Unable to download to presentation server file

i am trying to use ws_download to download the customer master data to a file.when i check in the internal table the data is present but i am unable to download to a file.

WS_download is an obsolete function module.
Try using GUI_DOWNLOAD instead.
Also try to see the Sy-subrc returned by the function module. This will give you an idea as to which exception is being raised by the function module.
Hope this helps
Puneet

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1. Using the Open data set method.
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Hi gurus,
my requirement is to access presentation server file in background mode.
I got the below documentation regarding this ,but i'm not able to complete the setup as mentioned in this document.
please help .
[https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/communication%20to%20presentation%20server%20in%20background%20mode.doc]
As per documentation i need rfc.car and car.exe file in my system. I cant see any rfcsdk folder in my system. Please help.
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Edited by: prssastry on Oct 15, 2008 7:13 AM

Hi,
In general practice we don't access a file from presentation server in background because at that point of time i might not logon to SAP server, so it is always preferable to access the file from Application layer incase of background processing.
Unless it is a client requirement, don't access files from the presentation layer in background./
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Hi,
I want to read presentation server files.
I can use FM GUI_UPLOAD. But my problem is i want to read this file in parts.
Like i have 1 lakh records in file. So i want to red this file in parts of 10000 each.
In GUI_UPLOAD there is a parameter READ_BY_LINE but its is not solving my problem.
Is it possibe to do upload file from presentation server?
Also i have to upload file from application server in parts as above. I am planning to do it using
DO XXXX times.
read by index.
enddo.
Is this way optimised or any beter way also ?
Points will be rewarded!!
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Hi,
Presentation server file:
Using GUI_UPLOAD reading required no. of records is not possible. Better option is read all the data into internal table and use it according to the requirement.
If the upload file in excel file, then use FM :ALSM_EXCEL_TO_INTERNAL_TABLE. This FM has option of fetching the required records from the file.
Like, 1st record - 1000th record.. etc
Application server file:
Yeah you can fetch the records as you specified.
Do xxx times.
   Read dataset zxxxx.....
   If sy-subrc <> 0.
     Exit.
   endif.
enddo.

File download to presentation server in BACKGROUND

Hello,
i'm trying to download a simple list to the presentation server, but in a background process (part of an update rule for an infopackage). I´ve tried WS_Download and CALL METHOD o->gui_download etc but the job cancels with them since they seem only to run in frontend. Does anyone know of a more suitable function module?
Thanks,
Kev

Hi,
Tyr to download file to unix in background.
PARAMETERS:    p_unix     LIKE rlgrap-filename.
INITIALIZATION.
v_uzeit = sy-uzeit.
v_date   = sy-datum.
v_client = sy-mandt.
v_sys    = sy-sysid.
CONCATENATE c_str v_sys c_str4 v_client
              c_str3 v_date c_str5 v_uzeit c_str6 INTO p_unix.
   DATA: v_fnam        LIKE rlgrap-filename,
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      v_sys         LIKE sy-sysid,
      v_client      LIKE sy-mandt,
      v_date        LIKE sy-datum,
      v_uzeit       LIKE sy-uzeit
FORM f3000_save_unix_file.
SORT i_output.
* Open the file in application server
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IF sy-subrc <> 0.
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CLOSE DATASET p_unix.
ENDFORM.                    " f3000_save_unix_file
Also refer this link
http://www.sapdevelopment.co.uk/file/file_updown.htm
Try this might help u.

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Hi Experts,
Here I have a question regarding file download to desktop.
I have a report which will generate xml file. Once it is generated i would like to download to desktop.
I tried with 'GUI_DOWNLOAD', but it is not working. It means the file is downlaoded to presentation server but when i opened it 'Page can't be displayed' message is comming.
Could you pleas help me to solve this issue.
Thanks in advance.
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Hello,
For processing XMLs always try to make use of the class CL_XML_DOCUMENT.
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Further reading: [/people/uwe.schieferstein/blog/2010/10/17/visualizing-any-kind-of-xml-data-using-class-clxmldocument]
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I have a requirement to provide a selection option to user to upload a big file from presentation server.
Not sure whther we can a upload the entire file at one short from presentation server. PLease provide some sample code to upload a huge file from presentation server and downlaod a file to presentation server.

Hi,
Try this code for download----
TABLES:
kna1.                                " General Data in Customer Master
TYPES:
BEGIN OF type_s_kna1,
    kunnr TYPE kna1-kunnr,             " Customer Number
    adrnr TYPE kna1-adrnr,             " Address
    anred TYPE kna1-anred,             " Title
    erdat TYPE kna1-erdat,             " Date on which record created
    ernam TYPE kna1-ernam,             " Name of Person who Created the
                                       " Object
END OF type_s_kna1.
DATA:
fs_kna1 TYPE type_s_kna1.
DATA:
    t_kna1 LIKE
STANDARD TABLE
        OF fs_kna1.
" Select-options----
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.              " Customer Number
AT SELECTION-SCREEN ON s_kunnr.
SELECT kunnr                         " Customer number
    FROM kna1
    INTO s_kunnr UP TO 1 ROWS.
ENDSELECT.
IF sy-subrc NE 0.
    MESSAGE 'No such customer exists' TYPE 'S'.
ENDIF.                               " IF SY-SUBRC NE 0
START-OF-SELECTION.
PERFORM customer_selection.
FORM customer_selection .
SELECT kunnr                         " Customer Number
         adrnr                         " Address
         anred                         " Title
         erdat                         " Date of record creation
         ernam                         " Person who created object
    FROM kna1
    INTO TABLE t_kna1
   WHERE kunnr IN s_kunnr.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    BIN_FILESIZE                  =
      filename                      = 'C:\TEMP\CUSTOMER.TXT'
    FILETYPE                      = 'ASC'
     write_field_separator         = 'X'
    HEADER                        = '00'
    WRITE_LF                      = 'X'
     col_select                    = 'X'
     col_select_mask               = 'XXXXX'
    IGNORE_CERR                   = ABAP_TRUE
    REPLACEMENT                   = '#'
IMPORTING
    FILELENGTH                    =
    TABLES
      data_tab                      = t_kna1
   EXCEPTIONS
           dataprovider_exception        = 20
     control_flush_error           = 21
     OTHERS                        = 22
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.                               " IF SY-SUBRC NE 0
ENDFORM.                               " FORM CUSTOMER_SELECTION.
for upload----
" Table declarations----
TABLES:
bkpf.                                " Accounting Document Header
TYPES:
BEGIN OF type_s_bkpf,
    bukrs TYPE bkpf-bukrs,             " Company code
    belnr TYPE bkpf-belnr,             " Accounting Document Number
    gjahr TYPE bkpf-gjahr,             " Fiscal Year
    blart TYPE bkpf-blart,             " Document type
    bldat TYPE bkpf-bldat,             " Document Date in Document
END OF type_s_bkpf.
DATA:
fs_bkpf TYPE type_s_bkpf.
DATA:
fname(10) TYPE c VALUE 'ACCOUNTING' .
DATA:
    t_bkpf LIKE
STANDARD TABLE
        OF fs_bkpf.
*" Select-options----
SELECT-OPTIONS:
s_bukrs FOR bkpf-bukrs,              " Company code
s_gjahr FOR bkpf-gjahr.              " Fiscal year
OPEN DATASET fname FOR OUTPUT IN BINARY MODE .
PERFORM account_selection.
LOOP AT t_bkpf INTO fs_bkpf.
TRANSFER fs_bkpf TO fname.
ENDLOOP.                               " LOOP T_BKPF
CLOSE DATASET fname.
FORM account_selection .
SELECT bukrs                         " Company code
         belnr                         " Accounting document number
         gjahr                         " Fiscal year
         blart                         " Document year
         bldat                         " Document date
    FROM bkpf
    INTO TABLE t_bkpf
   WHERE bukrs IN s_bukrs
     AND gjahr IN s_gjahr.
ENDFORM.                               " FORM ACCOUNT_SELECTION
also try
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = 'C:\TEMP\CUSTOMER.TXT'
FILETYPE                      = 'ASC'
   has_field_separator           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
IMPORTING
FILELENGTH                    =
HEADER                        =
TABLES
    data_tab                      = t_kna1
EXCEPTIONS
      disk_full                     = 15
   dp_timeout                    = 16
   OTHERS                        = 17
IF sy-subrc EQ 0.
PERFORM customer_display.
ELSE.
MESSAGE 'No customer file exists'(006) TYPE 'S'.
ENDIF.                                 " IF SU-SUBRC EQ 0
Regards,
jaya
Edited by: Jayapradha Neeli on May 28, 2009 11:38 AM

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i need to know the process for application server download and defining the same in file transaction
also the process further to move the logical path to the TQA etc system
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