Regarding Party Creation
hello all,
i have a problem where i need to send an idoc from my R/3 system to my xi system process it ans store it in a specific location, but the idoc i am sending is of type "Customer" i.e KU. i am able to find the xml idoc send from the R/3 system in my monitor but it showing a message "service and party not defined". i tried creating a party but failed.
can any one tell me how to create a party, any naming conventions etc and also how do we configure data in communication channel, identifier tab.
i am relatively new to xi so if some one could explain me briefly it would be helpful
thanks,
Raju N
hello sabrish,
thanks a lot for your reply, as you can see in my first screen shot i have defined both the sender system and receiver system services under bussiness systems. my sender system is an R/3 system where as my reciever is third party. i used on communication channel under my third party system that is a file adapter that would pick up the xml idoc move it into interface structure (that is idoc structure which i have imported) this would be outbound interface automatically. i used a inbound interface that is a pip structure(this is my target structure).
i have performed all the necessary mapping and created a interface mapping with source interface as my imported idoc structure and target as my pip structure.
if you cant get me i can send it in screen shots again.
And also what should i give as agency under my communication channel identifier
i have made some changes and tried but still failed. i hope this information would help you better to understand my problem better.
thanks
raju N
Message was edited by: Raju N
Message was edited by: Raju N
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Problem regarding the creation of sales order using bapi.
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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
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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.
<b>Please mark helpful answers</b> -
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 POHi Shiva,
In that Header Data is Mandatory,
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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. -
Hello,
To create a thread in java there are two methods.
(1) by extending from thread class.
(2) by implementing runnable interface.
implementing runnable interface is the preferred method to create a thread because we still have the option to extend from any other class.
But does anybody know why java provides 2 methods for thread creation, why doesn't it provide only option 2 (i.e. by implementing runnable interface) when it is the preferred option.
Regards,
Sandy.Though Runnable interface is preferred to create threads in Java,most programmers extends Thread class.As jschell would say, 'I am rather certain' that the opposite is true.
The reason behind of this is that you can have a clear logic of your code by using ThreadThat's not even true and it certainly isn't a reason to extend Thread rather than implement Runnable.
most of the system programming written in java used Thread class instead of Runnable interface .If you have some evidence on the point please produce it. The consensus of opinion on these forums has been the other way round for many years. -
Regarding equipment creation..
Hi Genius,
Now I want some details about Equipment creation in PM module, and what r all the table comes... please send some link to learn equipment creation.hi thanus,
This is vijay here, currently i m working with this epm module.
for equipment creation you will use ie01 for change ie02 and for display ie03.
some times you may be asked to create by regarding doccument no.
then go to j3gi.
well main fields are equipment no, recipient, sender, planning plant, maintenance plant, bussiness area, company code etc.
there r lots of table.
but usefull are
equi,faglflaxa,j_3gbelp,j_3gbelk,iloa,ITOB,EQKTX,IMPTT,IMRG,CKBS,CKIS ETC
REGARDS
VIJAY DWIVEDI
REWARDS IF USEFULL*
FOR ANY FURTHER INFORMATION U CAN GET BACK TO ME -
hi all,
after creation of RFC,we have to release the RFC or not.
regards,
subba reddyHi Subbareddy,
Yes you have to release the RFC after compeltion of creation.
After creation of RFC first import it into XI system and then test it once.If everything is working fine then you have to create a request for transporting this RFC from Dev system to QUALITY system.After creatiing the transport request then you can release the RFC with that transport request.With out releasing the RFC you can't move from Dev system to Quality system.
Plz close this post if you got the answer.
Regards,
Raju. -
Regarding the creation of Webservice
Hi,
I have created a webservice and deployed sucessfully.
I would like to modify it and I deleted the Virtual Interface and the webservice definition.
After building the EJB module and EAR module, I cannot create the Webservice and the Virtual Interface.
I need help in tracing the problem.
Thanks and regards
VivekHI..
Two roles are provided for creating Web services:
● Web Service Developer
The Web service developer defines the Web service at design time. He or she knows the application logic as well as the resulting conditions for the communication type (for example, stateless/stateful), and the required security level. He or she defines these properties at an abstract level. Specific details, such as the transport binding or security concept to be used, are defined only later during the Web service configuration.
● Web Service Configurator
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http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
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Arun -
Regarding spool creation with 0 pages...
Hello,
I am using following code for spool creation but it gets created with 0 pages. Even though I can see data the spool has 0 pages due to which it causes issues when I try to convert spool to pdf.
DATA :
lv_handle TYPE sy-tabix,
lv_spoolid TYPE tsp01-rqident,
lv_rc TYPE c,
lv_errmessage TYPE c,
et_table TYPE scarr OCCURS 0 WITH HEADER LINE.
SELECT *
FROM scarr
INTO TABLE et_table.
CALL FUNCTION 'RSPO_OPEN_SPOOLREQUEST'
EXPORTING
dest = 'LP01'
IMPORTING
handle = lv_handle
spoolid = lv_spoolid
rc = lv_rc
errmessage = lv_errmessage.
LOOP AT et_table.
CALL FUNCTION 'RSPO_WRITE_SPOOLREQUEST'
EXPORTING
handle = lv_handle
text = et_table-url
IMPORTING
rc = lv_rc
errmessage = lv_errmessage.
ENDLOOP.
CALL FUNCTION 'RSPO_CLOSE_SPOOLREQUEST'
EXPORTING
handle = lv_handle
IMPORTING
rc = lv_rc
errmessage = lv_errmessage.
DATA: v_pdf_bytecount TYPE i,
it_pdf TYPE tlinetab.
" convert spool number to PDF
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = lv_spoolid
no_dialog = ' '
IMPORTING
pdf_bytecount = v_pdf_bytecount
TABLES
pdf = it_pdf.
Please help.
Regards,
Jainam.
Edited by: Jainam Shah on Aug 26, 2009 5:53 PM
Edited by: Jainam Shah on Aug 26, 2009 5:53 PM
Edited by: Jainam Shah on Aug 26, 2009 6:07 PMSolved by my own.
We need to use a FM as below to create page..
CALL FUNCTION 'RSPO_PAGE_BREAK_SPOOLREQUEST'
EXPORTING
HANDLE = LV_HANDLE
OPTIONS =
LENGTH =
IMPORTING
RC =
ERRMESSAGE =
EXCEPTIONS
HANDLE_NOT_VALID = 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. -
Oracle Telesales-Party creation
Hi,
In telesales, We have to create Party first and Party will be converted into customer. I am facing one issue here that the application is creating the Account number directly. How to stop this.
What is the profile set up for this
Regards
RThe Oracle9i Application Server
Installation Guide says: 'The Oracle Database Configuration Assistant creates a database that is used as a
container for Oracle 8i JVM.'
The question is if either I can use this DB as a 'regular' DB -create listener, services and connect to it using jdbc or whatever- or I have to install the Oracle 8i 8.1.7 suite.
Thanks in advance,
Agustin -
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,
DeepakHi 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 -
Hi friends,
Iam in steel industry where the customer (Sold to party) changes the site address for every transaction. It is a difficult task to create ship to party for every PO they get. Is there any provision to change the site address for the customer, without creating new ship to parties..
Thanks in advanceHi,
Go to XD01 create the new customer master data with the account group one time customer.
Save this data now go to XD02 and give your sold to party data over there and execute.
Now go to sales area data and partneru2019s tab assign ship to party with your one time customer which has been created just now.
So when ever you will create the sales order it will give the pop asking the address of the ship to party.
Just fill up all the details and save your sales order.
Try out and discuss the result with us.
Regards
Raj. -
Hi,
We have a requirement to do DQM and check for duplicate customers before creating them in the TCA base tables using the HZ APIs. The creation of customers is done in batch using a custom concurrent program. So, we want to introduce the duplicate check before the creation and log any duplicates into the log file along with the duplicate customer information present in the TCA tables. Has anyone done this and which APIs have you used. Would appreciate if you could share the information.
Thanks.Please do not post duplicate threads -- DQM before party 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 <b>100</b> Using <b>001</b> Client And The User is <b>DDIC</b>.
2) I Entered With 100 Client And SAP* User.
3) I Copied 001 Client for the Newly created 100 Client Using <b>SAP_ALL</b> 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
KhannaHi 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
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