SAP Transaction within GP

I have created a GP using SAP Transactions. I have two problems with them.
1) It is using guitype=WinGui instead of WebGui. I do not see a place where I can set that.
2) The size of the screen showing the transaction is not stretching to show the whole screen, yet there is no variable to set like I have seen on other objects.

Hi Gerald,
Yes, that's indeed an interesting question and SAP's CAF team knows that implementing such a requirement would be really helpful.
However, at the moment there is no possibility to switch a flag or a parameter to tell the SAP transaction callable object that it should use the Web- or WINGui.
From the technical point of view, it would be sufficient to change a parameter in the URL that calls the SAP transaction. Unfortunately that's not possible with this type of callable object, the URL is generated and cannot be changed via the user afterwards.
Nevertheless you can use another callable object type: the iView (for this, the Portal is necessary) because with the help of this Callable Object it's possible to generate own URLs.
Regards,
Jan

Similar Messages

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.

SAP Transaction in WebGui ?

Hi,
I call a SAP Transaction within a GP Callable Object of type SAP Transaction. I whant to use the WebGUI for starting the transaction and not the WINGUI, which will be started by default.
How can I change this ?
Regards,
Gerald

Hi Gerald,
Yes, that's indeed an interesting question and SAP's CAF team knows that implementing such a requirement would be really helpful.
However, at the moment there is no possibility to switch a flag or a parameter to tell the SAP transaction callable object that it should use the Web- or WINGui.
From the technical point of view, it would be sufficient to change a parameter in the URL that calls the SAP transaction. Unfortunately that's not possible with this type of callable object, the URL is generated and cannot be changed via the user afterwards.
Nevertheless you can use another callable object type: the iView (for this, the Portal is necessary) because with the help of this Callable Object it's possible to generate own URLs.
Regards,
Jan

Adding field in standard SAP transaction output results.

Hi,
I have to add a new field in standard SAP transaction output results.
Can any one tell me what are the ways (brief explanation) that I can do this?
If using exists - then what kind of exists I have to use? And how to find out the possibility with user exists?
Thanks for your time.
Thanks.
Chris.

Hi,
There are so many ways to find out the user exits.
Hi,
To see SAP Exits -> Use Tcode SMOD
To See create a project for Customer Exits -> Use Tcode CMOD
There are projects to which Exits are assigned. Selects the relevant projects.
What is User Exit:
http://www.sap-img.com/abap/what-is-user-exits.htm
How to find then:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
All Exits List:
http://www.easymarketplace.de/userexit.php
Do a search on SAP Exits, Customer Exits, enhancements, etc
Step 1 :- Execute transaction
step 2 :- Click on Status Menu
step 3 :- Double click on the program (screen) __?????___
Step 4 :- Search source code for the 'Customer-Function' string using the find button. Remember to select 'In main program'.
Step 5 :- A list of search results should be displayed indicating where all function exits can be found.
You can now double click on each of them to go to its position in the source code. This also
allows for the insertion of breakpoints so that you can test if the exits are called in the
appropriate place.
Step 6 :-Once you have found the Function Exit within the source code (Find Function Exit) you need to
access the actual function module it executes. This is done using the following steps:
Step 6.1 :-
Step 1
Locate desired 'Call Customer-function' statement within source code.
Step 2
If code is not within main program (module pool) e.g. SAP* then you will need to find this
out by selecting 'Main Program' from the 'GOTO' menu. The Main program for transaction
Step 3
The actual function module name can now be calculated based on the information retrieved,
it is defined by the following format:
EXIT_<Program name>_<Exit number>
eg :- 'EXIT_SAPLMR1M_004'.
Step 7.1:-
Once you have found the Exit function module
Step 1
Execute transaction CMOD
Step 2
Select 'SAP Enhancements' from the 'Utilities' menu.
Step 3
Select 'All selections' from the 'Edit' menu.
Step 4
Now populate the Component name field with the exit function module and press
the execute button.
Step 5
A list of all Exits(Enhancements) containing that function module should now be displayed.
Step 5
You can now double click on the desired exit to display a detailed description of its uses and a list of all
components contained in it.
Implementing Function Exit
This is required in-order to activate Function exit:
Step 1
The first step is to enter source code into function module in the usual way i.e. via SE37.
There will already be an include declaration within the code with the following
format: Include zx*.
Double click on this to create it, source code can then be entered within here.
Although it is good practice to create another include with this to store your
code, this allows separation of difference enhancements allowing them to be easlity
removed without de-activating the enhancement.
Step 2
Execute transaction CMOD and create new Enhancement. Enter name and press the create
Button.
Step 3
The following screen should be displayed, enter short text then click on the 'Enhancement
Step 4
Now enter the Exit name (enhancement) which contains the desired Function Exit.
Step 5
Return to initial screen of CMOD and press the activate icon. The exit is now ready for use.
Please Mark The Helfull Answers & close the thread.
regards
dj
reward for all useful answers.

Monitoring of availability of SAP transactions

Hello!
We would like to monitor whether or not the end users can access to specific transactios (e.g. within FI, CO or MM area).
So when the users cannot access these transactions codes a automatic notification (e.g. mail, sms) should be generated.
We already implemented CCMSPING agent, but this approach does not fulfill our requirements.
SAP Solution Manager 7.1 implements several approaches for the availability of transactions.
Has some one experience with the monitoring of SAP transactions and which of the following methods can be recommended?
1) Entry in the table ALTRAMONI on the managed system/CCMS
2) Business Process Monitoring
3) End User Experience Monitoring
Any helpful information will be very appreciated!

Hello
1)Yes. You need to. Actually many solution mananger scenario start using the SMD agent.
    So you can consider installing the agent to your managed system is more or less "must to do activity for the solman itself".
     It is not only for the RCA function any more. Others like EEM, BPMon <analytics>, DVM Cockpit, others also require it.
     Because different applications use extractor framework.
2)EEM. First you need to record the script. GUI operation or browser based operation. (Both supported)
   Then upload the script and deploy it to the some mashine (PC) near to your frontend.
   Then the mashine execute script regulary (called robot).
   So in your local pc (where you execute the script) regulary), you also need to install agent to execute script regulary.
   Just normal PC is ok for htis purpose.
Last question. I am not sure... Hope other people can answer.
best regards
keiji

Open ERP transaction within CRM 2007 using wizard for transaction launcher

Hello everybody,
I am trying to launch a SAP ERP transaction within SAP CRM 2007 using the transaction launcher wizard.
First I maintained all necessary setting for the RFC connections (in ERP and CRM) using for example transaction SM59 and BD87, e.g. the master data replication is working fine. Second I created a business object type based on the SAP Standard business object TSTC and set the u201CExecuteu201D method to u201CSynchronousu201D in SAP ERP.
Afterwards I created the URL for our ITS server and started the transaction launcher in CRM. During the step u201CFurther technical detailsu201D I selected as transaction type u201CBOR transactionu201D and chose our logical system (ERP) and added our newly created BOR object type as well as the method u201CExecuteu201D. If I now press the u201CNextu201D button the error message u201CAn RFC destination could not be specified for the logical system XYu201D is shown.
Any help is highly appreciated.
Thanks lot and kind regards,
Franziska

Hi,
The error you get is because the client you have mentioned for logical system mapping and the client in which you created the BOR object are not same.
Remember, for sucessfull transaction Launcher Configurations,
1) The client in which WEB UI Runs
2) The Logical System mapping and client mentioned in ITS url
3) The client is which you created the BOR object.
4) The client on which you are configuring transaction launcher wizard
ALL SHOULD BE THE SAME CLIENT, unless you are using the OWNLOGSYS concept for logical system mapping.
For example,
If my WEB UI is on client 200 of development system,
then i must create TSTC based BOR in client 200 , Map logical system for client 200 and configure trnsaction launcher in client 200.
In this approach, you cant transport the developments to other system and client ( like Quality and production system) , hence its advicible to create a logical system with name OWNLOGSYS. The name of logical system must be kept OWNLOGSYS in all the systems and clients so that then you can transport yout transaction launcher developments and the error you get now will not come. It its not possible to maintain the logical system with this name in all the system , then you will have to do as i mentioned in points 1 to 4.
Hope this helps.
Thanks & Regards,
Suchita

What method, BAPI, etc. is used to launch a standard SAP transaction?

Hello friends,
Is there a simple way of finding out what method, BAPI, FM, etc. is used to launch a standard SAP transaction?
I was told that instead of CALL TRANSACTION using BDCDATA stuff, I can use the method or BAPI or FM, or whatever to get the same results. The problem is I don't know how to find out this information.
Apparently using BDCDATA for a CALL TRANSACTION form within an ABAP program can be hazardous because of SAP's upgrades, new releases etc... If one of the screens is modified during the next release, then the BDCDATA will no longer work. So I need to launch a transaction from within my ABAP without having to worry about future changes implemented by SAP.
Any ideas?
Your help is greatly appreciated,

Hi,
It depends on which transaction you are looking for. Usually it comes by experience. You can search in SE37 or transaction BAPI to find out relevant BAPI suitable for you. All BAPI FMs starts with name BAPI.
eg: If you want to findout the BAPI for VA01 transaction, try like this.
SE37=> enter BAPIsalescreate* and click F4.
You can see below list of FMs.
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_SALESORDER_CREATEFROMDATA
BAPI_SALES_DEL_SCHEDULE_CREATE
BAPI_SALESORDER_PROXY_CREATE
BAPI_SALESDOCU_CREATEFROMDATA1
BAPI_SALESDOCU_CREATEWITHDIA
By looking at the name we can identify upto 60%. Just go through the FM documentation and see if it works for u and how to use it.
SCN is always there to help us out. But before posting to ask for a BAPI, please search and give a try to findout:)
Thanks,
Vinod.

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 <b>it will still be embedded in a browser window</b> !
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

Triggering Webdynpro via an SAP Transaction?

I have heard that it is possible to create a transaction in SE93 to trigger your SAP ABAP Webdynro, instead of using iView in the portal...Is this true? If so can anyone detail the instructions?
Thank-You

Yes, there is a standard SAP transaction called WDYID that can open a Web Dynpro ABAP application within the SAPGUI or in a new browser session. You won't be prompted to login to the application again because the SAPGUI will generate a SSO Ticket off of your SAPGUI login.
You can create a parameter transaction for WDYID and supply a value for the screen field APPLICATION (the WDA you actually want to run). You can check the Skip initial screen value to directly launch the WDA. If you have a late enough SP level, have a look at the SOAMANAGER transaction code as an example of how to do this.
You can also directly link a Web Dynpro ABAP application into a PFCG role. It will appear on the main menu of the SAPGUI and launch using the same mechanisms as the WDYID transaction code.

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, <b>but its not a range which has two fields</b> . 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
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.

SAP Transaction within GP

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