SAP AND J2ME

Hi all,
we are the j2me developers, now wanna use SAP with our J2ME project. how can we do that, please help us in this....
Thanks and Regards
Preeths

Hi Preethi,
SAP Mobile Infrastructure is a Java Framework for building offline (or occasionally connected) mobile applications.
The framework runs on PPC 2003se/WinMobile2005 as well as on Win32 (XP/2000). It offers 2 ui paradigms: AWT or JSP.
The supported java VM is the Creme 3.27(a) on PPC and java 1.3./1.4. on the win32 platform. The Creme 3.27a implements Java 1.1.8 API.
To get info on how implement MI Apps please refer to the mobile dev. kit:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eba3a7-0601-0010-b982-92f1fca3258a
As well you can check out the following track:
New to this
Rgds Thomas

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SAP and Java 2 Micro Edition

Hi Experts,
I am currently writing a series of blogs on Mobilizing SAP using J2ME mobile client.
Please have at my following blog and let me know your comments there about the same..
<a href="/people/tanveer.shaikh2/blog/2006/09/28/mobilizing-sap SAP</a>
<a href="/people/tanveer.shaikh2/blog/2006/10/19/mobilizing-sap--episode-1 SAP Episode 1</a>
<a href="/people/tanveer.shaikh2/blog/2006/10/26/mobilizing-sap--the-j2me-way--episode-2 SAP - The J2ME Way - Episode 2</a>
Any comments, suggestions and advice are most welcome..
Regards,
Tanveer S .

Hello impseth,
It's really your call. J2ME is really a subset of J2SE. If you take the J2SE route, much of the APIs will not be applicable to J2ME. On the other hand, most of the literature deals with J2SE. Which makes learning "Java" much easier. My recommendation would be to learn both, because a some point you might want to write server side applications or at least understand how Java works on the server side. Start with J2SE.
Merwyn,
Developer Technical Support,
http://www.sun.com/developers/support.

Using ale u can send from sap to sap and sap to non sap systems

hi,
using ale u can send from sap to sap and sap to non sap systems,
then what is diff b/w ALE and EDI

Hello KALYAN KUMAR,
Application Link Enabling (ALE)
1.You distribute data using ALE if you want to communicate from one system to one or more other (mostly internal) systems.
2.ALE transfers data in IDoc format and uses the methods of tRFC for data transfer.
3.ALE enables the integration of business processes across several SAP or non-SAP systems.
Electronic Data Interchange (EDI)
1.You use EDI if you want to exchange business application documents with an (external) partner system (for example, a customer or vendor).
2. The SAP system sends EDI messages in IDoc format to an EDI subsystem, where they are converted to a universal EDI standard (UN/EDIFACT or ANSI/X12).
3. This enables communication with non-SAP systems.
By definition, two partners are involved in the process in an EDI application scenario: The sender and the recipient of an EDI message
I hope u understands the difference:)

SSO for SAP and Non-SAP applications without Enterprise Portal

Dear all,
Is it possible to implement SSO for both SAP and non-SAP applications without involvement of EP at all?
I have gone through this link.
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/e5/4344b6d24a05408ca4faa94554e851/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/e5/4344b6d24a05408ca4faa94554e851/frameset.htm</a>
But I still i am not able to get the precise answer on how to enable SSO for both SAP and non-SAP applications without EP.
We have decided not to implement EP in first phase of SAP implementation. But we need to enable SSO for other SAP and Non-SAP applications.
A detailed description on how to deal this kind of scenarios will be helpful.
Thanks.

A client of our's uses SAP Enterprise Portal, and is using the SAP SSO, which is implemented with tickets, and requires the use of SAPSECULIB. My company provides an application for this client, and our application in hosted in our data center for the client, as a Software as a Service application, obviously across the internet. Our client, which owns a SAP license, has asked that we support the SAP SSO as a non-SAP SSO application. The client user's SSO ticket will be created from SAP EP, and then passed across the internet to our application, and we are to use that SSO ticket as an authentication ticket to our application. I beleive I know how to do this work technically, having reviewed the SAP document named: "Dynamic Library for Verifying SSO Tickets in Third-Party Software" Specification Version 2.00 December 2005.
My question is, does my company have the right to use the SAPSECULIB? Where is the official download and license download, that indicates we can download this library, and use it to support a SAP customer? We do not own a SAP license. Thank you for your help. I have searched many places in SAP support.

How to upload data from excel to SAP and options to be used

How to upload data from excel to SAP and options to be used
thank you,
Regards,
Jagrut Bharatkumar shukla

Hi Jagrut,
You can use gui_upload.
chk the sample program mentioned below.
REPORT ZFTP .
DATA: BEGIN OF I_FILE OCCURS 0,
DATA(2000) TYPE C,
END OF I_FILE.
DATA: BEGIN OF I_FILE2 OCCURS 0,
DATA(2000) TYPE C,
END OF I_FILE2.
DATA: W_COUNT TYPE I.
PARAMETERS: P_FILEN TYPE STRING,
P_FILE2 TYPE STRING,
P_NUM(4) TYPE N..
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILEN.
PERFORM F_FILE_GET USING P_FILEN TEXT-G01.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE2.
PERFORM F_FILE_GET USING P_FILE2 TEXT-G01.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = P_FILEN
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = I_FILE
IF SY-SUBRC <> 0.
MESSAGE E024(Z1).
ENDIF.
LOOP AT I_FILE.
W_COUNT = W_COUNT + 1.
IF NOT W_COUNT > P_NUM.
MOVE I_FILE TO I_FILE2.
APPEND I_FILE2.
ENDIF.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = P_FILE2
FILETYPE = 'ASC'
APPEND = ' '
WRITE_FIELD_SEPARATOR = 'X'
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
IMPORTING
FILELENGTH =
tables
data_tab = I_FILE2
FIELDNAMES =
*& Form F_FILE_GET
text
-->P_P_FILEN text
-->P_TEXT_G01 text
FORM F_FILE_GET USING L_FILENA L_TEXT.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
DEF_FILENAME = ' '
DEF_PATH = ' '
MASK = ',.,*.TXT.'
MODE = 'O'
TITLE = L_TEXT
IMPORTING
FILENAME = L_FILENA
rc =
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Reward if helpful.
Regards,
Harini.S

Data Reconciliation b/w SAP and BW

Hi Experts,
We have some BW reports for FI-CA for cleared items and the values on BW are less than what we have in the SAP Table.I tried reloading the data but it didn't helped.How can I resolve this data inconsistency b/w SAP and BW? Please advice
Thanks in Advance
Renny

Dear Renny,
1) Identify the data source used
2) Use transaction RSA3 in BW and R/3 for this datasource.
3) Try to test data for a month say May 2007
4) If it is the same, may be you are not using proper selection conditions in the Infopackage.
If it helps even a bit, do allocate *points
regards
Vinay

How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?

Hi,
How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?
I tried with acual method as below from client '000':
DELETE FROM USR02 CLIENT SPECIIED WHERE BNAME = 'SAP*' AND MANDT = '001'.
After this when I tried to logon '001' using SAP* with password PASS it is giving the message that Incorrect logon and password.
(Also when I checked for 'SAP*' in 001 it looks like it is not got created as I queried as below:
SELECT SINGLE * FROM USR02 CLIENT SPECIFIED WHERE BNAME = 'SAP*' AND MANDT = '001'.)
Can anybody throw some light on this? RewardS is guranteed for solutions!
-B S B

Hi again:
I forget to tell.
You must restart the system. So, that a new user with the name "sap*" gets generated with password "pass"
Hope this wil help,
Eric

Data to be fetched from legacy system to SAP and doc needs to bee posted

Hi Experts,
I have a requirement where my client is using some application in Legacy system(Fuel Software) which receives fuel(Petrol, Deasel, CNG) in system and issue the same to company owned vehicles and wants that sap should be integrated and document also needs to be posted in sap for all the receivings and isssuences against their vehicles.
Process Designed is:
1. Required Data file will be picked from legacy system with some date stamp and will be placed in sap directory.
2. There will be batch job which will check for new file based on date stamp.
3. Will pick record n will pass to Goods_mvt_create bapi and then will post the document.
4. We have created Vehicles as Internal orders in sap and whenever any issue will be there internal order no will be captured.
5. By this way we are receiving and issuing in sap.
Now my problem is i am stuck in designing step 1 and rest 2,3,4,5 steps have already been designed and working fine. Need your help in step 1. Else you may suggest some better way-out but again want to mention rest steps are already mapped
Thanks in advance..

Hi Ashutosh,
You can use functions:
FTP_CLIENT_TO_R3
FTP_COMMAND
FTP_COMMAND_LIST
FTP_CONNECT
FTP_COPY
FTP_DISCONNECT
FTP_R3_TO_CLIENT
FTP_R3_TO_SERVER
FTP_SERVER_TO_R3
FTP_START_REG_SERVER
FTP_START_SAPFTP
FTP_STOP_REG_SERVER
FTP_VERSION
which allow you to connect from SAP ERP to any FTP server (if the legacy has it). You can validate the sample program RSFTP007.
Regards,
Juan

CR2008 connectivity issue with BOE Universes(sap and non sap universes)

Hi Experts !!
Recently we tried to build/connect to a Universe in Crystal Reports2008 via 'Make a new connection tab'.
The universes are of SAP BW or non SAP Lying in BOE Servers and we are trying to build reports on them by conncting/utilizing the universes as a database for Crystal Reporting.
Our issue is most of the time we are not able to connect to the Universes and the connectivity blows out by some 'communication Error' thing initially.
While at some other points in time, the connectivity takes us to the Universe and we are able to select few characteristics and key figures from the Universe but the moment we go futher and try to run by pressing 'OK' button it blows out and say' LOGON FAILED'.
Apparantly, it is an connectivity issue with BOE server and from the different blogs it looks like it is a known issue for long.
The proposed issue resolution were like either CR2008 should be SP2 with BOE SP3 or there should be some additional .dll files defined in the paths in case of MSSQL database. None of this applies to us as we are on CR2008 with SP3 and going back to SP2 is probably not a viable option for us, and we are using Oracle as underlying database in this specific case.( i would like to tell you here that we are able to connect to Oracle Database directly though).
We have raised a message with SAP and was just wondering if we do have some solution/workaround already available to this known issue in place please?
Thanks&Regards.
Edited by: AMIT GHILDYAL on Aug 1, 2011 2:41 PM
Edited by: AMIT GHILDYAL on Aug 1, 2011 2:44 PM
Edited by: AMIT GHILDYAL on Aug 1, 2011 3:14 PM

Hi Amit,
Moved to Universe Forum.
If you have a case logged then no point posting here also, this is a public site and not a case management tool.
Once you do get the solution from your case please post it here also to help others if they have the same problem.
Thank you
Don

Communication between non SAP and SAP

HI,
do you have some information about communication between non SAP and ERP (WebAs) SAP System ?
I would like to receive an xml file or xml IDoc from a Java Plattform (non SAP) into our SAP ERP System as an own defined IDoc.
remember: we don´t have a converter like XI.
What about using a proxy (do you have some information/blog how to use that) ?
What about using a webservice (do you have some information/blog how to use that) ?
What about storing the xml on the application server (do you have some information/blog how to use that) ?
How to transform xml to IDoc ?
other methods ?
Thanks for your help.
Gordon

Here is a link to connecting MS SQL Server with SAP using Open Hub connection.
http://msdn.microsoft.com/en-us/library/dd299430(SQL.100).aspx
This might give you some insight into connecting with Non SAP Systems.
I have used the information from this link to export data from SAP to MS SQL Server.
Good Luck.
MP.

Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interfa

Hi
i am try do
Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interface
With The help of SDN Contribution
link----
( have look on it)
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
I am getting error in
Partner system as HTTPLOG and "Execute" to check the results
Error is -- Port could not be created
RFC destination HTTPLOG Not specified for system HTTPLOG
any 1 have any idea if plzzzzzzzz...........
Thank u
Ram

Hello .
we are also in process of implementing the same
could you share the knowledge pl?
1)is it a separate add on with ALE to saphr
or using ECC ??
2)can u share the configuration part ??
we are trying it on webas as addon 3.0 .

Upload Opening balance of G/L accounts from legacy system to SAP, and also

Hi Gurus,
How to upload Opening balance of G/L accounts from legacy system to SAP, and also Vendor and Customer balance.
My Doubt is when you upload the customer balance and vendor balance will it effect the sundry debtor account and sundry creditor account if not the how will the sundry debtor account and sundry creditor account will be posted with the balance. Please send me the general entry passed for posting the same.
What I understood is that when we are uploading the customer and vendor balances through LSMW, no entry will be passed and it will update the customer and vendor sub ledger in FBL1N and FBL5N but it will not affect the sundry debtor account and sundry creditor account.
To give effect to sundry debtor account and sundry creditor account we need to manually pass a journal entry as follows.
1) Sundry debtors account A/c -
DR
      TO clearing account A/c
2)     clearing account A/c -
dr
     Sundry creditor account A/c
Please let me know whether iam correct
Also please tell me what will be the scenario for uploading of the assets balances through LSMW.
THANKS AND REGARDS
MV

Hi,
     When you uploading any data from legacy system to sap normally we will be using LSMW or BDC,thru this we will be uploading master data like G/L,vendor,Customer and asset master these are the some examples and we will upload transaction data also that is P&L Account and Balance sheet.When we do uploading data thru LSMW system will update all the values of vendor,customer and asset values as well as subsidary ledger also.No need to do manully.
Regards,
satya,
FICO

Mp3 and j2me supporting reliance mobile

hi,
if anyone know abt mp3 and j2me supporting Reliance phone in market.if so please give me the link where to get teh details I already checking it with reliance website and i want more information please help me.
thanx in advance
laxmi

hi laxmi
i dont know did you check this URL
www.dadp.com
there is one forum also avail for the j2me and realience phone you will get all the information tehre
regards
[email protected]

SAP* and DDIC passwords for new clients in Sol Man 4.0

Hello all,
I just recently finished a Solution Manager 4.0 on Windows 2003 server box. Then, I performed some of the post installation steps until I had to create a new client. So, I went to scc4 and created a new client. When trying to get access to this new client through SAP*, the default password did not work and the entries were not created in the table usr02. Also, I tried to insert the missing entries into the usr02 table, but had no success after all.
I hope some of you can help on this, because I am stucked on it.
Regards,
Luis Alberto Zeró

Hi guys ..
i thing you can check in Document Installation guide Solution manager on Page 108
If you install a new ABAP or ABAP+Java system, in most cases you do not need to perform the client copy for
the ABAP stack. SAPinst creates three ABAP clients during the installation, client 000, client 001, and client 066.
You can use client 001 for production.
The following procedure describes how to perform a client copy manually. We recommend that you
use client 001 as source client.
Caution
If you want to use a client other than the default of 001 as your production client, you have to reconnect
the Java part to the production client as described in SAP Note 937323.
Procedure
1. Maintain the new client with transaction SCC4.
2. Activate kernel user SAP*:
 a) Set the profile parameter
 Login/no_automatic_user_sapstar to 0.
 b) Restart the application server.
3. Log on to the new client with kernel user SAP* and password PASS.
4. Copy the client with transaction SCCL and profile SAP_CUST.
5. Check the log files with transaction SCC3.
6. Deactivate kernel user SAP*:
 a) Reset login/no_automatic_user_sapstar to 1.
Caution
 You create SAP system user SAP* on the new client
 before resetting
login/no_automatic_user_sapstar.
 b) Restart the application server.
rgds
echo

Adjustment of inventory between SAP and Legacy system

Hi Gurus,
Here is the scenario:
1) One plant within a company code is in SAP and the other plant in a same company code is still in legacy. Since both of them are Not in SAP, I cannot do an STO. But, ROH materials need to be moved from the legacy plant to the plant in SAP. I cannot treat the legacy plant as a Vendor, since we are Not paying them. But, still, we should make sure that the inventory needs to be devaulated by the monetary value of the goods taken out and the other inventory (plant in SAP) needs to be enriched by such monetary value.
2) Similar situation as above, but between 2 Company Codes of same controlling area. Here one Company Code is in SAP, other is in legacy, but, when the other company code will be in SAP, it will be under same controlling area. The two companies are under one business. Some type of intercompany transfer (netting) needs to be done. Here, I have to treat the legacy company as a Vendor.(but modifying bank details)
I understand, that it may not be possible in standard SAP, but what type of custom developments should I put up ? Any type of custom movement types? How should I set up the Vendor Master (in case of second scenario, the bank details to involve the netting thing).
Any type of information is very valuable and I would be indeed very grateful.
Thanks,
Kumar

For requirement 1, I suggest you keep track of the inventory acct for legacy and SAP system as separate acct to simplify reconciliation. Once this is done, you can use transaction MB1C movement 561 (or a copy of this movement type). This movement allows you to enter transaction amount in local currency as well; if this is not available, you can customize this through configuration for field selection of movement type (OMJJ). So through this posting, you can enter corresponding material, plant, quantity, and transaction amount that's passed from legacy system. In the account determination, you can set the opposite entry for inventory acct as the inventory acct from legacy system.
You can then setup an interface that periodically extract GI txn on legacy system, and another interface that performs BDC or call transaction on movement 561 (or a copy of this movement) on SAP system
Revi

SAP AND J2ME

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