Regarding Painting in SAP

Dear All,
1)Is there a standard feature in SAP to provide for Painting.If yes please do let me know.
2) If not can the same be done through development.
Regards
Atul

Dear Atul
Are you asking about Report Painter ?? If so, the TCode is FGRP.
thanks
G. Lakshmipathi

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To launch MS paint from SAP

I have a requirement to launch MS paint from SAP.
On pressing a button in SAP screen, MS paint has to be launched for the end-user.
Thanks in advance.
Locking this thread, Please search before posting any thread
Edited by: Vijay Babu Dudla on Jan 9, 2012 7:00 AM

There are several ways to do that.
Just check the method EXECUTE of CL_GUI_FRONTEND_SERVICES class. pass APPLICATION as "mspaint"
Regards
-V

How to create report writer and report painter in sap?

Hi,
I want do the finance bank balance reports using Report writer or report painter? but i don't know how to do the finance report using report writer.
Anybody please give me steps of report writer with examples.
I will appreciate send goods answers to me.
thanks
Regards,
S.Muthu

www.virtuosollc.com/PDF/Get_Reporter.pdf
This is most useful PDF written by industry expert. This is more informative.
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/frameset.htm
Regards,
Ravi

Regarding help on sap

How should i go about finding path for particular topic on help.sap.com
for instance if i want screen painter i go for path http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/801c61454211d189710000e8322d00/frameset.htm
similarly if i want to know about different path how to go about finding the path.
Regards.
Edited by: chidambar dixit on Jan 1, 2008 4:55 PM

http://www.easymarketplace.de/online-pdfs.php
http://help.sap.com/saphelp_erp2004/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
http://www.sapabaplive.blogspot.com/
>award points if helpful

Regarding Painting for New Field in Sales Order

Dear All,
My client wants Painting as a field in the sales order where can I find Painting as a field in SAP or from which table should I pick this from...I need to prepared the functional design since i am from the functional side.
If the same is not available in Standard SAP what is the process pls explain
Regards
Atul

Hi
What's painting?

Regarding Adding multiple SAP Scripts in one Transaction

Hi All,
I have a requirement where i will have to develop one custom transaction which will have multiple SAP Script Forms to it.
The scenario is as below:
First i will have to create a Program with Selection-Screen with 10 Radio buttons in one Block - Here Each Radio Button indicated Diffrent FORM[SAP SCRIPT].
Down to it i will create another Block with some selection-screen fields. Like Order Type, Order No, Customer PO number, SOLD TO, BILL TO, SHIP TO etc.
And based on Radio button selected allowed order types will vary!
So after selecting one Form[Radio button] and enetring other selection fields once i press execute button.
i need to display list of Orders in ALV List output with check boxes for each record in the List Output.
Here all the radio button Forms are related to Sales Order document and Delivery document
So do we need to create new ALV List Report (or) We can use submit VF31 transaction's program [sd70av3a].
After we are displayed with orders in the output.
Then we should provide a functionality as such if user selects mutiple Orders/Check boxes he should be able to view multiple Orders one after other, and simultaneously generate PDF Files for Each Order Selected and attach them in Mail send them to Block of users.
Can anybody give there sujjestions.
Without generating spool request no's is it possible to generate PDF files for SAP SCript output!
Is it possible to Generate & attach one/multiple PDF files to mail ID and send them to list of users!
Can anybody give inputs.
Thanks in advance.
Thanks & Regards,
Prasad.

hi prasad,
There is one concept called Print Work Bench(PWB) to print the multiple scripts or smartforms which r assigned to a same transaction.
If u need the info related to PWB shoot me a test mail to [email protected]
i will send u the same
fot the same u can check the below link also
http://help.sap.com/saphelp_nw04/helpdata/en/64/bf2f12ed1711d4b655006094192fe3/content.htm
Prasad i didn't get the mail from you plz check it once again
If u find it useful plz mark the points
Regards,
Naveen
Message was edited by: NAVEENKUMAR GUDURI

Question regarding Authorizations in SAP CRM 7.0

Hello,
The problem is this:
We have a client who will use two ways of accessing SAP CRM 7.0 data -
1. CRM Web UI
2. Mobile devices via standard SAP CRM BAPIs
Now the situation is that the client wishes to control display authorizations based on the Business Role. Certain Business Roles can allow its User to see Accounts where the User is also Employee Responsible and certain other Business Roles can allow its User to see all those Accounts that are associated with that Role. In summary Business Roles control what an User can see.
This has already been implemented for the CRM Web UI using the Access Control Engine (ACE).
Now the questions are:
1. How do we implement this for BAPI Access?
2. Should we recreate what has been achieved by ACE, via PFCG Authorization Profiles?
3. Can we not reuse what has been done by ACE?
4. What are the runtime APIs that allow somebody to use the authorization checks of ACE?
5. Does the standard Function Module CRM_ORDER_CHECK_AUTHORITY_ACE help in this regard?
Any help here will be greatly appreciated. Please let me know if you need any clarifications.
Thanks in advance.
Best regards,
Sudhi

Hello,
Normally, some notes are recommended in addition to the current support package implementation because they were developed to solve any known issues. These known issues occurred as side effect of any note which belongs to the implemented support package.
If you take a look at older release notes, you will see the same.
This is a part of implementation stack.
1345085 SAP SRM 7.0 SP Stack 04 (09/2009):Release & Information Note
1365574 SAP SRM 7.0 SP Stack 05 (12/2009):Release & Information Note
1436687 SAP SRM 7.0 SP Stack 06 (03/2010):Release & Information Note
Kind regards,
Ricardo

Help needed regarding BADI in SAP-CRM 2007.

hi all,
i need some help regarding BADI for new creation and enhancement.
plz help, you will be rewarded accordingly.
regards.
raman.

Hi Raman,
visit this link
http://help.sap.com/saphelp_nw70/helpdata/en/32/a83942424dac04e10000000a1550b0/content.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c3/69bf4abf1045e0966badb60d6160dd/content.htm
Regards
Anup.

This is regarding CBMA in SAP PI 7.3.1. I have set up the alert mail using default java mail client.I do receive the alerts via mail. But my requirement is to direct all the mails to Business workplace inbox in ECC.

This is regarding CBMA in single stack SAP PI 7.3.1. I have set up the alert mail using default java mail client.I do receive the alerts via mail. But my requirement is to direct all the alert mails to Business workplace inbox in ECC.
So I need to set up PI to redirect mails to ECC Business workplace user inbox (sbwp). From here rules are set up & routed per distribution list.
Please guide me how I can achieve this requirement.

Hi,
yes, it is a little bit different. This is the issue.....
But I am not sure if your links will help:
1) /people/william.li/blog/2008/02/13/sap-pi-71-mapping-enhancements-series-using-graphical-variable
is about a different solution. I do not need to count the number of lines of the source message.
And the second variable is about concat line by line from unbound node to unbound node.
My issue is:
Souce:
Message line (0...unbound) ! ! ! ! ! ! ! !
.    ResultLine   (1..1)
Mapping:
=>   ResultLine1
       ResultLine2
       ResultLine........          => into UDF to an element (1..1) in one mapping operation.
So that all "ResultLine"s are included.
The result is explained in the given link for Mail attachment with UDF.
So I am not sure how to use this thread for my issue.
In the comments of that blog Christoph Gerber writes that the new variable feature can only handle single values.
So it is not suitable for my purposes as I have a list of values here that needs to be moved into the target message field.
2) http://wiki.sdn.sap.com/wiki/display/Java/UsingEditJavaSectioninMessageMapping
shows where to find the button "Java section" which is not available here in 7.1
3) /people/sap.user72/blog/2005/10/01/xi-new-features-in-sp14
too is about the nice little button for Java Section that is no longer existing on PI 7.1 screen for mappings.
So my issue is: How to replace the Java section function with global variables in PI 7.1?
Best regards
Dirk

Regarding debugging in sap script and smart forms

hi guys,
can any one tell me what are the different steps and options available to debug a SAP SCRIPT and a SMARTFORM.
thank you very much
pavan

There is a transaction 'SMARTFORMSTRACE' (or was it 'SMARTFORMS_TRACE') which will give you quite helpful information.
Try!
Sorry: Correct name is SMARTFORM_TRACE. You have lots of options for adequate analysis.
Regards,
Clemens
Message was edited by: Clemens Li

Regarding debugging in sap script and smart form

hi guys,
can any one tell me what are the different steps and options available to debug a SAP SCRIPT and a SMARTFORM.
thank you very much
pavan

Scripts:
1. In the form, Utilities->debugger / RSTXDBUG FM for debugging script
2. Generally SAP script contains the Layout and corresponding print program.
First go to SE71 and enter ur script name. In the same screen go to Utilities->click on activate debugger option.
Now go to SE 38 and enter ur Print Program name and execute the program.
Now you can debug the script Page wise and window wise.
Smartforms:
In the Smartform, create a Code Node and within the Code Node you can hardcode a normal abap Break Point.
Insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint. So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
Other way to debug smartform is to debug the Function Module of that smartforms.
You can also use smartform trace (transaction SFTRACE).
Have a look at below link.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

Report Painter and SAP Query

Can someone explain to me output differences between the above two?
Thanks, n point will be awarded

Hi,
ABAP Queries are extremely useful: they can retrieve data from tables and logical databases alike. ABAP Queries permit a snapshot' of the current R/3 data.
SAP has made it possible for R/3 users to develop queries using little, if any, ABAP code. However, knowing table and fields (data schema) and some SQL knowledge (outer-joins/inner-joins, etc.) is still required.
ABAP Query reports are typically simple listing and totaling reports (unlike a balance sheet or an income statement requiring complex groupings for example, a cash or revenue line consisting of several accounts on a financial statement). Such complex groupings require the query to read various tables multiple times to appropriately total and sort the accounts. For complex tasks such as this, the other R/3 tools (such as Report Painter which uses sets for these groupings) are better suited for reports with complex and integrated groupings.
Thanks,
Dishant

How to use GR55 and Report Painter in SAP?

Thanks and regards,
Sudhajiban

Dear,
Report Painter is a tool through which you can create your own reports
The T-Codes as GR51, GR52
and to execute the reports you have to you T-Code GR55.
Br,Vivek

Query regarding CreditMemo in SAP B1?

Hi Friends,
I have a query regarding SAP B1 Sales CreditMemo.
In Sales A/P CreditMemo,the Document status is Open or Close..
Whtat's the meaning of that?Is it related to Payments?
Please give me fine idea about the CreditMemo DocStatus present in ORIN.
Thanks in Advance
regards
Sooriyakala.P

Hi Sooriya,
It is not always related to Incoming Payments. We are talking about A/R Credit Memo.
1. If the credit memo is based on an A/R Invoices, the Documents status will be Closed. No need for the incoming payments to close this document.
2. If the credit memo is not based on any documents. You will need to create an Incoming Payments to close this document. But of course, credit memo means a negative amount so you must combine it with any a/r invoice to be able to create the incoming payments.
Remember that all document which is Closed means that it is already paid or is based on any marketing documents. Hoep this helps...

Regarding Security In SAP XI

HI All,
What is the Purpose of Security in SAP XI ???
When We will USe it And How We Will Use this ????
Regards
Vamsi

Krishna,
If your user id is not secure then you can do any changes in XI. So to control this we need to have some secured roles for every user.
It is used for message level security also. Check this document:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d024ca8e-e76e-2910-c183-8ea4ba681c51
Regards,
---Satish

Regarding Painting in SAP

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