removed_by_moderator

Hi everbody,
I'm Cassandre from Geneva.
I'm looking for a consultant SAP CRM loyalty for a position in France.
SAP CRM Loyalty consultant
Start date: asap
Mission length: 1st mission on 15-20 days expertise + mini 3 months possible extension if strong technical skills
Mission details: implementation project starting from scratch.
Languages: French preferred - English welcome
Location: Center-East France
You can call me (0041 22 909 6983)
Thanks!!!
===================
Bonjour à tous,
Je suis Cassandre de Genève.
Je suis à la recherche d'un consultant "SAP CRM Loyalty"
Date de début: aussitôt que possible
Mission : 15 à 20 jours d'expertise + au moins 3 mois d'extension si le consultant a de solides compétences techniques
+ Implémentation du système à partir de zéro
Langues exigées : Français et/ou anglais
Lieu: Centre Est - France
Tarif : compétitive
<removed_by_moderator>
Edited by: Stephen Johannes on Dec 8, 2009 12:31 PM

Hi,
when performing an upgrade (sp or other) in an R/3 source system it is recommended to empty its delta queues and avoid any posting by stopping background processing and locking all business users.
Even if you have stopped the V3 update job, your extraction queue might get data updated by any user/process (see that with SMQ1, MCx).
Regarding COPA I don't regard it as critical since the delta data isn't stored in queues like LO. Indeed the data is stored in the original tables CEx and the deltas are extracted with the TIMESTAMP field directly posted in these tables... Unless your upgrade will touch your COPA tables (which I doubt; and even so) you'll always be able to get your delta basc in BW.
For LO since the delta information is stored in the extract queues, actually in table ARFCDATA in the form of "wrapped" data, the update will unwrap it based on the extract structure and pass it to your delta queues... if any change is made on the structure and/or the related programs when your queues (extract + delta) are filled, the delta information might never be recoverable...
hope this helps...
Olivier.

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ABAP HR Module - removed_by_moderator

Hi Experts,
Currently we are into an ESS project. There we are reading and updating employee details. There are function modules "HRXSS_PER_READ_P0002_XX" to read the personal details and there are function modules available for other infotypes also.
But is there any function modules to update the same details. i found some of the function modules like "HRXSS_PER_MODIFY_P0002_XX" to modify the personal details.
But i am not able to find function module to update EDUCATION DETAILS and PAN CARD DETAILS. So, i tried to update those details using general classes and methods.
General Class : cl_hrpa_infty_nnnn and i used "if_hrpa_infty_bl~modify" method.
But i was finding difficulty in passing values to this method.
I want to know what is : pnnnn_ref and pnnnn2_ref and how to pass my normal table data as container data to this modify method...
<removed_by_moderator>
Thanks in Advance
Regards
SM Nizamudeen
Edited by: Julius Bussche on Jul 15, 2008 7:04 AM

Please read the rules of engagement (sticky thread at the top of the forum).
There are not many rules, but they are good ones and we enforce them.
Many thanks,
Julius

To Restrict Auth relevancy in RSD1 * removed_by_moderator *

Hi Gurus
I want to restrict user for t-code RSD1 such that they can not mark any object auth relevant. Can you please give me a clue which object should I change ?
Thanks
<removed_by_moderator>
Edited by: Julius Bussche on Jun 26, 2008 8:02 PM

Hi ,
check with the object
Data Warehousing Workbench InfoObject S_RS_IOBJ
Authorizations for working with individual InfoObjects and their subobjects.----Until Release 3.0A, only general authorization protection was possible using authorization object S_RS_ADMWB. General authorization protection for InfoObjects still works as in the past. Special protection using S_RS_IOBJ is only used if there is no authorization for S_RS_ADMWB-IOBJ.
<removed_by_moderator>
Regards
Malti!!!
Edited by: Julius Bussche on Jun 26, 2008 8:00 PM

Split the cost center removed_by_moderator

Hi Guy's,
Please help me in report heading i want to print Costcenter 124-130.
the selection option picking the value 00000001240000000130.
But i want to print on report heading costcenter 0000000124-0000000130. how to do this senario.
Thanks and Regards,
Sai.
Edited by: Julius Bussche on Jul 11, 2008 12:44 PM

Hi....
Say ..... 00000001240000000130 value you r having in F1
Try this code...
> concatenete F10(10) '-' F110(10) into F2.
Here declare F2 with one extra character and modify your internal table later..
Thanks,
Naveen.I

Screen Programming * removed_by_moderator *

Hi everyone,
I'm very new for screen programming in OOP's . Can any one tell me how to implement the screens in our report? plz tel me how to write attributes, element list and flow logic and also how the flow logic is implemented using layout? give me simple code...( i'm excepting ABAP code not theorotical part)...
Thanks in Advance
Edited by: Julius Bussche on Jul 16, 2008 8:37 AM

Hey!
Check out this link
http://saplab.blogspot.com/2007/10/sample-abap-program-for-module-pool_18.html
One thing
Kindly close all your questions you have posted before otherwise moderator will lock this question . Read the rules of enagagement.
Name: priya patil - View user's Business Card
Registered: Apr 18, 2008
Total Posts: 47
Total Questions: 28 (28 unresolved)
Forum Points: 0
Regards
Abhijeet

BAPI to update KNVP Table---- removed_by_moderator .

Hi all,
i want to know the BAPI to update PERNR(Personal number) field in KNVP Table.
Thanks
swaroop
Edited by: Julius Bussche on Jul 11, 2008 12:53 PM

Hi
Go through the link given below :
function module to update a database table
Regards
Nikunj Shah

Bapi......... removed_by_moderator

HI,
Is it possible to scedule BAPI in background job scedule if possible how?
and what is CPIC it is the term related to user ID's.
Thanks in advance,
Das................
Edited by: Julius Bussche on Jul 15, 2008 6:44 AM

Das,
Urgent?
pls do not use this kind of word in subject line before post yout thread just read rule of posting.we have our work also at our desk.it is not must to reply to you questions.
any ways yes you can run bapi in BG.just use your bapi in z program and than press F9 instead of F8.
foir your second qns just refer:
CPIC users
Amit.

For BSID- Accounting Document Number corresponding PO Number is required

Hi Gurus,
             I have got a requirement to develop a report similiar to 'FBL5N' . I am getting the details of open and cleared items of a customer from BSID and BSAD tables respectively. My requirement is also to fetch the corresponding PO number of the LINE items displayed in the report.
            Can any one suggest how can I fetch PO number with Accounting document number(BSID-BELNR) or (BSAD-BELNR).
           Your efforts in this matter are deeply appreciated and <<removed_by_moderator>>.
Thanking You,
ZIa.
Edited by: Vijay Babu Dudla on Jan 28, 2009 11:07 PM

If you have fields BSID-VBEL2 and BSID-VPOS2 are populated with the sales order, than access VBKD with the Sales Order to get the Customer PO (VBKD-BSTKD)
Or
First, You need to get the Billing document. Access BKPF with the BSID-BELNR to get the AWKEY where AWTYP = 'VBRK'
Now, you can go to SD document flow with the billing document to find out the Sales Document. Access VBKD with the Sales document to get the Customer PO
Regards,
Naimesh Patel

I want to execute UNIX COMMAND in ABAP

Hi All,
I want to execute a UNIX XOMMAND sh <scriptname> <filename> to replace divsion codes.in ABAP.
But, I came to know that we can't (2) or try the following program but unfortunately the command CALL SYSTEM is not supported by SAP. If you are on R/3 2.1 - 2.2x you can get some idea's from the program SAPMSOS0.
REPORT ZUNIXCOM .
DATA: U_COMMAND(200).
Table for system messages
DATA: BEGIN OF RT OCCURS 100 ,
LINE(100) ,
END OF RT .
START-OF-SELECTION .
MOVE 'unix command' to U_COMMAND .
REFRESH RT.
CALL 'SYSTEM' ID 'COMMAND' FIELD U_COMMAND
ID 'TAB' FIELD RT-SYS .
LOOP AT RT.
WRITE : / RT-LINE .
ENDLOOP.
So please can u help me how to call a unix command from ABAP. it is very urgent. I want complete details and all possible solutions
<removed_by_moderator>
Thanks,
gyanaraj
Edited by: Julius Bussche on Aug 26, 2008 11:29 AM

Selvaraj Gyanaraj wrote:>
> So please can u help me how to call a unix command from ABAP.
I was about to help you.
>it is very urgent.
I changed my mind.
>I want complete details and all possible solutions
I'm glad I changed my mind.
>Points are surely rewarded.
Too late.

DIFFERENCE

What is the difference between SY-TABIX and SY-INDex.please explain in brief?
regards
Richa

Hi,
*SY-INDEX : *
In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
*SY-TABIX : *
Current line of an internal table. SY-TABIX is set by the statements below, but only for index
tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one
more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
Hope this will give u a clear idea.
<removed_by_moderator>
Thanks,
Dhanashri.
Edited by: Julius Bussche on Aug 26, 2008 12:17 PM

Read   table and loop at

Hi EXpert,
I have an internal table say itab and I need to fetch a single record with some given conditions.
Hence I have used READ table statement ,
But on using this read table statement , I am unable to fetch the record :-(((( . It gives sy-subrc = 4.
And the same conditions when are put in Loop at itab statement, then I am able to fetch the data .
My requirement is only 1 record for the given conditions ( in where clause in case of loop at statement).
I think I am probably missing out on some minor thing..
<removed_by_moderator>
Warm Regards,
SUDHA
Edited by: Julius Bussche on Feb 7, 2009 2:48 PM

Hi,
Test the following Code hope it will solve out your problem,
PARAMETERS: key TYPE i .
TYPES: BEGIN OF t_test,
s_no TYPE i,
name(15),
END OF t_test.
DATA: it_test TYPE STANDARD TABLE OF t_test WITH HEADER LINE.
DO 10 TIMES.
it_test-s_no = sy-index.
it_test-name = 'SDN'.
APPEND it_test TO it_test.
ENDDO.
READ TABLE it_test INTO it_test WITH KEY key.
IF sy-subrc = 0.
WRITE: 'sy-subrc = ' , sy-subrc,
         /1 it_test-s_no, 15 it_test-name.
ELSE.
WRITE: 'sy-subrc = ' , sy-subrc,
         / 'Sorry there is no Records with this Key'.
ENDIF.
Kind Regards,
Faisal
Edited by: Faisal Altaf on Feb 7, 2009 6:59 PM

Unit Testing approach

Hi,
We had done technical migration of value based roles to derived roles, and facing problem to design the unit testing approach for the same. can you please suggest what must unit testing approach and how to create test cases for authorizations specificaly to derived roles created from value based roles ?
goal is after testing, end users should not feel any changes done in roles approach.
Thanks.
Regards,
Swapnil
<removed_by_moderator>
Edited by: Julius Bussche on Oct 7, 2008 3:40 PM

Hi Swapnil,
The Testing of Security roles need to be taken in a two step approach
Step 1 Unit Testing in DEV
A. Prepare the test cases for each of the derived roles and ensure that your main focus is to see if you are able to execute all the tcodes that have been derived from the parent role with out authorization errors. You also need to verify if each of the derived roles are applicable to those respective Org level Values.
B. Because there will not enough data in DEV ( except In some cases where you have a refresh of fresh PROD data) it is always advisable to do the actual testing of the roles in QA. The goal here is to see if you are able to perform a dry run of all tcodes/Reports/Programs that belong to the roles.
C. You may create fewer Unit test ids as you only assign one ID with one role and once the role is tested you can assign the same ID to another role.
Step 2 Integration Testing in QA
A. Prepare the Integration Test cases for each of the Derived roles. Here most likely the testing will be performed by the end users/Business Analysts in that respective Business Process. Each test case must reflect the possible Org level Authorization Objects and Values that need to be tested.
B. As Integration testing is simulation of actual Production authorizations scenario, care must be taken when creating mulitple Integration test user ids and assigning them right roles and send the ids to the end users to perform the testing in QA.
C. The objective here is that end user must feel comfortable with the test cases and perform both Positive and Negative testing. Testing results must be caputured and documented for any further analysis.
D. In an event of any authorization errors from Integration testing, the authorization errors will be sent to the Security team along with SU53 screenshots. The roles will be corrected in DEV and transported back to QA and the testing continues.
E. Also the main objective of Integration testing would be to check if the transactions are reflecting the right amount of data when executed and any mismatch in the data will be direct implication that the Derived roles do not contain the right Org level values.
Hope this helps you to understand how testing of Security roles (Derived) is done at a high level.
Regards,
Kiran Kandepalli.
Edited by: Kiran Kandepalli on Oct 7, 2008 5:47 AM

While loading data from DSO TO CUBE.(which Extraction option)

hi friends,
                 my questin is that when we load the data from one data target to another data target then we have four options to extract the data in DTP screen from (1.active data table (with archive) 2.active data table (without archive) 3.change log table. and fourth i dont remember.so my question is when we update data like from DSO TO CUBE. Then which option we should choose. 2nd or 3nd.?
<removed_by_moderator>
Edited by: Julius Bussche on Jan 4, 2012 9:26 AM

- If you want to do a full load always select 2nd option i.e. Active Data Table (without archive).
- If you wand to do a delta load, you can select either of 2 or 3
   Active Data Table (without archive) - first load will be full from active table and after that it will be delta from change log
   (ii) Changelog table - you will have to do a full load using a full DTP and then delta can be done using this DTP (but you will need to an init as well using this DTP)
- if you have done using a full DTP and now just want to run delta, select 3rd option and do an init before running delta
I hope it helps.
Regards,
Gaurav

How to WorkDay() Excel Function in Business Objects Web Intelligence 12.2.7

Hi,
I am calculating OTD SLA metrics using the Business Object Web Intelligence, but I am stuck with the WorkDay() how to use this in BO, as it is available in Excel. Requirement is that I need to add business days (Saturdays and Sundays should not be considered) to a particular date. Greatly appreciate if some one can help me immediately as this is high priority right now and need to complete it <REMOVED_BY_MODERATOR>. Thank you, Shiv. Thanks in advance.
Edited by: Pravender on Nov 22, 2010 11:18 AM

Thank you for trying to reply.
What exactly I need is that:
Example:
11/19/2010 + 3 this should give me the date 11/24/2010 which is actually excluding Sat and Sun and adding only the business days to the date.
Please provide me full formula
Thanks in advance, Shiv

Vendor line item fields

Hi,
I am using ECC6.0 version. When I am clicking the vendor open Invoice (document type RE ) in the vendor ledger (fbl1n) ,following Fields are not coming.
the fields are:
1. payment terms
2.base line date
3.discount base
Can any one tell why this is happening and how to get those fields? and for that reason I am not able to change the Payment terms.
Please help me out.
NOTE:I have checked T.code SU53 for display authorization and it was found Successful.
<removed_by_moderator>
with Regards,
Sudipto

I think you may need to do some configuration in SPRO to achieve what you are looking for.
Try the following:
Go to SPRO
Look under Financial Accounting (New), Document, Rules for Changing Documents.
I think you want to then click on "Document Change Rules, Line Item"
Under AccTy enter a K for vendor, leave your transaction type blank, then add in the "table-field" name you are wanting to either view or allowed to be changed.
example: Baseline Payment date is: BSEG-ZFBDT and Payment Method is BSEG-ZLSCH
Once you finish your configuration you should then be able to drill down in FbL1n and then be able to change those fields.
Let me know if that works for you!
Cindy

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