Hello,
Could anybody heip me out by sending the good material on BAPI, and also Interview Point of Quesions?.
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BAPI Interview Questions?
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LSMW - Logical File Path not pointing to Physical Path
Hi All,
I'm trying to upload some MIGO goods movement transactions through LSMW. I'm to step 7, specifying files, and am getting the error "No logical file path has been specified. I saw another thread which helped me, but I am still stuck after reading it.
Re: Error in Creation of Purchase Requisition through LSMW
I have gone into transaction FILE and created the logical file name MM_GOODS_MOVEMENT, and set the physical file as the .lsmw.conv converted data file as the above thread says. I also tried using the logical path LOCAL_TEMPORARY_FILES for the converted data, but I get the error telling me that the path does not point to a physical directory. I then tried creating my own file path, and setting the path to my desktop where the source file is, and the same error occurred.
Does anyone know why it is not recognizing the physical path maintained in the logical path?
Thanks,
J
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CREMAS, ADRMAS and data filters in BD64
I have ALE configured to send vendor master data to an external system. Serialization is setup so that I always get an ADRMAS Idoc with each CREMAS Idoc. This is all working fine.
Now, though, I want to add a filter in BD64 so that I only send vendors in a particular account group. I have done that and indeed I only get Idocs generated for vendors in the account group specified in the filter in BD64. But, I now don't get any ADRMAS Idocs at all, for any vendors. Adding the filter in BD64 appears to have broken the serialization somehow.
Is there something I need to do to the config of the ADRMAS type in BD64 to make this work? Obviously what I want to get is ADRMAS Idocs generated only when a CREMAS Idoc is generated.
I must be missing a step somewhere. What is it?
Thanks!
Steve.
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partner profiles and naming convention CLNT
Hi,
I'm setting up partner profiles between 2 SAP systems for IDocs transfer. I know that usually, the naming convention <sid>CLNT<client number> is used for ALE processing.
In order to properly identify and separate each flow, I'm trying to use new unique partner profiles.
In the sender SAP system, receiver partner profile RECPART01 is defined, using receiver partner port RECPORT01 and receiver RFC destination RECDEST01.
Outbound processing works fine
In receiver SAP system, sender parter profile SNDPART01 is defined. No send port, neither sender RFC desintation have been created.
Inbound processing fails with the EDi message 56 : Partner profile not available
In the inbound IDoc control record, I can see that sender partner profile being used is still <sid>CLNT<client number> and sender partner port is SAP<sid>, both from sender SAP system.
So the question is : is it possible to not use the standard naming convention <sid>CLNT<client number> in ALE processing between 2 SAP systems, and if so, what has to be done in this configuration ?
Regards,
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IDOC Types and their equivalent messages in EDIFACT and ANSI X12
Hi all, since I only have a list of messages in EDIFACT and ANSI X12 for release 4.6 B, I need to update the list from 6.0 version, but I don't have online support system to get it (OSS), it's note 104606 in OSS.
Can somebody give me a link to the full new updated list? Will surely give points with your helpful answers
Regards,
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step-by step procedure for INBOUND IDOC (VENDOR CREATE / CHANGE)
Hi ,
Can any body provide me the step-by-step procedure for Inbound IDOCS.
As i'm new to this i need the the clarification between Inbound & outbound idocs.
How can we differentiate both?
where to define outbound & where to define Inbound?
( If possible Please explain me the procedure for Vendor Create through INBOUND IDOCS )
Thanks in advance..
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IDOC status 64 not getting processed.
Hi Gurus,
I have a problem where IDOC's with status 64 are not getting processed via background job. the IDOCs weere getting processed with the background job till today evening, but suddenly no changes were made and the processing of IDOC's with status 64 has stopped and they keep filling up, when i checked the log of the Background job it says finished, and the log has the following information,
17.09.2009 19:05:23 Job started 00 516 S
17.09.2009 19:05:23 Step 001 started (program RBDAPP01, variant POS_IDOCS, user ID SAPAUDIT) 00 550 S
17.09.2009 19:05:25 No data could be selected. B1 083 I
17.09.2009 19:05:25 Job finished 00 517 S
Kindly advise on this.
Regards,
Riaz.
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ABAP IDOC Extension DELVRY05
Hello ,
I am new to idoc please help me experts.
I have extended Delvry05(basic type) with some segment extension .
Now from my customers I am getting a mail today saying .
The extension which I have done in delvry05 is getting populated in delvry03 also those extended segments .
I am not at sure how it happened please help.
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IDOC - segment Qualifier
Dear all,
Do you know the transaction or an document which give the link between the Qualifier segment of an segment IDOC and the SAP field ?
for example : IDOC ORDERS05
segment E1EDK03
qualifier 002 : wished delivery date in VA01
segment E1EDK02
qualifier 050 : Delivery Order in segment description but correspond to PO number in VA01
I search to fill in the field PO Date but I don't find the qualifer segment.
Could you please help me ?
thanks
Véronique
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Downloading Data to excel using GUI_DOWNLOAD
Hi Experts ,
I am trying to download the internal table data into excel using GUI_DOWNLOAD FM.
But the data is not coming properly into the excel.
My internal table is having some 10 rows but in excel all data is coming in a single row.
In file type I am using ASC
and X as field separator.
Please provide some inputs.
Thanks in advance.
Regards,
Rohit Garg
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how to use FM " TEXT_CONVERT_XLS_TO_SAP "
hi experts, i have got a few FM that are used for uploading data of Excel into SAP. But i am unable to
understand what value i need to pass to the parameters of listed Function Module.
Name of the Function Modules are :---
1) ALSM_EXCEL_TO_INTERNAL_TABLE
2) TEXT_CONVERT_XLS_TO_SAP
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Transfer data from SAP to FTP server in CSV file format
Hi All,
Can I transfer the data from SAP to FTP server in CSV file format. I have gone through the following function modules for it.
HTTP_SCRAMBLE - To scramble the password
FTP_CONNECT - To connect to the remote system
FTP_COMMAND - To execute the FTP command
FTP_DISCONNECT - To close the FTP connection
FTP_R3_TO_SERVER : used to transfer the internal table data as a file to other system in the character mode.
CALL FUNCTION 'FTP_R3_TO_SERVER'
EXPORTING
handle = w_hdl
fname = wrk_file "file path of destination system
character_mode = 'X'
TABLES
text = it_dat
EXCEPTIONS
tcpip_error = 1
command_error = 2
data_error = 3
OTHERS = 4.
what is this character_mode? The file will be a text file??
Thanks in Advance.
- Neha.
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Excel Attachment Send to Mail
HI,
I have a requirement , I have a report which is scheduled in background.
I need the report out put to be transferred as excel attachment to the list of Mail Ids
Request you to guide me.
Thank You,
Srinivas Chowdhary
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Basic Idoc Type & message type
Hi,
1. I am a novice in IDOC. What is the exact difference between Basic Idoc Type & message type ?
Basic Idoc Type - DELVRY03
Message type - SHPCON
2. I know NACE is used configure an output type. But can you tell in simple terms as to what is an output type (and the different output types)
3. What is the FM 'master_idoc_distribute' all about ? What can we achieve by debugging it ?
4. What does an entry in NAST signify ? Also RSNAST00 is used for what ?
cc
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Tcode to maintain range of numbers
Hi
can anyone tell me the Tcode to maintain range of numbers .
<removed_by_moderator>
Regards
Srikanth
Edited by: Julius Bussche on Jul 14, 2008 6:02 PM
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IDOCs in TRFC Queue
Hi,
We have a ALE scenario where we send IDOCs to other SAP system.
The IDOCs we send are sitting in TRFC queues, they are not sent to the target system. I checked all the ALE settings, they are fine. The processing mode is "Immediate".
When I go to SM58 I will find the entry for the transaction with status "Transaction Recorded". If I select the entry and press F6 (Execute LUW) the IDOC is sent to the target system and the queue becomes empty.
What I am missing? I dont want to go to SM58 everytime I post an IDOC. I am sure there will be some setting to process the IDOCs from the TRFC queue automatically. Can you please let me know that?
Regards,
Ravikanth
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IDOC Error Report
Dear All,
There is an requirement to generate IDOC error report.
Normally t.codes we02 / we05 are used to see the idoc errors. I would like to know whether any transparent tables are available to see the error log.
More specially, I need to generate an report with IDOC Numer + Error Description as an output.
If any clues, please pass on the same.
Regards,
Ramki.
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Get first and last date of month
Hi,
Is there any function module to get first and last date of month for a entered date.
Please let me know.
Regards,
SP
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Stopping a batch Input session
Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.
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IDOCs in TRFC Queue
Hi,
We have a ALE scenario where we send IDOCs to other SAP system.
The IDOCs we send are sitting in TRFC queues, they are not sent to the target system. I checked all the ALE settings, they are fine. The processing mode is "Immediate".
When I go to SM58 I will find the entry for the transaction with status "Transaction Recorded". If I select the entry and press F6 (Execute LUW) the IDOC is sent to the target system and the queue becomes empty.
What I am missing? I dont want to go to SM58 everytime I post an IDOC. I am sure there will be some setting to process the IDOCs from the TRFC queue automatically. Can you please let me know that?
Regards,
Ravikanth
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