one|many}-to-many relationship. For example:
If RecordType = Strategy, then there is a need to create a separate entity called STRATEGY with the results of that filter. The PROJECT entity and STRATEGY now need to be related together in a PROJECT_STRATEGY relationship table.
There seem to be a couple of options, but none are elegant, and some simply don't work:
Option #1 (doesn't work): I create the relationship table (PROJECT_STRATEGY) with a domain-based attribute of the PROJECT entity and a second domain-based attribute of the PROJECT entity (but called Strategy), and then try to create a business
rule that limits the selection of the second domain-based attribute by RecordType. MDS tells me I can't use a domain-based attribute in the business rule.
Option #2: I create a SQL Server view called STRATEGY (which is a query based on the PROJECT entity - "where RecordType = 'Strategy') and use that as the reference set. However, there is now no way to utilize that result set inside MDS.
In other words, I cannot use it as a domain-based attribute in the PROJECT_STRATEGY relationship table. This means that an external system/UI would need to enable the relationship selection and write back into the PROJECT_STRATEGY relationship table
inside MDS.
Option #3: I create a STRATEGY entity that is auto-updated (via SQL Server job) every 10 minutes or so from the PROJECT entity (can't figure out how to load a reference entity based on a result set from an existing entity). This allows me to create
two domain-based attributes in the PROJECT_STRATEGY table (as described in Option #1), but is also what I call a non-standard customization, so I have been reticent to go this route.
So, my questions/comments are:
Is there any way to make Option #1 work (using business rules)?
Option #2: Our development team doesn't want to create a separate system/UI to relate the list of PROJECTs to the list of STRATEGYs and then write them back into the PROJECT_STRATEGY relationship table. This also limits the ability to maintain the
PROJECT_STRATEGY table inside MDS since the STRATEGY domain-based attribute would become a free-form attribute at that point. Is there any way to register a view as a reference entity?
Should I explore Option #3? Non-standard, non-native functionality introduced into MDS (any system, really) is something I wanted to avoid, but only from a purity and possible upgrade standpoint. Should I get over this?
I have looked at derived and explicit hierarchies for the PROJECT entity, but they do not seem to apply in the scenario above.
Has anyone tried to create {one|many}-to-many relationships between a base entity and a subset of that base entity without resorting to non-standard customizations within MDS? Is this as bizarre as it sounds?
Any help would be greatly appreciated.
Thanks.

Hi,
I f you are going with rtti approach.... for dynamic creation....you can assign the checktable field in field cat
ls_fcat-ref_table = space.
    ls_fcat-ref_table = 'ZST_DISTRIBUTED_EFFORT'.
    ls_fcat-ref_field = 'WORK_EFFORT'.
    ls_fcat-rollname   = 'DPR_TV_EFFORT'.
    ls_fcat-domname    = 'DPR_WORK'.
    ls_fcat-reptext    = ls_fcat-fieldname.
    ls_fcat-scrtext_l = ls_fcat-fieldname.
    ls_fcat-scrtext_m = ls_fcat-fieldname.
    ls_fcat-scrtext_s = ls_fcat-fieldname.
    ls_fcat-emphasize = me->gc_flag_enable.
    ls_fcat-col_pos    = lv_counter.
ls_fcat-checktable = ' '.
    APPEND ls_fcat TO lt_fcat.
CALL METHOD cl_alv_table_create=>create_dynamic_table
    EXPORTING
      it_fieldcatalog           = lt_fcat
    IMPORTING
      ep_table                  = et_dynamic_table
    EXCEPTIONS
      generate_subpool_dir_full = 1
      OTHERS                    = 2.
IF sy-subrc NE 0.
    es_message-id         = sy-msgid.
    es_message-type       = sy-msgty.
    es_message-number     = sy-msgno.
    es_message-message_v1 = sy-msgv1.
    es_message-message_v2 = sy-msgv2.
    es_message-message_v3 = sy-msgv3.
    es_message-message_v4 = sy-msgv4.
Thanks,
Shailaja Ainala.

For a target based production creation of Number of planned orders reg

For a target based production, can anybody explain as to how the planned orders created/altered. The main question is the system generated planned orders can be altered, suppose the system generates 10 planned orders can we alter to 8 planned orders if so how?

Vachanala,
The way I understood "Target Based" production is that it is an MTS scenario and the Material is assigned with Planning strategy 11 in MRP3 view.
For this you need to PIR(Target) using transaction MD61 with requuirement type "BSF". Once this is done, you can run MRP using MD02 if for single material or run in background using MDBT transaction. Planned orders are created based on the target(PIR).
You can manually change the planned order dates or quantity in the change mode of the planned order, and system firms this planned order.
Hope this information helps...
Regards,
Prasobh

Doubt in System creation

Hi I got a doubt on creating the system in process of implementing the ESS for ECC 6.0 .
In setting the system landscape the doc described the following two lines.
a. Set up a system on the Portal J2EE server on which the business package is installed. Assign the alias SAP_WebDynpro_XSS to this system.
Is it mentioning to create system alias FOR the Portal J2EE server or ON the Portal J2EE server?
Thanks in Advance.

Hi.
I suggest reading [Configuring the Business Package for Employee Self-Service (ESS) u2013 mySAP ERP 2004|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a]. Of course it's about previous versions both of Portal and ESS, however it still can be helpful how to guide.
Best regards,
Aliaksandr

Regarding exception aggregation based on 2 infobjects

Hi All,
I have a report in which I have to use Exception aggregation based on two Infoobjects.
How we can do it ?
I have tried using nested aggregation but its not working.
Example:
I have three Infoobject :
0Material
0Sold_To
ZSalesRep (Sales representative of Sold to)
In Report:
Rows section, I will have only ZSalesRep Infoobject.
Column Section (i.e. the Keyfigures) I will have one keyfigure which should be calculated based on 0Sold_to and 0Material.
Any inputs will be helpful.
Thank you.
Vamsi.

Hi,
I think exception aggregation should work in your scenario, first you get the total with reference to material and then put that key figure in reference to sold to party.
Just check the below article for more information,
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d08b56a8-daf5-2e10-2397-904d6aeb55c2?QuickLink=index&overridelayout=true]
Regards,
Durgesh.

Issue Regarding LSO

Hello gurus, I have doubts in the following t-codes. Can you help me
LSO_ETCHANGE
LSO_FLUP
LSO_PP40
LSO_SMM
LSO_TAC_ITEMSTAT
LSO_TAC_PART_RESULT
LSO_TAC_TRAIN_RESULT
LSO_TP_C
LSOTACITEM
Thank you
Please be clear of what exactly you are looking at for

LSO_ETCHANGE
To maintain participation, applicant details and the course details
Objects will be maintain and the transaction uses for u201CEdit participation in independent courseu201D
AP- APPLICANT
PT- CONTACT PERSON
H- External person
P- Person - Client
US- User
LSO_FLUP
u201CFollow-up for the time independent coursesu201D
AP- APPLICANT
PT- CONTACT PERSON
H- External person
P- Person - Client
US- User
LSO_PP40
Manual correspondence selection correspondence data
Use this transaction to communicate for the course time date, either it will classroom
Based training or Web based training (CBT-WBT)
LSO_TAC_ITEMSTAT
LSO_TAC_ITEM
Test item statistics
LSO_TAC_PART_RESULT
Participant result overview
LSO_TP_C
To maintain number range for participant document

Plz help regarding this doubt

Calendar week based on Snapshot date
wat is this mean??????
As per my requirement my team mate told as an infoobj must be mapped to system date in the transfer rules and in update rules we need automatic updation

hi patnaik ,
calender week is a term used to say the day of the week and the at which part of the month relatively.
snapshot is based on the particular moment and it can normallybe taken as the system date at which u have the application running r on some specificity .
Regards ... Kumar Sarvepalli ... ///// Honor Points if useful

LSO Web based training with Final Test

Hi,
Our requirement is to have E-learning course with a final exam in it, qualification should be imparted after successful completion of the exam. We have been able to do it by creating and structuring E-learning course in Authoring environment as multiple learning objects. Final test is attached to the learning net as a test element created in the learning net. With this way of course structuring, we have been able to achieve our objective of offering the E-learning with an exam in it for compliance certification, but system does not store the test results (you will get test feed back as pass/fail and final % score, but not at the item level as you can get in On-Line exam).
Figured that if you create exam as Post test (for Learning net), results are stored, but course can be passed/completed or reached to 100% as soon as you complete all the objects in the learning net (without the final exam). Post
test is linked to the learning net, but not as learning object.
My question is, how to make post test mandatory to set the course completed. Learning progress should not reach 100% before passing the final exam.
Really appreciate your help to figure this out.
Thanks,
Jaya

Hi Ravi,
Delivery method we have used is 'Web based training'.
I also tried using Learning objectives on the learning net and on the Item group of the test. Set the course completion specifications to account for both Learning objects and learning objectives. Now learning progress is getting stuck at 50% even though final all objects and final exam is successfully completed.
Noticed that learning objectives are not being transfered to the participant in the backend.
Any help is greatly appreciated.
Thanks and regards,
Jaya

ABAP to select all AL11 files based on creation date

Hi,
I want to create an ABAP that can select all the files in all the subdirectory folders for a given SAP Directory. The files I want to retrieve will be based on the creation date, i.e. when the file was written to the server, it must be greater than 1 hour and less than 3 hours. The problem I have is, I don't know of any table that stores this type of information. Can any one hepl?
Thanks, D

Hi,
here's a sample-prg.:
REPORT zzzz66 .
TABLES epsf.
PARAMETERS dir LIKE epsf-epsdirnam DEFAULT '/home/user1/'.
PARAMETERS file LIKE epsf-epsfilnam DEFAULT 'file001.dat'.
DATA mtime TYPE p DECIMALS 0.
DATA time(10).
DATA date LIKE sy-datum.
CALL FUNCTION 'EPS_GET_FILE_ATTRIBUTES'
     EXPORTING
          file_name              = file
          dir_name               = dir
     IMPORTING
          file_size              = epsf-epsfilsiz
          file_owner             = epsf-epsfilown
          file_mode              = epsf-epsfilmod
          file_type              = epsf-epsfiltyp
          file_mtime             = mtime
     EXCEPTIONS
          read_directory_failed = 1
          read_attributes_failed = 2
          OTHERS                 = 3.
PERFORM p6_to_date_time_tz(rstr0400) USING mtime
                                           time
                                           date.
WRITE: / mtime,
       / date, time.
pls reward useful answers
thank you!
Andreas

Regarding bapis for sales order creation and modification

Hi,
I am trying to create a syncbo for sales order creation, modification and display. The bapis that I am using are
1.BAPI_SALESORDER_GETLIST
2.BAPISDORDER_GETDETAILEDLIST
3.BAPI_SALESORDER_CREATEFROMDATA1
4. BAPI_SALESORDER_CHANGE
Am I using the correct bapis. When I tried to create a syncbo it gave the following errors
BAPISDORDER_GETDETAILEDLIST does not have RETURN parameter in export or tables parameter
RETURN parameter in Create BAPI Wrapper should refer to structure BAPIRET2
RETURN parameter in GetList BAPI Wrapper should refer to structure BAPIRET2
GetDetail BAPI Wrapper does not have RETURN parameter in export or tables parameter
No Export parameter referring to header structure exists in GetDetail BAPI Wrapper
No Import parameter referring to header structure exists in Create BAPI Wrapper
No Import parameter referring to header structure exists in Modify BAPI Wrapper
No Import parameter referring to a field of header structure exists in GetDetail BAPI Wrapper
No Export parameter referring to a field of header structure exists in Create BAPI Wrapper
No Tables parameter referring to item structure exists in Create BAPI Wrapper
No Tables parameter referring to item structure exists in Modify BAPI Wrapper
I am informed that the above bapis are standard bapis.
I am not sure as to why I am getting the errors.
Does the syncbo require the bapi's to be in a specific format.
What would be the header and item structures for sales order bapis
Regards
Raja Sekhar

Hi Raja,
ya , for creating Sync BOs ,our BAPI wrappers must satisfy certain conditions..
just go through this link.
u can use the standard BAPIs of SALES Order in ur Custom BAPI Wrapper
http://media.sdn.sap.com/public/html/submitted_docs/MI/MDK_2.5/content/appdev/smartsync/what_is_a_bapi_wrapper.html
the RETURN must be of type BAPIRET2..
Regards
Kishor Gopinathan

Regarding Lso doubt based on creation of cours

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