What is procedure for testing a PI interface ,

what is procedure for testing a PI interface , i need step by step , please help me .
there is secnerio from mq seris to idoc , the large amount of data is coming . i want to do testing for this .
weather any test case are there .
other rwb , pay load , any other option is there .

Hi,
divide your scenario into Success and Failure Cases..
Success Case :
1. Message should get processed successfully in PI and in ECC (idoc).
Failure Case :
1. Check the adapter fails an alert is triggered.
2. Check for the Mapping Failure and alert is triggered.
3. Finally idoc failure errors in both PI and ECC..
HTH
Rajesh

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What is procedure for creating new vendor and material master data in ABAP

What is procedure for creating new vendor and material master data in ABAP .

see below code which is used for creation of vendor master as well as extension...
*& Report ZFC_VENDOR_CREATE *
REPORT ZFC_VENDOR_CREATE LINE-SIZE 100
 NO STANDARD PAGE HEADING
 MESSAGE-ID ZZ.
 TABLES
TABLES : SSCRFIELDS. " Fields on selection screens
 CONSTANTS
DATA : C_SPLIT TYPE C VALUE '#'. " Used for Has Separator in GUI_UPLAOD
 TYPES
Int'table to hold Vendor Master Data
TYPES : BEGIN OF TY_VENDOR_MASTER,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 ANRED TYPE ANRED, " Title
 NAME1 TYPE NAME1_GP, " Name1
 NAME2 TYPE NAME2_GP, " Name2
 SORTL TYPE SORTL, " Search Term 1
 SORT2 TYPE AD_SORT2UL, " Search Term 2
 STRAS TYPE STRAS_GP, " Street
 PSTLZ TYPE PSTLZ, " Postal Code
 ORT01 TYPE ORT01_GP, " City
 REGIO TYPE REGIO, " Region
 LAND1 TYPE LAND1_GP, " Country
 SPRAS TYPE SPRAS, " Language
 VBUND TYPE RASSC, " Trading Partner
 BANKS TYPE BANKS, " Country
 BANKL TYPE BANKK, " Bank Key
 BANKN TYPE BANKN, " Bank Account
 BKONT TYPE BKONT, " Bank Control Key
 BANKA TYPE BANKA, " Name of Bank
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_MASTER,
Int'table to hold Vendor Extend Data
 BEGIN OF TY_VENDOR_EXTEND,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 REF_LIFNR TYPE LIFNR, " Reference Vendor Number
 REF_BUKRS TYPE BUKRS, " Reference Company Code
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_EXTEND,
Int'table to hold Error Records Data
 BEGIN OF TY_ERROR,
 MSG(200) TYPE C, " To hold Message
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 END OF TY_ERROR.
 DATA (Simple Fields)
DATA : W_COUNT TYPE I, " Variable to hold count of Records
 W_SUCC_REC TYPE I, " No. of Success Records
 W_SUCC_REC1 TYPE I, " No. of Updated Records
 W_ERR_REC TYPE I, " No. of Error Records
 w_noupdate_rec type i. " No. of Records not Changed
 INTERNAL TABLES
Int'table to hold uploaded data from File
DATA : IT_VENDOR_MASTER TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
 WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
 IT_VENDOR_EXTEND TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
 WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
 WA_IT_BDCDATA TYPE BDCDATA,
 IT_BDCDATA TYPE STANDARD TABLE OF BDCDATA,
 WA_IT_MESSTAB TYPE BDCMSGCOLL,
 IT_MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL,
 IT_ERROR TYPE STANDARD TABLE OF TY_ERROR,
 WA_IT_ERROR TYPE TY_ERROR,
 it_error_fk01 type standard table of ty_error,
 wa_it_error_fk01 type ty_error,
 it_error_fk02 type standard table of ty_error,
 wa_it_error_fk02 type ty_error,
 it_succ_rec1 type standard table of ty_error,
 wa_it_succ_rec1 type ty_error,
 it_noupdate type standard table of ty_error,
 wa_it_noupdate type ty_error.
 FLAGS
DATA : FL_FLAG1 TYPE C, " Flag to check error upload file
 FL_FLAG2 TYPE C, " Flag to hold value
 FL_FLAG3 TYPE C, " Flag to hold value
 FL_FLAG4 TYPE C. " Flag to hold value
 SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-001,
 POSITION POS_LOW.
PARAMETERS : P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-002,
 POSITION POS_LOW.
PARAMETERS : P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-003,
 POSITION POS_LOW.
PARAMETERS : P_VENEXT RADIOBUTTON GROUP R1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-004,
 POSITION POS_LOW.
PARAMETERS : P_MODE(1) DEFAULT 'N'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-005,
 POSITION POS_LOW.
PARAMETERS : P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-016,
 POSITION POS_LOW.
PARAMETERS : P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
 AT SELECTION-SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Form to get file path for upload of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN ON BLOCK B1.
Form to Validate data specified on Selection Screen
CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
PERFORM VALIDATE_DATA.
 START - OF - SELECTION
START-OF-SELECTION.
IF P_VENMAS = 'X'.
Form to upload data from Presentation Server for Vendor Master
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM INSERT_VENDOR_MASTER_DATA.
 ENDIF.
ELSEIF P_VENEXT = 'X'.
Form to upload data from Presentation Server for Vendor Extend
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
 ENDIF.
ENDIF.
 END - OF - SELECTION
END-OF-SELECTION.
IF FL_FLAG1 NE 'X'.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O01. " Total Number of records read :
 FORMAT COLOR OFF.
 WRITE:40 W_COUNT.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O02. " Total Number of Success records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O07. " Total Number of Updated records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC1.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O08. " Total Number of Unchanged records :
 FORMAT COLOR OFF.
 WRITE:40 W_noupdate_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O03. " Total Number of Error records :
 FORMAT COLOR OFF.
 WRITE:40 W_ERR_REC.
 if not it_succ_rec1 is initial.
 skip 1.
 perform display_changed_report.
 endif.
 if not it_noupdate is initial.
 skip 1.
 perform display_nochange_report.
 endif.
 IF NOT IT_ERROR IS INITIAL.
 SKIP 3.
Form to display error data
 PERFORM DISPLAY_ERROR_REPORT.
 ENDIF.
 IF FL_FLAG2 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O04. " BDC Session Name for Creation (FK01) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP.
 perform display_error_report_fk01.
 ENDIF.
 IF FL_FLAG3 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O09. " BDC Session Name for Updation (FK02) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP1.
 perform display_error_report_fk02.
 ENDIF.
ENDIF.
*& Form GET_FILE_PATH
This form is used to get the specified path for uploading of data from
flat file with the help of F4 function key
FORM GET_FILE_PATH .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = P_FILE.
ENDFORM. " GET_FILE_PATH
*& Form VALIDATE_DATA
This form is used to validate the data given by user on the Selection
Screen and the appropriate message is been displayed when an wrong
entry is inputted
FORM VALIDATE_DATA .
IF SY-BATCH EQ 'X'.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E001(ZZ) WITH TEXT-011.
 " Excel file not to be used in Batch Mode
ENDIF.
IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
 MESSAGE E001(ZZ) WITH TEXT-012.
 " Session Mode should be either A or N or E
ENDIF.
ENDFORM. " VALIDATE_DATA
*& Form UPLOAD_DATA
This form is used to upload data from Presentation Server for either
Vendor Master or Vendor Extend
FORM UPLOAD_DATA TABLES P_IT_VENDOR.
DATA : L_FILENAME TYPE STRING,
 L_FILETYPE TYPE CHAR10 VALUE 'ASC',
 L_HEADER_LENGTH TYPE I VALUE 0,
 L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
MOVE P_FILE TO L_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = L_FILENAME
 FILETYPE = L_FILETYPE
 HEADER_LENGTH = L_HEADER_LENGTH
 READ_BY_LINE = L_READ_BY_LINE
 HAS_FIELD_SEPARATOR = C_SPLIT
 TABLES
 DATA_TAB = P_IT_VENDOR
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17.
IF SY-SUBRC <> 0.
 MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.
MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 FL_FLAG1 = 'X'.
ELSEIF P_IT_VENDOR[] IS INITIAL.
 MESSAGE I001(ZZ) WITH TEXT-014. " Uploaded File contains no data
 FL_FLAG1 = 'X'.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form INSERT_VENDOR_MASTER_DATA
This form is used to process BDC data for Vendor Master
FORM INSERT_VENDOR_MASTER_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR.
sort it_vendor_master by flag.
LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
 if wa_it_vendor_master-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
 AND BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_noupdate-MSG = TEXT-018.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
 endif.
ENDLOOP.
IF FL_FLAG3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " INSERT_VENDOR_MASTER_DATA
*& Form POPULATE_BDC_DATA_VEN_MASTER
This form is used to populate BDC data of Vendor Master
FORM POPULATE_BDC_DATA_VEN_MASTER .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
 WA_IT_VENDOR_MASTER-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
 WA_IT_VENDOR_MASTER-XPORE = 'X'.
ENDIF.
if wa_it_vendor_master-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_master-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '=MALL',
 BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-D0110' 'X',
 BDC_FIELD USING 'RF02K-D0120' 'X',
 BDC_FIELD USING 'RF02K-D0130' 'X',
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'RF02K-D0220' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
 BDC_FIELD USING 'LFA1-ANRED' WA_IT_VENDOR_MASTER-ANRED,
 BDC_FIELD USING 'LFA1-NAME1' WA_IT_VENDOR_MASTER-NAME1,
 BDC_FIELD USING 'LFA1-NAME2' WA_IT_VENDOR_MASTER-NAME2,
 BDC_FIELD USING 'LFA1-SORTL' WA_IT_VENDOR_MASTER-SORTL,
 BDC_FIELD USING 'LFA1-STRAS' WA_IT_VENDOR_MASTER-STRAS,
 BDC_FIELD USING 'LFA1-ORT01' WA_IT_VENDOR_MASTER-ORT01,
 BDC_FIELD USING 'LFA1-PSTLZ' WA_IT_VENDOR_MASTER-PSTLZ,
 BDC_FIELD USING 'LFA1-LAND1' WA_IT_VENDOR_MASTER-LAND1,
 BDC_FIELD USING 'LFA1-REGIO' WA_IT_VENDOR_MASTER-REGIO,
 BDC_FIELD USING 'LFA1-SPRAS' WA_IT_VENDOR_MASTER-SPRAS,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0120',
 BDC_FIELD USING 'LFA1-VBUND' WA_IT_VENDOR_MASTER-VBUND,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'LFBK-BANKS(01)' WA_IT_VENDOR_MASTER-BANKS,
 BDC_FIELD USING 'LFBK-BANKL(01)' WA_IT_VENDOR_MASTER-BANKL,
 BDC_FIELD USING 'LFBK-BANKN(01)' WA_IT_VENDOR_MASTER-BANKN,
 BDC_FIELD USING 'BDC_OKCODE' '=BANK',
 BDC_DYNPRO USING 'SAPLBANK' '0100',
 BDC_FIELD USING 'BNKA-BANKA' WA_IT_VENDOR_MASTER-BANKA,
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_MASTER-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_MASTER-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_MASTER-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_MASTER-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_MASTER-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_MASTER-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_MASTER
*& Form BDC_DYNPRO
This form is used to move data to BDCDATA int'table
FORM BDC_DYNPRO USING PROGRAM TYPE BDC_PROG
 DYNPRO TYPE BDC_DYNR.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-PROGRAM = PROGRAM.
WA_IT_BDCDATA-DYNPRO = DYNPRO.
WA_IT_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
This form is used to move data to BDCDATA int'table
FORM BDC_FIELD USING FNAM TYPE ANY
 FVAL TYPE ANY.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-FNAM = FNAM.
WA_IT_BDCDATA-FVAL = FVAL.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_FIELD
*& Form CALL_TRANSACTION
This form is used to Call FK01 for processing of data either for
Vendor Master or Vendor Extend. The error records are inserted to
Session which can be processed using SM35
FORM CALL_TRANSACTION .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK01'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC = W_SUCC_REC + 1.
ELSE.
 IF FL_FLAG2 NE 'X'.
 PERFORM OPEN_BDC_SESSION.
 FL_FLAG2 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA.
ENDIF.
ENDFORM. " CALL_TRANSACTION
*& Form OPEN_BDC_SESSION
Form used to open session for Error out Records
FORM OPEN_BDC_SESSION .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
ENDFORM. " OPEN_BDC_SESSION
*& Form BDC_INSERT
This form is used to insert error records to a Session method
FORM BDC_INSERT .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK01'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
ENDFORM. " BDC_INSERT
*& Form ERROR_RECORD_DATA
This form is used to process the messages for the error records which
will be displayed on the output report
FORM ERROR_RECORD_DATA .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk01-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
 CLEAR WA_IT_ERROR_fk01.
ENDIF.
ENDFORM. " ERROR_RECORD_DATA
*& Form CLOSE_BDC_SESSION
Form used to close session of the Error Records
FORM CLOSE_BDC_SESSION .
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-010. " Unable to Close BDC Session
ENDIF.
ENDFORM. " CLOSE_BDC_SESSION
*& Form CHK_AND_INS_VENDOR_EXTEND_DATA
This form is used to process BDC data for Vendor Extend
FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR, fl_flag4.
sort it_vendor_extend by flag.
LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 if wa_it_vendor_extend-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 IF SY-SUBRC NE 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 WA_IT_ERROR-MSG = TEXT-007.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 ENDIF.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_extend.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
 WA_IT_noupdate-MSG = TEXT-019.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
 endif.
ENDLOOP.
IF FL_FLAG2 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
if fl_flag3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " CHK_AND_INS_VENDOR_EXTEND_DATA
*& Form POPULATE_BDC_DATA_VEN_EXTEND
This form is used to populate BDC data of Vendor Extend
FORM POPULATE_BDC_DATA_VEN_EXTEND .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
 WA_IT_VENDOR_EXTEND-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_extend-XPORE = 'Y'.
 WA_IT_VENDOR_extend-XPORE = 'X'.
ENDIF.
if wa_it_vendor_extend-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
 BDC_FIELD USING 'RF02K-REF_LIFNR'
 WA_IT_VENDOR_EXTEND-REF_LIFNR,
 BDC_FIELD USING 'RF02K-REF_BUKRS'
 WA_IT_VENDOR_EXTEND-REF_BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_extend-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_EXTEND-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_EXTEND-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_EXTEND-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_EXTEND-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_EXTEND-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_extend-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_EXTEND
*& Form DISPLAY_ERROR_REPORT
This form is used to display the error records on the output screen
FORM DISPLAY_ERROR_REPORT .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H03, " Error Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR INTO WA_IT_ERROR.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form CALL_TRANSACTION_FK02
Form used to Call Transaction FK02
form CALL_TRANSACTION_FK02 .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK02'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC1 = W_SUCC_REC1 + 1.
 WA_IT_succ_rec1-MSG = Text-017.
 IF P_VENMAS = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
ELSE.
 IF FL_FLAG3 NE 'X'.
 PERFORM OPEN_BDC_SESSION_fk02.
 FL_FLAG3 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT_fk02.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA1.
ENDIF.
endform. " CALL_TRANSACTION_FK02
*& Form OPEN_BDC_SESSION_fk02
Form used to Open session for FK02
form OPEN_BDC_SESSION_fk02 .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP1 TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
endform. " OPEN_BDC_SESSION_fk02
*& Form BDC_INSERT_fk02
Form used to insert data into BDC session using FK02
form BDC_INSERT_fk02 .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK02'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
endform. " BDC_INSERT_fk02
*& Form display_changed_report
Form to display Updated Vendor data
form display_changed_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O10. " Updated List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O11. " Updated List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_succ_rec1-LIFNR,
 17 SY-VLINE,
 18 WA_IT_succ_rec1-BUKRS,
 31 SY-VLINE,
 32 WA_IT_succ_rec1-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_succ_rec1.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_changed_report
*& Form display_nochange_report
Form to display No Changed data for Vendors
form display_nochange_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O12. " No Changes List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O13. " No Changes List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_noupdate INTO WA_IT_noupdate.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_noupdate-LIFNR,
 17 SY-VLINE,
 18 WA_IT_noupdate-BUKRS,
 31 SY-VLINE,
 32 WA_IT_noupdate-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_noupdate.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_nochange_report
*& Form ERROR_RECORD_DATA1
Form to get Error Message for Changed Vendors
form ERROR_RECORD_DATA1 .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk02-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
 CLEAR WA_IT_ERROR_fk02.
ENDIF.
endform. " ERROR_RECORD_DATA1
*& Form display_error_report_fk01
Form to display Error Report for Master Vendors (FK01)
form display_error_report_fk01 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master (FK01)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended (FK01)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR_fk01-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR_fk01-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR_fk01-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR_fk01.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_error_report_fk01
*& Form display_error_report_fk02
Form to display Error Report for changed Vendors (FK02)
form display_error_report_fk02 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O14. " Error List for Vendor Master (FK02)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O15. " Error List for Vendor Master Extended (FK02)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number

What is JCMRS installation in CRM?what is procedure for that

what is JCMRS installation in CRM?what is procedure for that

Hi,
I think it is JCRM NOT JCMR, JCRM is the Java component for CRM Installation.Typically this will be required for ecommerce scenarios e.g IPC (Internet Pricing and Configuration)in Internet Sales.

What is Procedure for OPC Sever to communicate LabVIEW 7.1 with PLC (Any Make)

we want to use OPC Sever to communicate LabVIEW 7.1 with PLC (Any Make).Can someone tell what is the procedure for the same and how to configure the OPC Server?

Hey Sugam,
Did you try to look into de Developer Zone in NI? Here are some Articles that could help you to get started:
1. Tools for Troubleshooting OPC Interface Problems:
http://zone.ni.com/devzone/conceptd.nsf/webmain/401CB3A4E216356286256BC7004B5831
2. Accessing Remote OPC Server Using DataSocket: http://zone.ni.com/devzone/conceptd.nsf/webmain/D5DC903EC6F9320A862569EE007FEC7D
3. Connecting LabVIEW to an OPC Server through a DataSocket Connection: http://zone.ni.com/devzone/conceptd.nsf/webmain/DF8C0A4BA2E2B22A86256A3700592BEA
In short, you have to make your OPC server to run in your machine (you have to look into the documentation from the other manufacturer), and be familiar with NI Server Explorer (article 1 above helps with that) and you have to access the tag with datasocket or Tags (LabVIEW DSC). If you had LabVIEW 8, we introduced the concept of variables and you could configure the variable to access this tag.
Hope this gives you an idea what to do.
Barp - Control and Simulation Group - LabVIEW R&D - National Instruments

I want a duplicate copy of my billl.....whats the procedure for it ....

duplicate copy of my bill

Your bill for what? Your wireless service? Contact your wireless carrier.
For your iTunes/App Store purchases? Go to iTunes on your computer, log into the Store, and open up your purchase history. Then take a screen shot or print it out or do whatever you wnat with it. Make as many copies as you want. Go wild with it. Wallpaper your bathroom in 8x11 printouts of your iTunes bill.

What is procedure for online fraud?

WHen we get emails from Nigerians wanting our bank account info? Please advise

firstly, ignore the message. Understandably, you should not give any information or visit any links in that email (if any). If they pretending to be from Skype or seems to offer any Skype related services, features, or functions, you can also report them to [email protected] and/or [email protected]
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES
SEE MORE TIPS, TRICKS, TUTORIALS AND UPDATES in
| skypefordummies.blogspot.com |

I need validation code for cycle count open interface

Hi friends i require the validation code for the
cycle count open interface .
can anybody help me .......
Message was edited by:
user506929

Hi David
I want to know the procedure for cycle count open interface i.e.
1> How the data from flat file is uploaded in oracle INV
How many Tables are needed?
2>What validations are required ?
3>How these validations are performed ?
If you have any document pls send it to me at :
[email protected]
thanks for ur responce ......

Urgently required the procedure of cycle count open interface

Hi friends
I am a beginner in oracle apps .I want to Know the exact procedure for
cycle count open interfaces.
I want to know
1>how interfaces are developed ?
2>how many tables are used ?
3>how validations are done ?
Kindly co-operate me....
thanks....
Email:[email protected]

Hi David
I want to know the procedure for cycle count open interface i.e.
1> How the data from flat file is uploaded in oracle INV
How many Tables are needed?
2>What validations are required ?
3>How these validations are performed ?
If you have any document pls send it to me at :
[email protected]
thanks for ur responce ......

What should be the procedure for export parameter in CATT

Hello Everybody,
I am working with CATT, and the transactions are ME21N and MIGO.
when i am executing the transaction ME21N i will get the Pur Ord Noin the message, and i would like to export Pur Ord No to the transaction MIGO as thr is one field named Purch.ord no in Migo.
what should be the Procedure for exporting a parameter?
Thanks,
Regards Afroz

Hello Afroz,
If you are using eCATT then following is the procedure of capturing messages in the two recording methods - TCD & SAPGUI.
=> TCD Recording Mode:
In TCD recording mode, after dobleclicking on Interface name from the TCD command in the editor on left side, just before the MSG folder DYNPRO folder will appear on right side.
-This DYNRPO folder contains the screen sequences contain the screen occurred during recording time. The last Dynpro of this folder contains the messages occurred during recording.
-Select this last folder & click on Simulate Screen icon of the same Interface editor. It will redirect to the screen where the message values exist. There select the Purchase Order Number and click on Read Field Value icon. Give the name of Export Variable.
The export variable will contain the value of the purchase order number, which can be passed to MIGO.
=> SAPGUI Recording Mode:
In the SAPGUI recording mode, the screen on which the message appeared will be used to capture the variable name, which is Purchase Order Number in this case.
If the Purchase Order Number is second variable of the message displayed(e.g. Purchase Number 2122323 Is Created)
then use the following code -
e.g.
MESSAGE ( MSG_1 ).
SAPGUI ( ME21N_4001_STEP_5 ).
ENDMESSAGE ( E_MSG_1 ).
Assing the value from the message to the export
parameter
P_EC_PurOrdNo = E_MSG_1-[1]-MSGV2.
There are total four MSGV1-MSGV4 variables. Dobule click on MSG_1 of the MESSAGE statement above. Putting the value in the export variable from the right message variable will give the purchase order number.This can be passed as MIGO.
Regards

If there is no error in procedure/function, what is value for SQLCODE..?

Hi all...
If there is no error in procedure/function, what is value for SQLCODE..?
I Think, 0 (zero) is the default value for SQLCODE
and default value for all other varaibles in PL/SQL is NULL. I am right or wrong...?
Thanks in advance,
Pal
Message was edited by:
user546710

why not test?
DECLARE
err_code NUMBER(9);
BEGIN
    err_code := SQLCODE;
    DBMS_OUTPUT.PUT_LINE(err_code);
END;

QRFC - What to do for a small test report?

Hi there,
I wanna to understand how the qRFC works in detail and so I wanna to simulate such a interface via qRFC in an IDES-system.
Can someone tell me what steps I have to do for creating such an interface.
In the following I tell you the steps that have to be done from my point of view:
1. Creating a normal RFC-destination (in my case: forwarding to the same IDES-system for testing purposes) via SM59
2. Creating a new queue (but how exaxtly?)
3. Creating a RFC-enabled function module for testing
4. Writing a dummy-report that calls the created function module using the destination
5. Take a look at the queue (but where exactly?).
Thank you for any help...!
Kind regards
Markus

Turn off "Automatic reboot on system failure", and check BSOD code if it comes.
Do stability testing with >>Memtest86<< & Orthos
Details: https://forum-en.msi.com/index.php?topic=103598.msg760534#msg760534

What is the procedure for creataing a portal service

Hi All
an any one tell, What is the procedure for creataing a portal service inorder to establish a connection to Netweaver from Java.
Regds
Phanikumar

Hi,
I dont understand exactly your use case -- "connection to NetWeaver from java -- but a portal service is simply a portal application that contains a single java class that inherits from IService.
The NWDS has a wizard for creating a new portal object, and one type of object is a service. The wizard in this case creates a public interface and a private implementation of your service.
For more information, see http://help.sap.com/saphelp_nw04/helpdata/en/df/e6b74253ffda11e10000000a155106/frameset.htm.
Hope this helps.
Daniel

Using J-meter for testing PI interfaces

Hi all,
I am planning to use j-meter for performance testing of PI interfaces. The concerned interfaces have an abap proxy to trigger the message at the sender SAP system. The receiver end is a database.
Need information on how to use/configure the j-meter for this scenario. Also, using j-meter can we send message payload to integration engine directly or is it sent to through adapter engine only?
Any kind of help is appreciated.
Thanks,
Amit

Thanks for the response Ajay.
I have configured the j-meter to send http request to inegration engine of PI.
The request xml that I am sending is as follows:
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header>
<SOAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30"
versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1">
</SOAP:Main>
</SOAP:Header>
 <SOAP:Body>
 <ns1:UnitOfMeasure xmlns:ns1="urn:sapappl:mdm:cp:eame:masterdata:uom:620">
 <Record>
 <FinishedMaterialCode>000000000000000233</FinishedMaterialCode>
 <BaseUOM>KG</BaseUOM>
 <AlternateUOM>GEB</AlternateUOM>
 <UnitsInAlternateUOM>100</UnitsInAlternateUOM>
 <UnitsInBaseUOM>2268</UnitsInBaseUOM>
 <Active_Deleted></Active_Deleted>
 </Record>
 </ns1:UnitOfMeasure>
 </SOAP:Body>
</SOAP:Envelope>
I am getting the following response from the XI:
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header>
</SOAP:Header>
<SOAP:Body>
<SOAP:Fault xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"><faultcode>SOAP:Client</faultcode><faultstring>Error during parsing of SOAP header</faultstring><faultactor>http://sap.com/xi/XI/Message/30</faultactor><detail><SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1"><SAP:Category>XIProtocol</SAP:Category><SAP:Code area="PARSER"/><SAP:P1/><SAP:P2/><SAP:P3/><SAP:P4/><SAP:AdditionalText/><SAP:ApplicationFaultMessage namespace=""/><SAP:Stack>System error in parser
</SAP:Stack></SAP:Error></detail></SOAP:Fault>
</SOAP:Body>
</SOAP:Envelope>
Any pointers as to why PI is not able to parse the request header?
Thanks,
Amit

What is the procedure for a hard boot of my iPod touch 4th generation without itunes, and without computer, and without iPod data screen.?

What is the procedure for a hard boot of my iPod touch 4th generation
without iTunes, and without computer, and without iPod data screen?
6 months after purchase I updated my iPod touch as recommend by iTunes.
It has not worked since that day. It frozen (disabled) with a "connect to
iTunes" icon displayed...that is the only thing it does. itunes does not
recognize the iPod. My Windows7 computer recognizes an Apple device.
Other computers recognize the devise but if iTunes resided on that
computer it did not recognize the iPod
I suffered a setback with deep depression and am just now getting out of it enough to do something. The depression prohibited me from taking action.
I have done every procedure recommended from Apple help and external
sources. I did this thoroughly with help for other owners and IT experts,
Apple employees etc etc. I and associates have perform reboots utilizing a
number procedure using only button on the iPod. These were unsuccessful
also have performed.
Please do not ask me to do the usual.
Online I saw a process using the buttons on the iPod to completely
reformat
the iPod. It was NOT the hold buttons for 10 sec let go of one wait 8 sec
etc. I can not find the process now...a friend showed it to me in passing
I have lost contact with him. This is the procedure, I believe, that with
enable me to update and use the iPod.

You need an internet connection and likely a computer with iTunes but an iPhone, iPad or iPod touch with the FindMy iPhone App may work by:
If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone and use Remote Wipe to erase the contents of your device. If you have been using iCloud to back up, you may be able to restore the most recent backup to reset the passcode after the device has been erased.
You can also wipe the iOS device by installing the FindMyiPhone app on another iOS device and using that app to wipe the device.
Otherwise
Disabled
Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Forgot passcode or device disabled
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: Back up and restore your iOS device with iCloud or iTunes
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If problem what happens or does not happen and when in the instructions? When you successfully get the iPod in recovery mode and connect to computer iTunes should say it found an iPod in recovery mode.
Yo may have to go to an Apple store or a friend's house with an internet connection and iTunes.

What "net procedure" in accounting TAB for A/P invoice is used for?

Does anyone happen to know what "net procedure" in accouting TAB for A/P invoice in Germany local settings is used for? When it is used together with cash discount.

it is a thick box field. it specifies whether or not to calculate a cash discount in A/P invoices according the payment terms with the vendor.if you tick netprocedure, it means you want to use cash discount that defined in the payment terms. it is in the cash discount name. SAP Business One enables you to do the following:
Define cash discounts in the Payment Terms linked to your customers and vendors.
Define a hierarchy of cash discounts set according to the payment date.
Apply a cash discount to freight defined in an invoice.
Apply a cash discount to tax amounts included in an invoice.
you could know more about cash discount in How to Define Cash Discounts pdf file.
download from this link ;
https://websmp108.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&
let me know if you still confuse.
Rgds,

What is procedure for testing a PI interface ,

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