Tell me about aaa

I want to use radius for authentication and use tacacs+ for authorization
help me!

This is my configure:
aaa new-model
aaa authentication login xixi group radius local none
aaa authorization config-commands
aaa authorization exec default group tacacs+ local none
aaa authorization commands 0 vty group tacacs+ local none
aaa authorization commands 1 vty group tacacs+ local none
aaa authorization commands 5 vty group tacacs+ local none
aaa authorization commands 15 vty group tacacs+ local none
tacacs-server host 192.168.1.1 key acsbak
radius-server host 192.168.1.1 key acsbak
line vty 0 4
authorization commands 0 vty
authorization commands 1 vty
authorization commands 5 vty
authorization commands 15 vty
login authentication xixiline vty 0 4
Result: The authentication successful but authorization fail

Similar Messages

I've checked my current plugins and it still shows Adobe Acrobat Version 7 for Netscape (7.0.9.50) I tried to do the update but I got an error - "Please tell Microsoft about this problem" "Send Error Report/ Don't Send".

I've checked my current plugins and it still shows Adobe Acrobat Version 7 for Netscape (7.0.9.50)
I tried to do the update but I get the same error each time - "Please tell Microsoft about this problem" "Send Error Report/ Don't Send".
Also, do I need to Disable or Uninstall the Extension: "SEO For Firefox 3.3.4 as this was highlighted?
== This happened ==
Every time Firefox opened
== When I try to do the update

http://www.microsoft.com/mac/support
http://answers.microsoft.com/en-us/mac/forum/macword?auth=1
http://answers.microsoft.com/en-us/mac/forum/macoffice2011-macword/microsoft-wor d-for-mac-2011-will-not-open-error/ecc42616-6f49-40bb-b8f5-e21c711ea359

Who can tell me about his forms2adf experience?

Hello!
Why is forms2adf not part of the evaluation version? This makes no sense to me. It is hard for me to convince my chef, to buy a software and I can't even tell him, if we will need it or not. All the reports and demos on forms2adf look very nice, but I have to see how it works with our forms implementations.
What exactly is happening when forms2adf does the conversion? Did I understand it correct that forms2adf does the following things.
1. Create jsp pages based on the forms canvas
2. Create the ADF task flows
3. Create the ADF Datacontrols Model
4. Create the ADF BC EO, VO and AppModule
5. Copy all the plsql code from forms into the database
Does anyone have experience with forms2adf and can tell me about his experience?
Greetings
Tobi

Tobi,
I will get back to you later with a longer reply, there is a lot of "misperception" around forms2adf.
Regarding the functionality: 1) to 4): correct, 5) not correct, we only copy the PL/SQL code as documentation nodes to the application definition editor.
You might want to check out chapter 13 of the JHeadstart Developers guide:
http://download.oracle.com/consulting/jhsdevguide1111.pdf
Steven Davelaar,
JHeadstart team.

Can someone pleas tell me about abap, java and xslt mappings

Hi,
can someone please tell me about abap, java and xslt mappings.
Thanks,
Bernard.

HI,
JAVA mapping
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-iii /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping /people/amol.joshi2/blog/2006/03/10/think-objects-when-creating-java-mappings /people/sameer.shadab/blog/2005/09/29/testing-abap-mapping sample code for java mapping blog=/pub/wlg/4143 tutorial sax and dom
ABAP mapping
ABAP mappings run on ABAP Stack and are developed in the ABAP workbench of the Integration Server.
You normally do not need to use the ABAP mappings and is preferable for someone with ABAP programming background. I should say JAVA functions would suffice any complex scenarios.
refer step by step guides for ABAP Mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5c46ab90-0201-0010-42bd-9d0302591383
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e3ead790-0201-0010-64bb-9e4d67a466b4
/people/sameer.shadab/blog/2005/09/29/testing-abap-mapping
ABAP Mapping
/people/udo.martens/blog/2006/08/23/comparing-performance-of-mapping-programs
https://websmp101.sap-ag.de/~sapdownload/011000358700003082332004E/HowToABAPMapping.pdf
/people/ravikumar.allampallam/blog/2005/02/10/different-types-of-mapping-in-xi
/people/r.eijpe/blog
ABAP Mapping Vs Java Mapping.
Re: Message Mapping of type ABAP Class not being shown
Re: Performance of mappings (JAVA, XSLT, ABAP)
XSLT Mapping
XSLT stands for EXtensible Stylesheet Language Transformations. It is an XML based language for transforming XML documents into any other formats suitable for browser to display, on the basis of set of well-defined rules.
/people/sap.user72/blog/2005/03/15/using-xslt-mapping-in-a-ccbpm-scenario
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01a57f0b-0501-0010-3ca9-d2ea3bb983c1
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9692eb84-0601-0010-5ca0-923b4fb8674a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/006aa890-0201-0010-1eb1-afc5cbae3f15
/people/prasadbabu.nemalikanti3/blog/2006/03/30/xpath-functions-in-xslt-mapping
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=xslt+mapping&adv=false&sortby=cm_rnd_rankvalue#
Steps required for developing XSLT Mapping
u2022 Create a source data type and a target data type
u2022 Create Message types for the source and target data types.
u2022 Create Message Interfaces includes Inbound Message interface and Outbound Message interface.
u2022 XSLT Mapping does not require creation of Message mapping, so donu2019t create any Message mapping.
u2022 Create an .XSL file which converts source data type into target data type.
u2022 Zip that .xsl file and import it into Integration Repository under Imported Archives.
u2022 In Interface Mapping choose mapping program as XSL and specify this zip program. (Through search help you will get XSL Mapping programs that you imported under Imported Archives, select your corresponding XSL Program)
u2022 Test this mapping program by navigating to Test tab.
By having look at above steps you can easily find out that this mapping is no where different from other mapping programs, here the challenging lies in creating an XSLT file. If you spend couple of minutes in studying XPATH tutorial you would be in ideal position to create an XSL Transformation (.xsl extension).
If you still find difficulties in generating XSL Transformation, then you can make use of a tool u201CAltova MapForceu201D which will create XSL file for you.
Steps for creating XSL file using this tool:
1. Open the Alto MapForce, import the source .xml and .xsd file in it
2. Similarly import the target .xml and .xsd in MapForce.
3. These two data files should match with source and target data types in Integration Repository.
4. Complete the graphical mapping using extensive list of XSLT functions available there.
5. Save the mapping file.
6. Click the XSLT tab. You will have the entire xslt logic there.
7. Copy that content and save it as .xsl file.
8. Zip above .xsl file and import the same into IR under Imported Archives.
Hope this clears your doubts
Thanks
Saiyog

Tell me about PCH , PAP and PNPCE database using in HR reports

Hi SAP-HR Experts .
May anybody tell me about PCH , PAP and PNPCE database using in HR reports .
Does anybody have any ABAP report code about using thses LDB's .
I always used PNP database in my reports , i never come across in which i should use PCH , PAP and PNPCE database .
may some body tell me the practical use these LDB's .
My Best Regards to ALL : Rajneesh .

     minimize the amount of programming required, it often makes sense to use logical databases when generating reports. Reports are special programs that provide selection screens and access databases. The logical database PNP consists of the database driver SAPDBPNP and is activated using the report attributes. It fulfils three main functions:
     Data retrieval:
HR data is written for each employee to the main memory, where it can be processed.
     Screening: A selection screen enables you to select employees in accordance with organizational criteria. For example, you can select all of the hourly wage earners of a particular personnel subarea.
     Authorization check: The implicit authorization check is another advantage of the logical database. Personnel data is frequently confidential and it does not make sense to allow all programs carry out the authorization check.

Tell me about passwordfile

hi;
1-Is it possible to connect to the database without a password
file
if yes then how?
2-how can we grant sysdba or sysoper privilege to an o/s
authenicated user which is also a database user?
3-plz tell me about ocp papers(dba)because it is my first
experience ?

You wii need to be more specific....?
see > Refurbished and Clearance iPod, iPad & Mac Products - Free Shipping

What can the file path tell me about a photo?

I am a Police Detective. I used a Cellebrite UFED to dump an Iphone 4. I am interested in a few images on the phone. I'm curious what the file path can tell me about the image. I also noticed that there are two versions of each image, an original and another duplicate photo. Here are the paths of the original photos -
1. "Path: /PhotoStreamsData/1322802356/101APPLE/"
2. "Path: /PhotoStreamsData/1322802356/101APPLE/"
Here are the paths of the dupplicate photos -
1. "Path: /PhotoData/Thumbnails/V2/PhotoStreamsData/1322802356/101APPLE/IMG_1435"
2. "Path: /PhotoData/Thumbnails/V2/PhotoStreamsDAta/1322802356/101APPLE/IMG_1436"
Thanks in advance

You're not looking at original photos. You're looking at photos streamed to the phone from PhotoStream. They may or may not have been taken on the phone. They may have been taken or saved to another iOS device or to a Mac or PC, or they may have been shared with the owner of the phone.
The thumbnails are (obviously) thumbnails... small versions of photos scaled to view multiple pictures at once for easy navigation.
Basically, the information above tells you absolutely nothing of any value at all.

Hi can anyone tell me about SAF for solutiondatabase in icwc

Hi ,
Can anyone tell me about how to configure SAF for the solution database in ICWC.What are the steps required to customize the enterprise intelligence for SAF for useing solution/knowledge database in CRM.
Harish rentla

Hi
upon setting up SAF in the enterprise intelligence area you need to create the subject profile for the solution database for the maintanence of problems and solutions with the damage code location code and reasons codes and you need to do full indexing for the SDB for problems and solutions after pairing (joining)the 1 problem with one solution. you can access TREXADMIN transaction type for the trex config settings to view the index table status.
Trex RFC connectivity needs to be established between SAP and CRM systems then only you can use the wizard for the SAF tool to customise
please do reward points if helpful
Regards
Dinaker vikas

Can anybody tell me about CRM,SD,MM data flows

Hi,
can anybody tell me about CRM,SD,MM data flows.
Thanks & Regards,
Cheta

Hi Cheta,
Please try to search in the forum. This has been discussed many many times.

Can anybody tell me about SD Functionality and the main tables used in SD

Hi,
Can anybody tell me about SD Functionality and the main tables used in SD.
Thanks,
bsv.

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
other tables and imp fields
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
for sd go through the links
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
Reward points if useful
Regards
Anji

Can anybody tell me about VC ?

can anybody tell me about VC ?

Dear Slng,
Please check the following which's taken from SAP-IMG.com
Some light on Variant Configuration in Detail.
The procedure is as follows:
Create a Material - KMAT type with Item category (002)
Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the
table SDCOM and field VKOND (ABAP Dictionary it will ask for)
Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material and enter the description click on the class
assignment ie assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select
Procedure enter in front 10 write - $self.ZPrice='Red' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write -
$self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will
come just save)
Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue
give the rates accordingly and create the sales order.
[Variant Configuration|http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm]
[Variant Config Related Question|Variant Configuration.]
[Variant Config|Re: Variant configuration questions;
Also check the following threads,
[V.C with steps|Re: VARIANT CONFIGURATION STEPS WITH T CODE]
[V.C with steps|Variant configuration;
Regards
Mangalraj.S

Please tell me about flash back query

Hi
Please tell me about flash back query and when to use it and the advantages..
Thanks in advance..

Flash back query is mainly used for table recovery and data recovery.. To do the flashback user requires the FLASHBACK ANY TABLE privilege.
This is how it can be used.
1) DROP TABLE emp;
2) SELECT * FROM recyclebin
You will get the tablename in the Recyclebin table.
3) FLASHBACK TABLE emp TO BEFORE DROP.
Following part expalins how it cane be used for the data in the table.
1) UPDATE emp SET sal=5000;
2) COMMIT;
3) ALTER TABLE emp ENABLE ROW MOVEMENT;
4) FLASHBACK TABLE emp TO TIMESTAMP(SYSTIMESTAMP-5/1440);
Now query the table to get the data which was updated before 5min.
Similarly one can use it for the database recovery also.

Tell me about LDAP Monitor Constitution Page's username and password

Hi! all
Now target LDAP is stoping on Grid Console(on AS Console is start) and I discovered couse(Metric Collection Error ORA-0107:invalid user name/password;login denided).
I was updated user name and password(cn=orcladmin/[ias_admin's password]) on
LDAP Monitor Cobstitution Page .
But LDAP status was not changed.
Tell me about LDAP Monitor Constitution Page's username and password.

Thanks mnazim!
But I can't clarify username/password,cause this parameter setting is originally needless(It is set automatically by a grid).
On this account I tested the following, but was no use.
- orcladmin/[ias_admin password]
- cn=orcladmin/[ias_admin password]
- cn=oracle admin,cn=oracle internet directory/welcome
- cn=oracle admin,cn=oracle internet directory/[ias_admin password]
I do not understand a user and a password to be related to other LDAP.
Do not you know it?

What happens when your iphone charger sets on fire and you tell apple about it ?.

what happens when your iphone charger sets on fire and you tell apple about it ?.

They make a decision. How did you tell Apple about it?

Could anyone just possibly tell me about BAPI'S and BADI'S in brief?

Hi all,
Could anyone just possibly tell me about BAPI'S and BADI'S in brief?
Regards in advance,
Sanjeev K.V.

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
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://www.sapgenie.com/abap/bapi/example.htm
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
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
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
Reward if u find useful
Regards
Nagesh.Paruchuri

Tell me about aaa

Similar Messages

Maybe you are looking for