What are the parameters for the FM

hi can any one help me how to use this FM HR_ECM_GET_NUMBER_OF_MONTHS
Edited by: kopparapu suresh on Jun 16, 2008 11:15 AM

hi see this..
report .
parameters: p_sdate type sy-datum,
            p_edate type sy-datum.
data: l_days type i,
      l_months type i,
      l_years type i.
CALL FUNCTION 'HR_SGPBS_YRS_MTHS_DAYS'
EXPORTING
BEG_DA = p_sdate
END_DA = p_edate
IMPORTING
NO_DAY = l_days
NO_MONTH = l_months
NO_YEAR = l_years .
write:/ 'Days = ', l_days.
write:/ 'Months = ', l_months.
write:/ 'Years = ', l_years.
or see this..
REPORT ZDATEDIFF.
DATA: EDAYS   LIKE VTBBEWE-ATAGE,
      EMONTHS LIKE VTBBEWE-ATAGE,
      EYEARS LIKE VTBBEWE-ATAGE.
PARAMETERS: FROMDATE LIKE VTBBEWE-DBERVON,
            TODATE   LIKE VTBBEWE-DBERBIS DEFAULT SY-DATUM.
call function 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
exporting
    i_date_from          = FROMDATE
    i_date_to            = TODATE
I_FLG_SEPARATE       = ' '
IMPORTING
    E_DAYS               = EDAYS
    E_MONTHS             = EMONTHS
    E_YEARS              = EYEARS.
WRITE:/ 'Difference in Days   ', EDAYS.
WRITE:/ 'Difference in Months ', EMONTHS.
WRITE:/ 'Difference in Years ', EYEARS.
INITIALIZATION.
FROMDATE = SY-DATUM - 60.

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What are import parameters for bapi

please tell me what are the minimum fields i has to pass for bapi
" BAPI_SALESDOCUMENT_CHANGE ".
if possible give me with example
Moderator message: please (re)search yourself first.
Edited by: Thomas Zloch on Dec 8, 2010 9:07 AM

Hello,
It will all depend on what you need to change in the sales order.
For example, if you want to change something in the header only, then you need to pass ORDER_HEADER_IN and ORDER_HEADER_INX.
Similarly, if you want to change something only in the sales items then you need to pass the value in SALESDOCUMENT, ITEM_IN and ITEM_INX.
So, it will all depend on your need.
But, always pass a table in RETURN so that you get to know whether BAPI has executed successfully or there is some error in the processing.
Hope it helps.
Regards,
Himanshu

What are the default parameters for PER_EVENTS api

Dear Experts,
Can you tell us what are the default parameters for PER_EVENTS API.Here below I have pasted the API.
procedure create_event
(p_validate in BOOLEAN default FALSE
,p_date_start in DATE
,p_type in VARCHAR2
,p_business_group_id in NUMBER default NULL -- HR/TCA merge
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,p_attribute2 in VARCHAR2 default NULL
,p_attribute3 in VARCHAR2 default NULL
,p_attribute4 in VARCHAR2 default NULL
,p_attribute5 in VARCHAR2 default NULL
,p_attribute6 in VARCHAR2 default NULL
,p_attribute7 in VARCHAR2 default NULL
,p_attribute8 in VARCHAR2 default NULL
,p_attribute9 in VARCHAR2 default NULL
,p_attribute10 in VARCHAR2 default NULL
,p_attribute11 in VARCHAR2 default NULL
,p_attribute12 in VARCHAR2 default NULL
,p_attribute13 in VARCHAR2 default NULL
,p_attribute14 in VARCHAR2 default NULL
,p_attribute15 in VARCHAR2 default NULL
,p_attribute16 in VARCHAR2 default NULL
,p_attribute17 in VARCHAR2 default NULL
,p_attribute18 in VARCHAR2 default NULL
,p_attribute19 in VARCHAR2 default NULL
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);

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Click the Assist me button and select Assistant. Follow the prompts.

What are the adm_modresname and adm_moduseruid parameters used for?

The following parameters are in the server configuration file (unison.ini).
What are these parameters used for? 

[UTL] 
adm_modresname = FALSE 
adm_moduseruid = FALSE 

These parameters accept only the default values shown above and are not
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Please do not attempt to change these parameters.

Yes I have explored this pdf...but it doesn't tell how to use the policy from the BPM. My question is if I want to use the policies from BPM, then do I need to install the SSM ?
If yes, what are the correct steps of installation ?
I am getting the errors while configuring the Java SSM.
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
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Checking to see if asipassword was run...
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What are the content conversion parameters for this structure

Hi All,
The below file is the text file. what are the content conversion parameters are required and what is the structure to create in the IR to convert into xml.
Schedule D - District/Port List (by District Code) [Produced13APR11]
District |    Port      |    Name
Code     |    Code      |
01       |              |    PORTLAND, ME
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         |    0102      |    BANGOR, ME
         |    0103      |    EASTPORT, ME
         |    0104      |    JACKMAN, ME
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         |    0106      |    HOULTON, ME
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         |    0110      |    FORT KENT, ME
         |    0111      |    BATH, ME
         |    0112      |    BAR HARBOR, ME
         |    0115      |    CALAIS, ME
         |    0118      |    LIMESTONE, ME
         |    0121      |    ROCKLAND, ME
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02       |              |    ST. ALBANS, VT
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         |    0207      |    BURLINGTON, VT
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since in this case you dont seem to have a key value to figure out what your header is, it is better to go for a two level mapping. i.e first read all the data - each line as an xml tag. and in the first mapping group it as required and then use it for your original mapping.
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What are the input parameters for Function Module

Dear Experts,
I want to generate a Sales Tax returns report,those fields are not available in my existing Datasources.
For that i want to write a Generic Datasource with Function Module.
audat
bukrs
vkorg
vtweg
spart
aurat
auart
netwr
mwsbp
kschl zedp(consition type)
kschl zvat(condition type)
ksch zcst(condition type)
matkl material group
Here what are the Input parameters for Function Module.
Thanks in Advance.
Srinivasan.

Srinivasan-
For creating a Generic extractor based on a FM, you first of all need to know what is going to be your structure.. i.e. what all fields you need to pull from what all tables. A functional consultant may help you identify the exact DB tables.
Once you know them, hand over the requirement and the pdf mentioned by Krishna to the ABAP guy, he would be able to take this up further.
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Let me know how it goes.
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What are the AM Tuning parameters need to be set for 500 concurrent users

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Along with this do we need to set any parameters at weblogic server level, if any please give inputs.
Any input's would be appreciated.
Thanks in advance.
Regards,
Dinesh

We can?t give you exact numbers as there are many factors influencing the performance. In hte end you have to make a load test to find the right set of parameters. A good starting point is Andrejus's blog Andrejus Baranovskis's Blog: Stress Testing Oracle ADF BC Applications - Internal Connections and Andrejus Baranovskis's Blog: Stress Testing Oracle ADF BC Applications - Do Connection Pooling and TXN Disconnect Level
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What are the parameters for DB2 / JDBC Connetivity?

I have insert IDoc data from SAP > XI > DB2.
What are the connection parameters for the Reeiver JDBC channel to connect from XI to a DB2 database?
Regards,
Bhaskar

Hey
please have a look at the following thread
JDBC connection to DB2 Database
also please search SDN for DB2 drivers,there is lots of material for it
thanx
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What are the Batch mode parameters for Receiver JDBC Adapter

Hi All,
Could some pls tell me how to set bacth mode in receiver JDBC adapter and what are its parameters and how to configure them. i beleive there is something like max count parameters etc..
Regards,
Xier

Hi,
Check this for more info
http://help.sap.com/saphelp_nw04s/helpdata/en/64/ce4e886334ec4ea7c2712e11cc567c/frameset.htm
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Can any one say What are the mandatory parameters in BAPI_GOODSMVT_CREATE

Hi,
Can any one say What are the mandatory parameters in
BAPI_GOODSMVT_CREATE.
Helpful answer will be rewarded.

Hi,
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
 02 - MB31 - Goods Receipts for Prod Order
 03 - MB1A - Goods Issue
 04 - MB1B - Transfer Posting
 05 - MB1C - Enter Other Goods Receipt
 06 - MB11
Domain: KZBEW - Movement Indicator
 Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
 'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
 'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
 include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
 include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
 include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
 include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
 include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
 errflag.
data: begin of pcitab occurs 100,
 ext_doc(10), "External Document Number
 mvt_type(3), "Movement Type
 doc_date(8), "Document Date
 post_date(8), "Posting Date
 plant(4), "Plant
 material(18), "Material Number
 qty(13), "Quantity
 recv_loc(4), "Receiving Location
 issue_loc(4), "Issuing Location
 pur_doc(10), "Purchase Document No
 po_item(3), "Purchase Document Item No
 del_no(10), "Delivery Purchase Order Number
 del_item(3), "Delivery Item
 prod_doc(10), "Production Document No
 scrap_reason(10), "Scrap Reason
 upd_sta(1), "Update Status
 end of pcitab.
call function 'WS_UPLOAD'
exporting
 filename = p-file
 filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
 data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind = 'B'.
itab-plant = pcitab-plant.
itab-material = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
 itab-move_type, itab-entry_qnt, itab-entry_uom,
 itab-entry_uom_iso, itab-po_number, itab-po_item,
 pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
 goodsmvt_header = gmhead
 goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
 goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
 goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
 return = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
 write:/'Error in function', errmsg-message.
 errflag = 'X'.
else.
 write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
 write:/ 'Error in updating'.
 exit.
else.
 write:/ mthead-mat_doc, mthead-doc_year.
 perform upd_sta.
endif.
endif.
 FORM UPD_STA *
form upd_sta.
loop at pcitab.
 pcitab-upd_sta = 'X'.
 modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
 exporting
 filename = p-file
 filetype = 'DAT'
IMPORTING
FILELENGTH =
 tables
 data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
endform.
*--- End of Program
Reward for useful answers.
Regards,
Raj.

What are the parameters in Call transaction method?

Hi ABAPER'S,
Please give me what are the parameters in call transaction method?
Thanks,
Prakash

Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
Syntax:
CALL TRANSACTION <tcode>
USING <bdc_tab>
MODE <mode>
UPDATE <update>
<tcode> : Transaction code
<bdc_tab> : Internal table of structure BDCDATA.
<mode> : Display mode:
A
Display all
E
Display errors only
N
No display
<update> : Update mode:
S
Synchronous
A
Asynchronous
L
Local update
A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION 'TFCA' USING BDCDATA
MODE 'A'
UPDATE 'S'.
MESSAGES INTO MESSTAB.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
The MODE Parameter
You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
A Display all. All screens and the data that goes in them appear when you run your program.
N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
The display modes are the same as those that are available for processing batch input sessions.
The UPDATE Parameter
You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
The MESSAGES Parameter
The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
(This example uses a flight connection that does not exist to trigger an error in the transaction.)
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
BDCDATA-PROGRAM = 'SAPMTFCA'.
BDCDATA-DYNPRO = '0100'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CARRID'.
BDCDATA-FVAL = 'XX'.
APPEND BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CONNID'.
BDCDATA-FVAL = '0400'.
APPEND BDCDATA.
CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR.
ENDLOOP.
The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
Return codes:
Value
Explanation
0
Successful
<=1000
Error in dialog program
> 1000
Batch input error
System fields:
Name:
Explanation:
SY-MSGID
Message-ID
SY-MSGTY
Message type (E,I,W,S,A,X)
SY-MSGNO
Message number
SY-MSGV1
Message variable 1
SY-MSGV2
Message variable 2
SY-MSGV3
Message variable 3
SY-MSGV4
Message variable 4
Error Analysis and Restart Capability
Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
write out or save the message table
use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility.

BAPI_SHIPMENT_COST_ESTIMATE What are the min. required parameters to pass

Hi All,
I would like to know what are the minimum required parameters to pass in BAPI BAPI_SHIPMENT_COST_ESTIMATE. And from which tables I can pull out that information to pass to this BAPI.
Does this BAPI creates a shipment cost document in the system or just shows the estimate of the shipment cost.
If it creates a shipment cost document then its good for me. but if it shows us just the estimate does it shows estimate for each delivery (total Qty, Unit Price & Total Price).
What will be the item category it will pick. I like to see it picks basic price related item category.
Does any body has used this bapi ?
Appreciate your fast reply.
Regards,
Leona

Hello, I´ll try to answer your question:
1. is it possible to run the bapi without actual shipment number and the shipment ( & cost ) will be created in simulation mode ?
I think that the bapi only run with external shipment number and only run in simulation mode, that´s mean the bapi can not create any shipment and cost document, if you want to create a shipment use BAPI_SHIPMENT_CREATE, to create a cost document I don´t know if there is a bapi but you can create easily with transaction VI01 (batch-input)
The shipment number that you use to call the bapi is a ficticious number always between external range indicated in field V_TVTK-NUMKE with the shipment type that you use.
2. is it possible to perform estimation to inbound shipments ?
Yes it´s depend on the shipment type. In standard system 0010 is used
In the example that I have I use an inbound delivery
3. does the bapi creates shipment and scd in simulate mode like transaction VICI ( from sales order ) ?
I think that the bapi only run in simulation mode and it can not create any document
4. is there any problem if i customized my scd item categories to open manualy ?
I think that the bapi needs to work properly automatic iten categories
can you please post sample code ( or any other doc's ) for this bapi ?
I send you a document with an example if you give me an e-mail because I don´t know how to attach a word document
Best regards,

What are the basic steps for creating a content repository?

I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
Paul

Hi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name               :           Anything you like
Description       :           Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory   : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager         :           AclSecurityManager
ACL Manager Cache   :           ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur

What are the different methods to find the user-exit for any requirement?

Hi Everybody,
What are the different methods to follow to find the user-exit for any requirement?
Thanks & Regards,
Nagaraju Maddi

The following program search all the user exits involved with a T-code:
Selection Text: P_TCODE: Transaction Code to Search
Text Symbols: 001 - Enter the Transaction Code that you want to search through for a User Exit
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP® User Exits exists.
*& Tables
TABLES : tstc,     "SAP® Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP® Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
* Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
* Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
* Find SAP® Modifications
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
* Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

What are the names and the parameters of the SSIS reports

what are the names and the parameters of the SSIS reports
(delivered with and included in the SSMS)
to navigate from my reports to the build in reports
it's necessary to know the reportname and the parameters.
I want to "combine" respectively want to navigate
from custom reports (works excellent) to the 5 build in reports
please have a look at the attached picture and in particular
to the blue arrow.SSIS_ReportsNavigation
thank you for providing an answer or a hint.

to navigate from my reports to the build in reports
Those integrated reports in SSMS are not hosted in SSRS, so there is no URL available where you can navigate to.
The reports run in client side rendering mode = RDLC.
Olaf Helper
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