Step by Step Process to generate COPA reports in SD

Dear Gurus,
Pl give me step by step procedure to create COPA reports in SD.
Regards,
Sreehari.

Check this help link
[Profitability Analysis|http://help.sap.com/saphelp_46c/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm]
thanks
G. Lakshmipathi

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Iam trying to generate 8d report in Quality Notification...
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Hi, JR,
I think you should refer the following links along with the other champions have suggested.
[Shop Papers for Quality Notifications|http://help.sap.com/saphelp_47x200/helpdata/en/a5/a5e1f6547911d295ad00a0c930e04c/frameset.htm]
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CLOSED.

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We're getting error 'Invalid UTF8 encoding' when running the above report. This is a second step of the two step process when creating XML output in Oracle Apps. The first step is report 'PO Output for Communication'. This one error out with the following warning:
Beginning post-processing of request 4487540 on node TYBU093047 at 07-OCT-2008 12:49:17.
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Edited by: user1733606 on Oct 7, 2008 11:27 AM

review this
http://solutionbeacon.blogspot.com/2007/07/simple-tutorial-for-publishing-fsg.html

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Hi guys
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HI ,
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Hi!
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how can we acheive this.
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regs,
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BDC Step by Step Process

Hi Experts,
I'm new to BDC.
If you have any material which shows step by step process of BDC
with screen shots please forwards to the following mail id...
[email protected]
Kindly help me!!!!
I would be very grateful for your help..
thanks & regards,
shilpa

BDC or Batch Input Program Tips and Tricks
Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
Normally, the tcode SHDB will be used to record the transaction code the user used. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
Learning BDC Programming
I want to learn how to upload data using BDC. If I have a excel data file how will upload it using BDC. I don't know the full process of doing it, if someone help me in this. I want it using BDC session process and processing that session. I was trying to upload material master other day. But could not follow the process of uploading using BDC though I know LSMW. Please explain me the BDC process in details with examples.
For a BDC upload you need to write a program which created BDC sessions.
Steps:
1. Work out the transaction you would use to create the data manually.
2. Use transaction SHDB to record the creation of one material master data.
Click the New recording button or the Menu - Recording - Create
3. Save the recording, and then go back a screen and go to the overview.
4. Select the recording and click on Edit - Create Program. Give the program a Z name, and select transfer from recording.
5. Edit the program. You will see that all the data you entered is hard-coded into the program. You need to make the following changes:
5.1 After the start-of-selection, Call ws_upload to upload the file (the excel file needs to be saved as TAB separated).
5.2 After the open-group, Loop on the uploaded data. For each line, perform validation checks on the data, then modify the perform bdc_field commands to use the file data.
5.3. After perform bdc_transaction, add the endloop.
Execute the program. It will have options to create a batch session or to process directly.
These are all my finds . Might be it will be useful to you.
Direct call of transactions, session handling:
/nxxxx This terminates the current transaction, and starts transaction xxxx
/n This terminates the transaction. This generally corresponds to pressing F15 to go back.
/nend This termiantes all separate sessions and logs off (corresponds to System - Logoff).
/nex This terminates all separate sessions and logs off immediately (without any warning!).
/oxxxx This opens a new session and starts transaction xxxx in This session.
/o This lists existing sessions and allows deletion or opening of a new session.
/i This terminates the current session (corresponds to System End
/i1, /i2,... This terminates the session with the number given.
.xyzw Fast path: 'xyzw' refers to the underlined letters in the menus. This type of navigation is uncommon and is provided more for emergencies (such as a defective mouse).
Batch
The following commands can be entered in correction mode ('Process in foreground' or 'Display errors only') when processing a batch input session:
/n This terminates the current batch input transaction and characterizes it as
/bdel This deletes the current batch input transaction.
/bend This terminates batch input processing and sets the session to Failed
/bda This switches from Display errors only to Process in foreground
/bde This switches from Process in foreground to Display errors only
ABAP/4
/h This switches into debugging mode.
/hs This switches into debugging mode and activates the debugging of system functions.
Buffer
WARNING: Resetting buffers can significantly change the performance of the entire system for a long time.
It should therefore only be used where there is a good reason tdso. As of release 3.0B system administator authorization is required (authorization object (S_ADMI_FCD). The action is noted in the system log.
/$SYNC This resets all buffers of the application server
/$CUA This resets the CUA buffer of the application server
/$TAB This resets the TABLE buffers of the application server
/$NAM This resets the nametab buffer of the application server
/$DYNP This resets the screen buffer of the application server
and also see these following links.
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sap-img.com/abap/learning-bdc-
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Regards.

How to create SAPScript program? step-by-step process?

Hi everybody
Can anybody please provide some information on how to create SAP Script program?
Please provide step-by-step process if possible as examples given in abap certification program
thanks

Hi
here is the sample program for SAP SCRIPTS
*& Report ZHMR_POANNEX                                                *
     MODULE Materials Management
      Objective :Calling program for ANNEXURE FOR P.O
      text ................................................
      text ................................................
      text ................................................
REPORT ZHMR_POANNEX                            .
TABLES :EKKO,STXH.
PARAMETERS
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE text-001.
PARAMETERS : P_EBELN LIKE EKKO-EBELN.
SELECTION-SCREEN END OF BLOCK BLK.
DATA DECLARATION
DATA : V_LIFNR LIKE EKKO-LIFNR,
       V_AEDAT LIKE EKKO-AEDAT,
       V_NAME LIKE LFA1-NAME1,
       V_ADRNR LIKE LFA1-ADRNR,
       V_BSTYP LIKE EKKO-BSTYP.
DATA : BEGIN OF IT_ADRC OCCURS 0,
       NAME1 LIKE ADRC-NAME1,
       STREET LIKE ADRC-STREET,
       CITY1 LIKE ADRC-CITY1,
       POST_CODE1 LIKE ADRC-POST_CODE1,
       COUNTRY LIKE ADRC-COUNTRY,
       END OF IT_ADRC.
DATA : IT_TEXT LIKE TLINE OCCURS 0 WITH HEADER LINE,
       IT_NOTE LIKE TLINE OCCURS 0 WITH HEADER LINE,
       IT_DEL LIKE TLINE OCCURS 0 WITH HEADER LINE,
       IT_SHIP LIKE TLINE OCCURS 0 WITH HEADER LINE.
DATA : V_ID LIKE THEAD-TDID ,
       V_LAN LIKE THEAD-TDSPRAS,
       V_NAME1 LIKE THEAD-TDNAME ,
       V_OBJ LIKE THEAD-TDOBJECT VALUE 'EKKO',
       N1 TYPE I,N2 TYPE I,N3 TYPE I ,N4 TYPE I.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    INPUT         = P_EBELN
IMPORTING
   OUTPUT        = P_EBELN.
TO GET VENDOR NAME ,,PO DATE
SELECT SINGLE
             LIFNR
             AEDAT
             BSTYP
             FROM EKKO
             INTO (V_LIFNR, V_AEDAT,V_BSTYP)
             WHERE EBELN EQ P_EBELN.
IF SY-SUBRC EQ 0.
SELECT SINGLE NAME1 ADRNR
              FROM LFA1
              INTO (V_NAME,V_ADRNR)
              WHERE LIFNR EQ V_LIFNR.
IF SY-SUBRC EQ 0.
SELECT NAME1
        STREET
        CITY1
        POST_CODE1
        COUNTRY
        FROM ADRC
        INTO CORRESPONDING FIELDS OF TABLE IT_ADRC
        WHERE ADDRNUMBER EQ V_ADRNR.
IF SY-SUBRC NE 0.
ENDIF.
ENDIF.
ENDIF.
*TO GET HEADER TEXT
IF V_BSTYP = 'L'.
    V_ID = 'L01'.
ELSEIF V_BSTYP = 'F'.
    V_ID = 'F01'.
ENDIF.
V_NAME1 = P_EBELN.
SELECT SINGLE TDID INTO V_ID FROM STXH WHERE TDOBJECT EQ V_OBJ AND
                                  TDNAME EQ V_NAME1 AND
                                  TDID EQ V_ID .
IF SY-SUBRC EQ 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
   CLIENT                        = SY-MANDT
    ID                            = V_ID
    LANGUAGE                      = SY-LANGU
    NAME                          = V_NAME1
    OBJECT                        = V_OBJ
TABLES
    LINES                         = IT_TEXT.
ENDIF.
*TO GET HEADER NOTE
IF V_BSTYP = 'L'.
    V_ID = 'L02'.
ELSEIF V_BSTYP = 'F'.
    V_ID = 'F02'.
ENDIF.
SELECT SINGLE TDID INTO V_ID FROM STXH WHERE TDOBJECT EQ V_OBJ AND
                                  TDNAME EQ V_NAME1 AND
                                  TDID EQ V_ID .
IF SY-SUBRC EQ 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
   CLIENT                        = SY-MANDT
    ID                            = V_ID
    LANGUAGE                      = SY-LANGU
    NAME                          = V_NAME1
    OBJECT                        = V_OBJ
TABLES
    LINES                         = IT_NOTE.
ENDIF.
*TO GET TERMS OF DELIVERY
IF V_BSTYP = 'L'.
    V_ID = 'L05'.
ELSEIF V_BSTYP = 'F'.
    V_ID = 'F05'.
ENDIF.
SELECT SINGLE TDID INTO V_ID FROM STXH WHERE TDOBJECT EQ V_OBJ AND
                                  TDNAME EQ V_NAME1 AND
                                  TDID EQ V_ID .
IF SY-SUBRC EQ 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
   CLIENT                        = SY-MANDT
    ID                            = V_ID
    LANGUAGE                      = SY-LANGU
    NAME                          = V_NAME1
    OBJECT                        = V_OBJ
TABLES
    LINES                         = IT_DEL.
ENDIF.
*TO GET SHIPPING INSTRUCTIONS
IF V_BSTYP = 'L'.
    V_ID = 'L06'.
ELSEIF V_BSTYP = 'F'.
    V_ID = 'F06'.
ENDIF.
SELECT SINGLE TDID INTO V_ID FROM STXH WHERE TDOBJECT EQ V_OBJ AND
                                  TDNAME EQ V_NAME1 AND
                                  TDID EQ V_ID .
IF SY-SUBRC EQ 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
   CLIENT                        = SY-MANDT
    ID                            = V_ID
    LANGUAGE                      = SY-LANGU
    NAME                          = V_NAME1
    OBJECT                        = V_OBJ
TABLES
    LINES                         = IT_SHIP.
ENDIF.
OPEN FORM
DESCRIBE TABLE IT_TEXT LINES N1.
DESCRIBE TABLE IT_NOTE LINES N2.
DESCRIBE TABLE IT_DEL LINES N3.
DESCRIBE TABLE IT_SHIP LINES N4.
IF NOT ( N1 = 0 AND N2 = 0 AND N3 = 0 AND N4 = 0 ).
CALL FUNCTION 'OPEN_FORM'
EXPORTING
   FORM                              = 'ZHML001_POANNEX'
   LANGUAGE                          = SY-LANGU.
else.
message 'For This P.O no annexure is maintained.' type 'I'.
endif.
WRITE FORM
LOOP AT IT_ADRC.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'HEADER'
   WINDOW                         = 'HEADER'.
ENDLOOP.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'FOTTER'
   WINDOW                         = 'FOTTER'.
IF NOT IT_TEXT[] IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'TEXT1'
   WINDOW                         = 'MAIN'.
LOOP AT IT_TEXT.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'TEXT'
   WINDOW                         = 'MAIN'.
ENDLOOP.
ENDIF.
IF NOT IT_NOTE[] IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'NOTE1'
   WINDOW                         = 'MAIN'.
LOOP AT IT_NOTE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'NOTE'
   WINDOW                         = 'MAIN'.
ENDLOOP.
ENDIF.
IF NOT IT_DEL[] IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'DEL1'
   WINDOW                         = 'MAIN'.
LOOP AT IT_DEL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'DEL'
   WINDOW                         = 'MAIN'.
ENDLOOP.
ENDIF.
IF NOT IT_SHIP[] IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'SHIP1'
   WINDOW                         = 'MAIN'.
LOOP AT IT_SHIP.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
   ELEMENT                        = 'SHIP'
   WINDOW                         = 'MAIN'.
ENDLOOP.
ENDIF.
CLOSE FORM
CALL FUNCTION 'CLOSE_FORM'.
Reward if it is helpful.
Regards,
Sangeetha.A

Facing issues in single step processing

We are using single step processing, But facing issues while running GenData only.
We get the desired output if we run GenData and GenPrint.
And our Input file is XML
Below is our AFGJOB.JDT and FSIUSER.INI(what we are using)
AFGJOB
/* This base (this implementation) uses these rules. */
<Base Rules>
;RULStandardJobProc;1;Always the first job level rule;
;JobInit1;1;;
;BuildMasterFormList;1;4;
/*;InitSetRecipCache;5;used to set the cache the system will use to store recipient information in memory;*/
;InitPrint;;;required to execute gendata/genprint into single step
;CreateGlbVar;1;TblLstH,PVOID;
;LoadTblFiles;1;;
/* Every form set in this base uses these rules. */
<Base Form Set Rules>
;NoGenTrnTransactionProc;2;required to combin gentrn/gendata into single step;
;UseXMLExtract;2;;
/*;SetOutputFromExtrFile;2;!/global/lm/com,COM,128,PDFNAME;*/
;ResetOvFlw;2;;
/*;IfRecipUsed;2;BATCH1=Client;*/
/*;IfRecipUsed;2;BATCH2=Office;*/
;BuildFormList;2;;
;LoadRcpTbl;2;;
;RunSetRcpTbl;2;;
/*;WriteRCBFiles;;;*/
;PrintFormset;;;
;WriteOutput;;;
;WriteNAFile;;;
/*;BatchByPageCount;;;*/
/*;CreateRecordList;;;*/
/*;WriteRCBWithPageCount;;;*/
/*;BatchingByPageCountINI;;;*/
;PageBatchStage1InitTerm;;;
;PaginateAndPropagate;;
;ProcessQueue;;PostPaginationQueue;
;BatchingByRecipINI;;;
/* Every image in this base uses these rules. */
<Base Image Rules>
;RULStandardImageProc;3;Always the first image level rule;
;InsNAHdr;3;;
/* Every field in this base uses these rules. */
<Base Field Rules>
;StandardFieldProc;;Always the first field level rule;
FSIUSER.INI
< BATCH1 >
Printer = Printer1
< BATCH2 >
Printer = Printer2
<BatchingByRecip>
DefaultBatch = BATCH1
Batch_Recip_Def = true;"BATCH1";Client
Batch_Recip_Def = true;"BATCH2";Office
< GenData >
ClearMsgFile = Yes
< CONFIG:Computer >
ARCPath = Arc\
BaseDef = Computer
BDFFile = COMPUTER_DEV
BDFLib = BDFLib\
CARPATH = Arc\
DalFile = COMPUTER_DEV
DDTFile = COMPUTER_DEV
Deflib = DEFLIB\
DictionaryFile = XDB.DBF
EDLLIB = EDLLIB\
FieldBaseFile = FDB.DBF
FontLib = DEFLIB\
FORFile = COMPUTER_DEV
FORLib = FORLib\
FormDef = FORM.DAT
FormFile = COMPUTER_DEV
FormLib = FORMS\
FormsetTrigger = SETRCPTB.DAT
GRPFile = COMPUTER_DEV
GRPLib = GRPLib\
HELPLIB = HELP\
LBYLIB = DEFLIB\
LogoFile = COMPUTER_DEV
TABLELIB = TABLE\
WIPPATH = Wip\
XDDFile = COMPUTER_DEV
XRFFILE = rel113sm
< DALLibraries >
CompileWhenLoaded = N
< DBHandler:D2EA8199 >
Class = ODBC
CreateIndex = No
CreateTable = No
Debug = No
PassWd = ~ENCRYPTED 1hRFNZEw5ahYdlqi0LMu83Wa0
Server = DocumakerDSN
SubClass = MYSQL
UserID = documaker
< DBTable:COMPUTER_DEV >
DBHandler = D2EA8199
< DBTable:COMPUTER_DEV_USER >
DBHandler = D2EA8199
DefaultTag = UNIQUEIDTAG
UniqueIDTag = UNIQUEIDTAG
UniqueTag = IDTAG
< DBTable:COMPUTER_DEVC >
DBHandler = D2EA8199
UniqueTag = CATALOGID
< DBTable:COMPUTER_DEVD >
DBHandler = D2EA8199
DFD = DEFLIB\carfileblob.DFD
UniqueTag = ARCKEY+SEQ_NUM
< DBTable:COMPUTER_DEVL >
DBHandler = D2EA8199
UniqueTag = DATE+TIME
< Environment >
DO_LOGON = Yes
FSISYSINI = fsisys.ini
< Key1Table >
COM = COM
< Key2Table >
BU = LOB
< Library:COMPUTER_DEV >
CATALOG = COMPUTER_DEVC
DBTable = COMPUTER_DEVD
LBYLogFile = COMPUTER_DEVL
USERFile = COMPUTER_DEV_USER
< LibraryManager >
Class = GA;Georgia resource
Class = TX;Texas resource
Class = MD;Maryland resource
DefaultPromoteSelectedOn = No
LBYLogFile = DEFLIB\lbylog.bdf
Library = COMPUTER_DEV
Mode = DEV;Development
Mode = TEST;Test
Mode = PROD;Production
Project = P001;Project 001
Project = P002;Project 002
Project = P003;Project 003
PromoteReqClass = No
PromoteReqDesc = No
PromoteReqMode = No
PromoteReqProject = No
PromoteReqStat = No
Status = TEST;Needs to be tested
Status = FAILED;Failed testing
Status = PASSED;Passed testing
Status = PROMOTED;Has been promoted
< MasterResource >
BaseDef = <Config:Computer> BaseDef =
BDFFile = <Config:Computer> BDFFile =
BDFLib = <Config:Computer> BDFLib =
CompLib = <Config:Computer> CompLib =
DalFile = <Config:Computer> DalFile =
DDTFile = <Config:Computer> DDTFile =
DDTLib = <Config:Computer> DDTLib =
Deflib = <Config:Computer> Deflib =
DictionaryFile = <Config:Computer> DictionaryFile =
EDLLIB = <Config:Computer> EDLLIB =
FieldBaseFile = <Config:Computer> FieldBaseFile =
FNTFILE = <Config:Computer> FNTFILE =
FontLib = <Config:Computer> FontLib =
FORFile = <Config:Computer> FORFile =
FORLib = <Config:Computer> FORLib =
Form7x = <Config:Computer> Form7x =
FormDef = <Config:Computer> FormDef =
FormFile = <Config:Computer> FormFile =
FormLib = <Config:Computer> FormLib =
FormsetTrigger = <Config:Computer> FormsetTrigger =
GRPFile = <Config:Computer> GRPFile =
GRPLib = <Config:Computer> GRPLib =
HELPLIB = <Config:Computer> HELPLIB =
LBYLIB = <Config:Computer> LBYLIB =
LbyScriptLib = <Config:Computer> LbyScriptLib =
LogoFile = <Config:Computer> LogoFile =
LogoLib = <Config:Computer> LogoLib =
TABLELIB = <Config:Computer> TABLELIB =
TablePath = <MASTERRESOURCE> TABLELIB =
XDDFile = <Config:Computer> XDDFile =
XRFFILE = <Config:Computer> XRFFILE =
< ODBC_FileConvert >
COMPUTER_DEV = COMPUTER_DEV
COMPUTER_DEV_USER = COMPUTER_DEV_USER
COMPUTER_DEVC = COMPUTER_DEV_LBYC
COMPUTER_DEVD = COMPUTER_DEV_LBYD
COMPUTER_DEVL = COMPUTER_DEV_LBYL
< PRINT_BATCHES >
BATCH1 = C:\FAP\DLL\Computer\DATA\Client.bch
BATCH2 = C:\FAP\DLL\Computer\DATA\Office.bch
< Printer >
EnableBatchBanner = No
EnableTransBanner = No
< Printers >
PrtType = PDF
< Printer1 >
Port = C:\FAP\DLL\Computer\DATA\Client.pdf
PrtType = PDF
< Printer2 >
Port = C:\FAP\DLL\Computer\DATA\Office.pdf
PrtType = PDF
< PrinterInfo >
Printer = Printer1
Printer = Printer2
< PrintFormset >
LogFile = C:\FAP\DLL\Computer\DATA\mf.log
LogFileType = XML
MultiFilePrint = Yes
< Print >
RCBDfdField =
CallbackFunc = MultiFilePrint
MultiFileLog = C:\FAP\DLL\Computer\DATA\MFP.LOG
< Recip_Names >
Client = 001,Client COPY
Office = 002,Office COPY\
< PrtType:EPT >
Class = Unknown
KeepFile = Yes
Message = This is a testing message sent automatically from Oracle Documaker.Attached the generated document.
MessageFile = C:\FAP\DLL\Computer\INPUT\ArumugamFormat.mhtml
PrtType = PDF
RecipFunc = CUSSetMailRecipGVM
Recipient = [email protected];
RecipMod = CSTW32
Subject = Oracle Documaker Auto Email Test by Cognizant
< RECIP_MAIL >
client = [email protected];
office = [email protected];
< Userinfo >
File = COMPUTER_DEV_USER
< PrtType:PDF >
BookMark = No
Class = PDF
DownloadFonts = Y
Module = PDFW32
PageNumbers = Yes
PrintFunc = PDFPrint
PrintViewOnly = Yes
SendColor = Y
SendOverlays = N
Regards,
Raja S

Hi,
We did this above steps.
Below is our PDFNAME.dal
file_name = getdata("!/global/detail/name 1,99");
file_name= file_name & ".pdf"
return (file_name);
Below is our FSIUSER.INI
< BATCH1 >
Printer = Printer1
< BATCH2 >
Printer = Printer2
< BatchingByRecip >
Batch_Recip_Def = true;"BATCH1";Client
Batch_Recip_Def = true;"BATCH2";Office
DefaultBatch = BATCH1
< CONFIG:Computer >
ARCPath = Arc\
BaseDef = Computer
BDFFile = COMPUTER_DEV
BDFLib = BDFLib\
CARPATH = Arc\
DalFile = COMPUTER_DEV
DDTFile = COMPUTER_DEV
Deflib = DEFLIB\
DictionaryFile = XDB.DBF
EDLLIB = EDLLIB\
FieldBaseFile = FDB.DBF
FontLib = DEFLIB\
FORFile = COMPUTER_DEV
FORLib = FORLib\
FormDef = FORM.DAT
FormFile = COMPUTER_DEV
FormLib = FORMS\
FormsetTrigger = SETRCPTB.DAT
GRPFile = COMPUTER_DEV
GRPLib = GRPLib\
HELPLIB = HELP\
LBYLIB = DEFLIB\
LogoFile = COMPUTER_DEV
TABLELIB = TABLE\
WIPPATH = Wip\
XDDFile = COMPUTER_DEV
XRFFILE = rel113sm
< DALLibraries >
CompileWhenLoaded = N
< DBHandler:D2EA8199 >
Class = ODBC
CreateIndex = No
CreateTable = No
Debug = No
PassWd = ~ENCRYPTED 1hRFNZEw5ahYdlqi0LMu83Wa0
Server = DocumakerDSN
SubClass = MYSQL
UserID = documaker
< DBTable:COMPUTER_DEV >
DBHandler = D2EA8199
< DBTable:COMPUTER_DEV_USER >
DBHandler = D2EA8199
DefaultTag = UNIQUEIDTAG
UniqueIDTag = UNIQUEIDTAG
UniqueTag = IDTAG
< DBTable:COMPUTER_DEVC >
DBHandler = D2EA8199
UniqueTag = CATALOGID
< DBTable:COMPUTER_DEVD >
DBHandler = D2EA8199
DFD = DEFLIB\carfileblob.DFD
UniqueTag = ARCKEY+SEQ_NUM
< DBTable:COMPUTER_DEVL >
DBHandler = D2EA8199
UniqueTag = DATE+TIME
< Environment >
DO_LOGON = Yes
FSISYSINI = fsisys.ini
< GenData >
ClearMsgFile = Yes
< Key1Table >
COM = COM
< Key2Table >
BU = LOB
< Library:COMPUTER_DEV >
CATALOG = COMPUTER_DEVC
DBTable = COMPUTER_DEVD
LBYLogFile = COMPUTER_DEVL
USERFile = COMPUTER_DEV_USER
< LibraryManager >
Class = GA;Georgia resource
Class = TX;Texas resource
Class = MD;Maryland resource
DefaultPromoteSelectedOn = No
LBYLogFile = DEFLIB\lbylog.bdf
Library = COMPUTER_DEV
Mode = DEV;Development
Mode = TEST;Test
Mode = PROD;Production
Project = P001;Project 001
Project = P002;Project 002
Project = P003;Project 003
PromoteReqClass = No
PromoteReqDesc = No
PromoteReqMode = No
PromoteReqProject = No
PromoteReqStat = No
Status = TEST;Needs to be tested
Status = FAILED;Failed testing
Status = PASSED;Passed testing
Status = PROMOTED;Has been promoted
< MasterResource >
BaseDef = <Config:Computer> BaseDef =
BDFFile = <Config:Computer> BDFFile =
BDFLib = <Config:Computer> BDFLib =
CompLib = <Config:Computer> CompLib =
DalFile = <Config:Computer> DalFile =
DDTFile = <Config:Computer> DDTFile =
DDTLib = <Config:Computer> DDTLib =
Deflib = <Config:Computer> Deflib =
DictionaryFile = <Config:Computer> DictionaryFile =
EDLLIB = <Config:Computer> EDLLIB =
FieldBaseFile = <Config:Computer> FieldBaseFile =
FNTFILE = <Config:Computer> FNTFILE =
FontLib = <Config:Computer> FontLib =
FORFile = <Config:Computer> FORFile =
FORLib = <Config:Computer> FORLib =
Form7x = <Config:Computer> Form7x =
FormDef = <Config:Computer> FormDef =
FormFile = <Config:Computer> FormFile =
FormLib = <Config:Computer> FormLib =
FormsetTrigger = <Config:Computer> FormsetTrigger =
GRPFile = <Config:Computer> GRPFile =
GRPLib = <Config:Computer> GRPLib =
HELPLIB = <Config:Computer> HELPLIB =
LBYLIB = <Config:Computer> LBYLIB =
LbyScriptLib = <Config:Computer> LbyScriptLib =
LogoFile = <Config:Computer> LogoFile =
LogoLib = <Config:Computer> LogoLib =
TABLELIB = <Config:Computer> TABLELIB =
TablePath = <MASTERRESOURCE> TABLELIB =
XDDFile = <Config:Computer> XDDFile =
XRFFILE = <Config:Computer> XRFFILE =
< ODBC_FileConvert >
COMPUTER_DEV = COMPUTER_DEV
COMPUTER_DEV_USER = COMPUTER_DEV_USER
COMPUTER_DEVC = COMPUTER_DEV_LBYC
COMPUTER_DEVD = COMPUTER_DEV_LBYD
COMPUTER_DEVL = COMPUTER_DEV_LBYL
< PRINT_BATCHES >
BATCH1 = C:\FAP\DLL\Computer\DATA\Client.bch
BATCH2 = C:\FAP\DLL\Computer\DATA\Office.bch
< Printer >
EnableBatchBanner = No
EnableTransBanner = No
< Printer1 >
Port = C:\FAP\DLL\Computer\DATA\~DALRUN PDFNAME
PrtType = PDF
< Printer2 >
Port = C:\FAP\DLL\Computer\DATA\Office.pdf
PrtType = PDF
< PrinterInfo >
Printer = Printer1
Printer = Printer2
< Printers >
PrtType = PDF
< PrintFormset >
LogFile = C:\FAP\DLL\Computer\DATA\LOG.LOG
LogFileType = XML
MultiFilePrint = Yes
RCBDfdField =
< PrtType:EPT >
KeepFile = Yes
Message = This is a testing message sent automatically from Oracle Documaker.Attached the generated document.
MessageFile = C:\FAP\DLL\Computer\INPUT\ArumugamFormat.mhtml
PageNumbers = No
PrintViewOnly = No
PrtType = PDF
RecipFunc = CUSSetMailRecip
RecipMod = CUSW32
Subject = Oracle Documaker Auto Email Test by Cognizant
< PrtType:PDF >
     Device = C:\FAP\DLL\Computer\DATA\TEST.PDF
     Bookmark = Yes,Page
     DownloadFonts = No,Enabled
     Module = PDFW32
     PageNumbers = Yes
     PrintFunc = PDFPrint
     SendOverlays = No,Enabled
     SendColor = Yes,Enabled
     Class = PDF
     DisplayMode = UseOutlines
     PaperSize = 0
     Linearize = Yes
     SubsetAllEmbeddedFonts = Yes
     ForceColorBitmaps= No
     FontCompression = 2
< RECIP_MAIL >
Client = ~DALRUN pass1.dal;
Office = [email protected];
< Userinfo >
File = COMPUTER_DEV_USER
<PDF_Encryption>
KeyLength = 40
OwnerKey = c07f9e259f8307d71dd5f903dbe9c9edde208b9a36d973588b738bff7f304b08
UserKey = ~DALRUN pass.dal
Still we are getting the file name with *088hMknUyYSFoquAWsxDxwTNtpgIy7Bhy-1p3_UCFVqXW.pdf(like)*
Regards,
Balaji R

Need step by step process for creating remote cube

Hi,
I already have a cube from business content, getting data from an ODS, which gets data from the info source,
However we need to model a remote cube in the similar line, that is create the remote cube from the infor source above.
I need a step by step process for creating a remore cube,
Thanks for your help in advance,
Arunava

hi
check this link
Creating a SAP RemoteCube
Prerequisites
·        Direct access must be permitted for the DataSource (in the DataSource maintenance).
·        This DataSource from the sources system was assigned to the InfoSource.
·        You must have defined and activated the transfer rules for this combination. Note the peculiarities of transfer routines:
¡        You need to explicitly select the fields of the transfer structure that you want to use in the routine. See also Creating Transfer Routines.
¡        If you have created a transfer routine, you can create an Inversion Routine for performance optimization.
¡        If you use a formula then the selections in this field cannot be transferred. We recommend using a transfer routine instead.
·        In BW, a source system ID was created for the source system To do this choose Tools ® Assignment of Source System to Source System ID in the main menu.
Procedure
       1.      Choose the InfoSource tree or InfoProvider tree in the Administrator Workbench under Modeling.
       2.      In the context menu, choose Create InfoCube.
       3.      Select SAP RemoteCube as InfoCube type and enter your InfoSource.
       4.      You can define if a unique source system is assigned to the InfoCube using an indicator. Otherwise you must select the source system in the relevant query. In this case the characteristic (0LOGSYS) is added to the InfoCube definition.
See also Characteristic Compounding with Source System ID.
       5.      In the next screen you can check the defined SAP RemoteCube and adjust it if necessary before activation.
       6.      You can then assign source systems to the SAP RemoteCube. To do this, choose Assign Source System from the context menu in your SAP RemoteCube. In the dialog box that follows, choose one or several source systems and select Save Assignments.
The source system assignments are local to the system and are not transported.
Result
The SAP RemoteCube can be used in reporting in cases where it does not differ from other InfoProviders.

Step by step process of DSO

hy!! BI Experts!!!!!!!!!!!!!!!
im started learning SAP BI .
iwant to know the step by step process of DSO and info cube
for both the data targets want clear procedure.
Thanks & Regards..........
Ravi...........
Please search the forum/sdn before posting a thread. Also do a spell check.
Edited by: Pravender on May 28, 2010 12:20 PM

Hi,
DSO: Is having Over write functionality and used to store the detailed level of information, Two Dimensional Structure.
A DataStore object serves as a storage location for consolidated and cleansed transaction data or master data on a document (atomic) level.
This data can be evaluated using a BEx query.
A DataStore object contains key fields (such as document number, document item) and data fields that, in addition to key figures, can also contain character fields (such as order status, customer). The data from a DataStore object can be updated with a delta update into InfoCubes (standard) and/or other DataStore objects or master data tables (attributes or texts) in the same system or across different systems.
Unlike multidimensional data storage using InfoCubes, the data in DataStore objects is stored in transparent, flat database tables. The system does not create fact tables or dimension tables.
Cube: Is additive functionality and Multidimensional Structure.
An InfoCube describes (from an analysis point of view) a self-contained dataset, for example, for a business-orientated area. You analyze this dataset in a BEx query.
An InfoCube is a set of relational tables arranged according to the star schema: A large fact table in the middle surrounded by several dimension tables.
Use
InfoCubes are filled with data from one or more InfoSources or other InfoProviders. They are available as InfoProviders for analysis and reporting purposes.
http://help.sap.com/saphelp_nw2004s/helpdata/en/8d/2b4e3cb7f4d83ee10000000a114084/frameset.htm
The details you can see in the SAP Help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/f9/45503c242b4a67e10000000a114084/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/46/8d0028ebf268e5e10000000a1553f7/frameset.htm
Thanks
Reddy

Step by step process takes place in QM

hi gurus
could u please let me know the step by step process that takes place in quality management module.Not as per the real time scenario just for the training purpose.

Hi Naveen,
I`m fwdg the steps of QM cycle in Procurement and Source Inspection
Scenario: You need to inspect raw material received from the vendor at plant premises.
Basic Settings needed in IMG (PRIOR) : Control Key for QM in Prcmt
                                                   Certificate Type
Master data needed : Material Master (ROH)
                       Master Insp. Characteristics
                       Inspection Plan
Steps :
1.     MM01 : Create Raw material
In QM View in Material Master :
Give Certificate type. QM Control Key and ensure QM Proc. active
Click Insp. setup
Assign insp. Type 01 GR Insp. for order, by selecting new insp. Types.
                                      Ensure it as active plan, by ticking the active indicator.
2.     Goto QS21 , create Master Inspection characteristic
Give Status as Released and Complete copy model for mic
Select Quantitative characteristics and tick the relevant indicators i.e., in this case Lower specific limit, Upper specific limit and Check Target value.
Press Enter
It`ll prompt you for entering lower, upper and target values for the MIC ,
Enter the values.
SAVE
3.     GOTO QP01 Create Inspection Plan with status Released (4) and Usage GR (5)
-     Click operations, Create Insp. Operation and give the control key as QM01
                       - Select the inspection operation and click on the insp. Characteristics,
                           assign the MIC you`ve created and press enter. All the characteristics
                           will be copied.
SAVE
4.     GOTO ME21N Create Purchase Order
5.     GOTO ME28 or ME29N Release Purchase Order with both 1 & 2 Status
6.     GOTO MIGO GR for Purchase order
                           Check in where tab : give storage location
                           Check in Purch.order details tab : Give certificate enclosed status: YES
                               Ensure item ok indicator is ticked
                               Post (SAVE)
Now the inspection lot gets generated as you post the goods.
7.     GOTO MMBE You can observe that the stock is moved to Insp. Stock automatically
8.     GOTO QA32 Inspection lot selection
Give Material and Plant Execute
Select your inspection lot line, and select result recording.
{Incase, if it is not allowed to record results, GOTO QE02, give insp. Lot and select Change Insp. Lot Icon, give the relevant task list usage and press TASK LIST button in the Inspection specification Tab and then SAVE}
Give inspected quantity and target value that is checked
SAVE
You can find in QA32, that the status is changed to INSPECTED
Now again select the insp. Lot in QA32 and goto Usage decision,
Give UD as A for accept and Quantity to be moved to unrestricted use stock
SAVE
REFRESH
9.     GOTO MMBE
Now you can observe that the stock has moved to Unrestricted use
Source Inspection Steps :
ME41- CREATE REQUEST FOR QUOTATION
ME9A-MESSAGE OUTPUT (REGD. QUAL. AGREEMENTS, TECH. DELY. TERMS. ETC.)
ME21N-CREATE PURCHASE ORDER
ME9F-MESSAGE OUTPUT ( REGD., PURCHASE ORDER)
QI07-WORKLIST OF SOURCE INSPECTION
QA11-UD FOR SOURCE INSPECTION
MIGO-GR
MIRO-CREATE INVOICE
MRBR-RELEASE INVOICE
QC55-CERTIFICATE PROCESSING
QF11-DEFECT RECORDING
QA11-UD FOR GR
QA12-INCASE TO CHANGE QUALITY SCORE
QA13-TO CHECK HISTORY CHANGES
Reward if useful and close the thread.

I have a canon hf10 and need to be able to transfer my video from my camera to my computer so I can burn them to dvd is there a step by step process? i'm new 2 the mac world. I tried downloading imovie 7.1.2 but it said, "An eligible iMovie application

i have a canon hf10 and need to be able to transfer my video from my camera to my computer so I can burn them to dvd is there a step by step process? i'm new 2 the mac world. I tried downloading imovie 7.1.2 but it said, "An eligible iMovie application was not found in the location /Applications." can anyone give me step by step instructions? i would hate to call the geek squad!!!LOL

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

Step by Step Process to generate COPA reports in SD

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