What is the step by step process to create a table in data dictionary?

hi,
What is the step by step process to create a table in data dictionary?
regards.

sorry, question resolved.

Similar Messages

What is the meaning of ABAP/4 editor integrated with ABAP/4 data dictionary

hi All
i want the correct meaning of the following sentence <b>"What is the meaning of ABAP/4 editor integrated with ABAP/4 data dictionary"</b>.If any onre knows kindly explain me...
thanks in advance...

Hi,
Abap is programming language in business, data dictionary is kind a interface for editor to retrive from database level to presentation area. its a meta data.
The ABAP Dictionarys integration with the rest of the development environment enables ABAP programs to automatically recognize the names and characteristics of dictionary objects.
Additionally, the system provides easy navigation between development objects and dictionary definitions. For example, as a programmer, you can double-click on the name of a dictionary object in your program code, and the system will take you directly to the definition of that object in the ABAP/4 Dictionary.
Reward points if helpful,
regards,
jinesh

What are the major logic steps of WL Portal Server process a portal request

Hi,
I comes from IBM and we provided a product to monitor most types of J2EE App Server about transactions and performance.
we will monitor WebLogic Portal Server in next release.
So would you please tell me:
How Weblogic Portal handles a page request from browser, what are the major logic steps that a page requests are fulfilled, which areas in Weblogic Portal are most likely to cause response time problem. For example, We monitor WebSphere Portal Server as the following major steps:
Portal Page loading, Model building, Page rendering, portlet action, etc....
we look forward to get your developer helps since we cann't find related documents over your website.
Thank you very much
Edited by wutingbin at 12/28/2006 12:35 AM

WebLogic Portal, if Desktop enabled, it will render from Desktop->Portal->Books->Pages-->Portlets. You can get these information from WebLogic E-Docs.

What is the use of step type Block in ecc.6

what is the use of step type Block in ecc.6. What ca i do with that.

You can group together steps in a Workflow in a block. You have the following options for a block and the steps it contains:
·        Define local data (local container)
·        Define deadline
·        Define exceptions and exception handlers
·        Define dynamic processing (parallel or sequential)
In the Workflow definition, a block is represented by the following symbols: Block Start and Block End .
give points to valuable answers

What are the post instalation steps?

hi,
i am fresher in SAP.anybody plz send me postinstalation steps.
regards,
jana

Hi All,
Rewards if useful.
Post Installation Steps For ECC 5.0
What are the post installation steps after I have installed the Central Instance and Database instance?
Initial Consistency Check
SM28
1.      Logon to the newly refreshed SAP system and run transaction SM28
2.      Ensure that no errors are reported. Otherwise, take the necessary steps to correct the problems.
Edit Batch Jobs
1.      Set the fields as follows
Job name: RDDIMPDP*
User name: *
Job Status: Released and Ready checked off, all others unchecked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2.      Press <F8> to execute the query
3.      Highlight the first job in the list and press the <CTRL>+<F11> to change the job.
4.      Examine the Exec Target field.
a.      If the box is empty, press <F3> to exit
b.      If the box is not empty, then clear out the contents so the field is blank and press <CTRL>+<S> to save
5.      Repeat Steps 3 and 4 for each additonal job listed.
Workbench Organizer Reconfiguration
1.      Logon on to client 000 of the newly refreshed system with DDIC.
SE06
1.      Select the Database Copy or migration option
2.      Press the Post-installation Processing button.
3.      When prompted Do you want to re-install the CTS?, press the Yes button
4.      When prompted for the Source System of Database Copy?, make sure that the <SID> of the production system is selected. Press the checkmark button to continue.
5.      When prompted Change originals from PRD to QUA?, press the Yes button
6.      When prompted Delete TMS Configuration?, press the Yes button
7.      When prompted Delete old TMS configuration?, press the Yes button
8.      When prompted Delete Old Versions of transport routes?, press the No button
TMS Configuration
1.      Logon on to client 000 of the newly refreshed system.
STMS
1.      Upon starting STMS, a windows with the title TMS: Include System in Transport Domain should be displayed
2.      The information on this screen is automatically filled out from information provided during the SAP installation and should be correct. If it correct, then enter a description for the system and press <CTRL>+S to save. Otherwise, press the Other configuration button and manually configure.
3.      From the Overview menu, select Transport Routes
4.      From the Configuration menu, select Adjust with Controller
5.      Press the Yes button when prompted if you want copy the transport routes from the controller.
Import Printers
1.      Logon on to the production client of the newly refreshed system.
STMS
2.      Press <F5> to go to the import Overview.
3.      Double click on the <SID> of the newly refresh system
4.      From the Extras menu select Other Requests, then Add.
5.      In the Transp. Request box, enter the transport number containing the printer definitions that was exported. Press <Enter> to save.
6.      Select the transport that was just added to the queue and press <CTRL>+<F11> to start the import.
7.      In the Target client box, enter the productive client of the newly created system. Press <Enter> to save.
8.      Press the <Yes> button to start the transport.
Client Configuration
SCC4
1.      From the Table view menu, select Display -> Change
2.      When warned that the table is cross-client, press the checkmark button.
3.      Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4.      Define client as follows:
Client role: Test
Changes and transports for client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5.      Press <CTRL>+S to save.
6.      Repeat steps 4 through 6 for any additional clients
Set System Change Option
SE06
1.      Press the System Change Option button.
2.      Set the global setting to Modifiable
3.      From the Edit menu, select Software Components Modifiable
4.      From the Edit menu, select Namespaces Modifiable
5.      Press <CTRL>+S to save.
Import Users
STMS
1.      Press <F5> to go to the Import overview
2.      Double click on the <SID> of the newly refreshed system.
3.      Press <F5> to refresh the list of transports
4.      Locate the transport in the list containing the user exports done before the start of the refresh.
If the transport is NOT in the list, then from the Extras menu, select Other requests then Add.   Enter the transport number and press <Enter>. Then press the Yes button to add the transport.
5.      Highlight the transport and press the Import request icon .
6.      At the client import screen, enter the target client and then press the Import button
7.      Press <Enter> to confirm that the import will proceed
SCC7
1.      Run the Post Client Import Processing
2.      The transport number should be the same as that of the transport started in STMS
3.      Schedule the job to run in the background. Do NOT schedule it to run immediately. We need to modify the job before it can be released.
4.      Press <CTRL>+S to save.
SM37
1.      Set the fields as follows
Job name: CLIENTIMPORT*
User name: *
Job Status: All options checked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2.      Highlight the job that was created by SCC7 and press <CTRL>+<F11> to modify the job.
3.      Press the Step button.
4.      Select the RSCLXCOP line and press <CTRL><SHIFT><F7> to modify that step.
5.      In the User box, enter the background user for that particular system (i.e BGDUSER, SAPBATCH, BATCHSAP).
6.      Press <CTRL>+S to save the changes
7.      Press <F3> to go back to the main job screen.
8.      Press the Start condition button.
9.      Press the Immediate button.
10.     Press <CTRL>+S to save the changes
11.     Press <CTRL>+S again to save all the changes to the job.
12.     Job will start immediately once saved. Press <F8> to refresh the list of jobs
13.     Continue to press <F8> every once in a while to update the status of the job. Do not continue until the job is completed sucessfully.
SCC4
1.      From the Table view menu, select Display -> Change
2.      When warned that the table is cross-client, press the checkmark button.
3.      Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4.      Set the Protection to Protection level 1
5.      Press <CTRL>+S to save.
6.      Repeat steps 3 through 5 for any additional clients
Deleting Source System Profiles
RZ10
1.      From the Utilities menu, select Import Profiles then Of Active Servers.
(Note: All application servers of the target system must be started)
2.      If the Display Profile Check Log screen is displayed, press <F3> to leave this screen.
3.      Select the Profile field and press <F4> to bring up a list of profiles.
4.      From the list select one of the profiles associated with the source production system.
5.      From the Profile menu, select Delete, then All versions, then of a profile.
6.      When prompted, press the Yes button to delete all version of the profile
7.      When prompted to delete the file at the operating system level, press the No button.
8.      Repeat steps 3 through 7 for all additional profiles associated with the source system
Reconfigure Operation Modes
RZ04
1.      From the Operation Mode menu, select Timetable
2.      Select Normal Operation and press the Change button.
3.      Highlight 00:00 in the left hand column and press the Delete Assignment button
4.      If all the assignments are not deleted, then highlight the start time of the outstanding assignment and press the Delete Assignment button.
5.      Once all the assignments are deleted, press <CTRL>+S to save.
6.      If warned about an empty timetable, press the checkmark button and then press Yes to save the empty timetable.
7.      Press <F3> to go back to the main RZ04 screen.
8.      Right click on one of the listed Operation modes and select Delete
9.      Press the Yes button to confirm the deletion.
10.     Repeat steps 8 through 9 for any additional operation modes
11.     Press <F5> to create a new operation mode.
12.     Enter a name and short description for the operation mode
13.     Press <CTRL>+S to save.
14.     Press <F6> to create a new Instance
15.     From the Settings menu, select Based on current settings, then New Instances, then Set
16.     Press <F3> to go back to the main RZ04 screen.
17.     Press the Yes button to save
18.     From the Operation Mode menu, select Timetable
19.     Select Normal Operation and press the Change button.
20.     Highlight the 00:00 at the top and press <F2>
21.     Highlight the 00:00 at the bottom and press <F2>
22.     Press the Assign button.
23.     Press <F4> to select the operation mode created above.
24.     Press <CTRL>+S to save.
Delete Update Failures
SM13
1.       Set the fields as follows
Client: *
User: *
From data: 01/01/0001
From time: 00:00:00
2.      Press <Enter> to display the list of outstanding update requests
3.      If ALL the outstanding update requests have a status of ERR, then it is safe to delete these requests by pressing <F5> to select all records, then selecting the Update Records menu, then Delete.
4.      Press the Continue button to confirm the deletion.
Delete Batch Input Sessions
SM35
1.      From the Edit menu, select Select All
2.      Press <Shift>+<F2> to delete all the batch input sessions.
3.      Press the checkmark button to confirm
4.      Press the Yes button to start the delete.
Reorganize Spool
SPAD
1.      From the Administration menu select Clean-up Spool
2.      Check all check boxes and enter 0 for minimum age
3.      Press the Execute button
4.      Once complete, press <F3> twice to get back to the main SPAD screen
5.      From the Administration menu select Check Consistency
6.      Press the Delete All button.
SP12
1.      From the TemSe database menu, select Consistency check
2.      When the check is complete, press the Delete All button.
Delete Invalid Background Control Objects
SM61
1.      Press <F8> to switch in to change mode
2.      Press the Cleanup List button.
Restrict Outgoing Email and Faxes
SCOT
1.      Double click on the green Fax entry
2.      From the Supported Address Types area, press the Set button that is beside Fax
3.      In the Address area, ADJUST AS NECESSARY
4.      Double click on the green SMTP entry
5.      From the Supported Address Types area, press the Set button that is beside Internet
6.      In the Address area, ADJUST AS NECESSARY
Adjust RFC connections.
SM59
1.      Expand the TCP/IP connections section
2.      Double click on the first entry listed
3.      Check the gateway host and gateway server to make sure it points to the appropriate NON-PRODUCTION system.
Make changes as necessary.
4.      Press the Test Connection button to test the connection
5.      Press Press <CTRL>+S and then <F3> to save and return to the list of RFCs.
6.      Repeat steps 1 through 5 for each additional RFC connection
Convert Logical Systems
Under no circumstances perform this procedure on a Production system
BDLS
1.      When warned to read the documentation, press the checkmark button.
2.      In the Old logical system name box, press <F4>.
3.      Select one of the production Logical System names that needs be changed (i.e. WIIPRD400)
4.      In the New logical system name, enter what that logical system name should be called on this newly refreshed system (i.e.WIITRN400)   Note: Ignore Error/Warning about duplicate system by clicking on the check mark.
5.      De-select the Test Run and Existence check on new names in tables options
6.      From the Program menu, select Execute in background
7.      Press the checkmark button when asked to select a spool device
8.      Press the Immediate button when asked for the schedule
9.      Press <Ctrl>+S to save
10.     Use SM37 to monitor the job
11.     When job is complete, repeat steps 2 through 10 for any additional logical system names that need to be changed.
Adjust Logical Systems names
SALE
1.      Expand Sending and Receiving Systems, then Logical Systems
2.      Click on the execute icon beside Define Logical System
3.      Press the checkmark button to confirm that the change is cross client
4.
Allow Certains Settings to be modifiable
(Refer to Note 356483 for more Details)
SM54
1.      Enter V_T001B in the Table/View box.
2.      Select the Generated Objects option.
3.      Press the Create/Change button.
4.      Enter any access keys if requested
5.      Change the Recording routine to no, or user, recording routine.
6.      Press <Ctrl>+S to save
7.      Press <Enter> if warned that you are changing a function group that doesn't belong to you.
8.      You are prompted for transport. Create a new local transport.
9.      Repeat steps 1 through 8 for the following objects. You can specify the same transport you created above.
V_T001B_GL
V_T093B_01
V_T093B_02
BSI Configuration (R3 HR Systems only)
SM59
1.      Expand TCP/IP Connections
2.      Highlight BSI70-US-TAX and press the Change button
3.      Change the program field to
<hostname>\sapmnt\<SID>\SYS\EXE\RUN\TF60SERVER.EXE
4.      Double check the target host and gateway point to the correct server
5.      Press <CTRL>+S to save
6.      Press the Test connection button to test. If the connect is not successful, take the necessary steps to resolve the issue.
SE38
1.      In the Program field, enter RPUBTCU0
2.      Press <F8> to execute
3.      Select option BSI version 7.0
4.      Press <F8> to execute
5.      BSI should return tax calculations. If there are errors, take the necessary steps to resolve.
Reconfigure DB13 schedule
DB13
1.      Using the print out created before the refresh, recreate the DB13 calendar.
Client Configuration
SCC4
1.      From the Table view menu, select Display -> Change
2.      When warned that the table is cross-client, press the checkmark button.
3.      Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4.      Define clients as follows depending on client role
Development
Client role: Customizing
Changes and transports for client-specific object: Automatic recording of changes
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Quality Assurance
Client role: Test
Changes and transports for client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Training
Client role: Education
Changes and transports for client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Sandbox
Client role: Test
Changes and transports for client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5.      Press <CTRL>+S to save.
6.      Repeat steps 4 through 6 for any additional clients
Set System Change Option
Skip this section of the system is a Development or Sandbox System.
SE06
1.      Press the System Change Option button.
2.      Set the global setting to Not Modifiable
3.      Press <CTRL>+S to save.
Release Background Jobs
Currently, all background jobs, except for system standard jobs have been placed on hold (status scheduled).
Rewards if useful.
Regards,
Pherasath

What are the post installation steps for sap 4.7ee

what are the post installation steps for sap 4.7ee

Hi,
Post installation steps are as follows.
1.SICK to be run first to checkt the errors while installation.
2. Install SAP GUI
3. Set up the TMS. Configuration the domain controller through SE06 and then set up the transport system through TMS.
4. Change the default password of SP* and DDIC.
5. Set up the operations mode using RZ04 and SM63.
6. Apply patches through SPAM.
7 Schedule default background jobs through SM36.
8 Import default profiles through RZ10.
9. Schedule backup calender through DB13.
10. Create clients using SSC4
11. Install lisence
12. Schedule SGEN

I am trying to connect my iMac with my MacBook What is the command keys and process in doing so. Have firmwre in place.

I am trying to connect my iMac with my MacBook What is the command keys and process in doing so. Have firmwre in place.

Here's the Apple Support article on Target Mode http://support.apple.com/kb/HT1661

What is the best free word processing or office program for OS X Mountain Lion

What is the best free word processing or office program for OS X Mountain Lion?

"Best" is quite subjective. As William points out, TextEdit may be the "best" in someones eyes as it isn't cludged up with crap you don't need.
What are your requirements?
Basic text editing?
Do you need:
Table of Contents
Index
Footnote/endnote management
Different headers/footers
Page Layout
What are you going to use it for?
Technical Reports
Screenplay
Leaflets and newsletters
Coding

What is the best approach to process data on row by row basis ?

Hi Gurus,
I need to code stored proc to process sales_orders into Invoices. I
think that I must do row by row operation, but if possible I don't want
to use cursor. The algorithm is below :
for all sales_orders with status = "open"
check for credit limit
if over credit limit -> insert row log_table; process next order
check for overdue
if there is overdue invoice -> insert row to log_table; process
next order
check all order_items for stock availability
if there is item that has not enough stock -> insert row to
log_table; process next order
if all check above are passed:
create Invoice (header + details)
end_for
What is the best approach to process data on row by row basis like
above ?
Thank you for your help,
xtanto

Processing data row by row is not the fastest method out there. You'll be sending much more SQL statements towards the database than needed. The advice is to use SQL, and if not possible or too complex, use PL/SQL with bulk processing.
In this case a SQL only solution is possible.
The example below is oversimplified, but it shows the idea:
SQL> create table sales_orders
2 as
3 select 1 no, 'O' status, 'Y' ind_over_credit_limit, 'N' ind_overdue, 'N' ind_stock_not_available from dual union all
4 select 2, 'O', 'N', 'N', 'N' from dual union all
5 select 3, 'O', 'N', 'Y', 'Y' from dual union all
6 select 4, 'O', 'N', 'Y', 'N' from dual union all
7 select 5, 'O', 'N', 'N', 'Y' from dual
8 /
Tabel is aangemaakt.
SQL> create table log_table
2 ( sales_order_no number
3 , message        varchar2(100)
4 )
5 /
Tabel is aangemaakt.
SQL> create table invoices
2 ( sales_order_no number
3 )
4 /
Tabel is aangemaakt.
SQL> select * from sales_orders
2 /
        NO STATUS IND_OVER_CREDIT_LIMIT IND_OVERDUE IND_STOCK_NOT_AVAILABLE
         1 O      Y                     N           N
         2 O      N                     N           N
         3 O      N                     Y           Y
         4 O      N                     Y           N
         5 O      N                     N           Y
5 rijen zijn geselecteerd.
SQL> insert
2    when ind_over_credit_limit = 'Y' then
3         into log_table (sales_order_no,message) values (no,'Over credit limit')
4    when ind_overdue = 'Y' and ind_over_credit_limit = 'N' then
5         into log_table (sales_order_no,message) values (no,'Overdue')
6    when ind_stock_not_available = 'Y' and ind_overdue = 'N' and ind_over_credit_limit = 'N' then
7         into log_table (sales_order_no,message) values (no,'Stock not available')
8    else
9         into invoices (sales_order_no) values (no)
10 select * from sales_orders where status = 'O'
11 /
5 rijen zijn aangemaakt.
SQL> select * from invoices
2 /
SALES_ORDER_NO
             2
1 rij is geselecteerd.
SQL> select * from log_table
2 /
SALES_ORDER_NO MESSAGE
             1 Over credit limit
             3 Overdue
             4 Overdue
             5 Stock not available
4 rijen zijn geselecteerd.Hope this helps.
Regards,
Rob.

What's the recommended setting for "Process memory usage" ("process virtual" in UI) for a 64-bit host on a 64-bit OS?

Hi gurus
In resource based throttling, what's the recommended setting for "Process memory usage" ("process virtual" in the resource based throttling tab of the UI) for a 64-bit host
on a 64-bit Windows OS?
According to MS (http://msdn.microsoft.com/en-us/library/ee308808(v=bts.10).aspx):
"By default, the
Process memory usage throttling threshold is set to 25. If this value is exceeded and the BizTalk process memory usage is more than 300 MB, a throttling condition may occur. On a 32-bit
server, you can increase the Process memory usage value to 50. On a 64-bit server, you can increase this value to 100. This allows for more memory consumption by the BizTalk process before throttling
occurs."
Does this mean that 100 is the recommended setting for a 64-bit host on a 64-bit Windows?
Thanks
Michael Brandt Lassen

Hi Michael,
Recommended setting is the default setting which is 25 .dot.
If your situation is abnormal and you see message delivery throttling state to “4” when the following performance counters are high or if you expect any of you integration
process could have impact on following counters, then you can consider the suggestion by Microsoft. Don’t change the default setting.
High process memory
Process memory usage (MB)
Process memory usage threshold (MB)
You can see these counters under “BizTalk:MessageAgent”
You can gauge these performance counter and its maximum values if have done any regression/performance testing in your test servers. If you have seen these counters having
high values and causing throttling, then you can update the Process memory usage.
Or unexpectedly you’re process high throughput messages in production which is causing these counters to go high and cause throttling, then up can update the Process memory
usage.
The above two cases where I know my expected process usage (by doing performance testing) or suddenly my production server processing has gone high due to unexpected business
hike (or any reasons) which caused throttling, then do changes to default throttling setting.
Just changing the default setting without actual reason could have adverse effect where you end up allocating
more processing capacities but the actual message processing message usage ever is low means you end up investing in underutilised resources.
Regards,
M.R.Ashwin Prabhu
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

What are the varoius type of process chain errors how we can solve them.

Hi,
I need to work with process chains maintainace , Can any body tell me what are the different type of process chain errors generelly we used to get ,how we can solve them . IF possible please provide me any document also so that i can solve my
abnormal problems for process chain errors.
Thanks in advance .

Hi,
1) Invalid characters while loading: When you are loading data then you may get some special characters like @#$%...e.t.c.then BW will throw an error like Invalid characters then you need to go through this RSKC transaction and enter all the Invalid chars and execute. It will store this data in RSALLOWEDCHAR table. Then reload the data. You won't get any error because now these are eligible chars done by RSKC.
2) IDOC Or TRFC Error: We can see the following error at u201CStatusu201D Screen:Sending packages from OLTP to BW lead to errorsDiagnosisNo IDocs could be sent to the SAP BW using RFC.System responseThere are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of the SAP BW.Further analysis:Check the TRFC log.You can get to this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".Removing errors:If the TRFC is incorrect, check whether the source system is completely connected to the SAP BW. Check especially the authorizations of the background user in the source system.Action to be taken:If Source System connection is OK Reload the Data.
For more errors and solutions go thorugh the link below
http://indelasap.blogspot.com/2009/04/sap-bi-production-support-issues.html
Regards,
Marasa.

What is the different between Oracle Process Manuf and Oracle Discrete Manufatur in oracle?

Dear What is the different between Oracle Process Manufacturing and Oracle Descret Manufacturing in Oracle?

Hi Elad,
Depending on the requirement and the availability we go with implementing a particular database.
For xi point of view there is no difference between oracle and SQL database. However you need to intall the drivers of SQL.
Even there is no difference in the communication channel configuration.
Reward points if found helpful.
Thanks & Regards,
Bharath.

What is the exact purpose of Transaction NACE and NAST Table?

Hi All,
What is the exact purpose of Transaction NACE and NAST Table?
Pls help me
Akshitha.

Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
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