SPAU for Custom program.

Hello,
I am new to Upgrade project.
Is it required to adjust a customer program (z or y programs) using SPAU. If yes, please let us know why we need to adjust a custom program...
Any documentation on SPAU would be appreciated.
Kind Regards,
Abhishek.

Question on SPAU and SPDD.
You have to aware of all related program like BDC's , Screens related errors and all dictionary related problems.
Some function modules may become obsolete, and some screens will change
abnd some new fields will be added in the new versions etc.
Also take care of SPAU and SPDD tcodes.
You should be able to know about Unicode concept in sap.
Upgrading within a new version of SAP R/3 :
The upgrade process for the SAP R/3 application does not modify any of the adapter's ABAP development, but it may modify the SAP R/3 application so that some of the adapter's ABAP development does not work properly.
This section describes how to upgrade the adapter's ABAP development in an upgraded SAP R/3 application. Before you can upgrade the adapter, you must have already upgraded your SAP R/3 application.
To upgrade the adapter's ABAP development:
Install the latest ABAP Extension Module transport files for the correct version of the SAP R/3 application.
You must install the correct version-specific transport files. For details on installing these transport files, see Connector transport file installation.
Compile all programs and resolve syntax errors associated with the ABAP development.
The easiest way to find syntax errors is to generate each function group associated with each object and fix the errors one at time. Repeat this process until all function groups compile successfully. Be sure to generate any other programs such as triggering programs that are not associated with a function group. Be aware that minor updates may need to be made to your ABAP triggering programs after applying the required new transports to upgrade the adapter.
If you are upgrading to SAP R/3 version 4.x, note that the 4.x ABAP handlers use the product namespace /CWLD/. For special considerations for upgrading to the connector supporting SAP R/3 version 4.x, see Connector for SAP R/3.
Test the new environment and make modifications as needed.
Only a full system test enables you to work out any problems with the upgrade. Test your event detection mechanisms by running the appropriate transaction or program and sending business objects to the SAP system. Use the connector's log within the SAP system to help identify other issues.
chk this
http://www.thespot4sap.com/upgrade_guide_v2.pdf#search=%22upGRADE%20STEPS%20-%20SAP%22
also chk these 2 notes in service.sap.com
Technical Upgrade is only a version upgrade without any functionality changes.
The objects that are needed to be upgraded are:
Includes
Function Groups / Function Modules
Programs / Reports
OSS Notes
SAP Repository Objects
SAP Data Dictionary Objects
Domains, Data Elements
Tables, Structures and Views
Module Pools, Sub Routine pools
BDC Programs
Print Programs
SAP Scripts, Screens
User Exits
You can refer to the below links for more information on technical upgrade:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/07/upgradeFROMR3TOmySAPERP-PARTII&
https://wiki.sdn.sap.com/wiki/display/profile/UPGRADEFROMR3TOmySAPERP-PARTIII
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/2e/6d66647d9011d396b60000e82de14a/content.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5ac31178-0701-0010-469a-b4d7fa2721ca
Refer to these related threads
Re: Role of ABAP Developer in Upgrade Projects
ABAP developer part in an upgrade project
wht abt the tcodes SPDD & SPAU
please reward if useful
Murali poli

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I have an custom program which i need to secure by auth group so i went to RSCSAUTH then i kept some auth grp...eg;- say "FI" under auth grp column....before this i did not create any auth grp named: FI any where in the system......
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The field is however not limited to 4 characters, RSCSAUTH is protected by 7.
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Hi,
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Hi Guys,
take the following szenario:
We have Development system A and a copy of this system Development system B. Where B is the project system. In the time the systems A and B will be enhanced using different development. At one point in time the developments from system B should be merged with system A. Could this merge be done using some similar functionality like the SPAU after SAP-Upgrade to ensure the developments with origin in A and developments with origin in B are compared and amended in the right way ?
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Best regards,
André

ok a small excourse on SPAU.
When transporting a transport request into the system (same for hot-packages or release-change), a new version is beeing put into the version managment of the referred object.
SPAU compares the active versions with the ones which got transported.
Problem at this edge is that SPAU just scans for modifications.
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Objects in customer name room, x or y will be ignored.
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BUT well you could copy the SPAU, and then reprogramm it a way it will not ignore x and y objects.
When SPAU is done and all is fine, THEN you transport the things to test and productive Server.
Edited by: Florian Kemmer on May 20, 2008 3:20 PM

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Moderator message - please use meaningful subject in future
Hi,
My requirement is :
We get a input file in .XLS format. To load, it has to be converted to .TXT format. But this conversion sometimes creates junk characters in the load file.
so to rectify it we need to build a custom program and then Pass the .XLS file as input file for custom program
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DATA : it_tab TYPE STANDARD TABLE OF alsmex_tabline.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_dpath
      i_begin_col             = c_begin_col
      i_begin_row             = c_begin_row
      i_end_col               = c_end_col
      i_end_row               = c_end_row
    TABLES
      intern                  = it_tab
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 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.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
*   BIN_FILESIZE                    =
      filename                        = p_dpath
*   FILETYPE                        = 'ASC'
*   APPEND                          = ' '
*   WRITE_FIELD_SEPARATOR           = ' '
*   HEADER                          = '00'
*   TRUNC_TRAILING_BLANKS           = ' '
*   WRITE_LF                        = 'X'
*   COL_SELECT                      = ' '
*   COL_SELECT_MASK                 = ' '
*   DAT_MODE                        = ' '
*   CONFIRM_OVERWRITE               = ' '
*   NO_AUTH_CHECK                   = ' '
*   CODEPAGE                        = ' '
*   IGNORE_CERR                     = ABAP_TRUE
*   REPLACEMENT                     = '#'
*   WRITE_BOM                       = ' '
*   TRUNC_TRAILING_BLANKS_EOL       = 'X'
*   WK1_N_FORMAT                    = ' '
*   WK1_N_SIZE                      = ' '
*   WK1_T_FORMAT                    = ' '
*   WK1_T_SIZE                      = ' '
*   WRITE_LF_AFTER_LAST_LINE        = ABAP_TRUE
*   SHOW_TRANSFER_STATUS            = ABAP_TRUE
* IMPORTING
*   FILELENGTH                      =
    TABLES
      data_tab                        = it_tab
*   FIELDNAMES                      =
   EXCEPTIONS
     file_write_error                = 1
     no_batch                        = 2
     gui_refuse_filetransfer         = 3
     invalid_type                    = 4
     no_authority                    = 5
     unknown_error                   = 6
     header_not_allowed              = 7
     separator_not_allowed           = 8
     filesize_not_allowed            = 9
     header_too_long                 = 10
     dp_error_create                 = 11
     dp_error_send                   = 12
     dp_error_write                  = 13
     unknown_dp_error                = 14
     access_denied                   = 15
     dp_out_of_memory                = 16
     disk_full                       = 17
     dp_timeout                      = 18
     file_not_found                  = 19
     dataprovider_exception          = 20
     control_flush_error             = 21
     OTHERS                          = 22
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please give pointers on this.
Regards,
Rahul
Edited by: Matt on Jan 29, 2009 2:13 PM - added tags

ALL 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       = lt_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.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
*   BIN_FILESIZE                    =
    filename                        = 'D:\Documents and Settings\chenna.kesava.reddy\Desktop\Book1.txt'
   FILETYPE                        = 'ASC'
*   APPEND                          = ' '
*   WRITE_FIELD_SEPARATOR           = ' '
   HEADER                          = '00'
*   TRUNC_TRAILING_BLANKS           = ' '
   WRITE_LF                        = 'X'
*   COL_SELECT                      = ' '
*   COL_SELECT_MASK                 = ' '
*   DAT_MODE                        = ' '
   CONFIRM_OVERWRITE               = 'X'
*   NO_AUTH_CHECK                   = ' '
*   CODEPAGE                        = ' '
*   IGNORE_CERR                     = ABAP_TRUE
*   REPLACEMENT                     = '#'
*   WRITE_BOM                       = ' '
*   TRUNC_TRAILING_BLANKS_EOL       = 'X'
*   WK1_N_FORMAT                    = ' '
*   WK1_N_SIZE                      = ' '
*   WK1_T_FORMAT                    = ' '
*   WK1_T_SIZE                      = ' '
*   WRITE_LF_AFTER_LAST_LINE        = ABAP_TRUE
*   SHOW_TRANSFER_STATUS            = ABAP_TRUE
* IMPORTING
*   FILELENGTH                      = '2000'
tables
    data_tab                        = lt_excel.
*   FIELDNAMES                      =
* EXCEPTIONS
*   FILE_WRITE_ERROR                = 1
*   NO_BATCH                        = 2
*   GUI_REFUSE_FILETRANSFER         = 3
*   INVALID_TYPE                    = 4
*   NO_AUTHORITY                    = 5
*   UNKNOWN_ERROR                   = 6
*   HEADER_NOT_ALLOWED              = 7
*   SEPARATOR_NOT_ALLOWED           = 8
*   FILESIZE_NOT_ALLOWED            = 9
*   HEADER_TOO_LONG                 = 10
*   DP_ERROR_CREATE                 = 11
*   DP_ERROR_SEND                   = 12
*   DP_ERROR_WRITE                  = 13
*   UNKNOWN_DP_ERROR                = 14
*   ACCESS_DENIED                   = 15
*   DP_OUT_OF_MEMORY                = 16
*   DISK_FULL                       = 17
*   DP_TIMEOUT                      = 18
*   FILE_NOT_FOUND                  = 19
*   DATAPROVIDER_EXCEPTION          = 20
*   CONTROL_FLUSH_ERROR             = 21
*   OTHERS                          = 22
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Edited by: Matt on Jan 29, 2009 2:14 PM - added tags

SPAU-like functionality for custom objects - Z* or Y* Objects?

Hello Experts,
My scenario is like below:
Assume that my SAP System is DEV1 and it is of SAP 4.6X version. I have imported Program ZPGMA from foreign system DEV2. And are moved to the Production system PROD1. Now there are some corrections did in program ZPGMA in DEV1 system either by using modification assistant or by turning Modifications Assistant Off. And then moved to PROD1.
Now we are going for Upgradation from 4.6X system to ECC 6.0.
Now, i need to get the list of programs that have original system as DEV2 but are modified in DEV1.
In brief, i am looking for some functionality similar to SPAU which would work for Custom objects (Z* or Y* Objects).
Thanks and Best Regards,
Suresh

Hi Suresh,
There is not any functionality like SPAU to find these kind of program.But if you want to find your DEV2 programs moved and modified in DEV1, just go in table TADIR and find source system field ( SRCSYSTEM ) as DEV2 .
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NImesh S. Patel

Automatic payment program use for Customer doc's

I can understand how APP will pay off vendor docs automatically but i know its used for customer documents also... i can't understand the logic of using a payment program on Customer docs.>?? can any expert give me a reason why????
i know its used for making some payment notices or some sort of a list of customer's from whom payment is due.. is this correct... please clarify thanks
Secondly with dunning.. again, this is used to fig who owe's me money and for how long but is dunning used with Vendor's accounts as well, If yes, whats the logic and what doc are created for that. .thanks

Hi Benson,
Yes APP is used for customers as well. Suppose you have your customer had made you down payement and you are not able to deliver the goods for anty reason. In this case you have to pay your customer back. So you can use APP for that. This is only one of business conditions.
Yes in case of Vendors you can also do dunning. The reasons can be many. Like you have made a down payment to the vendor for particular rawmaterail but your vendor had not yet delivered the goods. So in that case you can dunn the vendor.
Hope it makes you clear.
Regards
Pratiksha
*Please assign points if helpful

I am one promblem for automatic payment program for customer

Job log overview for job:                    F110-20070426-HL    -X / 11421401
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     4/26/2007     11:42:15     >               FZ     693          S
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     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
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Due date determination additional log               FZ     799          S
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     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
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     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
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     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
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     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
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     4/26/2007     11:42:15     >    Customer/vendor bank details are being read               FZ     644          S
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     4/26/2007     11:42:15     End of log               FZ     398          S
     4/26/2007     11:42:16     Job finished          0     517          S
plz u help me........

Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
pushkaraj

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Problem in creating include program for customer exit for BC425_01

Hi,
I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

How to create a customer program for "PPMOD"feature(pe03)?

Hi,
I want to create customer program for "PPMOD"feature(tcode:pe03),who can tell me the steps? (ECC6.0)
thanks a lot?
Olivia Yang

Hi,
/1PAPA/FEAT610PPMOD the generated program for the feature.
You are forbidden to change this generated program. Ideally whatever logic regarding the feature needs to be put through pe03 tcode of feature and not in the program.
Still if there are any changes that need to be done to the program you can enhance the program.
To enhance the program you need to go to se 38 and open this program and press Shift + F4
Then Goto->Enhancement operations->Show implicit enhancement operations
Then go to yellow line right click on mouse and Enhancement implementation->Create
And put your own code in the implementation.
Regards,
Divya

SPAU for Custom program.

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