Use of Inbound Handler property in SFP transaction while creating form
Hello,
Can anyone please tell me what is the use of Inbound Handler property while creating adobe interactive form in SAP SFP transaction.
Steps ->
1>in SAP system go to transaction sfp.
2>create form.
3>In properties tab->Inbound Handler.->what is the use of this and in which scenarion we use this option.
And how the above one is different from the Inbound Handler for so50 transaction.
Regards,
Menaka.H.B
Hi,
First try searching in web and SDN if you are still not able to find answer for your query
then take your time to post the query in SDN.
For info on so50 transaction check the below link..
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/db/8df13a348cf77ae10000000a11402f/content.htm
For Adobe Interactive Forms..
http://www.sdn.sap.com/irj/sdn/adobe
Cheers!!
VEnk@
Similar Messages
-
Error while creating form using tcode HRFORMS.
Hi All,
I am trying to create a payslip in tcode HRFORMS. while generating the program I am getting an error message stating "Generated program /1pyxxfo/znr_pay_stmt_prnt contains syntax errors".
Has anybody faced these type of error. Do I need to do any config set ups before using tcode HRFORMS? Please help me in this regard.
Thanks,
V.NagarajuHi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu -
USE OF CONVERSION ROUTINES WHILE CREATING DOMAIN
Hi,
Could anyone tell me the use of conversion routines under output characteristics tab while creating a domain ??
Thanks & Regards,
Mounica JCoversion Routines are used to convert field values into internal or external format.
Once you specify the Conversion routines at domain level,it ensures that data conversion into external and internal format is handled automatically .
Please close the post if the question is answered.
Thanks,
Faiz -
Post handling unit like cowbhuwe transaction
Hi,
I have to use function module to post handling unit like cowbhuwe transaction for my interface,I found 1 FM VHURM_HU_POST_WE_PROD_ORDER(which is using by cowbhuwe Transaction),But I can't use it in my interface because any time it fails it is generating screen error which gives problem for interface when run in background or through XI,Is there any other FM which will do the same work and if any error occurs it return value in internal table not in screen errorhey,
Did u get any solution for this ??
We have a similar requirement and are unable to find any FM which is useful for this.... -
L9 528 - Material cannot be used in Inbound Delivery because QM is active
Hi Colleagues,
So we have HUM products going into a warehouse managed location and we know that we cannot create an inbound delivery for these items if QM is active without 'HU inspection' selected in the QM inspection type of the material master
So the question
Is there anyway round this so that we can trigger the inspection lot creation at the goods receipt posting rather than at the HU level in the packing of the inbound delivery
Does anyone know if SAP plan to support this in the future?
Thanks
SteveWe are not using HUM however using WM. Nonetheless, the problem persist while creating inbounds.
We are trying to use the following approach to address this problem.
uncheck 'relev. for putaway' indicator from 'ELN' item category thus enabling VL31N to by-pass the hard stop incurred due to QM activation.
SAP's reason for this hardstop is to avoid inconsistencies that may arise when TO's are created for inbound deliveries before GR is posted. This scenario does not pertain to us since TO for inbounds before GR is not applicable. Therefore, we are enabling the above configuration. By doing this, we are breaking the link between inbound delvy's and WM, and thus disabling the functionality of creating TO's referencing inbound delvy's (transactions like LT03, LT0F become irrelevant).
But, this process will not work if we implement HUM since standard SAP will not allow to create a putaway TO referencing a TR or a material document. It becomes imperative to create a TO referencing a delvy, but this configuraton will break that link hence it will not work.
Best Regards. -
F110 - Create Payment Proposal using Idoc Inbound
Hello everyone,
I have a requirement to create Payment Proposals (Transaction F110) using an inbound Idoc on my SAP ERP system.
I have chosen Idoc PEXR2002 and made my definitions on SAP-PI, it's already sending the Idoc to my SAP system.
Now I need to define a message type and a process code to create my Payment Proposals on arrival of this type of Idoc. Any ideas, on which should I use?
By the way, if there is no standard messages I'll do my own message type and process code, but for this I'll need a BAPI or a function module that will create a Payment Proposal on F110. So if you know this as well it would be a good information.
Thank you,
Fábio GalvãUsed a Batch Input to create the Payment Proposal.
-
Does EntityManager use the same database connection in a transaction?
Hi All,
I have a MDB in which I have created a EntityManager and began a transaction. I have passed this entity manager to all my DAO's via a standard setter method. Now I am wondering if this entity manager uses the same connection all the time until it's commited?
If not how does it work?
Thank you,
K.Hi,
I am injecting the entitymanager into my MDB but it's throwing the JTATransaction required when I am trying to execute any native query? So I have removed the injection and created through the entitymanager factory. Now I am wondering whether it will use the same connection object during one transaction?
Here is the code which is throwing the JTATransaction required exception...
* entityManager.
@PersistenceContext(unitName = "myPersistenceUnit1")
private EntityManager entityManager;
<persistence-unit name="myPersistenceUnit1">
<jta-data-source>jdbc/MySessionDS
</jta-data-source>
<properties>
<property name="toplink.logging.level" value="FINEST" />
</properties>
</persistence-unit> -
Unable to Inspect this PDF error in SFP transaction
Hi All,
When I try to import a form using the SFP transaction I get the Adobe Lifecycle Designer error stating "Unable to inspect this PDF. Probably because the PDF is corrupt.(Page=1). Try resaving the pdf in acrobat to fix it."
I get this error even if I resave in acrobat. Can someone help me resolve this error.
Thanks for all your help in advance.
Regards,
DivyaHi Markus,
When i tried the following link...http://<host>:<port> /AdobeDocumentServices/Config , i have seen a SAP portal so i m in a thinking that Adobe Document services are up and running..
Could you pls. guide me if there is another way to check whether ADS is running? & are there any SAP Notes regarding this topic??i have been through 778479, 886572 but that didnt help..
In the render error log files if i see it has displayed that NO ERROR REPORTED..
Thanks,
Subbu -
No vendor specified error in SFP transaction
Hi ,
I am trying to copy SAP standard adobe interactice forms to custom forms to make changes. When I use SFP transaction to copy the standard form to Z_form, system is throwing error message "No Vendor Specified". Could you please suggest resolution for this error
Thanks
VikramHi all,
it seems to be related to the setup of the ADS connection:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/43/f064f473b56bede10000000a11466f/frameset.htm
If you complete this setup after creating the ADSUser, the error should not occur anymore.
Regards,
Jeffrey -
Simple Storage unit management by using of 'real' handling unit data
Hi all,
actually we have a WM setup to use the full handling unit management in Warehouse. After some years we detected that the HU managed
Warehouse is not the best solution for our business.
Inside of WM we do no more want to have the Handling units. The assigned storage location is not HU managed.
Now to my question:
We receive from other plants finished goods via inbound delivery. All goods are packed on Handling Units.
When doing the good receipt, Is it possible to use the HU data (vekp, vepo) and create according to it the WM storage units? So one Handling unit
from the inbound delivery will become one storage unit.
thanks in advance for your answers.
MichaelHi Patrick,
we actually have SAP WM with HU management running. but we want to go back to WM without HU management - only with the storage unit management.
when getting an inbound delivery from another plant (in the same client) goods are batch managed and packed on HU´s. i am searching for a possibility to use the HU data from the inbound delivery to create the WM storage units. So one HU should become one WM storage unit.
so i will post to an ERP comuity.
thanks
Michael -
Cancel Payment using XAI Inbound Service (CC&B)
Hi All,
Do you have any idea how to cancel payment using XAI in CC&B?
Now Im using xai Inbound service (SSvcPaymentEventMaintenance) to do cancellation process, but it just affects for the payment status only, meaning payment and payment tender status become cancel but the payment amount for the related bill is still not deducted. The bill is still in status "Fully Matched". Seems the financial transaction for payment cancellation is not created. Any idea about this ?
Thank you,
TaufixYou must use a Business Service to perform such actions, although there is no such default available even in the Demo data, follow below steps (assuming you are on CC&B 2.2.x or higher):
- Create/Configure a Business Service using Service Program 'CILPTNDP - Cancel Payment Tender'.
- Create/Configure a SS with following steps (SS Schema would contain the Payment Event Id):
1. Invoke/read Payment Event and retrieve the PAY_TENDER_ID
2. Invoke Business Service created above for each PAY_TENDER_ID by providing the Cancel Reason Code.
- Expose above created SS as an XAI Inbound Service. -
External Number Range for Handling Unit in COWBPACK Transaction
Dear All,
I need to activate external number range for handling units in COWBPACK transaction.
i have tested but its not possible in standard SAP.
i want to know any USEREXIT or BADI or BAPI for the same, so that we can use external number range for HU in COWBPACK.
with regards
Azeez.MohdHi,
Thry this BADI
BADI_HU_MAIN
BADI_HU_SAVE
Regards
GK. -
Inbound handler - German Signs not correct transfer into shopping cart
Dear all,
we use SRM 7.0 and external catalogues. After returning from all catalogues the german special characters ä, ü etc. will not be
transferred in a correctly way into shopping cart. Since 27th of february SAP is looking for a solution. Issue is not solved. Maybe someone has experience with german catalogues and SRM 7.0
Example for catalog structure - unicode: UTF-8 (proposal from SAP)
10 https://www.thgeyer.de/cgi-bin/geyer.cgi URL
40 oci_customer 124382 Fixed Value
45 oci_login ocisap Fixed Value
50 oci_password dn7S3 Fixed Value
55 Pgm oci_login Fixed Value
56 BYPASS_INB_HANDLER X Fixed Value
57 BYPASS_OUTB_HANDLER X Fixed Value
58 HOOK_URL Return URL
60 ~OkCode ADDI Fixed Value
70 ~TARGET _top Fixed Value
80 ~CALLER CTLG Fixed Value
Kind RegardsHi,
Please delete bypass parameters and test with ISO-8859-1 codepage.
Inbound handler converts characters from ISO-8859-1 to UTF-8.
Delete followings.
56 BYPASS_INB_HANDLER X Fixed Value
57 BYPASS_OUTB_HANDLER X Fixed Value
60 ~OkCode ADDI Fixed Value
70 ~TARGET _top Fixed Value
80 ~CALLER CTLG Fixed Value
BTW, Is your SRM Unicode system?
Regards,
Masa -
How to handle more then one transaction in bdc
how to handle more then one transaction in bdc
Hi vinod,
Call one BDC after the another, Like if u want to create a sales order and then correspondingly display it as well, u can capture the sales order created afer ur first BDC theu the messages mostly in SYMSGV1 and using this u can do a call txn skip first screne of VA03.
If u are talking about session, get 2 session names and move them to different sessions or if both txn are dependant on each other, move it one after the other thru call txn. It is the same, howmany ever trx u wabnt to post thru BDC.
Award points if this helps. -
what is sfp transaction code . and in which version this code is available.
pls tell me how i can work on this tcode.SFP - ADOBE FORM
Component documentation PDF-Based Print Forms Locate the document in its SAP Library structure
Purpose
PDF-based print forms are part of the SAP Interactive Forms by Adobe solution and are used for printing in SAP systems. As well as standard output on printers, and the option of archiving documents, you can also use your application to send a PDF to the Structure linkBusiness Communication Services (BCS). Here, you have the option of faxing or e-mailing your documents.
The following gives you an overview of how a PDF-based print form is structured, and also tells you how to create a PDF-based print form in the development environment of the ABAP Workbench. The integrated Adobe LiveCycle Designeru2122 software supports you when you do this. This software must be installed on your front end before you can create a layout. To see a print preview of your form, you first need to install Adobe Reader or a complete version of Adobe Acrobat.
This documentation does not discuss how documents are printed and controlled on printers. Instead, it discusses the whole process up to when a file is sent to output management functions, such as the spool system in SAP systems. Note that, for printing and previewing PDF-based forms, you need to use a PCL, Postscript, or ZPL printer and an appropriate device type (such as POST2, HPLJ4, HP9500, PDF1, AZPL203, or AZPL300). You cannot use a printer with the device type SAPWIN/SWIN. More information is available in the Structure linkSAP Printing Guide (BC-CCM-PRN), under Structure linkPrinting PDF-Based Forms.
Integration
An activated PDF-based print form corresponds to a callable function module in the SAP system. The complete logic of the form is represented by this function module. When a form is printed, it is called by an application program, which collects the relevant application data. The application program uses the function module interface to send the data. Therefore, the data collection process is split from the logic of the form. This means that you only need to adjust the form when you modify the logic or layout.
There are several ways of creating interactive forms. For more information, see Interactive Forms.
Features
To develop a PDF-based print form, you use Form Builder, integrated with ABAP Workbench. This tool enables you to create a complete form description, even if you do not have extensive programming skills. The tool supports you in the following tasks:
● Creating layouts
Here, you use the Adobe LiveCycle Designer to design pages or create the layout.
● Specifying the data used in the form
In the form context, you specify which data, tables, texts, and graphics are sent to the form.
● Structure linkMigration of Smart Forms
By migrating Smart Forms, you can reuse them as PDF-based print forms. You can find the Smart Form migration tool in transaction SMARTFORMS.
Note
Smart Forms are still supported; you can continue to forms created in Smart Forms without making any changes.
● Importing existing PDF files or forms
This tool is integrated into Adobe LiveCycle Designer and enables you to use your own templates for your form.
● Scripting
Adobe LiveCycle Designer uses the script languages JavaScript and FormCalc. FormCalc is a simple Adobe script language for typical form calculations, including mathematical and logical functions, and date and character string functions. For more information about FormCalc, and a FormCalc language reference, see the online help of Adobe LiveCycle Designer.
Note
To achieve the best possible performance when processing forms, use as little scripting as possible in the form itself. If possible, perform all calculations and data analysis in the application program, before the form is called.
● Printing and archiving the PDF-based print form:
You can use output parameters to specify print and archive settings, and so adapt the output to your requirements. These parameters are not viewed in Form Builder. Instead, you control them with function modules that you integrate in your application program.
Restrictions
Note that local print versions may differ from print versions produced using spool requests in the SAP system. You can print out parts of PDF forms (such as selected pages) as local print versions only, using Adobe Acrobat or Adobe Reader. Information about further restrictions is available in SAP Note 1009567.
Maybe you are looking for
-
Issues with EDGE connection - Curve 8520
Hi!! I have been having problems with the Blackberry EDGE internet connection on my phone for the past 3 months. I thought it may be a problem with my mobile provider, Yoigo, but they have told me they don't know what's wrong and cannot fix the probl
-
What is the best practice for setting up warehouse inventory for oil & gas tank farm
Hi, i want to know the best practice for setting up warehouse inventory for oil & gas tank farm. SAP has these levels for inventory management in warehouse environment: warehouse-aisle-shelf-bin. To me the bin seems to be the central location for inv
-
HP DV-6822TX heating and randomly shutting down
Hi, Ive had this HP DV6822TX for over 3 years now and its been working happily. Ive had Windows 7 for over 6 months and its been all hunky dory. Recently, Ive noticed that the back of laptop heats quite a lot and sometimes it shuts down and doesn't w
-
Dynamic Select with different number of rows
Hi all, I have a procedure who receives a table name and array of column names of that table. I need to create a specific select statement with this parameters. Of course, this could change because the number of column names may differ from each invo
-
Advice on Ordering uMBP 13" tomorrow
All, Many Thanks in advance for your help and thoughts... I am going to order my new 13" MBP tomorrow. I want/need a 500g HD in the machine, however I really want a 7200rpm. (Obviously not an option on the 13" machine) Has anyone had reliable success