What is the use of change pointer concept in ale?

what is the use of change pointer concept in ale?
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

ALE Architecture:
It consists of an Outbound process, an Inbound process, and an Exception – Handling process.
Outbound Process:
ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
Inbound Process:
The inbound process receives an IDoc and creates a document in the system.
1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
Over view of IDocs:
IDoc is a container that is used to exchange data between any two processes. The document represented in an IDoc is independent of the complex structure SAP uses to store application data. This type of flexibility enables SAP to rearrange its internal structure without affecting the existing interface.
IDoc interface represents an IDoc Type or IDoc data. IDoc Type represents IDoc’s definition and IDoc Data is an instance of the IDoc Type.
IDoc Types:
IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
An IDoc is an instance of an IDoc Type and consists of three types of records.
i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
Message in IDoc Type:
A Message represents a specific type of document transmitted between two partners.
Outbound Process in IDocs:
Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
The Customer Model:
A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
Message control:
Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the application logic.
Change Pointers:
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
IDoc Structure:
A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
Selection Program:
Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection program’s design depends on the triggering mechanism used in the process.
Filter Objects;
Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
Port Definition:
A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
RFC Destination:
The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
Partner Profile:
A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDoc’s packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
Service Programs and Configuration Tables:
The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
Creation of IDoc:
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

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    Properties Matched Manually:
    ·        New InfoProviders
    If InfoProviders in the delivery version do not yet exist in the active version, they are transferred.
    ·        Manual matching is not necessary.
    Valid for InfoCubes
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        New dimensions
    If dimensions in the delivery version do not yet exist in the active version, they are transferred.
    ·        Manual matching is not necessary.
    With the InfoObject catalog object type, InfoObjects that are assigned to a catalog in the delivery version are transferred to the active version automatically. Manual matching is not necessary.
    With the transfer rule object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional attributes) are added automatically when the match is performed.  Manual matching is not necessary.
    With the process chain object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional objects in the process chain) are added automatically when the match is performed.  Manual matching is not necessary.
    ·        Active Version Available
    In this column, the following display options are available:
    ¡        : The object is available in an active version. You decide whether you want to retain this version or reinstall the latest version of the object.
    ¡        Date symbol: The object is already available in an active version. However, the active version belongs to an older Content release. SAP recommends that you install the latest version.
    ¡        Gray symbol: An activated version of the object is available in the system. However, the object status is inactive. If an object version is activated, this indicates that all metadata for the object can be created successfully. The inactive object status indicates that the processed object is inconsistent and cannot currently be used for processing data. Transfer the object again from the SAP delivery version (D version).  If this is not enough to change the object status from “inactive” to “active” the object has to be postprocessed. You find notes on postprocessing in the activation log.
    Postprocessing: An inactive object status may also occur for an InfoObject if changes are made to the structure at field level. Postprocessing the object involves converting the relevant tables in accordance with the activation log.
    ¡        No indicator: The object is not available in an active version.
    7. Make Settings in the Selection List and Install.
    Make the required settings in the  Install selection list:
    Installation Type
    Installation Type
    Information
    Simulate installation
    The system runs a test to see whether any errors are likely to occur during the installation. However, not all errors that may occur can be identified during simulation: Some error messages can only be generated when a real A version (and not just a simulation) is available in the system. You should, therefore, only use the simulation function as a rough guide to help you identify and remove basic errors.
    Install
    The selected objects are installed immediately.
    Install in background
    The selected objects are installed in the background.
    Install and transport
    The selected objects are installed immediately and then written to a transport request.
    SAP recommends you use the Install in background option because installing a large number of objects can take a long time. Modifying objects that are already active can take an especially long time to complete. Make sure that when you install objects in the background that the versions are not matched. It is always the delivery versions that are installed. These are not matched with any available customer versions.
    Refer
    Business Content (Versions)
    http://help.sap.com/saphelp_nw04/helpdata/en/c1/ea683cc5e8ca68e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
    Thanks,
    JituK

  • What is the use of hot key...

    what is the use of hotkey in elementary search helps...how to use this in elementary search helps...can anybody send any navigations on these ..

    Creating Elementary Search Helps
    Procedure
    In the initial screen of the ABAP Dictionary, select object class Search help, enter the name of the search help and choose Create.
    A dialog box appears in which you must select the type of search help.
    Select Elementary search help and choose .
    The maintenance screen for elementary search helps appears.
    Enter an explanatory text in the field Short text.
    You can for example find the search help at a later time using this short text.
    In the Definition tab page enter the selection method of the search help.
    You can enter the name of a table or a view (database view, projection view or help view) here. If you enter a table that has a text table, the name of the text table is automatically entered in the corresponding field.
    Using the input help (F4 help), select fields of the selection method as parameter in the Search help parameter area. Select the fields that should be used in the dialog box for value selection or in the hit list.
    If the selection method is a table that has a text table, both the fields of the table and the fields of the text table are offered in the input help.
    The data element of the parameter is automatically copied from the selection method. The data element defines the output attributes and the F1 help of the parameter in the hit list and in the dialog box for value selection.
    You can assign the parameter another data element. To do so, select the Mod flag. The Data element field is now ready for input. Then select a data element with the input help (F4 help). Only data elements whose data type, length and number of decimal places is the same as those of the previous data element can be assigned.
    This removes the link between the data element of the search help parameter and the data element of the selection method field having the same name. If you cancel the Mod flag, the data element of the assigned table field is used again.
    Define the attributes of the search help parameters.
    Select the IMP flag if it is an import parameter. Select the EXP flag if it is an export parameter.
    You can define the dialog for the input help with the fields LPos, SPos and SDis. Enter the parameter position in the hit list in LPos. If you enter nothing or the value 0 here, the parameter is not displayed in the hit list.
    Enter the parameter position in the dialog box for value selection in SPos. If you enter nothing or the value 0 here, the parameter is not displayed in the dialog box for value selection.
    Set the SDis flag if the parameter should be a pure display field in the dialog box for value selection. The user is thus informed that the contents of the parameter restrict the value, but he cannot change this restriction. This makes sense for example when the parameter is an import parameter or if it has a default value.
    You can assign the parameter a default value in the Default value field.
    Select the dialog type of the search help.
    The dialog type defines how the hit list is displayed in the input help.
    Save your entries.
    A dialog box appears in which you have to assign the search help a development class.
    Choose .
    Do not forget to link the search help to a screen field. The search help attachment is not part of the search help definition; it is part of the object definition to which the search help is attached.
    Result
    The search help is activated. You can find information about the activation flow in the activation log, which you can display with Utilities ® Activation log. If errors occurred during activation, the activation log is automatically displayed.
    Other Options
    Assign a hot key: If the search help is to be accessed with a hot key, you must enter a one-place ID in the Hot key field. All the elementary search helps contained in a collective search help should have different short cuts.
    Assign a search help exit: In exceptions, you might have to change the standard flow defined by the search help with a search help exit. In this case enter the name of the search help exit in the corresponding field.
    Test the search help: You can test the flow of an input help defined by the elementary search help with . A dialog box appears in which you can simulate the behavior of the search help under different conditions. You can obtain information about the options provided in this window with .
    See also:
    Example for Search Helps
    Each customer of a carrier (see Flight Model) or of a travel agency has a customer number. You want to find a search option for this customer number.
    The user must be offered two different search paths.
    The user should be able to search for the customer number using the customer data, such as the name and address.
    The user should be able to search for the customer number using existing customer bookings.
    You can provide the required search option by creating a collective search help SCUSTOM. Two elementary search helps SCUSTOM_NAME (for searching with the customer data) and SCUSTOM_BOOK (for searching with the existing bookings) are created for the actual search paths. These elementary search helps are included in the collective search help.
    Elementary Search Help SCUSTOM_NAME
    This elementary search help should enable you to search for the customer number using the name and address (street, city, country). All this data is contained in table SCUSTOM. Table SCUSTOM must therefore be selected as the selection method of the elementary search help.
    You now have to decide which fields of the selection method are needed for the input help process. These are the fields that should appear either in the dialog box for restricting values or in the hit list.
    In the dialog box for restricting values, the user should be able to restrict values with the customer’s name and address, i.e. the fields for the street, city and country. These fields as well as the customer’s number (the information to be found must always be in the hit list) should appear in the hit list. The fields ID, NAME, STREET, CITY and COUNTRY of table SCUSTOM must be included in the search help as parameters.
    The parameter ID is declared to be an import parameter. A pattern entered in the corresponding field of a screen template can therefore be used directly for the value selection. Restrictions for the other parameters of the search help must be entered in the dialog box for value selection.
    All the parameters of the search help are declared to be export parameters. As a result, all the parameters of the hit list can be returned to the screen template if the corresponding fields are available there.
    Elementary Search Help SCUSTOM_BOOK
    This elementary search help should enable you to search for the customer number using existing customer bookings. The flight data for the booking (flight number, date of flight, city of departure, city of arrival) and the name of the customer should be used for the search here. This data is distributed on the tables SBOOK (bookings), SCUSTOM (name) and SPFLI (cities of departure and arrival). The following graphic shows the relationship between the relevant tables, that is the existing foreign key relationships.
    In this case a database view SCUS_BOOK must be created on these three tables (see Example for Views) as selection method. The tables in the view (join) are linked as defined by the existing foreign key relationships (see Foreign Key Relationship and Join Condition).
    In the dialog box for restricting values, the user should be able to restrict the search for booking data with the carrier ID, customer name, city of departure and city of arrival The flight date and of course the customer number should also be displayed in the hit list. Fields CARRID, FLDATE, CUSTOMID, NAME, CITYFROM and CITYTO of view SCUS_BOOK must be included in the elementary search help as parameters of the search help.
    The parameter CUSTOMID is declared to be an import parameter. All the parameters of the search help are export parameters.
    Collective Search Help SCUSTOM
    The two elementary search helps are now included in the collective search help. You must now allocate the parameters of the elementary search helps to the parameters of the collective search help.
    The parameter ID of the collective search help is marked as an import parameter. All the parameters are export parameters. The values can thus be copied from the hit list to the screen template.
    Attaching the Search Help
    In order to be able to use the search help SCUSTOM in screen templates, the attachment of the search help (see Attaching Search Helps with Screen Fields) must be defined.
    Attaching to the Check Table SCUSTOM
    The search help should be available for all the fields that are checked against table SCUSTOM. The search help therefore must be attached to table SCUSTOM. The search help parameters must therefore be assigned to the key fields of table SCUSTOM.
    The parameter ID of search help SCUSTOM is here assigned to the field ID of table SCUSTOM in this field assignment. No assignment is possible for all other parameters of the search help (NAME, CITY and COUNTRY) since table SCUSTOM does not contain this information as key fields.
    Attaching to a Field of Table SCUSTOM
    In order that the search help is available when the field SCUSTOM-ID is directly copied to the input template, you have to attach the search help to this field.
    With this type of attachment, all the parameters of the search help can be assigned to the corresponding fields of the table.
    Structure of an Elementary Search Help
    An elementary search help defines the standard flow of an input help. You can define the following components of this flow in the search help:
    where does the data displayed in the hit list come from (selection method)
    what information should be displayed in the dialog box for value selection and in the hit list (search help parameters)
    what field contents can be taken into account for hit list selections and which values in the hit list can be returned to the screen fields (search help parameters)
    what dialog steps should be executed in the input help (dialog behavior)
    Selection Method
    The possible input values displayed for a field in the hit list are determined at runtime by database selection.
    If all the data required in the hit list comes from one single table, you only have to select this table (or a projection view on this table) as selection method. If there is a text table for the table, its fields are also available in the input help. A table entry is linked with the corresponding text by the existing foreign key.
    If the data needed in the hit list comes from more than one table, you must link these tables with a view (database view or help view). This view must be defined as the selection method.
    If the underlying tables are client-specific, the client field must be contained in the view. Otherwise selection for the input help would be for all clients.
    Search Help Parameters
    A search help has an interface consisting of parameters. These parameters define the fields of the selection method that should be used in the input help.
    A parameter of the search help must correspond to each field in the dialog box for value selection and to each field of the hit list. The parameters are copied from the corresponding selection method, that is they always have the same name as the corresponding field of the selection method.
    If the search is restricted with a parameter of the search help, this is used in the data selection for formulating a WHERE condition for the field of the selection method with the same name. Vice versa, the parameters of the search help are assigned the contents of the fields of the selection method having the same name.
    The search help should not contain any parameters for the clients. In the input help, selection is automatically in the logon client of the user.
    A data element must be assigned to each search help parameter, that is a type is always defined for the search help parameters.
    A search help can contain further parameters that do not correspond to any field of the selection method. This is normally only necessary if the standard flow of the input help described by the search help still has to be modified by with a search help exit.
    Import and Export Parameters
    When an input help is called, the entries that the user already made in the input template are taken into consideration. For example, if a user calls the input help for the flight number and already specified the carrier, of course only the numbers of flights of this carrier should be offered.
    On the other hand, if the user selects one row of the hit list, more than one field of the input template might have to be filled with data from the selected row of the hit list. For example, if the flight number is obtained from the hit list, the city of departure and the destination should also be returned in the screen template.
    The interface of a search help defines the context data that can be used in the input help and the data that can be returned in the input template.
    A parameter of a search help can be classified as:
    Import parameters: Parameters with which context information from the processed input template (screen) may be copied to the help process.
    Export parameters: Parameters with which values from the hit list may be returned to the input template.
    A parameter can simultaneously be an input and an export parameter. A search help can also contain parameters that are neither import nor export parameters. Such parameters could be required for the internal input help process, for example.
    When you attach a search help, you must define where the import parameters of the search help get their values from and the fields in which the contents of the export parameters are returned. See also Value Transport for Input Helps.
    Description of the Online Behavior
    The online behavior defines the steps executed in the input help process and the structure of the hit list and dialog box for value selection.
    The dialog type defines whether or not the dialog box for value selection should be displayed. If you want to skip the dialog box for value selection, the hit list is displayed directly after calling the input help.
    When you define an elementary search help, you can define how the dialog box for value selection and the hit list should look. For example, you can define the position of a parameter in the dialog box for value selection here. The column position in which the values of a parameter are displayed in the hit list can also be defined here
    Please reward points..
    regards

  • What is the use of split valuation Accounting view

    Hi
    What is the use of split valuation Accounting view.is it compulsary to give for every materisl?
    regards
    Ashok

    Hii Ashok,
    The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
    1. Stock from in-house production has a different valuation price than externally procured stock.
    2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
    3. Different batch stocks of a material have different valuation prices.
    4. Value damaged and repair part differently from a new part.
    To used split valuation, you have to activate it using 'OMW0'.
    To change split material valuation once it has been set, you must
    1. first post out all stocks (for example, to a cost center or with movement type 562)
    2. then change the control parameters
    3. if necessary, change the automatic account determination
    4. finally post the stocks back in again
    In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
    The material stock is divided according to valuation category and valuation type.
    The valuation category determines how the partial stocks are divided, that is, according to which criteria.
    The valuation type describes the characteristics of the individual stocks.
    With the function "Setting" you can determine:
    which valuation categories exist in your company (global categories)
    which valuation types exist in your company (global types)
    which valuation types belong to which valuation category
    which valuation categories exist in a valuation area (local categories)
    Your entries are only relevant if you set split valuation as active in the function "Global settings".
    In the standard SAP R/3 System, the following valuation categories are default settings :
    B procurement type
    with the valuation types:
    "EIGEN" for in-house production
    "FREMD" for external procurement
    H Origin
    X automatic valuation (only for batch)
    To select split valuation ('OMWC'), proceed as follows:
    1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
    global valuation categories via menu "Goto --> Global Categories"
    global valuation types via menu "Goto --> Global Types"
    2. Allocate the valuation types to the valuation categories.
    a) Select "Goto --> Global Categories".
    b) Position the cursor on a valuation category and select
    "Goto --> Global Categories --> Assignments --> 'Types->Category'".
    c) Activate the valuation types you want.
    3. Determine the local valuation categories for each valuation area.
    a) Select "Goto --> Local definitions".
    b) Position the cursor on a valuation area and select
    "Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
    You obtain a list of the global valuation categories.
    c) Activate the categories to be used in this valuation area.
    The system creates the local valuation types based on the allocations under point 2.
    Only now can you create a master record with split valuation.
    Regards,
    Kumar

  • What is the Use of u0093Over write CC Areau0094  In the Assign'of C.Code to CC area

    Dear GURU’s
    In the Assignment of Company code to Credit Control area what is the use and meaning of “Over write Credit control Area” field. Kindly guide me with an example.
    When I checked in “F1” it is saying that
    "Indicator: Can credit control area be overwritten?
    Use
    If you set this indicator, you can overwrite the credit control area defaulted from the company code's global data.
    This applies only to document posting.
    When making changes to documents, you cannot change the credit control area."
    I did n’t understand what does it mean.
    Regards,
    Bhanu

    Hi Bhanu,
    There is a option to enter the Credit control area in the company code global parameters(OBY6).When you do this,when ever you did not enter a credit control area or the system could not determine one, the cerdit control area is defaulted from the OBY6 screen.
    Now if you want to overwrite this defaulted value,you can check box this.
    Hope im clear
    Thanks
    Aravind
    Assign points if useful

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