Step by step reports creation

Hi,
We are doing one migration project i.e. already it is production to some sompany.We have to do develop exactly and we have no system access and document we have only portal access and SAP R/3 data.
We have identified infoobects characteristics and keyfifures and we mapped charstics with source field mapping.We identified datasources and extractors also and we identified infocubes and ods and multiproviders also.we have to develop 70 reports.What next step we have to take .Can anyone explain in detail.What next steps we have to do step by step in detail level.
Sridhar

Dear sridhar k ,
You have to check out the pros and cons before
creating report
-Whether the business had the necessary skills to
complete the task
-The complexity of the reports
-The sensitivity of data
-Using report painter/writer
- whether to use SAP Query
-the difference between inner and outer joins and also,
table access to reconcile the data before signing off
the reports.
Again, it depends on your business.
How to generate reports through BEx
http://help.sap.com/saphelp_nw04/helpdata/en/9d/76563cc368b60fe10000000a114084/frameset.htm
Tools for creating Reports
http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a55dfe09411d2acb90000e829fbfe/frameset.htm
Abab programs for creatinfg Reports
http://www.geocities.com/mpioud/Abap_programs.html
Hope it helps
regards
Bala

Similar Messages

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.

Step by step report writer/painter documentation pl

Hi
Can any one please send me step by step report writer report creation steps with screen shots please.my mail id is [email protected]
Points will be awarded immediately.
regards

Hi
Document sent by you was some dummy sheet discussing about basic CE config.
What I need is Report writer config steps.
You may please send if YOU HAVE!!!!
regards

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

By default, Teststand will not include the test step result in subsequence, is there any way to include these step result in report?

By default, Teststand will not include the test step result in subsequence, is there any way to include these step results in report?
Thanks
Jacky

Hi,
If your subsequence is in a separate sequencefile, then check the properties of the sequencefile to make sure that the record has not been disabled.
Regards
Ray Farmer
Regards
Ray Farmer

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

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

Solution Manager Installation Fails at step Run ABAP Reports

I'm trying to install Solution Manager 4.0 on Windows 2003 using SQL 2005. The installation fails at the Run ABAP Reports step: Executing ABAP report RADDBDIF
I have logged in manually and run the RADDBDIF job in SE38 but I receive the same error message. My SAPTRANHOST is properly defined and so are the shares. Can anyone help? Thank!
Here's the sapinst_dev.log:
Calling function module: INST_RFC_GET_INTERFACE
INFO 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:1065]
 CAbRfcImpl::performFunctionCall
Function call was successful.
TRACE 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:1066]
 CAbRfcImpl::performFunctionCall
Function module call succesful: INST_RFC_GET_INTERFACE
INFO 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:924]
 CAbRfcImpl::getRfcInterfaceSAP
Function interface generated successfully.
INFO 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:926]
 CAbRfcImpl::getRfcInterfaceSAP
Technical properties of function set successfully.
INFO 2008-10-21 14:00:34.842 [iaxxrfcfls.cpp:107]
 CRfcFuncRep::insFuncIf
Information for application function INST_EXECUTE_REPORT copied to local repository.
TRACE 2008-10-21 14:00:34.842 [iaxxrfcfls.cpp:108]
 CRfcFuncRep::insFuncIf
Function interface entered into repository for INST_EXECUTE_REPORT
INFO 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:622]
 CAbRfcImpl::setFunction
Function module INST_EXECUTE_REPORT set successfully.
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.setFunction() done: true
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.setParameter(PARA, [])
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.setParameter() done: true
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.setParameter(PROGRAM, RADDBDIF)
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.setParameter() done: true
TRACE 2008-10-21 14:00:34.842
2008-10-21 14:00:34.842 JSCo.execute()
INFO 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:1032]
 CAbRfcImpl::callFunction
Executing function call INST_EXECUTE_REPORT.
TRACE 2008-10-21 14:00:34.842 [iaxxrfcimp.cpp:1056]
 CAbRfcImpl::performFunctionCall
Calling function module: INST_EXECUTE_REPORT
ERROR 2008-10-21 14:00:35.045 [iaxxrfcimp.cpp:1089]
 CAbRfcImpl::performFunctionCall
FRF-00025 Unable to call function. Error message: Exception condition "WRITE_FAILED" raised. .
TRACE 2008-10-21 14:00:35.045 [iaxxrfcimp.cpp:1090]
 CAbRfcImpl::performFunctionCall
RFC failure or system exception raised
TRACE 2008-10-21 14:00:35.045 [iaxxrfcimp.cpp:1091]
 CAbRfcImpl::performFunctionCall
Exception condition "WRITE_FAILED" raised.
INFO 2008-10-21 14:00:35.045 [iaxxbjsco.cpp:561]
 CIaJSCo::disconnect_nothrow(000:DDIC:EN:nath02:00::SOL:)
RFC connection closed.
TRACE 2008-10-21 14:00:35.45 [iaxxejsbas.hpp:408]
 handleException<ERfcExcept>()
Converting exception into JS Exception ERfcException.
TRACE 2008-10-21 14:00:35.045
Function setMessageIdOfExceptionMessage: modlib.jslib.caughtException
ERROR 2008-10-21 14:00:35.045
 CJSlibModule::writeError_impl()
MUT-03025 Caught ERfcExcept in Modulecall: Exception condition "WRITE_FAILED" raised..
TRACE 2008-10-21 14:00:35.45 [iaxxejsbas.hpp:483]
 EJS_Base::dispatchFunctionCall()
JS Callback has thrown unknown exception. Rethrowing.
ERROR 2008-10-21 14:00:35.45 [sixxcstepexecute.cpp:951]
FCO-00011 The step runRADDBDIF with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|2|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_ABAP_Reports|ind|ind|ind|ind|2|0|runRADDBDIF was executed with status ERROR ( Last error reported by the step :Caught ERfcExcept in Modulecall: Exception condition "WRITE_FAILED" raised..).
TRACE 2008-10-21 14:00:35.61 [iaxxgenimp.cpp:752]
 CGuiEngineImp::showMessageBox
<html> <head> </head> <body> An error occurred while processing service SAP Solution Manager 4.0 Support Release 4 > SAP Systems > MS SQL Server > Central System > Central System( Last error reported by the step :Caught ERfcExcept in Modulecall: Exception condition "WRITE_FAILED" raised..). You may now <ul> <li> choose Retry to repeat the current step. </li> <li> choose View Log to get more information about the error. </li> <li> stop the task and continue with it later. </li> </ul> Log files are written to C:\Program Files/sapinst_instdir/SOLMAN/SYSTEM/MSS/CENTRAL/AS. </body></html>
TRACE 2008-10-21 14:00:35.61 [iaxxgenimp.cpp:1255]
 CGuiEngineImp::acceptAnswerForBlockingRequest
Waiting for an answer from GUI

Hello Amélie,
Check the file systems if you're not ran out of disk space.
Second, check the database if you've enough storage space left.
Hope it helps.
Cheers,
Satish.

BI 7.0 Report Designer Step by step procedure

Hi,
I have searched in Forum but no where i found BI 7.0 Report Designer please can anyone provide me Step by Step Procedure it will be great helpful to me .
Thanks,
Medha.

hi Medha,
Report Designer FAQ;
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7254cb74-0901-0010-4fbf-9b7cb2459f1d
how to document is;
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/709e2d84-0d53-2a10-928a-d9a565ec010c
hope it help.
Hanna

Step- by- Step on How to Load Excel data into Crystal Reports?

Hi Friends,
Can anyone send me a Step- by- Step on How to Load Excel data into Crystal Reports? Pls help me. Thanks in Advance.
Vijay

It's also important to 'prep' the excel file prior to connecting to it.
Give the data tab a meaningful name
Make sure the column headers are unique and that every column has a header
Delete any blank tabs
If you have trouble with Excel changing the data type of a field (say, a social security number you want to be a string value rather than a number so you don't lose leading zero) an alternative would be to save the spreadsheet file as a CSV, create a schema.ini to specify the data types for each column (example below) and use the same steps to connect except instead of choosing Excel 8.0, scroll to the bottom and choose Text. You have to make sure the CSV file is in the same folder as the schema.ini file that defines the columns.
Schema.ini example:
200912PUSD.csv
ColNameHeader=True
Format=CSVDelimited
MaxScanRows=25
CharacterSet=OEM
Col1=SSN Char Width 9
Col2=LAST_NM Char Width 25
Col3=FIRST_NM Char Width 25
Col4=DOB Date
Col5=STDNT_ID Char Width 10
Col6=SORTKEY Char Width 10
Col7=SCHOOL_NM Char Width 30
Col8=OTHER_ID Integer
Col9=GRADE Char Width 2
The filename in the first line needs to have the [] brackets around it, but I couldn't get it to display in this forum correctly.
Edited by: Eric Petersen on Jan 27, 2010 9:40 AM

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 [email protected]

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

Error at step Run ABAP Reports during system copy in HPUX

Hi experts,
During system copy from Prodcution to Development i am facing the following errror at step
Run ABAP Reports
INFO 2009-03-18 03:57:36
Information for application function INST_EXECUTE_REPORT copied to local Repository.
INFO 2009-03-18 03:57:36
Function module INST_EXECUTE_REPORT set successfully.
INFO 2009-03-18 03:57:36
Executing function call INST_EXECUTE_REPORT.
ERROR 2009-03-18 03:57:38
FRF-00025 Unable to call function. Error message: Exception condition "WRITE_FAILED" raised. .
INFO 2009-03-18 03:57:38
RFC connection closed.
ERROR 2009-03-18 03:57:38
MUT-03025 Caught ERfcExcept in Modulecall: Exception condition "WRITE_FAILED" raised..
ERROR 2009-03-18 03:57:38
FCO-00011 The step runRADDBDIF with step key |NW_Doublestack_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_ABAP_Reports|ind|ind|ind|ind|2|0|runRADDBDIF was executed with status ERROR .
Please let me know the solution
Thanks & Regards,
Arun

This seems to be related with permission to write in /usr/sap/trans
Read,
Re: Run ABAP Reports error during ECC 6.0 installation on Win2003 with Oracle
Exception condition "WRITE_FAILED" raised during installation 4.0
and
Install error at Phase 33
Regards
Juan

Need a coding like report events step by step

need a coding how to write report events.
step by step. by the material iam not getting any thing..
please send me if you have coding or any examples..

Hi Franklin,
Please see the following link. You will find complete guide to report events.
http://help.sap.com/saphelp_erp2005/helpdata/en/9f/db9a9635c111d1829f0000e829fbfe/frameset.htm
Hope this helps,
Pragya

Steps for Creating Report using LDB

hellow sirs
can u please tell Step by Step method for creating Reports using LDB method...
if possible with screen Shots..
thanking You
Rahul

Hi,
Please refer the code below:
Use the PNP LDB for this program,
*: Report: ZP_POSTCODE :
*: Date : 2004 :
*: Description: Displays report of employees by postcode area, :
*: includes current travelling allowances (i.e. parking :
*: permit or transport card etc..) :
*: Use: Help encourage the use of car sharing and public :
*: transport where appropriate. :
REPORT zp_postcode.
type-pools: slis. "ALV Declarations
NODES: pernr.
INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
SELECTION-SCREEN END OF BLOCK pcode.
TYPES: BEGIN OF t_output,
pernr TYPE p0001-pernr, "personnel name
anredtxt TYPE t522t-atext, "title (based on p0002-anred)
fname TYPE p0002-vorna, "first name
lname TYPE p0002-nachn, "last name
orgtx TYPE t527x-orgtx, "dept
fte TYPE p0008-bsgrd, "fte
parking(20) TYPE c,
payslip TYPE t526-sachn, "payslip address
telno TYPE p0105-usrid_long, "tel number(p0105-usrty = 0020)
email TYPE p0105-usrid_long, "email (p0105-usrty = MAIL)
postcode type p0006-pstlz,
END OF t_output.
DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
 wa_output TYPE t_output.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
 gd_tab_group type slis_t_sp_group_alv,
 gd_layout type slis_layout_alv,
 gd_repid like sy-repid,
 gt_events type slis_t_event,
 gd_prntparams type slis_print_alv,
 gd_count(6) type n,
 gd_outtext(70) type c,
 gd_lines type i.
*START-OF-SELECTION.
START-OF-SELECTION.
clear: gd_count.
GET pernr.
* Infotype 0121 is used to store multiple contracts for personnel.
* Field p0121-hpern contains the personnel number for the main contract.
PROVIDE * from p0121 between pn-begda and pn-endda.
* Check if main contract
 if p0121-pernr ne p0121-hpern.
 reject.
 endif.
ENDPROVIDE.
add 1 to gd_count.
concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
 separated by ' '.
* Display indicator for employee count
perform progress_indicator using gd_outtext.
* Retrieve datd from infotypes
rp_provide_from_last p0000 space pn-begda pn-endda.
rp_provide_from_last p0001 space pn-begda pn-endda.
rp_provide_from_last p0002 space pn-begda pn-endda.
rp_provide_from_last p0006 space pn-begda pn-endda.
rp_provide_from_last p0008 space pn-begda pn-endda.
rp_provide_from_last p0014 space pn-begda pn-endda.
* Check post code
CHECK p0006-pstlz IN so_pcode. "cp
* Post code
wa_output-postcode = p0006-pstlz.
* Personnel number
wa_output-pernr = pernr-pernr.
* Personnel title
SELECT SINGLE atext
 FROM t522t
 INTO wa_output-anredtxt
 WHERE sprsl EQ sy-langu AND
 anred EQ p0002-anred.
* First name
wa_output-fname = p0002-vorna.
* Last name
wa_output-lname = p0002-nachn.
* Organizational Unit text (dept)
SELECT SINGLE orgtx
 FROM t527x
 INTO wa_output-orgtx
 WHERE sprsl EQ sy-langu AND
 orgeh EQ p0001-orgeh AND
 endda GE sy-datum.
* FTE
wa_output-fte = p0008-bsgrd.
* Parking / travel deducted?
CASE p0014-lgart.
 WHEN '7180' OR '7181' OR '7182'.
 wa_output-parking = text-002.
 WHEN '7183'.
 wa_output-parking = text-001.
 WHEN '7171' OR '7172' or '7173' or '7174' or
 '7175' or '7176' or '7177' or '7178'.
 wa_output-parking = text-003.
ENDCASE.
* Payslip Address
SELECT SINGLE sachn
 FROM t526
 INTO wa_output-payslip
 WHERE werks EQ p0001-werks AND
 sachx EQ p0001-sacha.
PROVIDE * from p0105 between pn-begda and pn-endda.
* Telephone numbers
 if p0105-usrty = '0020'.
 wa_output-telno = p0105-usrid_long.
 endif.
* Email address
 if p0105-usrty = 'MAIL'.
 wa_output-email = p0105-usrid_long.
 endif.
ENDPROVIDE.
append wa_output to it_output.
clear: wa_output.
*END-OF-SELECTION.
END-OF-SELECTION.
describe table it_output lines gd_lines.
if gd_lines gt 0.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
else.
message i003(zp) with 'No records found'.
endif.
*& Form PROGRESS_INDICATOR
* Displays progress indicator on SAP screen
form progress_indicator using p_text.
call function 'SAPGUI_PROGRESS_INDICATOR'
 exporting
* PERCENTAGE = 0
 text = p_text.
endform. " PROGRESS_INDICATOR
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname = 'PERNR'.
fieldcatalog-seltext_m = 'Personnel No.'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
* fieldcatalog-emphasize = 'X'.
* fieldcatalog-key = 'X'.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ANREDTXT'.
fieldcatalog-seltext_m = 'Title'.
fieldcatalog-col_pos = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FNAME'.
fieldcatalog-seltext_m = 'First Name'.
fieldcatalog-col_pos = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'LNAME'.
fieldcatalog-seltext_m = 'Last Name'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ORGTX'.
fieldcatalog-seltext_m = 'Department'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FTE'.
fieldcatalog-seltext_m = 'FTE'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PARKING'.
fieldcatalog-seltext_m = 'Parking/Metrocard'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PAYSLIP'.
fieldcatalog-seltext_m = 'Payslip Add.'.
fieldcatalog-col_pos = 7.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'TELNO'.
fieldcatalog-seltext_m = 'Telephone'.
fieldcatalog-col_pos = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'EMAIL'.
fieldcatalog-seltext_m = 'E-mail'.
fieldcatalog-col_pos = 9.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'POSTCODE'.
fieldcatalog-seltext_m = 'Post code'.
fieldcatalog-col_pos = 10.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
gd_layout-zebra = 'X'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = gd_repid
 is_layout = gd_layout
 it_fieldcat = fieldcatalog[]
 i_save = 'X'
 tables
 t_outtab = it_output
 exceptions
 program_error = 1
 others = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " DISPLAY_ALV_REPORT

Report with step by step

Hi
any given report .fist how to satrt with them,plse give some example
any small report with step by step.....
that is urgently

Hi Raghu,
Creating a report is very simple.
Just check out these steps:
1. Go to SAP easy access.
2. Go to SE38.
3. Enter the program name as per your requirement but the report name must start with 'Z' or 'Y'.
4.Click on the 'CREATE' push button that is present.
5. This will open a dialog box, in which you need to enter the description for the program you have created.
6.Then you need to select what 'type' of program it is. For example u need to select 'executable program' or 'include program' or 'module pool' etc and next u need to mention the status of the program, if it is a 'Test program' or 'SAP Standard production program' or
'system program'. Then select what application it is, whether it is 'HR' or 'Sales' or etc.
7.then click on the 'tick' icon.
8.Give the package name and then save it.
9. Hence, the report is created.
Example:
write 'Hello world'.
this would print hello world.
Regards,
Thasneem.
Reward if helpful
7.

Step by step reports creation

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