Sap Conatiner Concept

hello all,
I was Trying to open a web application inside SAP and a PDF inside the sap Screen but in both the case it is opening in new respective window.
I tried to open it through the Container concept but was not able to open it.
I am able to create container but i am not able to understand how can i open pdf and web application in SAP

I tried to open it through the Container concept but was not able to open it.
I suspect you mean GUI container ( cl_gui_*_container ). If so, you cannot mix Web UI elements (nor whole web application) with SAP GUI elements. Such container can only hold GUI control which is something totally different.
For PDF viewer, you can use class cl_gui_pdfviewer which you embed in your container. Then you feed it with relevant PDF document. Refer [SAP PDF viewer|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d8bb0975-0e01-0010-2192-bd1fffd80cae]
Regards
Marcin

Similar Messages

SAP FI Concepts...

Hi all,
I am a layman to FI, can anyone provide me some basic concepts as well as some important topics where in i can understand the basic structure of FI FLow.
Thanks
Zaf.

SAP FICO CONCEPTS
SAP FI GL
Company code configuration which includes creating chart of accounts,
Creating posting period variant, defining retained earnings account,
Creating document types. Define tolerance groups for employees
Configuration for Maximum exchange rate differences
Configuring parallel currencies
Configuration for automatic clearing
Configuration for foreign currency valuation
Configuration for regrouping of GR/IR clearing
Creating financial statement version i.e. defining balance sheet and profit and loss account
Integration - FI- MM automatic account assignment, FI- SD automatic account assignment
SAP AR & AP & Bank accounting
Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors
Deleting customer data
Configuring payment terms
Automatic account assignment for various AR & AP transactions like bank charges, overpayments/underpayments, exchange rate difference, rounding differences
Configuring payment block reasons
Configuring automatic payment program
Includes House bank configuration
Configuring the manual bank reconciliation and the electronic bank reconciliation
Configuration for dunning
Configuration for special G/L transactions like down payment made, down payment received
Configuration for regrouping according to maturity
SAP Asset Accounting
Creating/Copying Depreciation Areas- Assignment to company Code,
Input Tax Indicator Configuration , Screen Layout Rules
Specify Account Determination Rules - Define Asset Classes, Number Ranges,
Critical Check Boxes Notification
Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specify Financial Statement Versions for Asset Accounting
Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas, depreciation key, Define Cut off Value key
Defining the crucial Base Methods, Declining Balance Methods, Multilevel Methods, Maintaining Period Controls
Pre Production Go Live Activities and Their Configuration
SAP Cost Center Accounting
Maintaining controlling area settings, which includes defining modules which are active i.e. profit center, profitability analysis, internal orders. Assigning company code to controlling area.
Multiple valuation approaches/transfer prices - maintaining currency and valuation profile assigning it to controlling area, creating actual versions for parallel valuations
Cost element accounting - creation of various types of cost elements
Settings for Reconciliation Ledger which includes defining adjustments accounts for reconciliation postings
Creating cost center hierarchy, cost center, cost center groups, activity types, statistical key figures
Creating planning layouts for cost center planning
Configuring various allocation cycles - Distribution, assessment, indirect activity allocation. Configuring the splitting structure
Configuring automatic account assignment table.
SAP Product Costing & Material Ledger Configuration
Product Cost Planning- Detailed configuration of overhead keys, costing sheets, overhead groups and Complete Cost Component Structure
Material Cost Estimates - In depth configuration and analysis of the Costing Variants including Valuation variant, Transfer Strategy and Costing Types
Special Features of Cross Company Costing
Complete Cost Object Controlling Configuration across various industries including Repetitive Manufacturing
Complete Integration with Production Planning on Default Order types, parameter checks
Work in Progress Configuration- Calculation of Results Analysis keys, Valuation Method and Assignments.
Detailed Variance Calculation configuration and setting up of Variance keys
Setting up the Settlement Profile, Allocation and Source Structure including the complex PA Transfer Structure
Detailed configuration for Sales Order Costing - Make To Order (An absolute steal)
Detailed configuration for Make to Stock ( An absolute steal)
Detailed configuration of Material Ledger ( A real value add)
SAP Profit Center
Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data.
Maintaining profit center hierarchy, creating profit center
Maintaining settings for transfer prices
Maintaining planning layout for profit center planning
Configuring allocation cycles - Distribution, assessment
Maintaining automatic account assignment of revenue elements
Maintaining the additional balance sheet and profit and loss accounts (3KEH)
SAP Profitability Analysis
Configuring the operating concern which includes maintain characteristics, maintain value fields. Copying customizing from an existing operating concern
Maintaining user defined characteristics, maintaining characteristics hierarchy
Define Characteristics derivation
Configuring valuation strategies. Valuation using standard cost estimate
Configuring condition tables and costing sheets
Manual planning, automatic planning, integrated planning
Configuring the value flow from SD to COPA, configuring the value flow from FI, MM to COPA
Configuring assessment cycle for value flow from CO to COPA
Configuring settlement of production variances to COPA
Configuring Profitability reports for COPA

SAP Lock Concept - Wich User Locks my TCode

Hey Experts,
i am using the SAP Lock Concept in my Transaktion, but i have a problem to find out how to get the Name of the User how locks my Tcode.
I build in the Function 'ENQUEUE_EZ_SMARTFORMS',
after that i print out a Message thet the 'Tcode gets edit by another User at the moment'.
Now i want to replace 'another User ' with the User-Name of the User.
Thanks for Help

Hi,
fm ENQUEUE_READ will give you the informations you want.
Pass th name of thge lock object to parameter GNAME, pass the lock argument to parameter GARG and pass SPACE to argument GUNAME.
Sample:
* Call custom lock object
CALL FUNCTION 'ENQUEUE_MYLOCKOBJ'
    EXPORTING
      sase           = xv_sase
      _scope         = '3' "till the end
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.
* Check return code
CASE sy-subrc.
    WHEN 0.      "lock successful
      xv_lock                 = 'X'.
    WHEN 1.      "foreign lock
      xv_uname                = text-unk.
      CONCATENATE                sy-mandt
                                 xv_sase
                           INTO xv_garg.
      CLEAR                      xt_enq.
      CALL FUNCTION 'ENQUEUE_READ'
        EXPORTING
          gname = xk_gname_sase
          garg   = xv_garg
          guname = space
        TABLES
          enq    = xt_enq
        EXCEPTIONS
          OTHERS = 4.
      IF sy-subrc           EQ 0.
        READ TABLE              xt_enq
                           INTO xs_enq
                          INDEX 1.
        IF sy-subrc         EQ 0.
          xv_uname            = xs_enq-guname.
        ENDIF.
      ENDIF.
      MESSAGE s000(38)
                   DISPLAY LIKE 'E'
                           WITH text-sas
                                 xv_sase
                                 text-m07
                                 xv_uname.
      EXIT.
    WHEN OTHERS. "unknown lock error
      MESSAGE s000(38)
                   DISPLAY LIKE 'E'
                           WITH text-sas
                                 xv_sase
                                 text-m04
                                 sy-subrc.
      EXIT.
ENDCASE.
Regards,
Klaus

Sap monitoring concepts for sap basis

hello,
i want the sap R/3 monitoring concepts and how to do monitoring

Hi,
I would suggest you read the online help for CCMS and worksload analysis (transaction ST03) - http://help.sap.com. In addition in SAP NetWeaver 2004s, check out the SAP NetWeaver Administrator tool.
Cheers,
Mike.

SAP Authorizations Concept Project

Hello,
Before, i would like to say that this thread will stay open, with questions and answers. Thanks
I am starting a little project on authorizations. The company has only 9 users, and all of them have the SAP_ALL, SAP_NEW profiles, wich after an audit generated the need to have them removed and the need to implement an Authorization Concept from the root.
The first step and most important is to get the profiles fixed before the next audit, wich i think will only give me time to create generic profiles based on a List of Transactions and Reports, that each one of them, or a group, executes. I've been reading the ADM940 module, and i have some experience in SAP BI Authorizations, but no experience in Authorizations at a higher level.
My questions are, Recomendations and attentions i must have to implement this concept i've described and
Is the automatic profile generator, based only on transactions and reports enough to fullfil the needs i described before enough? Or after that i'll have to maintain some Authorizations objects manually?
Thank you very much
JO

Closing the thread, as it has a lot of days by now

SAP SD concept

Hi,
Please let me know what is a Company code data and how is it related to accounting? Please explain with an example.
Regards,
Anshuman

Co code : its highest level data in FI module.
In this activity you create your company codes. The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
We recommend that you copy a company code from an existing company code. This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the relevant application. This is much less time-consuming than creating a new company code. See "Recommendations" for more details about copying a company code.
If you do not wish to copy an existing company code, you can create a new company code and make all the settings yourself. You define your company codes by specifying the following information:
Company code key
You can select a four-character alpha-numeric key as the company code key. This key identifies the company code and must be entered when posting business transactions or creating company code-specific master data, for example.
Company code name
Address data
The address data is necessary for correspondence and is printed on reports, such as the advance return for tax on sales/purchases.
Country currency
Your accounts must be managed in the national currency. This currency is also known as the local currency or the company code currency. Amounts that are posted in foreign currency are translated into local currency.
Country key
The country key specifies which country is to be seen as the home country; all other countries are interpreted as "abroad". This is significant for business and payment transactions because different forms are used for foreign payment transactions. This setting also enables you to use different address formatting for foreign correspondence.
Language key
The system uses the language key to determine text automatically in the language of the relevant country. This is necessary when creating checks, for example.
You do not specify the functional characteristic of the company code until configuring the relevant application.
You can set up several company codes per client to manage the accounts of independent organizations simultaneously. At least one company code must be set up in each client.
To take full advantage of SAP system integration, you must link company codes to the organizational units of other applications. If, for example, you specify a CO account assignment (for example, cost center or internal order) when entering a document in FI, then the system must determine a controlling area to transfer this data to CO. You must specify how the system is to determine the appropriate controlling area.
The system derives the controlling area from the company code if you assign it directly to a company code. You can also assign several company codes to one controlling area.
Standard settings
Company code 0001 has already been created in clients 000 and 001 for the country DE (Germany). All country-specific information ("parameters") is preset in this company code, such as the payment methods, tax calculation procedures, and chart of accounts typical for this country.
If you want to create a company code for the USA and its legal requirements, you must first of all run the country installation program in client 001. The country of company code 0001 is then set to "US" and all country-specific parameters related to it are set to the USA. For more information, see the Set Up Clients activity under "Basic Functions" in the Customizing menu.
Recommendation
You should keep the preset company code number 0001 if you only require one company code. This keeps to a minimum the number of tables you need to set up.
You can copy a company code using a special Customizing function. Company code-specific specifications are copied to your new company code. The target company code must not yet be defined, it is defined automatically during the copying procedure.
SAP recommends the following procedure when creating company codes:
1. Create the company code using the function "Copy Company Code".
2. Enter special company code data with the function "Edit Company Code Data".
You can also use the function "Edit Company Code Data" to create a company code. However, in this instance, the company code "global data" is not copied. If you create a company code using the "Copy" function, most of the "global data" is also copied.
Further notes
You should create a company code according to tax law, commercial law, and other financial accounting criteria. As a rule, a company code in the SAP system represents a legally independent company. The company code can also represent a legally dependent operating unit based abroad if there are external reporting requirements for this operating unit, which can also be in the relevant local currency.
For segment reporting according to Anglo-American accounting practices, you need to represent the regions in which the company has significant dealings. This reporting data can be generated entirely on the basis of company codes.
For processing company codes, there are extended functions that you can access with the function call "administer" or "Copy, delete, check company code". The entry in the company code table is processed in these functions as well as all dependent Customizing and system tables in which the plant is a key.
For more information on the extended functions, see Copy/Delete/Check/Process Project IMG.
In addition to these functions, there is also the "Replace" function. You use this function if you want to change a company code key. This is only possible if no postings have been made in the company code that is to be replaced. You should therefore only use this function for newly-created company codes.
Activities
1. Create your company codes based on the reference (company code 0001) delivered with the standard system. SAP recommends using the function "Copy Company Code" to create your company codes.
2. Go to the activity "Edit Company Code Data" and change the name, description, address, and currency. Maintain the company code data that has not been copied.
3. Use the project IMG view to postprocess data that is changed automatically. You can also carry out postprocessing at a later stage since the system keeps the generated project view.

SAP BRIM concept: Master Agreement without Sharing Object

Hi SAP BRIM Experts,
is it possible to use a master agreement without a sharing contract? In our requirements we do not need any counters.
Thanks and best regards
Vanessa

Hi Vanessa,
for sure you can.
The sharing contracts are an optional feature. You should create and assign one only if you want to have e.g. a common pool prepared for all users within the master agreement.
Best regards
Stefan

SAP BRIM Concept - BUAG and Provider Order EHP3

Hello Experts,
can anyone explain in how far the CRM objects business agreement (BUAG), provider order and provider contract are connected?
What is the logical difference and in how far is there a coherence between these objects?
Thank you for your support
Vanessa

Hi Vanessa,
there's potentially a lot to add to this question and the following is for sure not complete, but hopefully helps you to get the basics:
Provider Order and Contracts
Provider Orders are used to capture any kind of create and change request with regard to subscription services provided to end customers. For the creation of services this can be the simple rate plan or a package comprising the delivery of hardware, installation services, activation fees and multiple rate plans reflecting different services bundled together.
Once the customer accepts such an order during order fulfillment the system creates follow-up documents. For all items of type rate plan the system creates corresponding items in provider contracts.
The contract is used to track the status of this services in downstream systems (billing, technical provisioning,...). It also serves as starting point for change requests and stores the time-dependent history of the contract data.
When changes should be applied, the system copies the current contract state into a new Provider Order. It can be processed either through change processes or directly by changing field values. Again: once the customer accepts the changes captured by submitting the order, the changes are transferred back into the Provider Contract.
In short: Provider orders tracks the change requests; the Provider Contract manages the installed base of the services.
Business Agreement
The business agreement is a separate object, that can be linked to Provider documents on header and item level. It's only used when you use CRM together with FI-CA (or RM-CA, depending on the industry solution you are using). In those cases the business agreement maps to the contract account object managed in ERP and allowing to group and settle the open items generate by the business transactions during the contract life time. The business agreement/contract account serves as one of the splitting criteria for invoices.
It stores payment related data like payment terms, payment methods and dunning procedures.
If you are not using FI-CA this data will be captured directly in the Provider documents without creating any business agreement. This mode is only available with CRM 7.0 EhP3 SP04.
Best regards
Stefan

Re: what is difference between sap locking and database locking

hi,
    what is difference between sap locking and database locking. Iam locked the table mara by using lock objects.
But iam unable to unlock the mara table. I give u the coding. Please check it.
REPORT zlock .
CALL FUNCTION 'ENQUEUE_EZTEST3'
EXPORTING
   MODE_MARA            = 'S'
   MANDT                = SY-MANDT
   MATNR                = 'SOU-1'.
call transaction 'MM02'.
CALL FUNCTION 'DEQUEUE_EZTEST3'
     EXPORTING
          mode_mara = 'E'
          mandt     = sy-mandt
          matnr     = 'SOU-1'.
IF sy-subrc = 0.
WRITE: 'IT IS unlocked'.
ENDIF.

Hi Paluri
Here is the difference between SAP locks and Database locks, i will try to find the solution to your code.
Regards
Ashish
Database Locks: The database system automatically sets database locks when it receives change statements (INSERT, UPDATE, MODIFY, DELETE) from a program. Database locks are physical locks on the database entries affected by these statements. You can only set a lock for an existing database entry, since the lock mechanism uses a lock flag in the entry. These flags are automatically deleted in each database commit. This means that database locks can never be set for longer than a single database LUW; in other words, a single dialog step in an R/3 application program.
Physical locks in the database system are therefore insufficient for the requirements of an R/3 transaction. Locks in the R/3 System must remain set for the duration of a whole SAP LUW, that is, over several dialog steps. They must also be capable of being handled by different work processes and even different application servers. Consequently, each lock must apply on all servers in that R/3 System.
SAP Locks:
To complement the SAP LUW concept, in which bundled database changes are made in a single database LUW, the R/3 System also contains a lock mechanism, fully independent of database locks, that allows you to set a lock that spans several dialog steps. These locks are known as SAP locks.
The SAP lock concept is based on lock objects. Lock objects allow you to set an SAP lock for an entire application object. An application object consists of one or more entries in a database table, or entries from more than one database table that are linked using foreign key relationships.
Before you can set an SAP lock in an ABAP program, you must first create a lock object in the ABAP Dictionary.

SAP FI and CO Certification syllabus_camparison

Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01     SAP ERP: Intro     1.5 Hours
TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
     (BI)
TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                    Organizational levels used in Financial Accounting
                    Financial Accountingu2019s components:
                    General Ledger
                    Accounts Payable
                    Accounts Receivable
                    Fixed Asset Accounting
                    Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50     FI- I     10 days     Classroom
               Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                    fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                    center, document control, postings, clearing open items, cash journal
                    u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                    Accounting:
                    Automatic payment program with clearing of open items
                    Automatic dunning program for creating dunning notices and correspondence
                    Overview of month and year-end accounting processes in Financial Accounting
                    Balance sheet and P&L
                    Preparatory closing postings in sub ledgers and the general ledger
                    Technical organizational and documentary steps in individual closing
                    Closing Cockpit
                    Configuration of periodic closings in Financial Accounting
SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                    Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                    implementation of your SAP solutions and during ongoing support and operations.
TFIN52     FI- II     10 days     Classroom
     (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                    Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                    valuation, periodic processing, information system
                    Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                    accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                    selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                    tool)
                    Special G/L transactions and document parking
                    Validations and substitutions in Financial Accounting
                    Archiving in Financial Accounting
                    u2022 Case study: implementation of a fictitious demo company using specific business processes,
                    configuration and mapping of the company structure, master data, and business processes in
                    the SAP system
                    u2022 Review and certification preparation
                    u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                    ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                    TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No     Topic     Points Covered
1     SAP Overview     Concept of client
OverviewSAP Architecture
2     Enterprise Structure     Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13     House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15     SD/MM definition,
assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20     Controlling
Cost Element Accounting
Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21     New GL Concept     Configuration logic.

check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram

LKM SAP BW to Oracle (SQLLDR) generates sintax error in ABAP code.

Hi Experts,
We are installing a SAP BW KM's in ODI 11g.
Actually, we are able to make reverse ingeneering succesfully.
Now we want to use the LKM in order to extract SAP data.
The KM fails, in step Generate ABAP Code. The code is uploaded to SAP system but with sintaxis errors.
That's the beginning of the SAPAbapExecuteOpenTool_8001_7001.log.
+##################################################+
+############ Open Tool Logger ####################+
+##################################################+
+############ Upload value: 1+
+############ Execute value: 1+
+############ BASE RKM FLAG: 0+
+############ ZRFC_RUN_INSTALL: 1+
+############ Abap Function Name: ZODI_8001_7001+
+############ Sap Host Name: XXXXXXXX+
+############ Sap User Name: XXXX+
+############ Sap password: ********+
+############ Sap Client: 100+
+############ Sap language: ES+
+############ Sap system no: 00+
+############ Sap Connection Pool Name: SAP_ODI_LKM_POOL_GLOBAL+
+############ Sap Connection Pool Size: 10+
+############ Sap Function group name: ZODIBW_LKM_FGRP+
+############ File Delimiter:+
+############ File Name: ZODI_8001_7001.txt+
+############ FTP Host: XXXXXXXXX+
+############ FTP User: ftpbi+
+############ FTP Password: ********+
+############ FTP Passive Mode: 1+
+############ FTP Transfer Time out: 100000+
+############ User abap parameter names: IV_DELIMITER,CHAR1;IV_FILENAME,CHAR255;IV_USER,CHAR35;IV_PWD,CHAR35;IV_HOST,CHAR35;IV_HASHVALUE,CHAR35;IV_PATH,CHAR35;IV_REQUID_L,RSSID;IV_REQUID_H,RSSID+
+############ Abap rfc table parameters: RETURN,BAPIRETURN;ET_FILE_RETURN,BAPIRET2+
+############ Log File Name: /tmp/SAPAbapExecuteOpenTool_8001_7001.log+
+############ OpenHub Path: /tmp/+
+############ Delta Extraction First Request ID : 0+
+############ Delta Extraction Last Request ID : 0+
+############ SAP Development Class : ZODIBW_PCKG+
+############ Max Row Count :+
+############ Fetch Batch Size :+
+############ Hash Value Marker: HVM+
+############ Generated Program:+
*** ODS DSO extraction
TYPES: BEGIN OF ty_final,
+/BIC/AZOFI_UTE00_/BIC/ZFI_SOCOR+
TYPE
+/BIC/AZOFI_UTE00-/BIC/ZFI_SOCOR,+
+/BIC/AZOFI_UTE00_SOURSYSTEM+
TYPE
+/BIC/AZOFI_UTE00-SOURSYSTEM,+
END OF ty_final.
In the SAP GUI shows a sintaxis error.
Functions Module ZODI_8001_7001. line 25
The name "/BIC/AZOFI_UTE00_/BIC/ZFI_SOCOR" is longer that allowed.
+30 characters.+
Really the TYPE "/BIC/AZOFI_UTE00_/BIC/ZFI_SOCOR" has 31 characters.
The sufix "/BIC/" is the "NAMESPACE", a SAP grouping concept.
AZOFI_UTE00 is a table name.
ZFI_SOCOR is a column name.
Are this sufix correct in the APAP code?
Has anyone had that problem?
Any comment will be wellcome.
Thank's in advance.

Hi Somchai,
r U able to resolve ur issue ..........i'm also struck there at the same point.
I am using shared folder for file transfer and my error message is
java.lang.RuntimeException: Error occured in open tool execute method...Error in executing ABAP program...Error in executing ABAP program...Error occurred when creating dataset\\<hostname>\bi-interface$\ZODI_11001_12001_GLOBAL.txt
Thanks.
Edited by: Drona on Mar 26, 2012 7:25 AM

SAP-BW general

Hi,
I am working as an abaper and have got an opportunity to move to SAP-BW. I dont have much idea about BW. please throw some light on BW and guide me whether to move from abap to BW.
thanks and regards
victor

Hi,
               BIW is mostly on reporting side
The reporting, analysis, and interpretation of business data is of central importance to a company in guaranteeing its competitive edge, optimizing processes, and enabling it to react quickly and in line with the market. As a core component of SAP NetWeaver, the SAP Business Information Warehouse (SAP BW) provides data warehousing functionality, a business intelligence platform, and a suite of business intelligence tools that enable businesses to attain these goals. Relevant business information from productive SAP applications and all external data sources can be integrated, transformed, and consolidated in SAP BW with the toolset provided. SAP BW provides flexible reporting and analysis tools to support you in evaluating and interpreting data, as well as facilitating its distribution. Businesses are able to make well-founded decisions and determine target-orientated activities on the basis of this analysis.
SAP Business Information Warehouse
Purpose
The reporting, analysis, and interpretation of business data is of central importance to a company in guaranteeing its competitive edge, optimizing processes, and enabling it to react quickly and in line with the market. As a core component of SAP NetWeaver, the SAP Business Information Warehouse (SAP BW) provides data warehousing functionality, a business intelligence platform, and a suite of business intelligence tools that enable businesses to attain these goals. Relevant business information from productive SAP applications and all external data sources can be integrated, transformed, and consolidated in SAP BW with the toolset provided. SAP BW provides flexible reporting and analysis tools to support you in evaluating and interpreting data, as well as facilitating its distribution. Businesses are able to make well-founded decisions and determine target-orientated activities on the basis of this analysis.
The following graphic shows how the SAP BW concept is structured. Data Warehousing, BI Platform and BI Suite represent the core areas of SAP BW.
Integration
The following graphic shows where SAP BW is positioned within SAP NetWeaver. Furthermore, those subareas that incorporate SAP BW are listed. These are described in detail below.
Integration with Other SAP NetWeaver Components
BEx Information Broadcasting allows you to publish precalculated documents or Online links containing Business Intelligence content to SAP Enterprise Portal (SAP EP). The portal role Business Explorer illustrates the various options that are available to you when working with content from SAP BW in the Enterprise Portal. For more information, see Information Broadcasting.
You are able to integrate content from SAP BW in SAP EP using the BEx Broadcaster, the BEx Web Application Designer, the BEx Query Designer, KM Content, the SAP Role Upload or the Portal Content Studio. For more information, see Integration into the SAP Enterprise Portal. For an overview of the ways in which BI content can be integrated into the Enterprise Portal, see Overview: Ways of Integrating and Displaying BW content in the Portal.
The documents and metadata created in SAP BW (metadata documentation in particular) can be integrated using the repository manager in Knowledge Management in SAP Enterprise Portal. The BW Metadata Repository Manager is used within BEx Information Broadcasting. For more information, see BW Document Repository Manager and BW Metadata Repository Manager.
You can send data from SAP and non-SAP sources to SAP BW using SAP Exchange Infrastructure (SAP XI). In SAP BW the data is placed in the delta queue where it is available for further integration and consolidation. Data transfer using SAP XI is SOAP-based. For more information, see Data Transfer Using SAP XI.
Integration with SAP BI Content Add-On
With SAP BI Content, SAP delivers pre-configured role and task-based information models and reporting scenarios for SAP BW that are based on consistent metadata. SAP BI Business Content offers selected roles in a company the information they need to carry out their tasks. The information models delivered cover all business areas and integrate content from almost all SAP and selected external applications.
SAP BI Content is delivered as an add-on to SAP BW.
Features
SAP BW Subareas
Area
Description
Data Warehousing
Data warehousing in SAP BW represents the integration, transformation, consolidation, cleanup, and storage of data. It also incorporates the extraction of data for analysis and interpretation. The data warehousing process includes data modeling, data extraction, and administration of the data warehouse management processes.
The central tool for data warehousing tasks in SAP BW is the Administrator Workbench.
BI Platform
The Business Intelligence platform serves as the technological infrastructure and offers various analytical technologies and functions. These include the OLAP processor, the Metadata Repository, Business Planning and Simulation, special analysis processes such as Data Mining, and the Reporting Agent.
BI Suite: Business Explorer
The SAP BW Business Intelligence Suite, the Business Explorer (BEx), provides flexible reporting and analysis tools for strategic analyses, operational reporting, and decision-making support within a business. These tools include query, reporting, and analysis functions. As an employee with access authorization you can evaluate past or current data on various levels of detail, and from different perspectives, not only on the Web but also in MS Excel.
You can use BEx Information Broadcasting to distribute Business Intelligence content from SAP BW by e-mail either as precalculated documents with past data, or as links with live data. You can also publish it to the Enterprise Portal.
The Business Explorer allows a broad spectrum of users access to information in the SAP BW using the Enterprise Portal, the Intranet (Web application design) or mobile technologies.
Development technologies
·        BI Java SDK
With the BI Java SDK you can create analytical applications with which you access both multidimensional (Online Analytical Processing or OLAP) and tabular (relational) data. You can also edit and display this data. BI Java Connectors, a group of four JCA-enabled (J2EE Connector Architecture) resource adapters, implement the BI Java SDK APIs and allow you to connect applications that you have created with the SDK to various data sources.
·        Open Analysis Interfaces
The Open Analysis Interfaces make various interfaces available for connecting front-end tools from third-party providers.
·        Web Design API
The Web design API and table interface allows you to realize highly individual scenarios and demanding applications with customer-defined interface elements.
The following graphic shows how subareas and their functions are integrated into the SAP BW architecture:
Regards

SAP FI or CO?

Dear Experts,
We have recently implemented SAP in our company. The company is now sending me for SAP CO training and has said that I can learn FI on my own. Please let me know should I go for CO training first or should I insist them for FI training first. We are a production company and have lot of CO involved.
Please give your expert opinion.

>
sabidh wrote:
> Dear Experts,
>
> We have recently implemented SAP in our company. The company is now sending me for SAP CO training and has said that I can learn FI on my own. Please let me know should I go for CO training first or should I insist them for FI training first. We are a production company and have lot of CO involved.
>
> Please give your expert opinion.
I feel that it is quite easy to learn SAP FI concepts on your own. Wherever you get stuck-up in SAP FI, you can find plenty of assistance. Learning SAP CO requires some detailed understanding of operations of companies, business processes involved in production, production analysis, etc, apart from understanding Management Accounting concept such as Standard Cost. If I were in your position, I would grab the opportunity to attend/ learn CO module provided by the company.

Certification for SAP - ABAP

is there any certification for SAP-ABAP ???

Hi this will help u.
certification ..
This is link from SAP about ABAP certification
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
http://www.sapteched.com/india/confactivities/certexam.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
There is a pdf called ABAP certification.
http://www.esnips.com/web/SAP-ABAP?
You can try www.sapdoamin.com
They provide Certification simulation questions which are very useful and a must try site.
Have a look at below link for mySAP Technology - ABAP Workbench
https://websmp206.sap-ag.de/~sapidp/011000358700000746472003E
Have a look at below link for SAP NetWeaver - ABAP Workbench
http://www30.sap.com/hk/services/education/pdf/cert/ABAPWB.pdf
The certification test consists of questions from the areas specified below:
Topic Areas
1. mySAP.com Technologies
- mySAP.com
- Navigation (system handling)
- Technical setup of an SAP system
- System-wide concepts
2. ABAP Workbench Basics (++)
- Data types and data objects
- Internal tables
- Data retrieval (authorization check)
- Subroutines
- The ABAP Runtime System
- Function groups and function modules
- Program calls and data transfer
3. ABAP Objects (++)
- Classes and objects
- Inheritance
- Casting
- Interfaces
- Events
- Global classes and interfaces
- Exception handling
- Dynamic programming
4. ABAP Dictionary (++)
- Database tables
- Performance for table access
- Consistency through input check (foreigh key dependency)
- Dependency of ABAP Dictionary objects
- Views
- Search help
5. Techniqes for List Generation (++)
- Data output to lists
- Selection screen
- Logical database
- Program-specific data retrieval
- Data formatting and control level processing
- Storage of lists and background processing
- Interactive lists
6. Dialog Programming (++)
- Screen (basics)
- User interface (GUI title, GUI status)
- Screen elements for output (text fields, status icons, and group boxes)
- Screen elements for input/output
- Subscreen and tabstrip control
- Table control
- Context menu
- Dialog programming lists
7. Database Changes
- Database updates with Open SQL
- LUWs and Client/Server Architecture
- SAP locking concept
- Organizing database changes
- Complex LUW processing
- Number assignment
- Change-document creation
8. Enhancements and Modifications
- Changes in SAP Standards
- Personalization
- Enhancements to Dictionary elements
- Enhancements using customer exits
- Business Transaction Events
- Business Add-Ins
- Modifications
Weighting Key in the Test:
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
with regards,
HEma SUndara.
pls give points if u find helpful.

My aspiration to become a SAP Consultant - Please advise

Dear friends,
Thanks for looking on my question.
I'm basically a Mechanical design engineering background and working in a India's #1 IT company.
Working on engineering projects to support North American projects and as a part of my job, I'm working in SAP GUI to create new materials, documents with all details (Company , Plant, Dist. channel, PO data, specs etc) which will be then ordered when the item going for manufacturing.
Having around 15+ years of experience in engineering service industry. Around 5 years, I'm working as a user in SAP.
I thought of shifting my career in SAP area. So, I have gone through few available web based courses in my company (Over view of different modules in SAP, ERP concepts ) and I feel comfirtable to understand the concept. Still I want to continue to take other specialized courses like SD, MM etc.,
I'm familiar with general industry concepts in Manufacturing, Purchase, Design etc.,
Please help me to develop further and answer my below questions:
1. What is your openion about shifting my career in SAP area?
2. What will be the role of SAP consultant in brief for implementation ?
3. Which module is having constant requirement so that I will start learning on that?
3. Can I learn and attend SAP certification exam? I'm new to this forum and will explore more.
Thanks in advance for your answers.

To be precisely, my comments are:
1. You should have passion, that is most important. It is your life, your career and your interest. If you have interest and commitment then any field you can get success. Personally, I do not bother about others opinion about my career.
How to transform yourself from a fresher to an expert SAP Consultant?
2. Hope this would be handy for you.
Frequently Asked Questions (FAQs) by SAP Consultants
3. This should answer your question
FAQ: What is the best SAP module for me?
4. SAP Certification is means of developing your skill and knowledge. It is a NOT a job guarantee program. Please go through the following blog:
Top 10 Myths about SAP Certification
Please have a good look at SAP blog in certification career forums.
Hope this helps you.
Kind Regards,
Ravi

Sap Conatiner Concept

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