SAP transaction in UWL

Hello Experts,
We have developed 1 SAP transaction (module pool) for our workflow which executes in backend completely workitems are accessed from SAP inbox.
This transaction basically has 2 buttons - > approve n reject and 1 text box with rejection reason. We have developed on method and using call transaction syntax this transaction is showed to approver. This is working fine from SAP inbox
This same SAP custom screen we need to show in UWL as approver might want to take decision from UWL ( add on to initial requirement).
Can you please help me to understand what all configuration required to acheive the same.
Do I need to do changes in the code on Appove Reject button as it is straighly updating custom table entries?
I checked for existing SDN post but somehow couldnt understand completely.
UWL backend is the same ECC system where transaction is developed.
Kindly help.
Regards,
Hema

Hi,
First thing you need to do to as Portal team to change the XML code for the above standard task ( type TS ) so that workitem/task are visible in the UWL ( Universal Worklist ).
After this changes task/workitem will be avilable from the next run of the workflow. If you click on the task/workitem the SAP R/3 ( may required user id password ) screen will be launched in where you can get the same option as in SBWP.
Optional :
You can do another thing. Create a Separate Webdynpo Application ( WDA ) where you need to put all the option as SBWP by coding.
After that you need to configure the SWFVISU.
Run Tcode SWFVISU.
here, select "Task Visualization' and maintain your standard task ( TS ) with ABAP web dynpro option.
Now selct your entry and click on Visualization Parameters as mentopn below.
APPLICATION ( WD application name )
DYNPARAM
NAMESPACE
SYSTEM_ALIAS
Second, ask Portal team to chagne the XML code for the above standard task and application ( i.e. WD appilcation which will be launced on clicking the task ).
From the next run of the workflow, WD applcitoon will be lauched from the protal.
for the old workitem this will not work.
Note : If u do not configure SWFVISU then WD application will not lauch but user will get SAP gui screen for processing it. XML code must be changed corresponding task for both case.
Thanks and regards,
SNJY

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                        <Action name="2" userDecision="yes" handler="UserDecisionHandler"/>
                        <Action name="3" userDecision="yes" handler="UserDecisionHandler"/>
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                   <Actions>
                        <Action name="1" userDecision="yes" handler="UserDecisionHandler"/>
                        <Action name="2" userDecision="yes" handler="UserDecisionHandler"/>
                   </Actions>
              </ItemType>
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                        <!--
                        <Action name="launchSAPAction" userDecision="no" handler="SAPTransactionLauncher" referenceBundle="launch_sap">
                             <Properties>
                                  <Property name="GuiType" value="WinGui"/>
                             </Properties>
                        </Action>
    -->
                        <!--
                        <Action name="launchSAPAction" userDecision="no" handler="SAPTransactionLauncher" referenceBundle="launch_sap">
                             <Properties>
                                  <Property name="myfunc" value="CATS_APPR"/>
                             </Properties>
                        </Action>
    -->
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              </ItemType>
         </ItemTypes>
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              <View name="TripApprovalView" selectionMode="SINGLESELECT" width="98%" supportedItemTypes="uwl.task.webflow.decision.SAP_R3_HumanResources_TS20000131" columnOrder="attachmentCount, detailIcon, subject, priority, creatorId, createdDate, dueDate, approveCol, reviseCol, rejectCol" sortby="priority:descend, dueDate:ascend" tableDesign="ALTERNATING" visibleRowCount="10" headerVisible="yes" tableNavigationFooterVisible="yes" tableNavigationType="CUSTOMNAV" actionRef="" refresh="300" dueDateSevere="86400000" dueDateWarning="259200000" emphasizedItems="new" displayOnlyDefinedAttributes="yes" actionPosition="both" referenceBundle="tasks">
                   <Descriptions default="Approve Trip">
                        <ShortDescriptions>
                             <Description Language="no" Description="Godkjenning Reise"/>
                        </ShortDescriptions>
                   </Descriptions>
                   <DisplayAttributes>
                        <DisplayAttribute name="approveCol" type="radiobutton" actionRef="1" hAlign="CENTER">
                             <Descriptions default="Approve">
                                  <ShortDescriptions>
                                       <Description Language="no" Description="Godkjenn"/>
                                  </ShortDescriptions>
                             </Descriptions>
                        </DisplayAttribute>
                        <DisplayAttribute name="reviseCol" type="radiobutton" actionRef="2" hAlign="CENTER">
                             <Descriptions default="Revise">
                                  <ShortDescriptions>
                                       <Description Language="no" Description="Returner"/>
                                  </ShortDescriptions>
                             </Descriptions>
                        </DisplayAttribute>
                        <DisplayAttribute name="rejectCol" type="radiobutton" actionRef="3" hAlign="CENTER">
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                                  <ShortDescriptions>
                                       <Description Language="no" Description="Avvis"/>
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                             </Descriptions>
                        </DisplayAttribute>
                   </DisplayAttributes>
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                        <Action name="1" userDecision="yes" handler="UserDecisionHandler"/>
                        <Action name="2" userDecision="yes" handler="UserDecisionHandler"/>
                        <Action name="3" userDecision="yes" handler="UserDecisionHandler"/>
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                             <Properties>
                                  <Property name="type" value="button"/>
                                  <Property name="onClick" value="onForceRefresh"/>
                             </Properties>
                        </Action>
                   </Actions>
              </View>
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                        <ShortDescriptions>
                             <Description Language="no" Description="Kontroller Reise"/>
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                   </Descriptions>
                   <DisplayAttributes>
                        <DisplayAttribute name="approveCol" type="checkbox" actionRef="1" hAlign="CENTER">
                             <Descriptions default="Approve">
                                  <ShortDescriptions>
                                       <Description Language="no" Description="Godkjenn"/>
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                             </Descriptions>
                        </DisplayAttribute>
                        <DisplayAttribute name="reviseCol" type="checkbox" actionRef="2" hAlign="CENTER">
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                                  <ShortDescriptions>
                                       <Description Language="no" Description="Returner"/>
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                             </Descriptions>
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                   </DisplayAttributes>
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                                  <Property name="type" value="button"/>
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                                  <Property name="type" value="button"/>
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                        </Action>
                   </Actions>
              </View>
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        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
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    *       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.
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          i_callback_program = sy-repid
          is_layout          = ls_layout
          it_fieldcat        = it_fieldcat
          it_events          = gt_events[]
          i_save             = 'A'
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          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.
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    *                                     FORM FILL_LAYOUT                      *
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      p_ls_layout-zebra       = 'X'.
      p_ls_layout-cell_merge  = 'X'.
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    *&      Form  sub_calc_excel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_calc_excel .
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              tdat8 type string.
      LOOP AT it_excel.
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            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
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    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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        ENDIF.
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    *    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
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    *form write .
    *OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
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    *loop at it_excel into wa_excel.
    *TRANSFER wa_excel to dataset.
    *endloop.
    *CLOSE DATASETdataset.
    *endform.                    " write

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    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
    кu03B1ятu03B9к

  • How to call a sap transaction in Internet Service

    Hi,
    I have a requirement to call a sap transaction code in the Internet Service. By donig this, the SAP transaction will be called in the web browser via ITS.
    Internet Service has HTML Templates - inside html templates I want to call the sap transaction based on a button event.
    Below is the transaction code. When I enter below link in the browser then it works fine. The same I need to call progrmatically in html template on some event.
    http://xxxxxxxxxxx/sap/bc/gui/sap/its/webgui?~transaction=me23n
    Thanks,

    Hello Sal.
    This does not look like an ABAP issue, but rather JavaScript, JQuery or whatever you are using to handle the button-click-event in your "Internet Service" web application.
    You might try window.open("http://xxx...me23n","_self").
    Best regards,
    Frank.

  • Error while Creating SAP Transactional iView

    Hi
    I am trying to create an SAP Transaction iview to connect with SAP CRM system, i selected property WebHTML
    but i coule notable to connect to that TCode iview.
    For this i created a System with User Credentials that will map to the back end system.
    It is connecting to the backend system using BSP Application which are presented in the Business Packages.
    Wheather ITS should be configured to get this feature.
    If so provide me the proper steps to configure ITS.
    Regards

    its path should be
    its path : /sap/bc/gui/sap/its/
    or you can leave it blank.
    if this is the first time you are running ITS application (WEBGUI).
    then go to transaction se80->utilities->settings->Internet transaction server->pulish
    choose onselected site radio button and choose INTERNAL
    click ok to come out of it.
    now choose internet service from the dropdown and enter SYSTEM and hit enter.
    right click on SYSTEM and click publish
    like wise publish WEBGUI and SHUFFLER services.
    now go to transaction SICF and go to
    sap/bc/gui/sap/its/webgui
    right click on webgui and click test, which will open the browser and show its screen, if yes.
    then you can now check your iview.
    Regards
    Raja

  • Calling a Standard SAP transaction VA03 from another web dynpro application

    Hi All,
    I have a requirement wherein I need to call the standard SAP transaction VA03 whenever a sales order is selected in some other we dynpro application so that the sales order gets displayed.
    No regarding usage of OBN for the above functionality I have certain queries:
    1. In order to call VA03 do I need to create a transactional iview for it or is there any direct method.Also how to pass this sales order number as parameter to the T.Code.
    2. Can we use standard business object BUS2032 for OBN or a new Business object is created.What exactly is the purpose of these standard business objects in portal and when should they be used.
    Thanks in advance
    Aman Gupta

    Hi Aman - Do you have a portal team in your project or you have to create the IVIEWS yourself?
    I do have a portal team and I dont know how they create the IVIEWs but for example, I will go to my portal team and I will ask them to create an IVIEW for TCODE VA03, they will created and they will tell me the input parameters they entered for the IVIEW so I can call OBN and display in webdynpro.
    SAP in SRM has webdynpro e.g. for BUS2121 and they have an IVIEW already implemented in the portal context pointing to the webdynpro of BUS2121 so we can used the IVIEW by calling OBN and passing the parameters; in my case the object_type will be 'shc' and the operation will be 'display' and the paremeters itab will be the GUID of my shopping cart, that way the OBN can understand which Shopping cart open and in which operation mode.
    I also did something like your requirement, I need it to display a specific case in Records Management but SAP has a standard IVIEW for records management 'RMREGEDIT' that didn't work for my requirement so I went to SE38 created a program that displayed the case based on GUID and I created a TCODE of my custom program. Portal team created a custom IVIEW of my custom TCODE and they told me the input parameters to call the TCODE in OBN and I pass in the itab parameter the GUID of the case using the FM that I post before.
    The action to call the OBN is in the event handler ON_CLICK of my ALV and the action is getting trigger when the user actually clicks a HYPERLINK in the ALV.
    Hope this helps you!
    Please feel free to ask me more details if you need.
    Jason PV

  • Error : while converting a WD ABAP object into SAP Transaction

    Hi,
    I am trying to converting a WD ABAP object into SAP Transaction but i am getting the following error while executing the transaction :
    Network Access Message: The page cannot be displayed
    Technical Information (for Support personnel)
    Error Code: 502 Proxy Error. The specified Secure Sockets Layer (SSL) port is not allowed. ISA Server is not configured to allow SSL requests from this port. Most Web browsers use port 443 for SSL requests. (12204)
    IP Address: 10.114.6.144
    Date: 4/7/2011 10:41:
    Please help.

    > ISA Server is not configured to allow SSL requests from this port. Most Web browsers use port 443 for SSL requests. (12204)
    This seems to be your specific network configuration.  It seems that your corporate network is blocking HTTPS requests which don't use port 443. Your ABAP system is configured to use a port other than 443. Either talk to your basis admins about changing your ABAP system configuration to use port 443 or talk to your network administrators to allow whichever port the ABAP system is running on.

  • Creation of "Web Dynpro for Java"  for SAP transaction

    Hi All,
             In EP when we create SAP transaction iView for SAP transaction,
    a)ITS server is required if we choose SAP GUI Type as WebGui(Performance wise as well as some other issues)
    b)SAP GUI has to be installed if we choose SAP GUI Type as WinGui.(User has to install SAP GUI).
    Can we overcome these two issues by creating Web Dynpro application for SAP transaction in quicker way. Any suggestions are appreciated.
    Thanks and Regards,
    Gangadharayya.

    Hi,
    It is not possible to display a transaction directly in a java web dynpro. If you do not want to use a transaction iview the only other possibility is to create a web dynpro that uses BAPI's as models.
    Regards,
    Christophe

  • Adapting SAP transactions as BAPI

    As most of the BAPIs are based transactions, I would like to know how you would approach to create a BAPI interfaced function that works like a given SAP transaction.
    For example, FV60 requires a few entries into mandatory fields, and then calls Modules and Functions. Having found the Screens from Dialog Programming, how should/would one go about converting it into BAPI Import, Export and Tables? Perhaps Vendor could be an Import field, or the whole Header, a BAPI Import Stucture, while the items are Import Tables, which the BAPI will return, when successful, a Export Structure/Field with the Invoice Document Number.
    Since both are coded on ABAP, I would believe that it is a pretty simple task, only needing to figure out how to transfer some Dialog specific portions, remove "real-time" field checking and placing it as Returns, and some other adjustments as you fit it into a BAPI. All done in the "top-most layer" such that as little change as necessary is needed, and with maximum code re-use?
    I hope the idea is presented clear enough. Any help would be appreciated.

    I don't think that this is a simple task because I've been long enough in development to know that there are at least as many variants as we have developers. But if I had to do this I'd do it the following way:
    1. Check the transaction tediously. Make sure that there are no hidden popups etc. Expecially check if save or similar buttons send additional question pop ups.
    2. If there are no additional popups, look at the number of screens. Ideally you have an entry screen and a number of screens where you do multiple input entries. Now it depends on your transaction. Does the transaction save the data only or does it give you a list as return? If it is save only, you should think about a CREATE_FROM_LIST BAPI, otherwise a simple CREATE could be complicated enough. Now create your BAPI with all input fields as one or multiple Import structures and similar output structures. Don't forget BAPIRETURN or BAPIRET2.
    Copy all the coding from the PAI of your main screen (where you press the save button) into the function module. Now make it syntax error free which might be complicated enough. Then test it, test it, test it, especially with wrong data.
    That's all but it is more than enough.
    Best regards
       Dirk

  • How to add button in standard SAP transaction

    Hi All,
    I would like to know how to add a button in the application toolbar of the standard SAP transaction CO01/CO02. Is there a screen exit for this?
    Hope you can help. Thanks
    Regards,
    April

    Check Enhancment CCOWB001. If not then u can search the below list, all of which are called from the T-code.
    CCOWB001            Customer exit for modifying menu entries                    
    COIB0001            Customer Exit for As-Built Assignment Tool                  
    COZF0001            Change purchase req. for externally processed operation     
    COZF0002            Change purchase req. for externally procured component      
    PPCO0001            Application development: PP orders                          
    PPCO0002            Check exit for setting delete mark / deletion indicator     
    PPCO0003            Check exit for order changes from sales order               
    PPCO0004            Sort and processing exit: Mass processing orders            
    PPCO0005            Storage location/backflushing when order is created         
    PPCO0006            Enhancement to specify defaults for fields in order header  
    PPCO0007            Exit when saving production order                           
    PPCO0008            Enhancement in the adding and changing of components        
    PPCO0009            Enhancement in goods movements for prod. process order      
    PPCO0010            Enhancement in make-to-order production - Unit of measure   
    PPCO0012            Production Order: Display/Change Order Header Data          
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs               
    PPCO0016            Additional check for document links from master data        
    PPCO0017            Additional check for online processing of document links    
    PPCO0018            Check for changes to production order header                
    PPCO0019            Checks for changes to order operations                      
    PPCO0021            Release Control for Automatic Batch Determination           
    PPCO0022            Determination of Production Memo                            
    PPCO0023            Checks Changes to Order Components                          
    STATTEXT            Modification exit for formatting status text lines

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