What is unicode check in sap?

what is unicode check in sap?

Hi
http://help.sap.com/saphelp_nw2004s/helpdata/en/79/c55458b3dc11d5993800508b6b8b11/content.htm
Check for the following errors
object must be a character type data object
In Unicode, the addition IN BYTE/CHARACTER MODE must be specified
The access and storage modes ACCESS and MODE must be specified
var1 and var2 are not mutually convertible. In Unicode programs must have the same type/structure
TRANSLATECODE PAGE/NUMBER FORMAT not allowed
The data type/structure objetcs in 'ADD' statement should have same type
The data type/structure "&1" and "&2" are should have same type
IN TEXT MODE the addition ENCODING must be specified
Structures "&1" and "&2" are not mutually convertible.
The ENCODING addition is not valid in BINARY mode
The IGNORING CONVERSION ERRORS addition is not valid in BINARY mode
The REPLACEMENT CHARACTER addition is not valid in BINARY mode
Check for the Customer code pages and use the tcodes SCOV and SPUMG .
Please Go through these Documents,
Very good document:
http://www.doag.org/pub/docs/sig/sap/2004-03/Buhlinger_Maxi_Version.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d37d1ad9-0b01-0010-ed9f-bc3222312dd8
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/589d18d9-0b01-0010-ac8a-8a22852061a2
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f8e316d9-0b01-0010-8e95-829a58c1511a

Similar Messages

What is unicode Checks in Upgradation Project

Hi Folks,
Can any one tell me ..
What is Unicode Checks in Uopgradation Project..
What it is Uded for?
Y it is need in Upgradation Project?

Hi Surendra,
Refer to the below related threads:
what is unicode
unicode
unicode
unicode
Hope this will help.
Regards,
Nitin.

Doubt in unicode check?

hi friends..
can u tell me..
what is unicode check ? in which cases we use this?
what is enhancement category ? in which cases we use this?

Hi,
UNICODE:
http://www.sap-press.de/download/dateien/1240/sappress_unicode_in_sap_systems.pdf
ENCHANCEMENT:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
Reward if useful!

Unicode Check Active

Hi All,
I want to know about "Unicode Check Active" in ABAP Editor Program Attributes.I don't know anything about this.I want to know
What is Unicode Check Active.
How to Activate this Check Box.
what is meant by Code Pages.
What is UTF-8 UTF-16 & UTF-32.
What is the Use of It.
In ABAP Code the Unicode Check Doesn't Support the some syntax like Open Data set and Describe Lines like that what are all the syntax in ABAP it doesn't support.
Can anybody give me the clear idea about this.So, it will be very helpful to me.This is very urgent.Surely i will reward more points.
Thanks,
Swapna.

Hi,
Unicode Check is one of the latest enhancement in SAP which has been done so as to provide SAP product in almost all the language that is spoken in the world.
A program as to be made Unicode check Active in its attribute so that it can be used in Unicode enabled SAP system.
what is unicode?
From Release 6.10, ABAP supports multi-byte coding for characters in Unicode. Prior to Release 6.10, ABAP used only character sets that were based on single-byte codes such as ASCII and EBCDIC or double-byte codes, such as SJIS and BIG5.
what is unicode enabled program?
A Unicode-enabled ABAP program is a program in which all Unicode checks are effective. Such a program returns the same results in a non-Unicode system as in a Unicode system .In order to perform the relevant syntax checks, you must activate the Unicode flag in the screens of the program and class attributes.
Type of errors in unocode check.
This switch to Unicode affects all statements where an explicit or implicit assumption is made about the internal length of a character. If you use these statements in a program that is designed to exploit the Unicode capabilities of the runtime environment, they must be checked and changed if necessary. Once a Unicode-enabled program has been changed accordingly, it behaves in the same way in both Unicode and non-Unicode systems. You can develop programs in a non-Unicode system (NUS) and then import them into a Unicode system
UNICODE CHECK ACTIVE:
You need to use the transaction UCCHECK.
The report documentation is here
ABAP Unicode Scan Tool UCCHECK
You can use transaction UCCHECK to examine a Unicode program set for syntax errors without having to set the program attribute "Unicode checks active" for every individual program. From the list of Unicode syntax errors, you can go directly to the affected programs and remove the errors. It is also possible to automatically create transport requests and set the Unicode program attribute for a program set.
Some application-specific checks, which draw your attention to program points that are not Unicode-compatible, are also integrated.
Selection of Objects:
The program objects can be selected according to object name, object type, author (TADIR), package, and original system. For the Unicode syntax check, only object types for which an independent syntax check can be carried out are appropriate. The following object types are possibilities:
PROG Report
CLAS Class
FUGR Function groups
FUGX Function group (with customer include, customer area)
FUGS Function group (with customer include, SAP area)
LDBA Logical Database
CNTX Context
TYPE Type pool
INTF Interface
Only Examine Programs with Non-Activated Unicode Flag
By default, the system only displays program objects that have not yet set the Unicode attribute. If you want to use UCCHECK to process program objects that have already set the attribute, you can deactivate this option.
Only Objects with TADIR Entry
By default, the system only displays program objects with a TADIR entry. If you want to examine programs that don't have a TADIR entry, for example locally generated programs without a package, you can deactivate this option.
Exclude Packages $*
By default, the system does not display program objects that are in a local, non-transportable package. If you want to examine programs that are in such a package, you can deactivate this option.
Display Modified SAP Programs Also
By default, SAP programs are not checked in customer systems. If you also want to check SAP programs that were modified in a customer system (see transaction SE95), you can activate this option.
Maximum Number of Programs:
To avoid timeouts or unexpectedly long waiting times, the maximum number of program objects is preset to 50. If you want to examine more objects, you must increase the maximum number or run a SAMT scan (general program set processing). The latter also has the advantage that the data is stored persistently. Proceed as follows:
Call transaction SAMT
Create task with program RSUNISCAN_FINAL, subroutine SAMT_SEARCH
For further information refer to documentation for transaction SAMT.
Displaying Points that Cannot Be Analyzed Statically
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).
Applikation-Specific Checks
These checks indicate program points that represent a public interface but are not Unicode-compatible. Under Unicode, the corresponding interfaces change according to the referenced documentation and must be adapted appropriately.
View Maintenance
Parts of the view maintenance generated in older releases are not Unicode-compatible. The relevant parts can be regenerated with a service report.
UPLOAD/DOWNLOAD
The function modules UPLOAD, DOWNLOAD or WS_UPLOAD and WS_DOWNLOAD are obsolete and cannot run under Unicode. Refer to the documentation for these modules to find out which routines serve as replacements.
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

What is availability check concept how it is used in SAP

hi friends,
i don't know what is availity check,how is it used and how it should be configured,please help me.

Availability Check in Sales and Distribution Processing
There are three types of availability check:
     Check on the basis of the ATP quantities
     Check against product allocation
     Check against planning
In Customizing, you determine whether an availability check is to be carried out against the ATP quanitity or against planning. The check against product allocations is controlled in the material master and elsewhere in the system.
Check on the Basis of the ATP Quantities
The ATP quantity (ATP = Available To Promise) is calculated from the warehouse stock, the planned inward movements of stock (production orders, purchase orders, planned orders) and the planned outward movements of stock (sales orders, deliveries, reservations). This type of check is performed dynamically for each transaction, taking into account the relevant stock and planned goods movements with or without replenishment lead time. Planned independent requirements are not taken into account here.
Check against Product Allocation
Product allocation facilitates period-based distribution of products for certain customers or regions. As of Release 3.0F, you can carry out an availability check against product allocation. This ensures, for example, that when production is low, the first customer does not get the full amount, resulting in following sales orders not being confirmed or being confirmed far too late.
Check against planning
The check against planning is performed against independent requirements which are usually created for an anonymous market rather than being customer-specific (for example, in the strategy Planning without assembly, when production occurs only up to the stocking level). The planned independent requirements result from demand program planning and are used for planning expected sales quantities independent of orders
Controlling the Availability Check in Sales and Distribution Processing
You control the availability check using general and SD-specific control features.
General Control Features
The following control elements need to be maintained in Customizing and in the material master record:
     Strategy group
The allowed planning strategies (main strategy and further possible strategies) are combined in the strategy group. As of Release 3.0, the strategy group is specified in the material master record in the MRP 1 Screen. In Customizing, strategy groups are assigned, dependent on plant, to MRP groups. If the strategy group is missing in the material master record, it is determined on the basis of the MRP group, if it has been maintained.
Up to Release 3.0, the strategy group is determined on the basis of the MRP group
     MRP group
The MRP group combines materials from the point of view of material requirements planning. This enables you to control planning for these materials in a particular way using, for example, the strategy group, consumption mode and planning period. You enter the MRP group in the material master in the MRP 1 screen. The strategy group is determined from the MRP group.
     Planning Strategy
The planning strategy specifies the requirements type for planning and customer requirements. This represents the decisive control feature for the interaction between Production Planning and Sales and Distribution.
     MRP type and item category
If no requirements type is found using the planning strategy, the system tries to determine a corresponding requirements type on the basis of the MRP type and the item category.
Until 3.0C, determination of the requirements type via planning strategy has taken priority. This is not always the best option, however, as the following example will show. A requirements type is determined for a material, which causes availability to be checked against planning. In consignment stock processing, however, availability should be checked against stock. Until 3.0C the availability check had to be deactivated in these cases. As of Release 3.0C, you can determine how the requirements type is to be determined for each transaction by maintaining the Source field in Determination of requirement types using transaction in Customizing.
     Requirements type
The various requirements are identified by their requirements type. The requirements type refers to the requirements class and its control features.
     Requirements Class
The requirements class contains all control features for planning such as relevance for planning, requirements planning strategy and requirements consumption strategy. In addition, it is specified at a global level whether an availability check is to take place for the material in the sales and distribution documents on the basis of the ATP quantity (ATP = available to promise) and whether requirements are to be passed on. A finer degree of control can be obtained for sales documents using the schedule line category.
Control Features Specific to Sales and Distribution
The following SD-specific control features need to be maintained in Customizing:
     Checking group
The checking group controls whether the system is to create indivdual or collective requirements in sales and shipping processing. In addition, a material block for the availability check with transfer of requirements can be set here. The checking group can also be used to deactivate the availability check. This option was created especially for the assembly order so that when the bill of material is exploded in the assembly order, the individual components, if necessary, can be classified as non-critical parts as far as procurement is concerned.
The checking group specifies in combination with the checking rule the scope of the availability check. It is proposed in the material master record on the basis of the material type and the plant, and copied into the sales and distribution documents.
     Checking Rule
You use the checking rule to control the scope of the availability check for each transaction in sales and distribution. You also specify whether the check should be carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check.
     Schedule line category
You can control with the schedule line category whether an availability check and transfer of requirements should be carried out in the sales documents. The possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material.
     Delivery item category
The delivery item category can be used to control whether an availability check takes place in deliveries.
Prerequisites
An availability check can only be carried out if the following prerequisites have been fulfilled:
     The control elements described above for the availability check must be maintained in Customizing for Sales and the relevant assignments made to the sales transactions
     The availability check must be switched on at requirements class level and - for the availability check in the sales documents - at schedule line category level
     A requirements type must exist by which the requirements class can be found
     A plant must be defined. It can either be proposed from the customer or material master record or can be entered manually in the document.
     A checking group must be defined in the material master record on the Sales/plant data screen in the Availability check field
Timing of the Availability Check in Sales and Distribution Processing
When you create an order, the system determines the required materail availability date on the basis of the customers requested delivery date. On this date, you must begin picking, packing, labeling, and loading the goods. Therefore, this is the date of significance for requirements planning on which the availability should be checked.
The following data is required for determining this date:
     Route from the shipping point to the ship-to party location
     Shipping point from which the goods are issued
     Loading group from the material master record
     Weight group determined from the order using the order quantity
Scheduling
This data, which you have already entered in the system, means that scheduling can occur automatically. Since scheduling is carried out backwards from the requested delivery date, it is also called backward scheduling. If backward scheduling determines that the preparation for the shipping activities should have been started already to meet the customer's requested delivery date, the system then starts forward scheduling automatically from the current date.
Scope of the Availability Check in Sales and Distribution Processing
The following elements can be included in the availability check:
     Stock
o     safety stock
o     stock in transfer
o     quality inspection
o     blocked stock
     Inward/Outward movement of goods
o     purchase orders
o     purchase requisitions
o     planned orders
o     production orders
o     reservations
o     dependent reservations
o     dependent requirements
o     sales requirements
o     delivery requirements
Requirements in sales and distribution (sales requirements and delivery requirements) result from all transactions which forward a requirement to Materials Management (MM) or to Production Planning (PP). For example, this could include sales orders or deliveries and quotations as well. Sales and distribution requirements reduce existing stock or inward movements of stock on the material availability date to ensure that other outward movement of stock elements cannot access the quantity reserved in this way.
Requirements relevant for Sales and distribution are created in Sales and Distribution, whereas other elements in this list are created in Materials Management or in Production Planning.
Defining the Elements to be Included in Check
A checking rule is assigned to each transaction. This rule in combination with the checking group controls the scope of the availability check. You can use the checking rules in Customizing for Sales to specify for the various transactions which of the elements listed above should be included in the availability check.
For trading goods it does not make sense to include planned or production orders, for example, in the availability check. However, for products manufactured by your company these orders should be included in the check.
For transactions such as make-to-order production, consignment or returnable packaging processing that create special stock, the availability check is performed against special stock.
If it is defined by the checking rules that both sales and delivery requirements are taken into account in the availability check in sales documents but only delivery requirements are taken into account in the availability check in deliveries, there is a danger that quantities reserved in the sales documents are considered to be available by the availability check in the deliveries. This can lead to sales documents becoming backlogged.
Reactions to the Availability Check in Sales Documents
If the goods ordered by the customer are not available on the requested date, the system branches automatically during sales document processing to a further screen where delivery proposals are offered for selection. The system determines these proposals on the basis of the availability situation. This screen also provides you with information on the scope of the check, the current ATP quantity, and the availability situation across all plants.
Availability Control
On the Availability Control screen, you can choose between the following delivery proposals:
     One-time delivery on the requested delivery date
In this section, the system checks whether the requested delivery date can be kept to. If stock of the material is available to make a delivery on the requested delivery date, the stock quantity is confirmed here. If there is no stock available, confirmed quantity zero is displayed.
To copy this data into the sales document, select Edit One-time delivery.
     Complete delivery
In this section, the system checks whether there will be sufficient stock for complete delivery at a later date:
o     If there is sufficient stock available at a later date to cover the required quantity in the sales document, the system proposes the date here.
o     If the system determines that complete delivery cannot be made at a later date, no date is proposed in this section.
When availability is checked including replenishment lead time, the date which is proposed in this section is the date on which the replenishment lead time period ends if the stock before the end of replenishment lead time does not cover the order quantity.
When availability is checked excluding replenishment lead time, the system bases its calculations on the stock and the planned inward movements of stock.
To copy this data into the sales document, select Edit Complete delivery
     Delivery proposal
In this section, the system checks whether and for which dates partial deliveries can be made. Partial deliveries are displayed for different dates. These dates are based on the planned inward and outward movements of stock.
During an availability check which takes replenishment lead time into account, the date on which replenishment lead time ends is displayed if insufficient stock means that no partial deliveries can be made before replenishment lead time ends.
During an availability check which does not take replenishment lead time into account, the system displays the dates on which partial deliveries can be made with the available stock.
To copy this proposal into the sales document, select Edit Delivery proposal
The dates displayed in the sections complete delivery and delivery proposal are determined from the material availability date using forward scheduling and represent actual delivery dates.
Availability Across Plants
You can display the availability situation in the various plants for which a material is maintained. To do this, proceed as follows:
1.     Select Goto Other plants on the availability control screen.
The dialog box Plant Selection appears. All plants for which the material is maintained are displayed.
2.     Mark the plants in which you want to check availability and select Check plants.
You reach the Availability Check: Overview screen. The requirements quantity and the quantity which could be confirmed as well as some additional information is displayed in a separate line for each plant you selected.
3.     If you require detailed information on the availability check for a particular line, select the relevant line and select Edit Check availability.
You reach the Date proposals dialog box where the detailed data is displayed.
4.     You can select a plant with sufficient quantity for confirmation to be copied automatically into the Overview screen. Select the appropriate line and select Edit Copy plant.
Using the user exit USEREXIT_PLANT_SELECTION in the Include LV03VFZZ you can make a preselection of the allowed plants. If you use this option, the Plant selection dialog box does not appear and the availability check is performed immediately for the allowed plants. If, on the basis of information resulting from the availability check, you want to deliver from a plant other than the one specified in the item, you must at present enter this plant manually in the item. In a later release, however, you will be able to select the plant directly from the list of plants.
Displaying the ATP Quantities
If you want to display the current ATP situation on the availability control screen, select Goto Availability overview.
Displaying the Scope of the Check
If you want to display the scope of the check (stock and inward/outward movements of goods taken into account during the availability check) from the availability control screen, select Goto Scope of check.
Delivery Agreements in the Customer Master Record
A customer may react in different ways to the fact that a complete delivery can not be provided for the required delivery date. You can define in the customer master record, the way a customer reacts to the inability to meet the requirements represented by the key data.
     The customer wants complete delivery of all items by the requested delivery date or at a later date.
The complete delivery indicator is copied into the sales document from the customer master record. To find it, select Header Business data on an overview screen or a header screen. You find the indicator in the Shipping section.
If the complete delivery indicator is set in the sales document, the individual items are automatically correlated when the document is saved if the schedule lines exist for various dates (that is, a delivery group is automatically created for the sales document items and the latest delivery date within this group becomes the group delivery date). For further information on delivery groups, see Combining Sales Document Items for Delivery.
     The customer only allows a certain number of partial deliveries for each item.
The partial delivery indicator and the number of partial deliveries are copied into the sales document item from the customer master record. To find the indicators:
1.     Go to the Business Data screen for this item.
2.     Select Edit Shipping details.
The indicators are found in the Shipping section.
Performing the Availability Check Again
Usually, an availability check is only performed when a sales document is created. If quantities or dates are changed in the document and availability needs to be checked again, the check is performed again automatically . However, you can also initiate an availability check manually.
Automatic Checks
In the following situations, a new availability check is automatically carried out:
     Quantity change
     Date change (requested delivery date, material availability date)
     Change to the fixed data
     After new delivery scheduling (for example, the route or shipping point has been changed)
     Change of plant
     Change of storage location or batch
     Removal of blocks which affect requirements
     Removal of reasons for rejection
Initiating a Check Manually
In the sales document, you can initiate a new availability check manually. If you want to perform an availability check for all items in a sales document, select Sales document Check availability on the header screen. If you want to check availability for an individual item, select Edit Item availability.
Fixing Quantities and Dates in Sales Documents
If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
Blocking Confirmation of Quantities in Sales Documents
In Customizing, using Block transfer of requirements by delivery block, you can specify that certain delivery blocks in the sales document header also block the confirmation of order quantities.
If you enter such a delivery block in a sales order header, the system confirms the available quantity to show you the delivery options. If you save the document, however, the confirmed quantities are not saved. Your company could block confirmation for a customer if this customer's credit worthiness was questionable. The sales order in this case is not only classed as unconfirmed, it is also blocked for delivery.
Thus, no stock is reserved. The stock is still available for other customers. Although the order quantities are not confirmed, the system still transfers the requirements to material requirements planning. It is assumed that the delivery block will be removed at some point. The automatic transfer of requirements means that the order quantity can be confirmed at a later point in time
Source: SAP Library
Hope this is of some help.

Unicode Check Active For SAP Script

How to set Unicode Check Active attribute for SAP Script and Smartform

Hello,
the Unicode Check Active flag is a program attribute. You can set this flag to check the syntax of an ABAP program. It is not available for SAPScript forms or SAP Smartforms. The attached screenshot shows how the flag is set in the attributes of an example program.
Best Regards

Question Regarding Unicode Checks

Hi Abapers,
What is Need of Transaction:UCCODE, what are the things which i need to check after giving the program name , and executing , what sholud be the out come ... negative means what will happen....
positive means what will happen.....
With Regards
Bhaskar Rao.M

Hi,
Transaction code is UCCHECK.
ABAP Unicode Scan Tool UCCHECK
You can use transaction UCCHECK to examine a Unicode program set for syntax errors without having to set the program attribute "Unicode checks active" for every individual program. From the list of Unicode syntax errors, you can go directly to the affected programs and remove the errors. It is also possible to automatically create transport requests and set the Unicode program attribute for a program set.
Some application-specific checks, which draw your attention to program points that are not Unicode-compatible, are also integrated.
Selection of Objects:
The program objects can be selected according to object name, object type, author (TADIR), package, and original system. For the Unicode syntax check, only object types for which an independent syntax check can be carried out are appropriate. The following object types are possibilities:
PROG Report
CLAS Class
FUGR Function groups
FUGX Function group (with customer include, customer area)
FUGS Function group (with customer include, SAP area)
LDBA Logical Database
CNTX Context
TYPE Type pool
INTF Interface
Only Examine Programs with Non-Activated Unicode Flag
By default, the system only displays program objects that have not yet set the Unicode attribute. If you want to use UCCHECK to process program objects that have already set the attribute, you can deactivate this option.
Only Objects with TADIR Entry
By default, the system only displays program objects with a TADIR entry. If you want to examine programs that don't have a TADIR entry, for example locally generated programs without a package, you can deactivate this option.
Exclude Packages $*
By default, the system does not display program objects that are in a local, non-transportable package. If you want to examine programs that are in such a package, you can deactivate this option.
Also Examine Modified SAP Programs
By deafult, SAP programs are not checked in customer systems. If you want to check SAP programs that were modified in customer systems (see transaction SE95), you can activate this option.
Maximum Number of Programs:
To avoid timeouts or unexpectedly long waiting times, the maximum number of program objects is preset to 50. If you want to examine more objects, you must increase the maximum number or run a SAMT scan (general program set processing). The latter also has the advantage that the data is stored persistently. Proceed as follows:
- Call transaction SAMT
- Create task with program RSUNISCAN_FINAL, subroutine SAMT_SEARCH
For further information refer to documentation for transaction SAMT.
Displaying Points that Cannot Be Analyzed Statically
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).
Applikation-Specific Checks
These checks indicate program points that represent a public interface but are not Unicode-compatible. Under Unicode, the corresponding interfaces change according to the referenced documentation and must be adapted appropriately.
View Maintenance
Parts of the view maintenance generated in older releases are not Unicode-compatible. The relevant parts can be regenerated with a service report.
UPLOAD/DOWNLOAD
The function modules UPLOAD, DOWNLOAD or WS_UPLOAD and WS_DOWNLOAD are obsolete and cannot run under Unicode. Refer to the documentation for these modules to find out which routines serve as replacements.
Regards,
Sruthi

What is the diffrence between sap events and application events

Hi all,
what is the diffrence between sap events and application events.Can any one tell me with examples.
regards,

Hi,
Look at this,
<b>System Events (Default)</b>
The event is passed to the application server, but does not trigger the PAI. If you have registered an event handler method in your ABAP program for the event (using the SET HANDLER statement), this method is executed on the application server.
Within the event handler method, you can use the static method SET_NEW_OK_CODE of the global class CL_GUI_CFW to set a function code and trigger the PAI event yourself. After the PAI has been processed, the PBO event of the next screen is triggered.
The advantage of using this technique is that the event handler method is executed automatically and there are no conflicts with the automatic input checks associated with the screen. The disadvantage is that the contents of the screen fields are not transported to the program, which means that obsolete values could appear on the next screen. You can work around this by using the SET_NEW_OK_CODE method to trigger field transport and the PAI event after the event handler has finished.
<b>Application Events</b>
The event is passed to the application server, and triggers the PAI. The function code that you pass contains an internal identifier. You do not have to evaluate this in your ABAP program. Instead, if you want to handle the event, you must include a method call in a PAI dialog module for the static method DISPATCH of the global class CL_GUI_CFW. If you have defined an event handler method in your ABAP program for the event (using the SET HANDLER statement), the DISPATCH method calls it. After the event handler has been processed, control returns to the PAI event after the DISPATCH statement and PAI processing continues.
The advantage of this is that you can specify yourself the point at which the event is handled, and the contents of the screen fields are transported to the application server beforehand. The disadvantage is that this kind of event handling can lead to conflicts with the automatic input checks on the screen, causing events to be lost.
Hope u understood.
Thanks&Regards,
Ruthra.R

What is the difference between SAP NW PI7.1 and PI7.1 EHP1

We have a customer using SAP PI7.1 EHP1. The application to be deployed
isdeveloped on SAP Netweaver PI 7.1 SP06.
We need to know if application developed and transported from PI7.1 is
compatible with EHP1?
Below are the Components used by the application .
1) SSL communication using SOAP adapter
2) Java mapping , Graphical mapping , XSLT mapping
3) Customised EJB modules
4) Adapter framework
5) ALE layer for IDoc communication from ERP to PI
6) RFC lookups to PI system and ERP system.
Questions
1)Will PI EHP1 be able to communicate with PI7.1 using SOAP adapter ?
2) What is the difference between SAP NW PI7.1 and PI7.1 EHP1 ?
Regards,
Sneha

Hi,
EHP Pi7.1 new
IPv6 Support in SAP Systems (new)
Async/Sync and Sync/Async Bridge in the JMS Adapter (New)
High Availability (New) Locate the document in its SAP Library structure
Use
A new concept is available for setting up a high availability environment for SAP NetWeaver Process Integration (PI). To do this, you need SAP Web Dispatcher for load balancing, and you must reconfigure your HTTP, RFC, and RMI connections so that they can be used for load balancing. You must also make various configuration steps in other components of your PI environment.
[Level 4: Document: XML to Text Conversion Module (New)] XML to Text Conversion Module (New)
Message Packaging (New)
Monitoring Milestones (New) Locate the document in its SAP Library structure
Use
You can use the new scenario variant Monitoring Milestones of the Business Process Management scenario to define a monitoring process that can monitor events from different applications. A monitoring process can subscribe to events from SAP or non-SAP systems.
check given Link
http://help.sap.com/saphelp_nwpi711/helpdata/en/61/8c3842bb58f83ae10000000a1550b0/frameset.htm
Regards,
Amit

What's is new in Sap Portal 7.1?

What's is new in Sap Portal 7.1? are new features?

Hello Ws6kid
Welcome to Apple Support Communities
The Mid 2007 iMac 7,1 takes DDR2 SDRAM 667MHz PC2-5300 modules.
see > http://support.apple.com/kb/HT1423
For quality tested RAM with a lifetime warranty, check out OWC
see > http://eshop.macsales.com/shop/apple/memory/iMac/IntelCore_2Duo
I went what a WD Caviar Blue in my Intel iMac, it runs cooler and quieter that the factory Seagate Barracuda ever did. see > http://www.wdc.com/en/products/index.asp?cat=3
Bad news on the Graphic chips in most iMac's though, there soldered in on the logic boards.
Dennis

What report is run in SAP to get the DATE on which Users are locked ?

Hello,
What report is run in SAP to get the DATE on which Users are locked ?
I have tried with RSUSR200 ,-- last logon ,last password change , but i did not get a option to find the date on which are Users are locked .
Can anyone suggest what report should be executed to get the date on which Users are locked and by whom ?
As a alternate , i am usig SUIM to get extract this data but i am looking for a report .
thanks & regards
Ganesh

Hi Ganesh,
You can try the below link where many of the options are described:
How i can check at what date perticular user was locked and who lock it?
Regards,
Nilanjan

Isn't unicode check defaulted in ECC 6.0 ?

I see a checkbox called unicode check box in the attributes when I create the ABAP program. This check is to make sure that during sytanx check the system will perform unicode check.
Now, I had an assumption that this check box is used only when you are executing programs on lower level of SAP like SAP 4.6C or 4.7 to ensure that programs are checked for unicode check.
But, I see that in ECC 6.0 also if you don't use this check box the system will bypass the unicode check. I thought that in ECC 6.0 , unicode check is done by default, but it does not sound like that .
Can someone throw some light on this ?
Regards,
Rajesh.

Hello Rajesh
I do not think so. You could do the following test on your system (Unicode or non-Unicode?):
Write a simple ABAP report and try move data between a structured and an unstructured variable, e.g.:
DATA: gd_string TYPE string. " unstructured, C-container
DATA: gs_kna1 TYPE kna1.
SELECT SINGLE * FROM kna1 INTO gs_kna1.
gd_string = gs_kna1. " should give Unicode error -> use instead cl_abap_container_utilities class
Regards
Uwe

What is Report category in SAP-HR Reports ?

Hi SAP-HR Experts .
Dear Friends tell me about
What is Report category in SAP-HR Reports ?
How to create it ?
Can we set authorizations for a Repots , if Yes the how can we set it .?
Please elaborate your replies with examples .
Best Regards to ALL .
Rajneesh .

Report Category are used in reports with an LDB, usually PNP. Basically it's the configuration for the selection screen when the report is called. Among the choices you have which fields should appear on the first page, if sorting is allowed, etc, all sort of configuration.
How to see.
You can take one example, for example RPCALP0 (portuguese version, just substitute P0 with the version you use). Go to transaction SE38 and exhibit the report. Then yoy must select GOTO-->ATTRIBUTES and on the bottom tray there is a button that reads "HR report category". Just click that and on the next popup click Report Category again. So you have an example there of report category __M00001.
To create it's the same way, when you EDIT a report and click on report category the next popup has a create button.
The second question about authorization, it's quite simple, you can either use standard objects of authorization (like P_ORG for example), or your own Z objects. The sintax in ABAP is :
    AUTHORITY-CHECK OBJECT 'Z_AREA_SUB'
             ID 'PERSA' FIELD w_werks
             ID 'BTRTL' FIELD w_btrtl.
    if sy-subrc <> 0.
      CONTINUE.
    endif.
This is an example for a Z object to read authorization for WERKS and BTRTL of an employee.

Post dated checks in SAP

Dear Forum,
What is the standard procedure in SAP to deal with Post dated checks in SAP. What necessary configuration is required? Out of hundred PDCs received from customer daily 20 gets bounced. How this can be catered in SAP . Please guide.

Hi Zoaib,
The basic configurations required would be creation of special gl indicator and new payment method.
Also you can check the status of the same in the below menu
Accounting > Financial Accounting > Accounts Receivable > Information System > Account > Bill of Exchange List
or the bounced cheques you can either post another entry to debit a/r open item and credit the bounced cheque or you can reverse all the documents.
For details please refer to the below link :
http://help.sap.com/saphelp_470/helpdata/en/7e/824f391a780275e10000000a114084/content.htm

NW 7.3 vs Unicode - Question for SAP

Hi,
Is it true that we have to convert to Unicode before we start the upgrade for NW BW 7.3?
Please confirm.
Regards,
SC

If your system is MDMP yes you will have to, but if your system is non-unicode single code-page system - till date SAP just mentions that a upgrade to SCP non-unicode is possible until SAP NW 7.0 EhP1 but is not recommended. Check this sap note for further details:
73606 - Supported Languages and Code Pages
Nothing is yet out for SAP NW 7.3.
- Regards, Dibya

What is unicode check in sap?

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