Regarding Writer Process

Hi All,
We want to configure writer process to write results in database.
So that we can use that data in ETL process.
Thanks for your help.
Regards,
Sandeep

Hi All,
I found the solution for this.
Export can help for this funcaionalty.
Thanks for your help.
Regards,
Sandeep

Similar Messages

Submit Report (Regarding Background Processing)

Hi Guru's,
I want help regarding Background Processing.
I have developed a program which is running fine in forground but in Background mode no values are comming.
All values are becomig Zero.
Plz help.
*--- Submit Report for 'COGI' (Postprocessing of Error Records from Automatic Goods Movements)
SUBMIT coruaffw USING SELECTION-SCREEN '1000'
                  WITH r_cumul = 'X'
                  EXPORTING LIST TO MEMORY
                AND RETURN.
*---- Get the List
CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
      listobject = it_list_tab
    EXCEPTIONS
      not_found = 1
      OTHERS     = 2.
IF sy-subrc = 0.
*--- Convert to Ascii
    CALL FUNCTION 'LIST_TO_ASCI'
      TABLES
        listobject         = it_list_tab
        listasci           = it_asci_tab
      EXCEPTIONS
        empty_list         = 1
        list_index_invalid = 2
        OTHERS             = 3.
    IF sy-subrc <> 0.
*      MESSAGE i000 WITH 'Problem in converting LIST to ASCII'.
    ENDIF.
    DESCRIBE TABLE it_asci_tab LINES w_cogi.
    w_cogi = w_cogi - 5.
CALL FUNCTION 'LIST_FREE_MEMORY'
    TABLES
      listobject = it_list_tab.

Hi Arbind,
              You have used return you need to add the addition with.Try this way hope it works
SUBMIT zreport EXPORTING LIST TO MEMORY
                AND RETURN
                WITH P_1 = P_1
                WITH P_2 = P_2
                WITH P_3 = P_3
                WITH S_4 IN S_4
                WITH S_5 IN S_5
                WITH S_6 IN S_6.

General Question Regarding Image Processing

Hi All,
I need a suggestion regarding image processing and this is the best place to get best advise.
we need an image processing utility for our web processing.
requirements are as described below:
we have a e commerce based application where we need to display product images which we are currently displaying successfully.
now we have to provide user with image processing functionality like user can zoom image can flip image can rotate image.
what we want like when user click on zoom we can generate a dynamic image of that region based on a single source of image and can provide zooming functionality.
more over company requirements is to go for only open source solution [:-)]
we tried some open source solutions but due to the in house E-Commerce framework constraints we not able to integrate them,.
can any one point me to any open source java based library so that we can use that to provide solution or do we need some other approach.
Here is a link for a image zooming example hough this is highly professional solution using Adobe Scene7 but we want to implement something like in image zooming
[Zoom Demo|http://s7d2.scene7.com/s7ondemand/zoom/flasht_zoom.jsp?company=S7Web&sku=AnthroISwebDemo&config=S7Web/AnthroISwebDemo&zoomwidth=500&zoomheight=500&viewer=/skins/S7Web/SWFs/loaders/genericzoomLfour.swf&vc=codeRoot%3D%2Fis-viewers351%2Fflash%2F]
any help in this regard will be much appreciated.
Thanks in advance
-Umesh

It is never safe to assume that any allocation was successful, and while it's incredibly unlikely that you're running into any such situation, it's entirely possible for a formal protocol to declare that a given message send should return immediately without waiting around:
http://developer.apple.com/documentation/Cocoa/Conceptual/ObjectiveC/Articles/ch apter13_section_8.html#//appleref/doc/uid/TP30001163-CH9-BAJIGHAF
An "impression" doesn't prove much unfortunately, so I'd recommend getting friendly with the debugger to see what's really going on.

Cheque writer process issue

In payroll International HRMS i have defined 2 payment methods with 2 different currencies.
USD - BG currency
KSH - Kenyian Shilling
There are 50 employees attached to the USD currency payment method and 800 employees are attached to KSH currency payment method.
Now when i run the cheque writer process i do not select the payment method for this parameter.So to my understanding the should give me a total of 850 employees. But it doesn't do so it only displays 50 employee that have the payment method currency of USD. How can the other 800 employee appear on the following screen :
Navigation :- (N)View>(N)Payroll Process Results>
Action Type =Cheque Writer click on Find
then click on Assignment Process Button.. this is where i am able to see only 50 employees and not all the 850 employees.
All your comments are welcomed!
please help me!
Edited by: 594647 on Jul 15, 2009 5:07 PM

gurus what could be the reason of other employees not getting attached to the payment method while the prepayment process has run sucessfully 800 employees ?
all your comments are welcomed!

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?
Can someone point me to a document that states the official policy stating their maximum review time? This info used to be in the WLK1.6 FAQ but I don't see it for the HCK2.1 suite.
Thanks!
Al

Ian,
Thanks for your reply. Yes, I'm sure LabVIEW uses the (default) Windows timer. And yes, 1 mS is not guaranteed due to the preemptive nature of Windows (and even "RTOSs" to varying degrees), which is why I see about plus or minus 2 mS.
Apparently the Windows timer can be set by API calls. See: http://www.lucashale.com/timer-resolution/. Here's a screen shot of his TimerResolution.exe on a Windows 7 PC:
Here it is on my Windows XP PC after I set it to "Maximum" (initially it was 15.625 mS):
Notice that it sets the Maximum to less than 1 mS, which is supposed to be the max, so there are some bugs. Plus the Default button does not reset it in XP, but does work on Windows 7 or 8. (I know this is not the place to "debug" non-LabVIEW applications!)
I'll bet LabVIEW sets it, too. The only caveat, as I said, is it looks like another application can change it, since the hardware timer is a "global" timer. I have not seen this issue in my LabVIEW applications, have you?
I guess I need to do some more digging to see the code to set the timer, but it looks like the developers of LabVIEW have it figured it out.
(FYI, I did notice that running my LabVIEW app (which gives about 2 mS resolution) or a C# app, which gives 15.625 mS resolution, does not affect what TimerResolution.exe reports, so I'm not sure if it's really working correctly. If I figure it out I'll post the results.)
Ed

How do we determine the db writer process

Hi
How can we determine that number of DB WRITER process required for the database. At what basis we set the db writer process in a database. Can any one please explain in detail ?.
Thanks in advance.
Govind

Generally speaking, i don't think the count of db writer will be a bottleneck. I have a large and critical database over 200GB. It only has a db writer. The better way you should do is to perfrom Oracle statspack. It will help you to find out the bottleneck.
Eric

Check writer process (PAYROLL) really slow

Hi All
Does anyone have any tips on speeding up the check writer process. I have already used and applied the CBO document for HRMS. I am looking for more tips to speed up the check writer process. It now takes 11 hrs to process 50,000 employee checks.
Thanks
Eddie Lufker

You just need to change the output type of the concerned concurrent program to XML.
--Shiv

The customized Deposit Advice & Cheque Writer process is getting overiden?

My client has the deposit advice and check writer processes customized and each time they apply an HRMS patch the seeded process replaces them, they go back in and replace them with the older customized version. The 2 processes and the report in cheque writer are customized.
How can we avoid this re-compilation issue, everytime a patch is applied? What can be the best alternative way to avoid it?
Thanking You,

Obviously your customized Deposit Advice and Cheque Writer report files are named exactly like those delivered by Oracle so they are constantly being overwritten.
You need to rename the report files(i.e., CUSRPPST.rdf instead of PAYRPPST.rdf) then go into the Concurrent Program setups for these two processes, find the parameter Report Name and change the Default Value to the name of your custom rdf file. Note that your rdf file should reside in the same directory as the delivered rdf and you should leave the extension off in the default value.

Regarding import process

Dear SAP GURUS
Info regarding import process:
Customer request: customer would like to implement the import process: the requirement is purchasing will order the parts
to the foreign vendor. after receivng the B/L,I/V, purchasing will do the GR and payment to the foreign vendor and the local import agent. the material will lie at the import agent warehouse ( because of high volume) which is the outside ware house for the plant.
the plant will run the MRP and confirm requirements will be sent to the import agent (in the form of the PO) which he has to deliver, the custome wants to do the GR ( for delivery control purpose) but not IR as payment has already been done to the
foreign vendor.
What I think is in the above requirement Double GR is happening which is not recommended. but the customer wants to send the weekly requirement to the import agent automatically as it is sending to the normal vendors through legacy systems ( in the form of PO)
In the above scenario only possibility I feel is stock transfer scenario from the outside storage location to the plant storage location.
If anyone knows any better solution for import process that will be really hepful.
Regards
Rajiv

Dear Vivek,
I know the same & i have check all the configuration .i.e cal. schema/Org .grp / Pricing procedure/ account key for CVD / vendor code /chapter id with material wise etc etc .but I am also not getting well in the system what is happing
if you hv then pls inform.

Need help to write processing log.

hi,
I have a problem in writting processing log. in the htext, I need to add some thing to show which s-kunnr are dowloaded and which s-kunnr are not dowloaded.
Question:
How can I make the coding for htext?
Please help. Thank you!!
DATA: z_anz_s   LIKE sy-tabix,
      anz_dl    TYPE p,
      h_betrg   LIKE bsid-wrbtr,
      h_dmbtr   LIKE bsid-wrbtr,
      hs_betrg(14),
      BEGIN OF htext,
        anzahl(6),
        text1(24)          VALUE ' records writen in file ',
        datei(128),
      END OF htext,
      p_pfad TYPE string.
IF p_downl = 'X'.
      MOVE s TO outtab-s.
      APPEND outtab.
      ADD 1 TO anz_dl.
    ENDIF.
gs_outalv-belnr = s-belnr.                             "INS MG020207
*<<<< CR01 START CHANGE BY LI_Y 2007/12/24      " ADD as_outalv-zuonr
    gs_outalv-zuonr = s-zuonr.                              "CR01
*>>>> CR01 EDD CHANGE BY LI_Y 2007/12/24         "ADD as_outalv-zuonr
    gs_outalv-kunnr = s-kunnr.                             "INS MG020207
    gs_outalv-bldat = s-bldat.                             "INS MG020207
    gs_outalv-netdt = s-netdt.                             "INS MG020207
    gs_outalv-betrg = s-betrg.                             "INS MG020207
    gs_outalv-waers = s-waers.                             "INS MG020207
    gs_outalv-compcode = s-compcode.                       "INS MG020207
    gs_outalv-budat = s-budat.                             "INS MG020207
    gs_outalv-sgtxt = s-sgtxt.
    gs_outalv-kmmnt = s-kmmnt.
    gs_outalv-vbeln = s-vbeln.
    gs_outalv-xblnr = s-xblnr.
    gs_outalv-lifn2 = s-lifn2.
    gs_outalv-dmbtr = s-dmbtr.
    gs_outalv-twaer = s-twaer.
    APPEND gs_outalv TO gt_outalv.                         "INS MG020207
AT END OF bukrs.
      WRITE anz_dl TO htext-anzahl.
      WRITE p_pfad TO htext-datei.
      CONDENSE htext.*

Hi Study abap,
go through this code and use the HTEXT fm accordingly to ur requirement. This is just a sample kind of thing which will help u to write s-kunnr in htext.
SELECT-OPTIONS: S_MATNR FOR PBIM-MATNR,
S_WERKS FOR PBIM-WERKS.
DATA: BEGIN OF HTEXT.
INCLUDE STRUCTURE THEAD.
DATA: END OF HTEXT.
DATA: BEGIN OF LTEXT OCCURS 50.
INCLUDE STRUCTURE TLINE.
DATA: END OF LTEXT.
DATA: BEGIN OF DTEXT OCCURS 50.
DATA: MATNR LIKE PBIM-MATNR.
INCLUDE STRUCTURE TLINE.
DATA: END OF DTEXT.
DATA: TNAME LIKE THEAD-TDNAME.
SELECT * FROM PBIM WHERE WERKS IN S_WERKS.
MOVE PBIM-BDZEI TO TNAME.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'PB'
LANGUAGE = 'E'
NAME = TNAME
OBJECT = 'PBPT'
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ''.
MOVE LTEXT-TDLINE TO DTEXT-TDLINE.
MOVE PBIM-MATNR TO DTEXT-MATNR.
APPEND DTEXT.
ENDIF.
ENDLOOP.
ENDSELECT.
LOOP AT DTEXT.
WRITE:/ DTEXT-MATNR, DTEXT-TDLINE.
ENDLOOP.
Kindly reward fi found helpful.
cheers,
Hema.

Regarding background processing

hi experts,
i have developed a report in which huge amount of data is involved so i decided to execute in the background,,,for this i created the variant and for back ground i wrote this code but when i execute this it gives an error plz help me to solve this problem sud i change something in the variant or in the function module....
report given here::::
REPORT ZBACKGROUND.
parameters:job(32) .
data:count like btcevtjob-JOBCOUNT,
     teamit like TBTCJOB-AUTHCKNAM.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
DELANFREP              = ' '
JOBGROUP               = ' '
    JOBNAME                = JOB
SDLSTRTDT              = NO_DATE
SDLSTRTTM              = NO_TIME
JOBCLASS               =
IMPORTING
   JOBCOUNT               = COUNT
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ SY-SUBRC.
CALL FUNCTION 'JOB_SUBMIT'
EXPORTING
ARCPARAMS                         =
    AUTHCKNAM                         = TEAMIT
    JOBCOUNT                          = COUNT
    JOBNAME                           = JOB
   REPORT                            = 'ZRAW_PRODUCTION_REPORT'
   VARIANT                           = 'ZRAW'
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ SY-SUBRC.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
    JOBCOUNT                          = COUNT
    JOBNAME                           = JOB.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ SY-SUBRC.
error:::ShrtText
    Exception condition "INVALID_JOBDATA" raised.
What happened?
    The current ABAP/4 program encountered an unexpected
    situation.
Error analysis
    A RAISE statement in the program "SAPLBTCH" raised the exception
    condition "INVALID_JOBDATA".
    Since the exception was not intercepted by a superior program
    in the hierarchy, processing was terminated.
    Short description of exception condition:
    Error in Job Data, See SYSLOG
    For detailed documentation of the exception condition, use
    Transaction SE37 (Function Library). You can take the called
    function module from the display of active calls.
Trigger Location of Runtime Error
    Program                                 SAPLBTCH
    Include                                 LBTCHU24
    Row                                     308
   Module type                             (FUNCTION)
   Module Name                             JOB_SUBMIT
ource Code Extract
ine SourceCde
278   GLOBAL_STEP_TBL-AUTHCKNAM = AUTHCKNAM.
279   GLOBAL_STEP_TBL-STATUS    = BTC_SCHEDULED.
280   MOVE-CORRESPONDING PRINT_PARAMS TO GLOBAL_STEP_TBL.
281   MOVE-CORRESPONDING ARC_PARAMS TO GLOBAL_STEP_TBL.
282   APPEND GLOBAL_STEP_TBL.
283
284   CALL FUNCTION 'BP_JOB_MODIFY'
285     EXPORTING
286       DIALOG              = DIALOG_FLAG
287       JOBCOUNT            = GLOBAL_JOB-JOBCOUNT
288       JOBNAME             = GLOBAL_JOB-JOBNAME
289       NEW_JOBHEAD         = GLOBAL_JOB
290       OPCODE              = BTC_MODIFY_WHOLE_JOB
291     TABLES
292       NEW_STEPLIST        = GLOBAL_STEP_TBL
293     EXCEPTIONS
294       CANT_ENQ_JOB        = 02
295       INVALID_NEW_JOBDATA = 09
296       OTHERS              = 99.
297
298   CASE SY-SUBRC.
299     WHEN 0.
300 *
301 *     Stepnummer ermitteln
302 *
303       DESCRIBE TABLE GLOBAL_STEP_TBL LINES STEP_NUMBER.
304
305     WHEN 02.
306       RAISE LOCK_FAILED.
307     WHEN 09.
>>>>>       RAISE INVALID_JOBDATA.
309     WHEN OTHERS.
310       RAISE JOB_SUBMIT_FAILED.
311   ENDCASE.
312
313 ENDFUNCTION.

Refer to these sample programs
http://www.sapdevelopment.co.uk/reporting/rep_submit.htm
http://www.kabai.com/abaps/z05.htm
REgards,
Santosh

How to write processing code for the Inbound IDOC to the R/3 ??

i m having a file -> XI-->R/3 scenario,
IDOC is being sent from XI to R/3,
can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
Santhosh
*Reward points if useful*

Write processing log for custom output type

Hi,
I have defined a new output type at delivery header level . This is processed using a special function and on processing moves stock from unrestricted to a order special stock.
I need to update the "processing log" of the output with the material document number. Can any one please let me know how I can write to this "processing log" of the output?
Thanks in advance.
Regards.
Hari.

Use function NAST_PROTOCOL_UPDATE:
* No orders found
    wa_msgv_1 = nast-objky+0(10).
    CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
      EXPORTING
        msg_arbgb = c_msgtype
        msg_nr    = 30
        msg_ty    = 'S'
        msg_v1    = 'No orders found for delivery'
        msg_v2    = wa_msgv_1
      EXCEPTIONS
        OTHERS    = 1.

Query regarding replication process in oracle 8i

While replicating the master database I need some data. For that I stopped the replication process but in that time the application using the master database was not able to modify the database content because stopping of replication process put the master definition in read only mode.
So my query is Does oracle 8i puts the master definition site in read only mode if someone stops the replication ? If yes then is there any way to avoid this?
Thanks

Hi
First of all why you are using so much old version (oracle 8i).
when we have synchronous oracle database replication (multi master replication) then before saving our transaction at source site it will communication at all the oracle database server by using database link if at one site it find any link breakage then it will not save transaction at the source site and that transaction will ber rollback. ( Mean in synchronous replication your database link will be up any all time. This method is used where there are heavy network resource or they have replication on LAN.
In Relication 90% people use Asynchronous replication
In asynchronous replication if database link become down then our transaction become pending in the queue when link become resoted then transaction are pushed one by one in the fifo (First in First our).to their destination site to all other master or master definition sites.
Second
When we stopp replication there are two methods to stop the replication
Method A is quised the replication group at master definition site. When you quised replication group then your all tables present in that replication becomes read only you can not perform DML statment on that tables at all sites. and it is only perform by DBA to perform some administration activities like include new table in a group or regererate replication support of existing tables.or add new replication site.
Method B we totally sotpped replication that now our this server will not be in replication further. for this we use store procedure. like this
connect repadmin/repadmin@hr
SQL> Execute DBMS_REPUTIL.REPLICATION_OFF;
PL/SQL procedure successfully completed.
If you wants to again continue replication at that server. after connection wtih replication administrator apply the following command
SQL> Execute DBMS_REPUTIL.REPLICATION_ON;
PL/SQL procedure successfully completed.
For further problem you can contact me any time
Best Regard
Abdul Hameed Malik
[email protected]
Islambad Pakistan
Edited by: Abdul Hameed on Feb 9, 2009 12:04 AM
Edited by: Abdul Hameed on Feb 9, 2009 12:05 AM

Regarding:Return process of Packaging material to Vendor

Dear SAP Experts,
When we purchase consumables material it come in packaging material from vendor.
Then we send packaging material back to vendor.But this process is mannual.
Now we want this process by system.
Please help to configure this procedure in my system.
With Regards
Mukul Kumar

hI,
I hope you are looking for packaging instruction for vendor.
As vendor will send the materiel in packaging and after delivering the material will take back the packaging material. if this is yes. Then it can be deal with Handling unit the benefit you would have of this is, harmonized way of packaging the material. And even you can create packaging instruction to vendor with weight and seize of the product .
Configuration as below for handling unit.
Go to SPRO> Logistics - General>Handling Unit Management--step1)>Define Packaging Material Types
Step 2) Define Material Group for Packaging Materials-
Step 3) Define Allowed Packaging Materials- By assigning packaging material types to the material groups for packaging materials, you define which packaging materials are allowed for packing.
Step 4) Use Handling Unit Supplements
SPRO> Logistics - General>Handling Unit Management>External Identification>Set Unique Number Assignment for HU Identification--It is only possible to indicate a storage location as HU-managed if you have set this indicator. The use of non-assigned handling units without unique number assignment is not supported
Step 2) Number Range Maintenance for HU Identification--You can maintain number ranges for number assignment for handling unit identification via number range intervals which is consists of 9 digits without overlapping
step 3) SSCC Generation Acc to EAN128
3 a) Maintain Number Range Object for SSCC-- Number range object "LE_SSCC" is provided with interval "01" and a 9-digit number length. Create the number range objects and intervals necessary for your organization and country dependent.
3 b) Maintain SSCC Generation for Each Plant / Storage Location-
4) SPRO> Logistics - General>Handling Unit Management>Automatic Packing> Packing Instructions Master Data-->Define Number Ranges for
Packing Instructions.
All your setting is in place
Then go to POP1 to create packaging instruction.
And maintain determination record using POF1 with key combination as vendor /Plant/ material, for condition type RCPT For incoming material & SHIP-Ship to party material.
Or even you can send back the returnable packaging material by using 501M > MIGO>Other Movt type--> 501M.
Hope this clear.
Rgs

Regarding Writer Process

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