Step by step on shipment creation - doubts on 'check in' date

Dear Expert,
I need guide on shipment creation.
Now i have one doubts regarding the 'check in' date, this field is gray, and how to be updated??
For i manuallly input the date, and save the shipment, still the check in date not updated,,,
Thank you.

I love the "date" posts. Here's Valerie, trying to get the date off of her image, and a few threads down is a question from a guy trying to get the date ON his picture. :)
OK, Valerie. First, in the Editor portion of Elements, go to the main menu under Window and make sure there are checkmarks next to the items "Palette Bin" and "Layers". That should give you the Layer Palette on the right side of your screen.
Make sure the image you want to work on is open. Then go to the main menu again and look at the options under "Layer" and find "Duplicate Layer." You'll get a chance to name your new layer, so you might want to give it something descriptive. (By the way, it might not be blue in the palette; the color depends on settings on your computer - mine happens to be gray.)
Now look at the Tool Palette on the left side of your screen. There are a number of icons that represent various tools. I no longer remember which one is default, but the Spot Healing Brush Tool is with the Healing Brush Tool, but only one is visible. There's a little arrow in the lower right corner. If you click on arrow, you can choose which tool to activate. The location on your Tool Palette could be slightly different on your computer than on mine. Mine is set to single column, and those tools are #13 down from the top.
Since you're new to Elements, I STRONGLY recommend that you work on a copy of the original image file. That way, if you're not happy with the results, you can always go back to the original, make another copy, and try again.
Sometimes, by the way, the only way to learn about a new program is to just poke around in it. As you can see, the ability to edit an image relies on the person being able to find the tools they need. I usually spend time just fiddling with new software to get the feel of what features it contains and how to access them.

Similar Messages

Step by Step configuration for Shipment cost Calculation

Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation. I am new to this functionality. My email id [email protected]
Thanks in advance
Regards
Mahendra

Hi MAhendra,
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Logistics  Logistic Execution  Transportation Transportation Planning  Create  Single document
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select hte line item and double click it.
Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Reward points if it helpful
Regards
Govind.

Step by step creation of sales order in oops

step by step creation of sales order in oops

Hey Vijay Duvvada,
I hope you are already referred below sap note and which explains scope & how to do -
1084315 - Consulting: Information about the multiple backend scenario
1763516 - How-to: Basic Setup of MEP
As explained by Rohit Sharma data should be start flowing to multiple sites.
please let me know if it does help.
Regards,
Arjun

Step By Step Creation Of A new Business Object

hi,
Please Give Me Details Of A Business Object,like step by step creation of a new business object and it's utilization.

Create a business object (SWO1).
Give the business object name prefixed with Z_.
Enter the following fields with values:
Object type:      Z_TESTXX
This is the internal technical key. Page: 1
Object type can have maximum 10 characters. This must be unique across all object type. Objects are specific instances of object types at runtime.
Object name: Object_Name_for_XX
The object type is addressed with this name by external applications. This is a descriptive English name and can be up to 32 characters. This also must be unique across all object type.
Name:      Object Name: XX
This is a meaningful name of the business object.
Description:     Object Description: XX
Page: 1
Object description, can be up to 40 characters.
Program:      Z_TESTXX
Each object type has an ABAP/4 program in which methods of the object are implemented. This program is generated automatically when you create or revise an object type.
Application: indicates cross application.
3: Create an event.
Open the Object type in change mode. When you change your subtype the first step is to create a new event, this is done by selecting the Event node and clicking the create button. Give the event a name and a description. Next set the status of this object type component to implemented.
Event:          Z_EVENT_XX
Name:          Event name: XX
Description:     Event Description: XX
Click on the new event andu2026
Edit - Change Release Status- Object Type Component - Implemented
(A small box sign vanishes from the right side of the event, indicating that it is implemented)
There can be multiple triggering events for a standard/customer task.
In R/3 4.0 the release strategy for new Object Types and Object Type Components (methods, attributes, events, etc.) was enhanced. Now when an object type and/or components are created, there are different statuses to select, based on its required purpose. The statuses are:
u2022     Modeled - objects cannot be accessed at runtime. This is the status that is automatically set when an object type or component is created. Items with a modeled status cannot be referenced in any type of workflow task.
u2022     Implemented - objects can be used internally in a test environment. They are accessible, but may not be stable (especially if no delegation has been defined).
u2022     Released - objects are ready for production. Note: Local objects cannot be released.
u2022     Obsolete - objects are typically replaced by new functionality or incompatible with previous versions.   This status is optional.
4: Create a method.
Next a method must be created without using any function module template. When creating the method ensure that the method call is synchronous - this means that the method doesn't require a terminating event.
A method can be synchronous or asynchronous. Synchronous Method
Method that, for the duration of its execution, assumes the process control and, after its execution, reports to the calling component (work item manager, in this case).
Synchronous methods can return the following data, if defined: Return parameters, one result and Exceptions.
Terminating events can also be defined for a single-step task described with a synchronous method. At runtime, the relevant work item is then terminated either when the synchronous method is successfully executed or when one of the defined terminating events occurs.
Asynchronous Method
Method that, after its execution, does not report directly to the calling component (work item manager, in this case).
Asynchronous object methods do not return results, parameters or exceptions.
At least one terminating event must be defined for a single-step task described with an asynchronous object method.
At runtime, the relevant work item is only terminated if one of the defined terminating events occurs.
Next set the status of this object type component to implemented. The methods are not implemented unless you once open their program. Select the method and open its program. It gives a message u201CDo you want to generate a template automatically for the missing sectionu201D. Click u201CYesu201D. Inside the program insert the code u201CCALL TRANSACTION u2018FB03u2019. Display Financial Document.
Method:     Z_METHODXX
Name:      Method name: XX
Description:     Method Description: XX
Edit - Change Release Status - Object Type Component - Implemented
5. Create Key fields.
Create key fields with ABAP dictionary field proposal.
It is the identifying key, via which the system can access a specific object, that is, an instance of the object type. The key fields of an object type are usually also the key fields in the table containing the header data for the object type. Only character-based data types are allowed as key fields. The total length allowed for all key fields is 70 characters. Each key field refers to a field in the ABAP Dictionary.
Enter u2018BKPFu2019 in table name field and select all the key fields. Press Continue button. Next set the status of these key fields to implemented.
Edit - Change Release Status -Object Type Component - Implemented
6:Implement business object.
The whole business object needs to be implemented so click on the business object title andu2026
Edit - Change Release Status - Object Type - Implemented
Now you can check the syntax, generate the Business Object and then test it. Execute the custom method you created and give the Company code, Document number and Year.

TDMS 3.0 for ERP 6.0: step by step procedure for TDSH6 Shell creation

Dear All,
I need to perform shell creation. I have never done this and need help with step by step instructions.
I need to refresh my my development system with a TDMS shell creation from production client in production system.
I am familiar with TDTIM and performed many TDTIM copies. I have gone throught the master and operational guides for TDMS also.
I would try to list down my understanding so far after reading the guides.
Please correct me if I am wrong ang also suggest correct steps.
1. All my three systems (central, sender and receiver) are ready from installation point of with with authorizations and latest SPs.
2. I log into Central/Control system and start a new package "ERP Shell creation package for AP Release higher 4.6 "
3. AS I have never executed this option I do not know what are the stps inside it.
   But I assume I should be asked for the source client details from which shell needs to be creates. (000 or pruduction client)
   What type of shell : slave or master?
4. During the shell creation from sender system client, is there a downtime for sender system.
5. Once the shell creation is done an export dump will created.
6. I perform all the preprocessing steps of a homogenous system copy on the receiver systems.
7. Stop receiver system, start sapinst database instance installation with homogenous system copy with R3load option.
8. Provide the export dump location to sapinst.
9. After database instance is installed, perform system copy specific post processing steps.
10. Afte the system is ready it has only one client 000 now available in development system and i need to create a new cleint from 000 which will act as my new development cleint.
I request all you experts to please provide your comments at the earliest as activity would be starting from 5th of this month.
Regards,
Prateek.

Hi,
Let me answer your questions.
Some queries
1. Is there a downtime for Production system (sender system).
   SAP recommends that nothing much should be going on during the export of the Sender(PRoduction) system, but so far i have never encountered an issue doing the export in online mode.
2. Shell creation works on both Production and 000 client or only Production client,
   Be carefull!!! - A Shellcreation is a normal Homogenous Systemcopy using R3load. You will create a 'new' system with the DDIC and clientindependent customization of the Sender system. ALL former data of the target system will be deleted.
You mention that you will refresh a development system that way. Please be aware of the implications that a development refresh contains. That said. After the refresh you will have the 000 client and parts (users ... authorizations of sonder) of the other clients on the new system.
3. when I import the the dump using sapinst, how many clients are available in receiver systems.
See above. All client configuration will be available, but nearly no data will be in these clients except 000. A manual part of the Shellcreation is to clean up the target system (delete the clients that are not needed) This is a fast process.
4. Soem where in the guide it is mentioned that downtime depends on the type of shell I create.
Kindly suggest should I create a master shell or slave.
Hm. The master shell is just a concept that you create a complete new system and put that system into your transport landscape without filling it with data. You can then use that system as the source for a normal (database dependent) systemcopy without impacting your prod system. The result is a very small copy that can be repeated very often without an impact to prod/QA...
Downtime is as described in point1 not required
5. Once I execute this activity of shell creation for lets say receiver system A, then can I use the same export dump for second receiver system B.
Yes
6. Lastly please suggest the activity execution time as customer has provided us 2 days to execute this activity.
This depends on your knowledge of homogenuous systemcopies and the preparation + some items like size of stxl and other tables that will be exported/imported. If you are very familiar with the systemcopy process using R3Load 2 days are feasable.
I have seen shellcreations done within 1-2 days but also much longer ones!
As a prerequisite i would always recommedn to have the latest R3* + migmon exe available on sender + target.
I hope i have clarified some of your items.
Best Regards
Joerg

Can you share STEP BY STEP CREATION DOCS OF SAP BW OBJECTS

Hello All,
I am a SAP BW learner......Please help me
Can you please share step by step creation documents with me. Mail id is <b>[email protected]</b>

Hey
http://help.sap.com/saphelp_bw33/helpdata/en/ad/6b023b6069d22ee10000000a11402f/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/ad/6b023b6069d22ee10000000a11402f/frameset.htm
Go to help.sap.com and into AWB and go down the nodes, everything is explined there. Hope it helps

Step by step procedure of creation of Search help is required...

Hiii,
Can any one send me the detail step by step procedure for creation of Serach Help... like simple search help , collective search help and complex search help...
If possible send some exampless for creation of search help.
vamsii..

Search help is an object of the ABAP Dictionary with which input helps (F4 helps) can be defined.
You can create it in the Transaction Code SE11, choosing "Search Help" Radio-Button.
There are the following types of search helps:
Elementary search helps implement a search path for determining the possible entries.
Collective search helps contain several elementary search helps. A collective search help therefore provides several alternative search paths for possible entries.
Append search helps can be used to enhance collective search helps delivered by SAP with customer-specific search paths without requiring a modification.
Check step-by-step process for creating elementary search help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ee5f446011d189700000e8322d00/content.htm
Also check this thread.
what is the use of search helps? where can we creat it?
Regards,
Maha

Step by step - Bapi creation

hi,
I want to learn BAPIs..........suggest me links to get step by step BAPI creation procedure.
thanks in advance....

Hi
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
<REMOVED BY MODERATOR>
Regards
Anji
Edited by: Alvaro Tejada Galindo on Feb 22, 2008 9:24 AM

Could any body explain the step by step procedure of creation of BOM in DP?

Hi,
Could any body explain the step by step procedure of creation of BOM in DP?
Is there any document available to create the step by step procedure?
Please mail to this Id:[email protected]
Regards,
Chow.

Look at this source
http://help.sap.com/saphelp_scm41/helpdata/en/62/944d40cef71059e10000000a155106/frameset.htm
The steps are very simple
(1) PreRequisite: There should be a SNP/PPDS PDS generated either from R3 BOM/Routing or APO IPPE object
(2) Use the transaction mentioned earlier- /SAPAPO/CURTO_GEN_DP - Generate DP Production Data Structure
Let us know If you are looking for the settings which are to be used in the transaction mentioned above
or
You need to know how to create the SNP/PPDS PDS or IPPE object
Regards
Kumar

Step by step custom IDOC creation

Hi,
Can someone give me step by step to create a custom IDOC completely from scratch along with its real tim scenarion ?

hi Tushar,
check it out
There are basically two types of IDOCs.
Basic IDOCs
Extended IDOCs
Idoc Components
Basic Idoc
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extension Idoc
Extending the functionality by adding more segments to existing Basic IDOCs.
Creation of IDoc
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Create IDOC Type
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
u can also check all these links related to idocs
http://www.allsaplinks.com/idoc_sample.html
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sappoint.com/abap.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
Regards,
Naveen

Step by step aproach for Document flow tree creation in Standard component

Hi All,
Can any one pls help in providing the steps i need to follow to create Document flow Tree using custom component in standard Opportunity/Quotation document.
i Have created a component and assigned this component view as assignment block in Standard Component...
but i would require the step -by-step ( Alogorithm kind off ) to extract the data flow from quotation document say to the creation of document flow ( tree with icons ) ..
ANy help is appreciated !!!!

Hi All,
Can any one pls help in providing the steps i need to follow to create Document flow Tree using custom component in standard Opportunity/Quotation document.
i Have created a component and assigned this component view as assignment block in Standard Component...
but i would require the step -by-step ( Alogorithm kind off ) to extract the data flow from quotation document say to the creation of document flow ( tree with icons ) ..
ANy help is appreciated !!!!

Step By Step creation of Smartform in ECC6.0 with example program.

Hi,
Can anyone give me the steps to create smartforms in ECC6.0 with example program call the function module created by form.
Regards,
Chandru

Hi Chandra Prakash,
Go through the following Links, here u can find example with step
by step.
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
http://sap.niraj.tripod.com/id67.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Check these links also.
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
Regards,
Eshwar.

Step by step ABS pkg creation docs?

Hello.
I've been reading over the wiki and forum about building packages for Arch with ABS. I'm having a hard time grasping the actual specific steps required to get it done.
I'm willing to admit that I'm not a genius at this, and that the docs do seem to contain all the information necessary, but I want to make a suggestion:
Could someone maybe draw up a linear, STEP by STEP outline of what needs to be done to get packages built?
Like I said, I've read the wiki and I'm doing the best I can, but so far, I'm having difficulties...
Thanks, guys. Keep up the great work.

I'm actually trying to build my own packages and I'm having a hard time wrapping my head around the directions.
I was wishing there was something more like:
1) put foo-ver.tar.gz in /wherever/
2) PKGBUILD goes in /wherever/foo/
3) extract pkg src to /wherever/foo/
Right now...I'm just unsure I'm following the directions. I put the downloaded tar.gz file in my /var/abs/local/ dir, created a directory for the pkg "pyrex" and created a PKGBUILD within that dir. Should I now extract the tar.gz file to /var/abs/local/pyrex/src?
Then I should make sure the build is set up correctly, and I run the same commands I put in the pkgbuild from the terminal?
Then I makepkg?
Hmmm... I'm commited to doing this, because not only could I then have all my software installed with pacman's knowledge, but I could also share the pkgs...I'm trying to put together the rox-related pkgs I want to use on my desktop.
Another thing is that this "pyrex" package doesn't follow the normal configure, make, make install paradigm. It has a simple .py script for all of that. The Install.txt file (follows) seems to offer no real options...How would this be handled???
Pyrex - Installation Instructions
=================================
You have two installation options:
(1) Run the setup.py script in this directory
as follows:
python setup.py install
This will install the Pyrex package
into your Python system.
OR
(2) If you prefer not to modify your Python
installation, arrange for the directory
containing this file (INSTALL.txt) to be in
your PYTHONPATH. On unix, also put the bin
directory on your PATH.
See README.txt for pointers to other documentation.
I know it'll be different for each pkg, but I'm just a bit stuck right now. Maybe a nudge in the right direction? Thanks.

Table creation step by step plz...

hello Guy,
i want create a table with some fields please can anybody send the step by step process actually i know the process but i forgot..very much thank you in advance..

Hi,
Go throught these steps....
1.Go to SE11 Transaction.
2.Give Table name starts with Z or Y letter -->click create.
3.Give short description & Delivery class as "A", & Data Browser as "Display/Maintenace Allowed".
4.Click Field tab,give MANDT in field & Data element, click primary key check box & initial values and give Enter on dataelement.
5. Give field name which u want, this s primary key field. so click key check box & initial values, give data element name starts with Z or Y double click on that data element,popwindow wil come, in that click yes, give ur package name>save, it wil ask to create data element, so click yes.Then give short description, in Data type tab click we can choose either Domain or Buil-in type.If u want domain,select domain give any name starts with Z or Y, double click on that>yes >Save.It wil ask to Create domain>yes. Give short desc, give required data type, No.Chars & Output length -->Save --> Activate.
Note: We can use old domain values or we can create new domains.
6. In data element page, click Field label tab. Give short, medium, Long & Heading values >save>Activate.
7.Go to main table page, Give other fields which u want, here no need to give primary key. Do the same steps as told previously.
7.Go to Technical Setting at the top of the page.Give the Data class "APPL0". Select Size category as 0 or anything which u want -->click Save button --> Go back.
8.Activate the main table -->Save.
9.Go to Utilities -->Table contents --> Create Entries. Then Create the Records.
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb6e446011d189700000e8322d00/frameset.htm
Regards

I need Drill through creation step by step process in the BPC NW7.5

Hi,
I am doing SAP BPC Migration project.
In this I want to create Drill throughs as usal in the MS version.
I need step by step process to do this,Could you please help me in this as early as possible.
Thanks and Regards
Krishna

and what's a firewire port? how do i know if i have one?

Step by step on shipment creation - doubts on 'check in' date

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