Responsibilities of ABAPer in a Implimentaion project - Reg...

Hello Masters,
Could any one write the responsibilites of the abaper in a implimentaion project as well as support project.
Thanks in advance.
Regards
Yubi

ASAP methodology
Project Preparation:
The first step in ASAP is Project Preparation. In this step the Functional Consultant will analyse the business process and define the system for SAP and will give the time line for the project. The Manpower required and the budgets are also considered in this step.
Blue Print Preparation:
This is second step in ASAP Methodology. In this step the Project Preparation scenarios are finalised. A out line of the Project is given in this step.
Realisation:
In this step actual development is taken place. The ABAPer is responsible for this step.
Testing:
In this step the development done by the abaper is being tested. This is the area where the Unit Test Document is prepared (i.e. Positive Testing and Negative Testing).
GO live and Support:
This is the final stage where the project is running in the live environment. In this step the bugs if any that are found in the go live procedure are fixed and the project will be considered as support project.

Similar Messages

Abaper role in Upgradation project

Pls let me know the Role and Responsibilities of ABAPER in Upgradation project.

Murugesh,
are we people here for only replying your qns?
we all have own work at our desk also.it is not nesseccery for us to ans your qns.please dont say like this as you are saying.it is community you have to understand how can servive in community.please dont xpect here from anyone to spoon feeding to you.please support SDN.
Go through this info.
SAP Implementation:
SAP Implementation is the whole of processes that defines a complete method to
implement SAP software in an organization. It is based on best practices and case studies from various literature sources and presents a collection of processes and products that make up a complete implementation method to allow any organization to plan and execute the implementation of SAP (ERP) software. The SAP implementation process is made up out of four main phases, i.e. the project preparation where a vision of the future-state of the SAP solution is being created, a sizing and blueprinting phase where the solution stack is created and training is being performed, a functional development phase and finally a final preparation phase, when the last tests are being performed before the actual go live.
ABAP Developer Role is to prepare the Technical Specification (based on a Functional Specification given by a Functional Consultant), build the code, Review the code and finally to prepare the Unit Test Cases. Sometimes ABAPer may be asked to do a technical research for an optimal solution.
SAP Support:
After a go live, the application needs a maintenance/support to resolve the issues/tickets raised by the users when using the application. Ticket is like a request for changes/bug fixing or a request for a new ABAP Developer Role includes bug fixing/change the existing code due to new requirements/build a new code etc.
SAP Upgrade:
SAP Upgrade is nothing but upgrading the software with a superior version which has got more advantages when compared to the earlier version.
ABAP Developer Role is to go through transactions SPAU/SPDD to compare the old and new version of the change and finally need to activate the relevant one. Some times might need to work on SAP notes too.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2e8e5288-0b01-0010-2ea8-bcd4df5084a7
Go through this link.I think you don't need any other doc.
http://help.sap.com/saphelp_nw2004s/helpdata/en/index.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881
https://websmp102.sap-ag.de/upgrade-bw
please close this thread after giving mark.
Rgds,
Amit

ABAPer role in upgrade project

Hi,
Please let me know the ABAPer role with upgrade project. When Std programs updated by support packs what are the responsibility of ABAPers?
Thanks,
Praneeth

Hi,
Automatic- It means that there will be a green icon. You will have to just click it and it is done.
This is because the changes to the SAP Object have been done either via SNOTE for some note application or you have used the modification assistant. So SAP does not have any problem in determining the changes. So the adjustment is automatic.
Semi-Automatic - In this case there will be a yellow icon. This means that you have to make some manual adjustments. This is because SAP considers that the adjustments are proper but still there is some discrepancy.Probably this is because you have made some note changes and additionally inserted some comments like begin of changes by xxxx on yyyyy for note zzzzz.
So in this case SAP will give you a split screen editor in whihc your existing code and the one coming from support pack will come. So you have to adjust accordingly.
Manual Adjustment - In this case there will be a red icon. This means that you have to make the chnages manually. This is because SAP finds a lot of discrepancy in your program and the one coming via support pack. The reason can be either the earlier note was incorrectly applied or you have added your own code for some custom requirment. So again SAP gives you the split screen editor to make the adjustments.
Your assumptions about Reset to Original and Adopt Modifications are correct.
I hope it solves your queries.
Regards,
Ankur Parab

ROLES OF THE ABAP DEVELOPER IN IMPLIMENTATION PROJECT

HI, THIS HARI, I AM NEW PERSON , ANY ONE ANSWER THE
ROLES OF THE ABAP DEVELOPER IN IMPLIMENTATION PROJECT?

hi check this ..
some times you need to deveoup the new objects or you need to change the existing code with the new one or you need to delete the obsolate commands and should be replaced with the new commands or some function modules...with out changing the output of the report or object with the good efficiency...
regards,
venkat

What are the major responsibilites of abaper in implementation?

Hi gurus,
tell me abapers full role in implementation.
Thanks in advance...

Hi,
it may help u
BATCH DATA COMMUNICATION
About Data Transfer In R/3 System
When a company decides to implement the SAP R/3 to manage business-critical data, it usually does not start from a no-data situation. Normally, a SAP R/3 project comes into replace or complement existing application.
In the process of replacing current applications and transferring application data, two situations might occur:
The first is when application data to be replaced is transferred at once, and only once.
The second situation is to transfer data periodically from external systems to SAP and vice versa.
There is a period of time when information has to be transferred from existing application, to SAP R/3, and often this process will be repetitive.
The SAP system offers two primary methods for transferring data into SAP systems. From non-SAP systems or legacy system. These two methods are collectively called batch input or batch data communication.
1. SESSION METHOD
2. CALL TRANSACTION
3. DIRECT INPUT
Advantages offered by BATCH INPUT method:
1. Can process large data volumes in batch.
2. Can be planned and submitted in the background.
3. No manual interaction is required when data is transferred.
4. Data integrity is maintained as whatever data is transferred to the table is through transaction. Hence batch input data is submitted to all the checks and validations.
To implement one of the supported data transfers, you must often write the program that exports the data from your non-SAP system. This program, known as a data transfer program must map the data from the external system into the data structure required by the SAP batch input program.
The batch input program must build all of the input to execute the SAP transaction.
Two main steps are required:
To build an internal table containing every screen and every field to be filled in during the execution of an SAP transaction.
To pass the table to SAP for processing.
Prerequisite for Data Transfer Program
Writing a Data Transfer Program involves following prerequisites:
Analyzing data from local file
Analyzing transaction
Analyzing transaction involves following steps:
The transaction code, if you do not already know it.
Which fields require input i.e., mandatory.
Which fields can you allow to default to standard values.
The names, types, and lengths of the fields that are used by a transaction.
Screen number and Name of module pool program behind a particular transaction.
To analyze a transaction::
Start the transaction by menu or by entering the transaction code in the command box.
(You can determine the transaction name by choosing System Status.)
Step through the transaction, entering the data will be required for processing your batch input data.
On each screen, note the program name and screen (dynpro) number.
(dynpro = dyn + pro. Dyn = screen, pro = number)
Display these by choosing System Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.
The technical info pop-up shows not only the field information but also the program and screen.
For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.
Note the following information:
- The field name for batch input, which youll find in its own box.
- The length and data type of the field. You can display this information by double clicking on the Data Element field.
Find out the identification code for each function (button or menu) that you must execute to process the batch-input data (or to go to new screen).
Place the cursor on the button or menu entry while holding down the left mouse button. Then press F1.
In the pop-up window that follows, choose Technical info and note the code that is shown in the Function field.
You can also run any function that is assigned to a function key by way of the function key number. To display the list of available function keys, click on the right mouse button. Note the key number that is assigned to the functions you want to run.
Once you have program name, screen number, field name (screen field name), you can start writing.
DATA TRANSFER program.
Declaring internal table
First Integral Table similar to structure like local file.
Declaring internal table like BDCDATA
The data from internal table is not transferred directly to database table, it has to go through transaction. You need to pass data to particular screen and to particular screen-field. Data is passed to transaction in particular format, hence there is a need for batch input structure.
The batch input structure stores the data that is to be entered into SAP system and the actions that are necessary to process the data. The batch input structure is used by all of the batch input methods. You can use the same structure for all types of batch input, regardless of whether you are creating a session in the batch input queue or using CALL TRANSACTION.
This structure is BDCDATA, which can contain the batch input data for only a single run of a transaction. The typical processing loop in a program is as follows:
Create a BDCDATA structure
Write the structure out to a session or process it with CALL TRANSACTION USING; and then
Create a BDCDATA structure for the next transaction that is to be processed.
Within a BDCDATA structure, organize the data of screens in a transaction. Each screen that is processed in the course of a transaction must be identified with a BDCDATA record. This record uses the Program, Dynpro, and Dynbegin fields of the structure.
The screen identifier record is followed by a separate BDCDATA record for each value, to be entered into a field. These records use the FNAM and FVAL fields of the BDCDATA structure. Values to be entered in a field can be any of the following:
Data that is entered into screen fields.
Function codes that are entered into the command field. Such function codes execute functions in a transaction, such as Save or Enter.
The BDCDATA structure contains the following fields:
PROGRAM: Name of module pool program associated with the screen. Set this field only for the first record for the screen.
DYNPRO: Screen Number. Set this field only in the first record for the screen.
DYNBEGIN: Indicates the first record for the screen. Set this field to X, only for the first record for the screen. (Reset to (blank) for all other records.)
FNAM: Field Name. The FNAM field is not case-sensitive.
FVAL: Value for the field named in FNAM. The FVAL field is case-sensitive. Values assigned to this field are always padded on the right, if they are less than 132 characters. Values must be in character format.
Transferring data from local file to internal table
Data is uploaded to internal table by UPLOAD of WS_UPLOAD function.
Population of BDCDATA
For each record of internal table, you need to populate Internal table, which is similar to BDCDATA structure.
All these five initial steps are necessary for any type of BDC interface.
DATA TRANSFER program can call SESSION METHOD or CALL TRANSACTION. The initial steps for both the methods are same.
First step for both the methods is to upload the data to internal table. From Internal Table, the data is transferred to database table by two ways i.e., Session method and Call transaction.
SESSION METHOD
About Session method
In this method you transfer data from internal table to database table through sessions.
In this method, an ABAP/4 program reads the external data that is to be entered in the SAP System and stores the data in session. A session stores the actions that are required to enter your data using normal SAP transaction i.e., Data is transferred to session which in turn transfers data to database table.
Session is intermediate step between internal table and database table. Data along with its action is stored in session i.e., data for screen fields, to which screen it is passed, the program name behind it, and how the next screen is processed.
When the program has finished generating the session, you can run the session to execute the SAP transactions in it. You can either explicitly start and monitor a session or have the session run in the background processing system.
Unless session is processed, the data is not transferred to database table.
BDC_OPEN_GROUP
You create the session through program by BDC_OPEN_GROUP function.
Parameters to this function are:
User Name: User name
Group: Name of the session
Lock Date: The date on which you want to process the session.
Keep: This parameter is passed as X when you want to retain session after
processing it or to delete it after processing.
BDC_INSERT
This function creates the session & data is transferred to Session.
Parameters to this function are:
Tcode: Transaction Name
Dynprotab: BDC Data
BDC_CLOSE_GROUP
This function closes the BDC Group. No Parameters.
Some additional information for session processing
When the session is generated using the KEEP option within the BDC_OPEN_GROUP, the system always keeps the sessions in the queue, whether it has been processed successfully or not.
However, if the session is processed, you have to delete it manually. When session processing is completed successfully while KEEP option was not set, it will be removed automatically from the session queue. Log is not removed for that session.
If the batch-input session is terminated with errors, then it appears in the list of INCORRECT session and it can be processed again. To correct incorrect session, you can analyze the session. The Analysis function allows to determine which screen and value has produced the error. If you find small errors in data, you can correct them interactively, otherwise you need to modify batch input program, which has generated the session or many times even the data file.
CALL TRANSACTION
About CALL TRANSACTION
A technique similar to SESSION method, while batch input is a two-step procedure, Call Transaction does both steps online, one after the other. In this method, you call a transaction from your program by
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>
Messages into <MSGTAB>.
Parameter 1 is transaction code.
Parameter 2 is name of BDCTAB table.
Parameter 3 here you are specifying mode in which you execute transaction
A is all screen mode. All the screen of transaction are displayed.
N is no screen mode. No screen is displayed when you execute the transaction.
E is error screen. Only those screens are displayed wherein you have error record.
Parameter 4 here you are specifying update type by which database table is updated.
S is for Synchronous update in which if you change data of one table then all the related Tables gets updated. And sy-subrc is returned i.e., sy-subrc is returned for once and all.
A is for Asynchronous update. When you change data of one table, the sy-subrc is returned. And then updating of other affected tables takes place. So if system fails to update other tables, still sy-subrc returned is 0 (i.e., when first table gets updated).
Parameter 5 when you update database table, operation is either successful or unsuccessful or operation is successful with some warning. These messages are stored in internal table, which you specify along with MESSAGE statement. This internal table should be declared like BDCMSGCOLL, a structure available in ABAP/4. It contains the following fields:
1. Tcode: Transaction code
2. Dyname: Batch point module name
3. Dynumb: Batch input Dyn number
4. Msgtyp: Batch input message type (A/E/W/I/S)
5. Msgspra: Batch input Lang, id of message
6. Msgid: Message id
7. MsgvN: Message variables (N = 1 - 4)
For each entry, which is updated in database, table message is available in BDCMSGCOLL. As BDCMSGCOLL is structure, you need to declare a internal table which can contain multiple records (unlike structure).
Steps for CALL TRANSACTION method
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. UPLOAD or WS_UPLOAD function to upload the data from local file to itab. (Considering file is local file)
4. Loop at itab.
Populate BDCTAB table.
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>.
Refresh BDCTAB.
Endloop.
(To populate BDCTAB, You need to transfer each and every field)
The major differences between Session method and Call transaction are as follows:
SESSION METHOD CALL TRANSACTION
1. Data is not updated in database table unless Session is processed. Immediate updation in database table.
2. No sy-subrc is returned. Sy-subrc is returned.
3. Error log is created for error records. Errors need to be handled explicitly
4. Updation in database table is always synchronous Updation in database table can be synchronous Or Asynchronous.
Error Handling in CALL TRANSACTION
When Session Method updates the records in database table, error records are stored in the log file. In Call transaction there is no such log file available and error record is lost unless handled. Usually you need to give report of all the error records i.e., records which are not inserted or updated in the database table. This can be done by the following method:
Steps for the error handling in CALL TRANSACTION
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. Internal table BDCMSG like BDCMSGCOLL
4. Internal table similar to Ist internal table
(Third and fourth steps are for error handling)
5. UPLOAD or WS_UPLOAD function to upload the data from the local file to itab. (Considering file is local file)
6. Loop at itab.
Populate BDCTAB table.
Call transaction <tr.code> using <Bdctab>
Mode <A/N/E>
Update <S/A>
Messages <BDCMSG>.
Perform check.
Refresh BDCTAB.
Endloop.
7 Form check.
IF sy-subrc <> 0. (Call transaction returns the sy-subrc if updating is not successful).
Call function Format_message.
(This function is called to store the message given by system and to display it along with record)
Append itab2.
Display the record and message.
DIRECT INPUT
About Direct Input
In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
You can start a Direct Input program in two ways;
Start the program directly
This is the quickest way to see if the program works with your flat file. This option is possible with all direct input programs. If the program ends abnormally, you will not have any logs telling you what has or has not been posted. To minimize the chance of this happening, always use the check file option for the first run with your flat file. This allows you to detect format errors before transfer.
Starting the program via the DI administration transaction
This transaction restarts the processing, if the data transfer program aborts. Since DI document are immediately posted into the SAP D/B, the restart option prevents the duplicate document posting that occurs during a program restart (i.e., without adjusting your flat file).
Direct input is usually done for standard data like material master, FI accounting document, SD sales order and Classification for which SAP has provided standard programs.
First time you work with the Direct Input administration program, you will need to do some preparation before you can transfer data:
- Create variant
- Define job
- Start job
- Restart job
Common batch input errors
- The batch input BDCDATA structure tries to assign values to fields which do not exist in the current transaction screen.
- The screen in the BDCDATA structure does not match the right sequence, or an intermediate screen is missing.
- On exceptional occasions, the logic flow of batch input session does not exactly match that of manual online processing. Testing the sessions online can discover by this.
- The BDCDATA structure contains fields, which are longer than the actual definition.
- Authorization problems.
RECORDING A BATCH INPUT
A B recording allows you to record a R/3 transaction and generate a program that contains all screens and field information in the required BDC-DATA format.
You can either use SHDB transaction for recording or
SYSTEM ? SERVICES ? BATCH INPUT ? EDIT
And from here click recording.
Enter name for the recording.
(Dates are optional)
Click recording.
Enter transaction code.
Enter.
Click Save button.
You finally come to a screen where, you have all the information for each screen including BDC_OKCODE.
Click Get Transaction.
Return to BI.
Click overview.
Position the cursor on the just recorded entry and click generate program.
Enter program name.
Click enter
The program is generated for the particular transaction.
BACKGROUND PROCESSING
Need for Background processing
When a large volume of data is involved, usually all batch inputs are done in background.
The R/3 system includes functions that allow users to work non-interactively or offline. The background processing systems handle these functions.
Non-interactively means that instead of executing the ABAP/4 programs and waiting for an answer, user can submit those programs for execution at a more convenient planned time.
There are several reasons to submit programs for background execution.
The maximum time allowed for online execution should not exceed 300 seconds. User gets TIMEOUT error and an aborted transaction, if time for execution exceeds 300 seconds. To avoid these types of error, you can submit jobs for background processing.
You can use the system while your program is executing.
This does not mean that interactive or online work is not useful. Both type of processing have their own purposes. Online work is the most common one entering business data, displaying information, printing small reports, managing the system and so on. Background jobs are mainly used for the following tasks; to process large amount of data, to execute periodic jobs without human intervention, to run program at a more convenient, planned time other than during normal working hours i.e., Nights or weekends.
The transaction for background processing is SM36.
Or
Tools ? Administration ? Jobs ? Define jobs
Or
System ? services ? Jobs
Components of the background jobs
A job in Background processing is a series of steps that can be scheduled and step is a program for background processing.
Job name. Define the name of assigned to the job. It identifies the job. You can specify up to 32 characters for the name.
Job class. Indicates the type of background processing priority assigned to the job.
The job class determines the priority of a job. The background system admits three types of job classes: A B & C, which correspond to job priority.
Job steps. Parameters to be passed for this screen are as follows:
Program name.
Variant if it is report program
Start criteria for the job: Option available for this are as follows:
Immediate - allows you to start a job immediately.
Date/Time - allows you to start a job at a specific name.
After job - you can start a job after a particular job.
After event - allows you to start a job after a particular event.
At operation mode - allows you to start a job when the system switches to a particular operation mode.
Defining Background jobs
It is two step process: Firstly, you define the job and then release it.
When users define a job and save it, they are actually scheduling the report i.e., specifying the job components, the steps, the start time.
When users schedule program for background processing, they are instructing the system to execute an ABAP/4 report or an external program in the background. Scheduled jobs are not executed until they are released. When jobs are released, they are sent for execution to the background processing system at the specified start time. Both scheduling and releasing of jobs require authorizations.
HANDLING OF POP UP SCREEN IN BDC
Many times in transaction pop up screen appears and for this screen you dont pass any record but some indication to system telling it to proceed further. For example: The following screen
To handle such screen, system has provided a variable called BDC_CURSOR. You pass this variable to BDCDATA and process the screen.
Usually such screen appears in many transactions, in this case you are just passing information, that YES you want to save the information, that means YES should be clicked. So you are transferring this information to BDCDATA i.e., field name of YES which is usually SPOT_OPTION. Instead of BDC_OKCODE, you are passing BDC_CURSOR.
BDC_CURSOR is also used to place cursor on particular field.
AN EXAMPLE WITH SESSION METHOD
Following program demonstrates how data is passed from flat file to SAP transaction and further to database table by using SESSION method.
The transaction is TFBA (to change customer).
A simple transaction where you are entering customer number on first screen and on next screen data is displayed for the particular customer number. Field, which we are changing here, are name and city. When you click on save, the changed record gets saved.
Prerequisite to write this BDC interface as indicated earlier is:
1. To find screen number
2. To find screen field names, type of the field and length of the field.
3. To find BDC_OKCODE for each screen
4. Create flat file.
Flat file can be created in your hard disk as follows:
1 Vinod Hyderabad
2 Kavitha Secunderabad
3 Kishore Hyderabad
(Where 1st character field is Customer number, 2nd field is Customer name and 3rd field is City.)
To transfer this data to database table SCUSTOM following interface can be used.
REPORT DEMO1.
Following internal table is to upload flat file.
DATA: BEGIN OF ITAB OCCURS 0,
ID(10),
NAME(25),
CITY(25),
END OF ITAB.
*Following internal table BDCDATA is to pass date from internal table to session.
DATA: BDCTAB LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
Variables
DATA: DATE1 LIKE SY-DATUM. DATE1 = SY-DATUM - 1. This is for Hold Date
To upload flat file to internal table.
CALL FUNCTION UPLOAD
EXPORTING
FILE NAME = C:\FF.TXT
FILE TYPE = ASC
TABLES
DATA_TAB = ITAB
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
OTHERS = 6.
If sy-subrc = 0.
Calling Function to Create a Session
CALL FUNCTION BDC_OPEN_GROUP
EXPORTING
CLIENT = SY-MANDT
GROUP = POTHURI
HOLDDATE = DATE1
KEEP = X
USER = SY-UNAME
EXCEPTIONS
CLIENT_INVALID = 1
DESTINATION_INVALID = 2
GROUP_INVALID = 3
GROUP_IS_LOCKED = 4
HOLDDATE_INVALID = 5
INTERNAL_ERROR = 6
QUEUE_ERROR = 7
RUNNING = 8
SYSTEM_LOCK_ERROR = 9
USER_INVALID = 10
OTHERS = 11.
If sy-subrc = 0.
*-- MAIN Logic--
LOOP AT ITAB
PERFORM GENERATE_DATA. Populating BDCDATA Table
CALL FUNCTION BDC_INSERT
EXPORTING
TCODE = TFBA
TABLES
DYNPROTAB = BDCTAB
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7.
REFRESH BDCTAB
ENDLOOP.
Calling function to close the session
CALL FUNCTION BDC_CLOSE_GROUP
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3.
Endif.
Endif.
*& Form GENERATE_DATA
Create BDC Data
FORM GENERATE_DATA
Passing information for 1st screen on BDCDATA
BDCTAB-PROGRAM = SAPMTFBA.
BDCTAX-DYNPRO = 100.
BDCTAP-DYNBEGIN = X.
APPEND BCDTAB.CLEAR BDCTAB.
Passing field information to BDCDATA
BDCTAB-FNAM = SCUSTOM-ID
BDCTAB-FVAL = ITAB-ID.
APPEND BDCTAB.CLEAR BDCTAB.
Passing BDC_OKCODE to BDCDATA
BDCTAB-FNAM = BDC_OKCODE.
BDCTAB-FVAL = /5.
APPEND BDCTAB.CLEAR BDCTAB.
Passing screen information for next screen to BDCDATA
BDCTAB-PROGRAM = SAPMTFBA.
BDCTAB-DYNPRO = 200.
BDCTAB-DYNBEGIN = X.
APPEND BDCTAB.CLEAR BDCTAB.
Passing screen information to BDCDATA
BDCTAB-FNAM = SCUSTOM-NAME.
BDCTAB-FVAL = ITAB-NAME.
APPEND BDCTAB.CLEAR BDCTAB.
Passing screen information to BDCDATA
BDCTAB-FNAM = SCUSTOM-CITY.
BDCTAB-FVAL = ITAB-CITY.
APPEND BDCTAB.CLEAR BDCTAB.
Passing BDC_OKCODE to BDCDATA
BDCTAB-FNAM = BDC_OKCODE.
BDCTAB-FVAL = SAVE.
APPEND BDCTAB.CLEAR BDCTAB.
ENDFORM. GENERATE_DATA
AN EXAMPLE WITH CALL TRANSACTION
Same steps to be repeated for CALL TRANSACTION
The only difference between the two types of interface is in Session method, you create session and store information about screen and data into session. When session is processed the data is transferred to database. While in CALL TRANSACTION, data is transferred directly to database table.
REPORT DEMO1.
Follow above Code till MAIN Logic. Even the Subroutine should be copied
LOOP AT ITAB
PERFORM GENERATE_DATA, Populating BDCDATA Table
Call transaction TFBA using BCDDATA Mode A Update S.
REFRESH BDCTAB
ENDLOOP.
with regards,
vasavi.
reward if helpful.

Effort estimate (ABAP) during Unicode Conversion project

Hi ,
I am working on a CU&UC (Combined Upgrade and Unicode Conversion) project from 46C to ECC6.
We are having 8 different codepages (MDMP SYSTEM) and around 10000 custom objects.
Does anyone have any experince in doing such kind of project ? I am looking at the effort estimate on technical side (ABAP) and functional side.
Any inputs of Technical effort in such a project with related number of codepages and custom objects will be useful (in man days & project duration).
Thanks
Dilip

Hi Dilip,
the main effort from ABAP side seems to be testing of the new system and creating the Unicode vocabulary. You need test teams and test plans for all locations and for the vocabulary you need people for all your languages. ABAP coding itself is probably not your biggest problem. You have to switch your system to unicode and then check all your sources. This could be done by a report or transaction (check the documentation regarding the Migration). From my point of view this is the main effort you'll have, testing and building the vocabulary. How big this effort is depends on your system. I think six month are a good time frame for the whole project (I assume you migrate a landscape of 3 systems). Because I'm working in the Basis administration I could not tell you the exact man days, but I would estimate up to two weeks for the vocabulary per language. You should have the numbers for the system tests from previous upgrades.
The technical migration effort depends on your hardware and time requirements. If your system is big (TBytes) and your downtime is very limited it could be necessary to tune the migration by testing it several times. If your requirements are not that high, then a single test migration could be sufficient. I've done two bigger migrations with 2.5 and 3.5 TB in less than 24 hours but therefore you have to have fast hardware and you have to tune your process well. If you have a single huge table this could destroy all efforts reaching your time target, if for example the index build could not be done in less then your time target. If you have enough hardware resources and time to tune your migration you could reach almost any time (which makes sense - some hours).
Best regards
Ralph Ganszky

ABAPer Role in Implementation Project

Hi all,
I have 3 years experience in abap module but never got oppurtunity to work in an implementaion project.Now i am looking for a job change.But in most of the job requirements i see min 1 implementation project experience required which i dont have now.In these 3 years i have worked in many abap objects and very confident in abap through self learining and support experience..now my question is what kind of exposure am missign now ? => You have missed out reading the Rules of Engagement of these forums. Please do this ASAP.
Thanks in advance...
Edited by: kishan P on Dec 30, 2010 4:57 PM

Hi marmik,
Though you ABAP skills will be of lesser use but since lot of training material is available so you will not face much problems in learning SAP GRC.
You can get lot of material including how to guides at:
https://www.sdn.sap.com/irj/sdn/bpx-grc?rid=/webcontent/uuid/00dd6b2e-57a3-2910-8a8c-e083aed57143 [original link is broken]
For istallation and configuration guides please look at foollowing link at SAP Service Market Place:SAP Software Distribution Center-> Download-> Support Packages and Patches-> Entry by Application Group-> SAP Solutions for Governance, Risk and Compliance-> SAP GRC Access Control.
For Demo of compliance calibrator :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d2f1cf9c-0d01-0010-2dac-aedd3c4f7f5b
For demo script :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5dd4ab89-0d01-0010-29a1-99e912344bf4
I hope it will be usefull for you.
Please feel free if you need more material.
Regards,
Anubha

Abaper role in RFID project

hi all,
can anybody tell me role of abaper in RFID project?? by next month i have to engage in RFID implementation project, i dont have any details of project right now..can any body tell me what they will expecting from my side in project ... what will be my responsiblitites in this type of projects...

Hi,
Abaper role is to write some Custom Function module to query from SAP OER, which later going to be exposed as web service.
That webservice can be used by some middleware or for some interfacing. Probably some FM's for reporting purpose in BI.
Regards
Aashish Sinha

Error when exporting ABAP Programs and the Project

Hi All,
I keep on getting the following errors when I'm exporting the entire Project or only ABAP Programs (see attached screenshots).
- Screenshot 1 shows an error when exporting a Project.
- Screenshot 2 shows an error when exporting ABAP Program(s).
These errors occur in the DEV environment.
Please help.
Thank you all.
Kind regards,
Roli

Hi Ramakrishna,
I will send the log file for when exporting a project. However, the issue of exporting ABAP Programs is nor resolved.
In CMC we had to configure the system to Generate ABAP = True.
Thank you.
Kind regards,
Roli

Role of abaper in UPGRADTION of project

Hai friends ,
                 My organization wants <b>UPGRADE sap from 4.7EE to ECC 6.0.</b>so pls suggest me the role of an ABAPER has to do.
         Send me any documentation .
regards,
Prashanth

UPGRADE sap from 4.7EE to ECC 6.0 the follwing codeing standard maintain
e.c.c 6.0 to maintain unicode.supports not maintain u r program not release
ABAP Development under Unicode
Prior to Unicode the length of a character was exactly one byte, allowing implicit typecasts or memory-layout oriented programming. With Unicode this situation has changed: One character is no longer one byte, so that additional specifications have to be added to define the unit of measure for implicit or explicit references to (the length of) characters.
Character-like data in ABAP are always represented with the UTF-16 - standard (also used in Java or other development tools like Microsoft's Visual Basic); but this format is not related to the encoding of the underlying database.
A Unicode-enabled ABAP program (UP) is a program in which all Unicode checks are effective. Such a program returns the same results in a non-Unicode system (NUS) as in a Unicode system (US). In order to perform the relevant syntax checks, you must activate the Unicode flag in the screens of the program and class attributes.
In a US, you can only execute programs for which the Unicode flag is set. In future, the Unicode flag must be set for all SAP programs to enable them to run on a US. If the Unicode flag is set for a program, the syntax is checked and the program executed according to the rules described in this document, regardless of whether the system is a US or a NUS. From now on, the Unicode flag must be set for all new programs and classes that are created.
If the Unicode flag is not set, a program can only be executed in an NUS. The syntactical and semantic changes described below do not apply to such programs. However, you can use all language extensions that have been introduced in the process of the conversion to Unicode.
As a result of the modifications and restrictions associated with the Unicode flag, programs are executed in both Unicode and non-Unicode systems with the same semantics to a large degree. In rare cases, however, differences may occur. Programs that are designed to run on both systems therefore need to be tested on both platforms.
Other Changes
1.     Bit Statements
2.     Adding Field Sequences
3.     Loops with VARY and VARYING
4.     Creating Subroutines
5.     Saving Programs
6.     Assigning Types for GET/SET PARAMETER
7.     Unreachable Statements
8.     Function Modules with Incorrect Parameter Names
1. Bit Statements
Previously, the system checked for the bit statements SET BIT i OF f [TO g] and GET BIT i OF f [INTO g]whether the field f is character-type; X fields, X strings, and flat structures are usually regarded as character-type. For Unicode programs this is no longer useful, because the types X and XSTRING no longer count as character-type and the bit by bit access to character-type fields or structures is no longer platform-independent. Therefore, with these operations in Unicode programs, the field f must be type X or XSTRING.
For the bit mask operations f O x, f Z x, and f M x you could previously use all number-type and hence all character-type types for the left operand f. In Unicode programs, the f operand must now be type X or XSTRING.
2. Adding Field Sequences
When adding field sequences, restrictions apply to the following statements in Unicode:
ADD n1 THEN n2 UNTIL nz [ ACCORDING TO sel ] GIVING m ...
ADD n1 THEN n2 UNTIL nz TO m [ RANGE str ].
1.     The operands n1, n2, and nz must be type-compatible with one another.
2.     The distance between nz and n1 must be an integral multiple of the distance between n2 and n1.
3.     A syntax or runtime error occurs if the fields n1, n2, and nz are not in a structure. This structure must be recognizable statically or its valid area must be marked explicitly using the RANGE addition.
4.     At runtime, the system ensures that the RANGE area is not left.
ADD n1 FROM i1 GIVING m [ RANGE str ].
1.     Field n1 must be within the structure. The structure must be explicitly defined using the RANGE addition if it is not recognizable statically.
2.     For this variant, the system also checks at runtime whether n1 and the addressed values are within the structure.
3. Loops
Loops with the VARY or VARYING addition are also problematic in Unicode, since a type-a access to memory contents cannot be ensured and memory can be overwritten inadvertently.
DO ... VARYING f FROM f1 NEXT f2.
For this statement, the fields f, f1, and f2 must be type-compatible with each other. To prevent memory contents being overwritten, a RANGE for valid accesses is introduced implicitly or explicitly for the following statements:
DO ... TIMES VARYING f FROM f1 NEXT f2 [ RANGE f3 ].
WHILE ... VARY f FROM f1 NEXT f2       [ RANGE f3 ].
A syntax or runtime error is caused if f1 or f2 are not included in f3. If the RANGE addition is missing, it is defined implicitly from FROM f1 NEXT f2 as follows:
1.     If both f1 and f2 are statically recognizable components of the same structure, the valid RANGE area is defined from the smallest structure that comprises f1 and f2.
2.     A syntax error is triggered if it is recognizable statically that f1 and f2 are not part of the same structure.
3.     A valid area must be defined explicitly using the RANGE addition if the connection between f1 and f2 is not recognizable statically.
If you specify a deep structure as the RANGE addition, the system checks for every loop pass that there are no field references, object references, tables, or strings in the area read.
4. Creating Subroutines
When automatically generating subroutines using the statement GENERATE SUBROUTINE POOL itab NAME name, the generated program inherits the content of the Unicode flag of the generating program.
5. Saving Programs
When automatically generating programs using the statement INSERT REPORT prog FROM itab, default values are set for the TRDIR entry as before. Amongst other things, this statement has the new addition UNICODE ENABLING uc, with which the Unicode flag of the inserted report receives the value of uc. If this addition is missing, the following applies:
1.     A Unicode program creates a Unicode program.
2.     A non-Unicode program in turn creates a non-Unicode program.
3.     A non-Unicode program becomes a Unicode program if it is overwritten by a Unicode program.
4.     A Unicode program remains a Unicode program if it is overwritten by a non-Unicode program.
6. Assigning Types for GET/SET PARAMETER
For the statements GET PARAMETER ID pid FIELD f and GET PARAMETER ID pid FIELD f, f must be character-type. You can use the EXPORT and IMPORT statements for storing non-character-type fields and structures.
7. Unreachable Statements
In Unicode programs, unreachable statements cause a syntax error. In non-Unicode programs, there was previously only a syntax warning.
8. Function Modules with Incorrect Parameter Names
In Unicode programs, calling a function module, whose parameter names are specified statically as a literal or constant, causes an exception that can be handled if an incorrect parameter name was specified. This only applies to function modules that are not called via Remote Function Call. In non-Unicode programs, an incorrect name was previously ignored.

Project - reg.,

Hi, guru's,
Can anybody clarify to ,what to answer for a question, what will you do when you start a project as a MM consultant / what will you do at the beginning of a project?
Please answer
thanks in advance
tulja singh.

Pls refer to the ASAP methodology doc. there u can find the role of any functional consultant
the brief is as under-
1.Project Preparation:
Initial Project Planning
Project Procedures
Training
Project Kickoff
Technical Requirements
Quality Check
2.Business Blueprint
Project Management
Organizational Change Management
Training
Develop System Environment
Organizational Structure Definition
Business Process Analysis
Business Process Defintion
Quality Check
3.Realization
Project Management
Organizational Change Management
Training
Baseline Configuration and Confirmation
System Management
Final Configuration and Confirmation
Develop Programs, Interfaces etc.
Final Integration Test
Quality Check
4.Final Preparation
Project Management
Training
System Management
Detailed Project Planning
Cutover
Quality Check
5. Go Live & Support
Production Support
Project End
Continuous Improvement
Sheetal

Delivery from Project - reg

Hello,
in my project i want to deliver material frm my project.
Now iam using thg CNS0,
i want to know the difference between CNS0 and VL01N.
which way is better to deliver material frm project and difference b/w those.
pls help me in this regard,
Regards,
Prakash.
Reward points for useful answer.

Hi Prakash,
CNS0 is transaction for project delivery and VL01N is for ales order based dlivery. Which one to adopt is dependent on the rest of the configuration and business requirement.
Project delivery type is "LP' and default delivery item category type is "DLP'.
Primary difference between project delivery and other deliveries is that project delivery does not create any requirement (TOR) , whereas in the case of sales order based deliveries, deliveries create requirements. i.e, requirements which were till then emanating from sales orders, emanate from delivey once a delivery is created.
Another major difference is that with VL01N, you can do delivery related billing, whereas deliveries created using CNS0 cannot be referenced for billing.
Hence, if there is no billing process involved, CNS0 would be the ideal choice. If mile stone billing is involved, again CNS0 would be the obvious choice. If delivery related billing is involved, possibly you may have to go in for VL01N.
Some explanations provided in SAP Note:677169 are quoted below:
Quote begins:
Delivery from project (CNS0)
a) How can I change delivery type 'LP' ?
                       Answer:
Delivery type 'LP' (0VLK) is hard coded and can not be changed.
b) Why is availability check not executed in CNS0 ?
                       Answer:
Please check whether availability check is switched off by delivery item category (0VLK; indicator 'AvailCkOff').
c) Why does availability check in CNS0 return different quantitites than availability check in network ?
                       Answer:
Availability check is controlled by checking rule and checking group. In CNS0 checking rule is hard coded to 'B ' for plant stock and 'BE' for individual stock. In network checking rule is defined by order control (plant/order type/business func.) and might therefore differ from the hard coded checking rule used by CNS0.
Please be aware that also in SD ATP checking rule for delivery is hard coded with same values.
Please check ATP result with transaction CO09.
d) How can I filter out components in CNS0 ?
                       Answer:
Please refer to notes 546029 and 891134.
Quote ends.
Hope you find the explanation useful.
Muraleedharan.R

Can u tell me how to prepare the technical specs in implimentaion project?

plzzz

Hi Anitha
Technical Spec is nothing but mirror of development. Based on your Functional spec you need to build technical spec.
For Ex:- you want to build a DSO,
Tech Spec look like this--- first We need show Physical data model for DSO ..........
Name of the --- Keyfields Data FieldsAttributes (Dis/Nav)-- Transformations -- Source system -- Datasource
DSO (Rule types)
I hope this will help you .......any doubts reply me
Thanks,
Manag

Abaper responsibilities

Hi friends,
What are the responsibilities of an abaper in SAP support project?

hi,
SAP Implementation:
SAP Implementation is the whole of processes that defines a complete method to
implement SAP software in an organization. It is based on best practices and case studies from various literature sources and presents a collection of processes and products that make up a complete implementation method to allow any organization to plan and execute the implementation of SAP (ERP) software. The SAP implementation process is made up out of four main phases, i.e. the project preparation where a vision of the future-state of the SAP solution is being created, a sizing and blueprinting phase where the solution stack is created and training is being performed, a functional development phase and finally a final preparation phase, when the last tests are being performed before the actual go live.
ABAP Developer Role is to prepare the Technical Specification (based on a Functional Specification given by a Functional Consultant), build the code, Review the code and finally to prepare the Unit Test Cases. Sometimes ABAPer may be asked to do a technical research for an optimal solution.
SAP Support:
After a go live, the application needs a maintenance/support to resolve the issues/tickets raised by the users when using the application. Ticket is like a request for changes/bug fixing or a request for a new ABAP Developer Role includes bug fixing/change the existing code due to new requirements/build a new code etc.
SAP Upgrade:
SAP Upgrade is nothing but upgrading the software with a superior version which has got more advantages when compared to the earlier version.
ABAP Developer Role is to go through transactions SPAU/SPDD to compare the old and new version of the change and finally need to activate the relevant one. Some times might need to work on SAP notes too.
Hope this helps, Do reward.

Re:Role of an Abaper in support projects

Hi,
What can be the role of an abaper in support projects and moreover what is production support and development support.How do we handle issues in production supoort i.e., we directly login to the production server and solve or we copy the code in development and solve.
Plz clarify....
Thanks
Vamshi

Hi Vamsi,
Abaper role in Support projects is solve the issues of ABAP related in production. it may be data inconsistance, program logic is incorrect, data dictionary issues, Dump error and so on. You can analyse in production server and do necessary changes in develoment server. Development server having program no need to copy it.

Responsibilities of ABAPer in a Implimentaion project - Reg...

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