SAP transaction enabled by speech recogition

hi
i'm looking into possible ways of approaching to an requirement that would enable users to perform transactions in the SAP GUI by giving commands (may be via voice recognition). I tried to check for materials that could help me to start with but unable to trace one. If this problem statemetn can be disucced i could get some ideas on how to proceed. so looking fwd for ur resposne.
regds
Prabhu

Hi Prabhu,
In future distribution centers, RFID, barcodes, and voice recognition (VR) systems must work seamlessly together to achieve a companys supply chain management goals. Each form of automatic identification data collection has warehouse tasks for which it is specifically designed to improve efficiencies. Companies need to evaluate voice recognition technologys potential beneficial role in their warehouse operations.
Warehouse workers receive work assignments and communicate progress through voice.
Tasks are generated by the SAP solution and translated into spoken commands that workers hear via a headset attached to a wearable mobile computer.
Workers responses are translated back into data and sent to SAP R/3 via a wireless network in a real-time working environment.
Voice recognition benefits;
1. Fewer data collection mistakes
2. Reduced returns
3. More accurate inventory counts
4. Increased overall warehouse productivity
Bye,
Muralidhara

Similar Messages

SAP transaction enabled by speech recognition

hi
i'm looking into possible ways of approaching to an requirement that would enable users to perform transactions in the SAP GUI by giving commands (may be via voice recognition). I tried to check for materials that could help me to start with but unable to trace one. If this problem statemetn can be disucced i could get some ideas on how to proceed. so looking fwd for ur resposne.
thkx
Prabhu

Hi Prabhu,
As far as I understand there are two parts of it-
1. Invoke/trigger SAP applications from .NET.
2. Having an event to trap and trigger the execution.
Now first point (1) can be acheived through either SOAP (webservices) or RFC (.NET Connector) based communication. With this you will be able to invoke RFC/BAPI from .NET applications.
Regarding (2) you need to use SAPI liabrary (provided by Microsoft) to recognise the speech phrases and raise the event. And inside the even handler you can trigger the execution of SAP application.
Regards.

Window size of web-enabled SAP transaction in an iView

I have a problem which maybe a bug concerning a web-enabled SAP transaction within a Portal iView. If the transaction is an ABAP report or a Dynpro program that requires a wide display area, the display is cut-off which requires to user to use the scroll bars. However, if manually entering the SAP transaction within the tCode input-field of the web-enabled transaction inside the iView, the window length changes and thereby the scroll bar disappears.
I would like to know how to set the inital width of the web-enabled iView so that there are no scroll bars when the iView opens an SAP transaction which requires a wide display area. I've tried both the Wizards for creating iViews for R/3 and SAP transactions without success.

Hi,
You have to set the iview property to FULL-PAGE and height to be some 8000 in the portal then the problem solves.
Regards,
Lakshmi.

How mobile device ( rfid/barcode reader) communicates with SAP transaction.

Dear Friends !
Good morning, How are you ?
I want to understand that in ITSmobile How Mobile device ( RFID Reader ot Barcode scanner/reader) to fetch the data and supply the ITS screen.
I believe every mobile device has some .dll file or something in that we have some methods if we call it say in .net or java application we can read the rfid or barcode and from the returning paramter of the .dll method we can get information what we want ( if i m not wrong).
now the question is if I have some barcode /rfid number which is assigned to sap material number. if on mobile device I run mm02 transaction code n trigger the gun can I get the material number in material number field . ( assume I have program which can fetch the material number from barcode/rfid number.) ? but to pass rfid number / barcode what should I do. I can write javascript and call that method but dont know weather I can use javascript or not in that.
to be simple:
How can I get barcode / rfid number to my sap transaction. if possible
please give me any suggestion. document link... help.... whatever may help me to understand this. I will greatly appreciate your reply
Thanking you
Regards
Naeem

Hi Ajay,
Please refer to note 1057759 for the delivered Drivers for Peripherals in SAP DOE. This lists all the supported barcode scanners for SAP Netweaver Mobile. Those derivers are certified after testing to work only with that device and OS configuration.
The Javadoc to get an idea about how to use those PIOS API for barcode scanner
http://help.sap.com/javadocs/nwmobile/SP3/laptops/com/sap/ip/me/api/pios/scanner/ScannerConnection.html
As input from Barcode scan have to be taken in Wedge Mode, there is no need to do any developments in MI JSP Application. To enable barcode scan one can download barcode scan tools available from Handheld Vendor sites
Regards,
Amith

SAP Transaction in EP iView

Hi,
I am trying to create a SAP Transaction iView in EP.
When using SAP GUI for HTML i am getting the error as
Portal Runtime Error
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
Application URL ':///webgui/!' is not valid! Please check the protocol and host entries for system
When I try with SAP GUI for Windows, I get "Connection to partner broken" error.
I am also not able to get the desired result with SAP GUI for Java.
Can anyone please throw some light on this?

Hi Suprita,
If i am not mistaken, Integrated ITS will coem with BASIS 6.40.
If you basis version is 6.40 then ITS will be avialable in R/3 system.
Check the Integrated ITS is enable and the necessary settings have been done in transaction SICF, The ITS will come as a service, and also enable all the services in SICF transaction.
Check the Connection test of your Integrated ITS, if it is not available in SICF transaction then you may need to install the ITS seperately. The error you are getting is because, may be the ITS parameters are wrong.
Hope this helps.
Regards
Sumanth
Regards
Sumanth

SAP Transaction via WinGUI

Hi,
we have got the following issues with the build in SAP Transaction iView:
If you create a SAP Transaction iView using the iView Wizard the WinGUI is displayed within the portal frameset. The "Create a new session" button is disabled.
- Is it possible to display the WinGUI as common as a separate window?
- Is it possible to enable the "Create a new session" button?
Best Regards
Mike

Hi,
You can display the Page in another Window by setting "Launch in New Window" to the value 'Display in Separated Window' but it will still be embedded in a browser window !
As far as I know, even doing this, it won't enable the "Create a new session" button.
What you would need is to launch the SAP GUI rich client from the Portal in a separated process... Does someone know how to do that out there ?
Best regards,
Guillaume

Run SAP transaction from Java?

I'm looking for answers for two questions:
1) Can I run an SAP transaction from Java & capture the result either in a file or table.. or any such structure?
2) Can I run an ABAP report directly from Java? and then capture the result as well? I realise that I can use the JCO to run any RFC enabled function module..? But what about a report itself.? Can I run the report behind an SAP transaction directly from Java?
I need this information urgently, and would appreciate any help on this.

Hi Deepika,
I think the requirement you have asked is quite complex and there is no solution as far as i have know.
You can use BAPI to run SAP Transactions for example BAPI_MATERIAL_DISPLAY will take you to MM03 transaction when you pass a valid material number to it.
When i searched for the same i ended up with no solution,
but got a good link which gave some idea
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296869_idx25_off25,00.html
Go through that link that might be helpful.
Thanks & Regards,
Kathir~

Accessing SAP transactions through ITS

Hi,
ITS has been activated in our system.
Can you please let me know how to access standard SAP transactions (MM03, VD03) in the browser (ITS enabled in SAP).
Is it like http://host:port/sap...
Also can you please suggest the list of steps to follow to make sure ITS is enabled corrrectly in SAP.
Common problems if ITS in not enabled correctly... and how to fix the problem.
Thank you very much.
-Vidya

Hi,
SAP transaction, SE93, under the option 'SAPGUI for Html' is the service that would need to be activated prior to doing the test page.
Once the service has been activated, you can test the service in your SAPGUI screen, which will then open up the url to view all SAP transaction.
Hope this helps,
Jin Bae

Recreating SAP transaction...

I am in the process of recreating an SAP transaction in web dynpro java. I'm fairly new to the SAP world so I am running into some roadblocks. I understand how to create models and such to access SAP back-end systems. The specific transaction that I am looking at is iw21 which is the Create PM Notification.
from the screen, when you select notification type, I want to translate that into a drop-down box in web dynpro. My problem is though finding that information to display in the drop-down. I am able to connect to the ECC system and create the model but I don't know what fields or anything relate to the ABAP field.
Is there an easy way to translate this and find out what information I need to grab to be able to recreate this screen as a web dynpro application.
Any help or references would be great.
Thanks.

Dear Gabel8,
If you want to achive same functionality as iw21 transaction in the webdynpro then you should have the remote enabled function module RFC's or BAPI's to connect from webdynpro to get the required runtime data's.
Please get in touch with ABAP team and ask for RFC for the tcode. once you hvae RFC's or BAPI's then start working on webdynpro and devlop the functionality as you want.
Best Regards
Arun Jaiswal

SAP transaction iview of GUI for html never works

Hi All,
We are implementing ESS/MSS on EP 7.0, ECC 6.0, ESS/MSS 600 landscapes for India Country grouping.
There are few SAP transaction iviews of type GUI for html and we tied up those to ESS Overview homepage framworks.
However, each of these transaction iviews throws the same error messages as below :
Error when processing your request
What has happened?
The URL http://hostname.domain:8001/sap/public/bc/its/mimes/system/sl/page/menubase.html was not called due to an error.
The following error text was processed in the system TD1 : This function is not possible
The error occurred on the application server TCSCQ1_TD1_01 and in the work process 0 .
The termination type was: ERROR_MESSAGE_STATE
The ABAP call stack was:
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_HTTP_EXT_ITS===============CP
Method: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP.
I have activated all of the ITS services from sicf transaction. Published all of the services (global, webdui, webdui_start, system, shuffler) to internal.
I also executed the Webgui service from sicf tcode. But, still the same error message persists. Am I missed any settings for Integrated ITS ?
When I enabled option (Display a notification about every script error) from IE options, the system keeps on giving the mesage 'window.wgu.global.eventhandler' is null or not an object, wgu.ObjEventHandler' is undefined etc.,
I have noticed that none of the ITS services never work.
I would appreciate if anyone can shade some light regarding this issue. Any guidance or inputs in this context would be of greatfully help.
Regards,
Anil Kumar.

Please don't cross post messages....

Does each SAP transaction iview create a log on to the backend ECC?

Hi,
If I put multiple SAP transaction iviews in a role, each pointing to a different SAP transaction in the same backend system, does the launch of each iview create a new logon in the backend system when using SAP logon tickets? If so, is it possible to make it only launch a new session if one logon has already been created?
Regards
Cindy

Hello Cindy,
launching of diffrent Transactio Iview form same back end is quite similar as loged in to backend with Proper credentials and opening diffrent transaction's by useing
/oxx(Transaction Name)
Hope it will add to ur knowladge.
Regards.
Soni Vinit

Adding Data to the database for SAP Transactions

Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advance

Luis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
 NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
 p_bukrs LIKE bseg-bukrs,
 p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
 p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
 p_budat LIKE bkpf-budat OBLIGATORY ,
 p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
 p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat LIKE LINE OF it_fieldcat,
 it_top_of_page TYPE slis_t_listheader,
 ls_layout TYPE slis_layout_alv,
 gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: BLART
 blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* data element: MONAT
 monat_005(002), "period"
* data element: WAERS
 waers_006(005), "Currency
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SAEOBJART
 docid_009(010),
* data element: NEWBS
 newbs_010(002), "posting Key
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: DZTERM
 zterm_013(004),
* data element: DZBD1T
 zbd1t_014(003),
* data element: DZFBDT
 zfbdt_015(010),
* data element: DZUONR
 zuonr_016(018), "Invoice Number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: NEWBS
 newbs_018(002),
* data element: NEWKO
 newko_019(017), "GL Account
* data element: WRBTR
 wrbtr_020(016), "Amount
* data element: MWSKZ
 mwskz_021(002), "Tax
* data element: DZUONR
 zuonr_022(018), "Invoice Number
* data element: SGTXT
 sgtxt_023(050), "PO Number
* data element: PRCTR
 prctr_024(010), "Profit Center
* data element: WRBTR
 wrbtr_025(016), " Amount
* data element: MWSKZ
 mwskz_026(002), "Tax
* data element: DZUONR
 zuonr_027(018), "Invoice Number
* data element: SGTXT
 sgtxt_028(050), "PO Number
* data element: FMORE
 fmore_029(001),
* data element: PRCTR
 prctr_030(010), "Pr Center
* data element: FWSTE
 fwste_01_031(016),
 END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: WRBTR
 wrbtr_025(016), " Tax Amount
* data element: WRBTR
 wrbtr_020(016), "Gross Amount
* data element: BLART
 blart_002(002), " No of units
* data element: MONAT
 monat_005(002), "No of units second test"
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
 waers_006(005), "Currency*
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element : kunnr
 kunnr_019(010), " customer
 mwskz(002),
 prctr(010),
 date(002),
 month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
 END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 total LIKE bseg-dmbtr,
 numdocs TYPE p DECIMALS 0,
 END OF it_bkpf,
 BEGIN OF it_bseg OCCURS 0,
 belnr LIKE bseg-belnr,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_bseg,
 BEGIN OF it_final OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
 PERFORM alv_get_data.
*********************************ALV GRID DATA
 PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BKPF-BLDAT'
 it_excel-bldat_001.
 PERFORM bdc_field USING 'BKPF-BLART'
 'DR'." record-blart_002.
 PERFORM bdc_field USING 'BKPF-BUKRS'
 it_excel-bukrs_003.
 PERFORM bdc_field USING 'BKPF-BUDAT'
 it_excel-budat_004.
 PERFORM bdc_field USING 'BKPF-MONAT'
 '3'. "record-monat_005.
 PERFORM bdc_field USING 'BKPF-WAERS'
 it_excel-waers_006.
 PERFORM bdc_field USING 'BKPF-XBLNR'
 it_excel-xblnr_007.
 PERFORM bdc_field USING 'BKPF-BKTXT'
 it_excel-bktxt_008.
 PERFORM bdc_field USING 'FS006-DOCID'
 '*' ."record-docid_009.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '01'." record-newbs_010.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-kunnr_019 .
 PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_020." it_excel-wrbtr_012.
 PERFORM bdc_field USING 'BSEG-ZTERM'
 'NT30' ." record-zterm_013.
 PERFORM bdc_field USING 'BSEG-ZBD1T'
 '30'."record-zbd1t_014.
 PERFORM bdc_field USING 'BSEG-ZFBDT'
 it_excel-bldat_001."record-zfbdt_015.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007."record-zuonr_016.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '50'." record-newbs_018.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-newko_011." record-newko_019."Gl account
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-SGTXT'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012."changes from 12 to 20
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz." record-mwskz_021.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_022.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_023.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PRCTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr ." record-prctr_024.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-WRBTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=STER'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012." it_excel-wrbtr_025.
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_027.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_028.
 PERFORM bdc_field USING 'DKACB-FMORE'
 'X' ."record-fmore_029.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PARGB'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr." record-prctr_030.
 PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSET-FWSTE(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=GOBU'.
 PERFORM bdc_field USING 'BSET-FWSTE(01)'
 it_excel-wrbtr_025." record-fwste_01_031.
 PERFORM bdc_transaction USING 'FB01'.
 REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
* FIELD_NAME = ' '
 IMPORTING
 file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
* I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw
 i_filename = pfile
 TABLES
 i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 1
* OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = ls_layout
 it_fieldcat = it_fieldcat
 it_events = gt_events[]
 i_save = 'A'
 TABLES
 t_outtab = it_excel
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
 data: idate TYPE sy-datum,
 tdat8 type string.
LOOP AT it_excel.
 CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
 it_excel-sgtxt_017.
 it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
 it_excel-waers_006 = p_waers.
 it_excel-newko_011 = p_hkont.
 it_excel-kunnr_019 = p_kunnr.
 it_excel-mwskz = p_mwskz.
 it_excel-prctr = p_prctr.
 idate = p_budat.
 CALL FUNCTION 'DATUMSAUFBEREITUNG'
 EXPORTING
* FLAGM = ' '
* FLAGW = ' '
 IDATE = idate
* IMONT = ' '
* IWEEK = ' '
 IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
 TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 2
* OTHERS = 3
 IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
 MODIFY it_excel.
 CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write

Passing multiple values for a single field in URL to call sap Transaction

Hi All,
I need to pass multiple values for a single field to SAP transaction .
means if i have say a field "Date" which can contain more than one value, but its not a range which has two fields . How is it possible.
Let me know pls.
Regards,
Sirisha.R.S.

Hi Satyajit,
I need to call a transaction with multiple values which gives me the report based on those values.
So I need to pass multiple values for a single parameter.
I hope u got it.
Regards,
Sirisha.R.S.

Emailing SAP Transaction F150 Dunning Notices

I wish to email SAP transaction F150 A/R dunning notices to customers who perfer receiving them in this manner. An email attachment preferably. Anyone have information they might share as to how this might be accomplished? Thank you for the help, harold

Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada

Open SAP Transaction in SAPGUI window from Other programs

Hi,
We have an intresting requirement in which we have to run an SAP transaction, like SE37,in SAPGUI from a Web application.
In detail:
When an user clicks on a particular link, say an account number, in a web application, we need to open SAPGUI and run a partucluar transaction in SAP to get account detials and show it in SAPGUI.
That means we need to fo the following steps behind the scence.
Case1:
-1 Open SAPGUI
-2 Login the User
-3 Run sap transaction with parameters
-4 Display the results in SAP R/3 GUI
Case 2: Assume, If the SAPGUI is already launched by the user (i.e. steps 1 & 2) , Can we do steps 3 and 4?
I am new to SAP and not sure wether this will be possible at all or not. Please advice.
Thanks,
Sree

check the code given by thomas jung in this thread
Calling a R3 transaction in BSP
he has also mentioned of Java SAPGui which can be opened as an applet in a web browser
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