Urgent: can any one send some objects on ooabap

if possible send one object using ale/idoc with details solution

Try:
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Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
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Similar Messages

Can any one send me some documents on ALE / IDOC

Hi,
Can any one send me some documents or ppt's on ALE / IDOC's.
My mail id is : [email protected]
Warm Regards
Madhuri

Hi
Pls find some more documents.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
Regards
Chandrasekar

Can any one send mean example...

Hi,
Can any one send me an example of a PL/SQL routine sending update conflict notification in multimaster replication environment.
Thanks.

Hi Sasi,
             Do U have live cycle designer? If not, go to www.adobe.com. click on downloads and download adobe acrobat profession (try). When U download, u will get adobe live cycle designer. U can use that to create an interactive form.
            Next create a new XDP file. click on Window->Object if u don't see the object in the right pane. Drag a control, drop it on the form and select one of the properties of 'Type' from the value tab.
            Hope this helps you.
Sandy

Can any one send CFM configuration document.

hi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishna

hi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishna

Can any one send realtime fico tickets

hi,
can any one send realtime fico tickets,it is very urgent,
rgsmba.r@gmail
chinna

Hi chinna:
Please go through the issues posted on this forum.They are real time issues.
Additionally you can also refer to these website
http://www.sap-img.com/financial/fi-errors-and-probable-solutions.htm
Please let me know if you need mor einformation.
Assign points if useful.
Regards
MSReddy

Can any one send functional specs

hai every body,
My name is ravi. can any one send functional specs.. and what is functional specs. how it is useful
Awaiting for response.
Thank u.

Hi Ravi,
Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
It involves following persons:
- Business Expert
- Functional Consultant
- Technical consultant
- Developer
Here is the template for functiona specs:
http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
Hope this helps.
Regards
Tushar
P.S.Reward points for useful answer.

Can any one send Oracle 9i OCP Material pls

can any one send me Oracle 9i OCP Material or the address where i can get this material

Use the tables
MARA,MARC,MARD,MVKE,MBEW and create a report
you can join all tables with a single select using MATNR field and write the report
Go thru this Thread,U ll get an idea
Material master details report
Reward points if useful.

Can any one send procedure for integration between XI and Geographic inform

can any one send procedure for integration between XI and Geographic information System(GIS).
Please clarify ASAP..
Thanks

Hi,
Please see the below links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
GIS VS XI
Regards
Chilla..
Points rewarded if it is usefull..<i></i>

Can any one send link to learn the step by step functionality of GL

Can any one send link to learn the step by step functionality of GL

Hi,
"Oracle General Ledger User Guide" manuals can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technetwork/documentation/applications-167706.html
Thanks,
Hussein

Can any one send me step by step UWL configuration guide.

Hi,
Can any one send me step by step UWL configuration guide.
Regards,
Gurprit

Hi...
Refer these too..
Personalizing UWL
[http://help.sap.com/saphelp_nw04/helpdata/en/50/f5b3e1ad524c54a94fa768a648e232/frameset.htm]
Administration/Configuring of UWL
[http://help.sap.com/saphelp_nw04s/helpdata/en/69/002903c91546aebc3197daff3d5b36/frameset.htm]
Thanks....

Pl can any one send me fico tutor softwar files

pl can any one send me fico tutor softwar files

hi
the follwing links may be useful
http://help.sap.com/bp_bblibrary/500/bblibrary_start.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/7e/cb7d4f43a311d189ee0000e81ddfac/frameset.htm
regards
amulya

Can any one send purchase order flow with detail

hi i have one doubt during purchase order can any one send flow of purchase order

Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)   *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
      "            GBB
      "            WRX
      "            PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received     "       MIGO
3) Invoice verification "      MIRO
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful...

Can any one send Mltiprovider link in BI7.0

Hi Experts,
Can any one send Mltiprovider link in BI7.0.

hi srini..
check out this link for creating multiproviders in bi7...
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/bc734190ba137de10000000a155106/frameset.htm
and here are the steps for creation..
1. Create an InfoArea to which you want to assign the new MultiProvider.
2. Choose Modeling InfoProvider.
3. In the context menu of the InfoArea, choose Create MultiProvider.
4. Enter a technical name and a description.
5. Choose Create.
6. Select the InfoProvider that you want to form the MultiProvider. Choose Continue. The MultiProvider screen appears.
7. Use drag and drop to transfer the required InfoObjects into your MultiProvider. You can also transfer entire dimensions.
8. Use Identify Characteristics and Select Key Figures to make InfoObject assignments between MultiProviders and InfoProviders.
In a MultiProvider, each InfoObject in the MultiProvider must correspond to exactly one InfoObject in each of the InfoProviders involved (as long as it is available in the MultiProvider). If this mapping is not clear, you have to specify the InfoObject to which you want to assign the InfoObject in the MultiProvider.
9. Save or Activate the MultiProvider. Only active MultiProviders are available for analysis and reporting.
hope it will help..

URGENT : can any one please give me BAPI related material

Hi there,
please help me i am a new learner to BAPI i dont know any thing about it can any one please send me the BAPI related material and also related videos or screen cams if available.

http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g....>ALL
STEP BY STEP for BAPI
http://sap-img.com/abap/bapi-step-by-step-guidance.htm
BAPI Programming Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
BAPI User Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
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
http://ifr.sap.com/catalog/query.asp
http://www.****************/Tutorials/BAPI/BAPIMainPage.htm
step by step BAPI Creation with screen shots.
http://www.sapgenie.com/abap/bapi/example.htm
BAPI Programming guide: -
http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
BAPI user guide: -
http://help.sap.com/saphelp_46c/helpdata/en/7e/5e115e4a1611d1894c0000e829fbbd/frameset.htm
BAPI STEP BY STEP PROCEDURE: -
http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
Example:-
http://www.erpgenie.com/abap/bapi/example.htm
PDF download: -
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
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..
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.planetsap.com/Bapi_main_page.htm
http://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.****************/Tutorials/BAPI/CustomBAPICreation2/page1.htm
There are 5 different steps in BAPI.
Create BAPI Structure
Create BAPI Function Module or API Method.
Create BAPI object
Release BAPI Function Module.
Release BAPI object.
Step1. Creating BAPI Structure:
Go to <SE11>.
Select Data Type & Enter a name.
Click on Create.
Note: Always BAPI should be in a development class with request number (Not Local Object).
Select Structure & hit ENTER.
Enter the fields from your database. Make sure that the first field is the Primary Key Field.
Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
Enter TR.CODE <SE37>.
Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says ATTRIBUTES and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says IMPORT.
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says EXPORT.
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
Then hit <ENTER>.
Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
Enter function Module name and hit <ENTER>.
Select the second FORWARD ARROW button (>)to go to next step.
Check if every thing looks ok and again click on FORWARD ARROW button (>).
Then select YES and click on <SAVE>.
Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
Edit -> Change Release Status -> Object Type Component -> To Implemented.
Edit -> Change Release Status -> Object Type Component -> To Released.
Edit -> Change Release Status -> Object Type -> To Implemented.
Edit -> Change Release Status -> Object Type -> To Released.
Then click on <SAVE>.
Then click on Generate Button (4th button from left hand side looks like spinning wheel).
Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
First click on the middle button and then select ALL and hit ENTER.
Goto tab ALPHABETICAL and look for the object that you created. This shows that the BAPI object has been created successfully
BAPI/RFC Interface
A remote function call is a call to a function module running in a system different from the caller's.
The remote function can also be called from within the same system (as a remote call), but usually caller and callee will be in different systems.
In the SAP System, the ability to call remote functions is provided by the Remote Function Call interface system (RFC). RFC allows for remote calls between two SAP Systems (R/3 or R/2), or between an SAP System and a non-SAP System.
RFC consists of the following interfaces:-
A calling interface for ABAP programs
Any ABAP program can call a remote function using the CALL FUNCTION...DESTINATION statement. The DESTINATION parameter tells the SAP System that the called function runs in a system other than the caller's.
RFC communication with the remote system happens as part of the CALL FUNCTION statement.
RFC functions running in an SAP System must be actual function modules, and must be registered in the SAP System as "remote".
When both caller and called program are ABAP programs, the RFC interface provides both partners to the communication. The caller may be any ABAP program, while the called program must be a function module registered as remote.
Calling interfaces for non-SAP programs
When either the caller or the called partner is a non-ABAP program, it must be programmed to play the other partner in an RFC communication.
To help implement RFC partner programs in non-SAP Systems, SAP provides-
External Interfaces
RFC-based and GUI-based interfaces can be used by external programs to call function modules in SAP R/2 or R/3 systems and execute them in these systems.
Vice versa, ABAP programs in R/2 or R/3 can use the functions provided by external programs via these interfaces.
Reward points..

Can any one send select query for this?

Hi,
can any one plese send select query for the following query.please send as early as possible.
Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
I_OUTPUT-BUKRS     Company code     I_BSID-BUKRS
I_OUTPUT-KUNNR     Customer number     I_BSID-KUNNR
I_OUTPUT-NAME1     Customer Name     I_KNA1-NAME1
I_OUTPUT-KNKLI     Credit account     I_KNKK-KNKLI
I_OUTPUT-KDGRP     Customer Group     I_KNKK-KDGRP
I_OUTPUT-KLIMK     Credit Limit     I_KNKK_KNKLI-KLIMK
I_OUTPUT-KVGR1     Business Unit     I_KNVV-KVGR1
I_OUTPUT-REBZG     Invoice Number     I_BSID-REBZG
I_OUTPUT-BLDAT     Invoice Date     I_BSID-BLDAT
I_OUTPUT-WAERS     Document Currency     I_BSID-WAERS
I_OUTPUT-DUE_DATE     Due Date     Based on below
Calculation
Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above.    Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
                   If I_BSID-ZBD3T is Blank, then get payment term days from I_T052 based on I_BSID-ZTERM. If there are more than one record in I_T052 for the given Payment term, get the day part from baseline date and select the first record where the day limit I_T052-ZTAGG is greater than the day part.If I_BSID-ZBD3T is blank and I_BSID-ZTERM is also blank, then take Y000 (Due Immediately) as Payment term and proceed with the above logic. Set the payment term field blank while printing.
Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days)                                                          For Credits Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.) Based on the due date.
Thanks&Regards,
praveen kumar.A

HI,
To get Open Items you can use Function module:
data:i_items TYPE STANDARD TABLE OF rfpos.
CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
EXPORTING
bukrs = p_bukrs
kunnr = wa_customer-kunnr
TABLES
t_postab = i_items
EXCEPTIONS
no_open_items = 1
OTHERS = 2.
Table I_items will have all the open items for that Customer in the given company code.
Well for Clear Items: Try
GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
Hope it helps.
Manish

Urgent: can any one send some objects on ooabap

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