Hello everyone,

we are running idm 7.2 sp8 and we are trying to provide an LDAP view of our productive identity store through the VDS so that a third party product can read our data (especially assignments data).

We also want the third party product to be able to send data to our staging area so we first used the standard VDS Template HCM LDAP EXTRACT for IDM 72 and then completed it (creating another datasource and another "branch" in our vitual tree), to reach our productive area.

We are now able to see every attribute of the user but we still have one problem, as you can see, we put a validity date on one assignment :

In my LDAP view, i am not able to retrieve it:

Do you know if it possible to do so or not?

Thanks a lot,

BR,

Clotilde Martinez

Hi,

while doing Third Party @ MIRO, getting the annoying error "Purchase order number in document number already exists".

I searched across our forum but the answers were not very convincing as most of them were with tags assumed answers or not answered..

Is there any one else have got this and resolved ?

I have checked in my VOV8  at OR there is no "A" at check PO.

which was suggested by several seniors to remove "A", so in my case this can be ruled out.

In OVAH setting I can not change as I am not authorized to do so, nor I can go for the change request unless untill, I am quite confident about your reply.

So what is the solution in standard SAP ?

Thanks in advance,

Venkat.

I have to remove two wage types and add one wage type to pention eligible wages /192 but cannot find where and how to do it.

any help will be creatly appreciated.I can see all the wage types available under pention eligible wages in the TCode.

PC00_M99_DLGA20

but cannot find where I can go to edit these.

Hi ,

In iw44 , Against an operation 3 people have worked . For first person , I enter all details like actual hours , dates etc. Now for second person , I want to enter the same details and just change person number . If I enter confirmation number of first person , most of the data gets copied , but actual hours , dates etc doesn't get copied.

Is there any way , I can do copy whole confirmation row and change data required as needed ?

Regards

NP

Hi,

I want to archieve an equipment.

I set the deletion flag and then status DLFL was activated.

Then I ran  program RIARCEQV via SE38 transaction and enter in the Equipment.

Then I Then execute program RIARCEQA via SE38 transaction, in test mode it runs fine...but when i run in production mode it gives error " Following an error, an operation was carried out on a handle Message no. BA235".

When I saw the equipment status DLT was activated ... What can be the issue of the above error. I am not able to process ahead.

Please help.

Regards,

Smart

Hi everyone,

I create a Service Interface in the repository.

This  Service Interface is Outbound and activated.

In Directory Configuration, I created a Business Component.

In the Sender tab, I want to add the Service Interface but it doesn't appear in the list.

My version of PI is 7.31.

Thanks for the help.

Hello Sir, How can we delete a routing of a material code with different groups.

Also tell me whether we can delete any PR which is not required or which is created wrongly by mistake.

Hi,

I have been given with a task like sending email using work flow after creation of sales order.For that i want to use BADI / User exit.I found one user exit USER_EXIT_SAVE_DOCUMENT. But it's calling before the sales order is getting saved into the data base.I searched in SDN forum, someone replied that we can use PERFORM fname on COMMIT in the above user exit, so it will call after COMMIT statement is executed.BUt it's calling before SO is getting created.Can you guys tell me ,any user exit / badi available which is calling after COMMIT? or can i use PERFORM fname on COMMIT? if yes where exactly i have to use this subroutine?Please help me out.

Thanks

Naresh

Message was edited by: Naresh Bammidi

Hi All,

My Requirement is :

A copy or blind carbon copy of all emails that gets generated from SRM ( P2P / S2C ) should be sent to support@XYZ.com.uk. This is to maintain history of all emails that gets generated from SRM.

Please help me to achieve the requirement.

Thanks & Regards,

Ramesh Kmar Singh

Hi guys,

I am trying to import a CSV File into a table with the following command:

IMPORT FROM CSV FILE 'path/test.csv' INTO "Consumption" WITH RECORD DELIMITED BY '\n\r' FIELD DELIMITED BY ';';

but I receive an error:

Could not execute 'IMPORT FROM CSV FILE ...' in 20 ms 759 µs .

SAP DBTech JDBC: [2]: general error: Cannot open CSV file, path/test.csv

What am I doing wrong??

I gave myself the Admin role and also GRANT SELECT priviledges to _SYS_BIC and SYSTEM.

Any idea what I can try??

Thanks in advance!

Dear Experts ,

I have read almost all threads but did not get any specif thread relating to my requirement. hence need your help once again.

We maintain PF Basis in IT 587 , there fore , if an EE has Basic :10000 , VDA : 2000 and DA : 700,  PF will be calculated 12% on this total

i.e 12700 * 12%  = 1500 

There fore, if EE takes LWP for one day , then PF shud be calculated on the reduced value of these 3 components i.e 12700 / 26* 1(LWP) = 489

12700 - 489 =   12211  hence PF shud be on 12211

Same funda applies to ESI too .. however ESI has some more allowance in its calculations .

I dont think so , User EXit is the solution , coz it is only for pension , that is what most of you have mentioned .

Please help its urgent ,

Thanks in Advance

Arun

The travel expense form shows mileage (e.g. 180km = 54€) as "travel flat rate" and in addition as "sum of receipts paid by company" (please refer to the attachment). This sums up to 108€ as total cost of trip while the real cost is only €54.

I am looking for the customizing option to prevent the system from calculating "sum of receipts paid by company".

Any hint is highly appreciated.

Thanks in advance,

Wolfgang

Hi,

i've written the following code for a creating a bdc for f-03, however  only the first docuement is being fetched from the flat file.

Please suggest the corrections to be made.

  AGKON TYPE RF05A-AGKON  ,       "Account Number or Key of a Worklist
   BUDAT TYPE BKPF-BUDAT   ,       "Posting Date
   MONAT TYPE BKPF-MONAT   ,       "Fiscal Period
   BUKRS TYPE BKPF-BUKRS   ,       "Company Code
   WAERS TYPE BKPF-WAERS   ,       "Currency
   SEL01 TYPE RF05A-SEL01  ,       "Input Field for Search Criterion for Selecting Open Items

END OF ty_file.

DATA :  wa_file TYPE ty_file,
         it_file TYPE TABLE OF ty_file.

DATA :  WA_BDCMSGCOLL TYPE BDCMSGCOLL,
         IT_BDCMSGCOLL TYPE TABLE OF BDCMSGCOLL.

DATA :  WA_BDCDATA TYPE BDCDATA,
         IT_BDCDATA TYPE TABLE OF BDCDATA.

TYPES  : BEGIN OF TY_MSG  ,
           MSG  TYPE STRING  ,
          END OF TY_MSG  .

DATA  :  IT_MSG  TYPE TABLE OF TY_MSG  ,
          WA_MSG  TYPE TY_MSG  .

DATA : msg TYPE string.

*********** PARAMETER FOR I/P FILE***********************************
PARAMETERS  :  p_file TYPE rlgrap-filename .

DATA  :  v_file TYPE string .

*----------------------------------------------------------------------*
* AT SELECTION-SCREEN EVENTS   - validate user input                  *
*----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

   CALL FUNCTION 'F4_FILENAME'
     EXPORTING
       program_name  = syst-cprog
       dynpro_number = syst-dynnr
       field_name    = ' '
     IMPORTING
       file_name     = p_file.

*----------------------------------------------------------------------*
* START OF SELECTION                                                   *
*----------------------------------------------------------------------*
START-OF-SELECTION .

   IF p_file IS NOT INITIAL .    "if its not empty
     v_file  =  p_file  .
   ENDIF .

PERFORM upload_bdcdata.

PERFORM CALL_TRANSACTION.

PERFORM MESSAGES.

*&---------------------------------------------------------------------*
*&      Form  UPLOAD_BDCDATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM UPLOAD_BDCDATA .

  REFRESH it_file .

   CALL FUNCTION 'GUI_UPLOAD'
     EXPORTING
      filename                      = v_file
      filetype                      = 'ASC'
      has_field_separator            = 'X'

     TABLES
       data_tab                      = it_file
    EXCEPTIONS
      file_open_error               = 1
      file_read_error               = 2
      no_batch                      = 3
      gui_refuse_filetransfer       = 4
      invalid_type                  = 5
      no_authority                  = 6
      unknown_error                 = 7
      bad_data_format               = 8
      header_not_allowed            = 9
      separator_not_allowed         = 10
      header_too_long               = 11
      unknown_dp_error              = 12
      access_denied                 = 13
      dp_out_of_memory              = 14
      disk_full                     = 15
      dp_timeout                    = 16
      OTHERS                        = 17
             .
  IF sy-subrc <> 0.
  MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  ENDIF.
ENDFORM.                    " UPLOAD_BDCDATA

*&---------------------------------------------------------------------*
*&      Form  CALL_TRANSACTION
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM CALL_TRANSACTION .

**include bdcrecx1.
**
**start-of-selection.

**perform open_group.

LOOP AT it_file INTO wa_file.

   REFRESH it_bdcdata.

perform bdc_dynpro      using 'SAPMF05A' '0131'.
perform bdc_field       using 'BDC_CURSOR'        'RF05A-XPOS1(03)'.
perform bdc_field       using 'BDC_OKCODE'        '=PA'.
perform bdc_field       using 'RF05A-AGKON'       wa_file-agkon.     "'150000'.
perform bdc_field       using 'BKPF-BUDAT'        wa_file-budat.     "'21.07.2013'.
perform bdc_field       using 'BKPF-MONAT'        wa_file-monat.     "'4'.
perform bdc_field       using 'BKPF-BUKRS'        wa_file-bukrs.     "'1800'.
perform bdc_field       using 'BKPF-WAERS'        wa_file-waers.     "'INR'.
perform bdc_field       using 'RF05A-XPOS1(01)'   ''.
perform bdc_field       using 'RF05A-XPOS1(03)'   'X'.

perform bdc_dynpro      using 'SAPMF05A' '0731'.
perform bdc_field       using 'BDC_CURSOR'        'RF05A-SEL01(02)'.
perform bdc_field       using 'BDC_OKCODE'         '=PA'.
perform bdc_field       using 'RF05A-SEL01(01)'    wa_file-sel01.    "'110000085'.
*perform bdc_field       using 'RF05A-SEL01(02)'    '110000050'.
perform bdc_dynpro      using 'SAPDF05X' '3100'.

perform bdc_field       using 'BDC_OKCODE'         '=OMA'.
perform bdc_field       using 'BDC_CURSOR'         'RFOPS_DK-BELNR(02)'.
perform bdc_field       using 'RF05A-ABPOS'        '1'.
perform bdc_dynpro      using 'SAPDF05X' '3100'.

perform bdc_field       using 'BDC_OKCODE'         '=OMA'.
perform bdc_field       using 'BDC_CURSOR'         'RFOPS_DK-BELNR(01)'.
perform bdc_field       using 'RF05A-ABPOS'        '1'.
perform bdc_dynpro      using 'SAPDF05X' '3100'.

perform bdc_field       using 'BDC_OKCODE'          '=BU'.
perform bdc_field       using 'BDC_CURSOR'          'RFOPS_DK-BELNR(01)'.
perform bdc_field       using 'RF05A-ABPOS'         '1'.
perform bdc_dynpro      using 'SAPDF05X' '3100'.

perform bdc_field       using 'BDC_OKCODE'          '=PI'.
perform bdc_field       using 'BDC_CURSOR'          'DF05B-PSBET(03)'.
perform bdc_field       using 'RF05A-ABPOS'         '1'.
perform bdc_dynpro      using 'SAPDF05X' '3100'.

perform bdc_field       using 'BDC_OKCODE'           '=BS'.
perform bdc_field       using 'BDC_CURSOR'           'DF05B-PSBET(03)'.
perform bdc_field       using 'RF05A-ABPOS'          '1'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.

perform bdc_field       using 'BDC_CURSOR'           'RF05A-NEWBS'.
perform bdc_field       using 'BDC_OKCODE'           '=BU'.
**perform bdc_transaction using 'F-03'.
**
**perform close_group.

CALL TRANSACTION 'F-03' USING it_bdcdata
                         MODE 'A'            "'E'
                         UPDATE 'S'
                         MESSAGES INTO it_bdcmsgcoll.

ENDLOOP.
ENDFORM.                    " CALL_TRANSACTION

*----------------------------------------------------------------------*
*        START NEW SCREEN                                              *
*----------------------------------------------------------------------*
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR WA_BDCDATA.
   WA_BDCDATA-PROGRAM  = PROGRAM.
   WA_BDCDATA-DYNPRO   = DYNPRO.
   WA_BDCDATA-DYNBEGIN = 'X'.
   APPEND WA_BDCDATA TO IT_BDCDATA.
ENDFORM.                    "BDC_DYNPRO

*----------------------------------------------------------------------*
*        INSERT FIELD                                                  *
*----------------------------------------------------------------------*
FORM BDC_FIELD USING FNAM FVAL.
*  IF FVAL <> NODATA.
   CLEAR WA_BDCDATA.
   WA_BDCDATA-FNAM = FNAM.
   WA_BDCDATA-FVAL = FVAL.
   APPEND WA_BDCDATA TO IT_BDCDATA.
*  ENDIF.
ENDFORM.                    "BDC_FIELD
*&---------------------------------------------------------------------*
*&      Form  MESSAGES
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM MESSAGES .

   LOOP AT it_bdcmsgcoll INTO wa_bdcmsgcoll.
     CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID              = wa_bdcmsgcoll-MSGID
        LANG            = wa_bdcmsgcoll-msgspra                                           "'-D'
        NO              = wa_bdcmsgcoll-MSGNR
        V1              = wa_bdcmsgcoll-MSGV1
        V2              = wa_bdcmsgcoll-MSGV2
        V3              = wa_bdcmsgcoll-MSGV3
        V4              = wa_bdcmsgcoll-MSGV4
      IMPORTING
        MSG             = wa_msg-msg
      EXCEPTIONS
        NOT_FOUND       = 1
        OTHERS          = 2 .
     IF sy-subrc <> 0.
       APPEND wa_msg TO it_msg .           "* Implement suitable error handling here
     ENDIF.

    IF it_msg IS NOT INITIAL.
     LOOP AT it_msg INTO wa_msg.
       WRITE : / wa_msg-msg.
     ENDLOOP.
    ELSE.
      WRITE : / 'ERROR MESSAGE' .
    ENDIF.

   ENDLOOP.

ENDFORM.                    " MESSAGES

Regards,

Charmaine

Hi experts,

I have deployed SAP Fiori and followed the guide. When I acess the launch page, it is white, after applied note 1857070. several times, the system is throwing the DUMP 'Syntax error in program "/UI2/CL_EDM_DP_V06_PB=========CP "'.

Now, when i try one of the SICF services, have the problem:

• The following error text was processed in the system:
  BSP
  exception: Object default.htm is not valid in URL
  /sap/bc/bsp/sap/ui5_fi_trreq_cr/default.htm?sap-client=800&sap-sessioncmd=open

Best Regards,

Alfredo Lagunar.

Hi,

I would like in which field I can know when a material was created of modified.

I have checked that those dates are in the fields mara-ersda and mara-laeda.

Is this correct?

Thanks in advance.

Regards.

Please contribute:

SAP Standard Authorisation Objects:

/***/CPEDT: Authorization object for TA /***/DESIGN [IWERK]

/***/EFEDT: Authorization object for TA /***/DESIGN [IWERK]

C_AFKO_ACT: Activities on network header level [PS_ACTVT]

C_AFKO_AWK: CIM: Plant for order type of order [WERKS, AUFART]

C_AFKO_DIS: Network: MRP Group (Plant) and Transaction Type [WERKS, DISPO, TRTYP]

I_AER: Follow-Up Order Creation [IWERK, AUFART]

I_ALM_ME: Mobile Asset Management [ACTVT]

I_AUART: Order Type [IWERK, AUFART]

I_BEGRP: Authorization Group [TCD, BEGRP]

I_BETRVORG: Business Operation [BETRVORG]

I_CCM_ACT: Configuration Control authorization object [CCACT, ACTVT]

I_CCM_EBOM: CCM BOM Item Maintenance [ACTVT]

I_CCM_STRC: Structure gap maintenance authority [ACTVT]

I_CONFSTOR: Mass Cancellation of Confirmations [ICONFSTOR]

I_IE4N: Object for IE4N Modes [ACTVT, IE4N_MODE]

I_ILOA: Change location and accounting data in order [IWERK, AUFART]

I_INGRP: Maintenance Planner Group [TCD, IWERK, INGRP]

I_IWERK: Maintenance Planning Plant [TCD, IWERK]

I_KOSTL: Cost Centres [TCD, KOKRS, KOSTL]

I_MASS: Mass Data Change [IMASS]

I_QMEL: Notification Types [TCD,  QMART]

I_ROUT: Task List [ACTVT]

I_ROUT1: Task Lists by PM Planning Plant, Work Sched., Status [TCD,  IWERK, VAGRP,  STATU]

I_SOGEN: Permit [SWERK, PMSOG]

I_SWERK: Maintenance Plant [TCD, SWERK]

I_TCODE: Transaction Code [TCD]

I_VORG_MEL: Business Operation for Notifications [QMART, BETRVORG]

I_VORG_MP: Business Operation for Maintenance Planning [MPTYP, BETRVORG]

I_VORG_ORD: Business Operation for Orders [AUFART, BETRVORG]

I_WPS_MEB: Maintenance Event Builder [DIWPSMEBAR]

I_WPS_REV: Revision authorization object [REVTY, ARBPL, WERKS, WPS_REV_AC]

M_BANF_BSA: Document Type in Purchase Requisition [ACTVT, BSART]

M_BANF_EKO: Purchasing Group in Purchase Requisition [ACTVT, EKGRP]

M_BANF_EKG: Purchasing Organization in Purchase Requisition [ACTVT, EKORG]

M_BANF_WRK: Plant in Purchase Requisition [ACTVT, WERKS]

PM_SIGN_AU: Reset Digital Signatures in PM Order [ACTVT]

Q_GP_CODE: Code groups [QCODEGRP, QKATART]

S_NUMBER: Number Range Maintenance [NROBJ, ACTVT]

C_TCLA_BKA: Authorization for Class Types [KLART]

S_ALV_LAYO: ALV Standard Layout [ACTVT]

To confirm:

C_AFRU_APL: Confirmations [ARBPL, TRTYP, WERKS]

C_AFRU_AWK: Confirmations [ACTVT, AUFART, WERKS]

Authorisation Tables:

TOBJ: Authorisation objects

TOBJT: Authorisation object texts

AGR_1250: Authorisation object assigned to role

AGR_USERS: Users assigned to a role

AGR_TCODES: Assignment of roles to Tcodes

Authorisation Objects for System-Statuses:

Order: I_VORG_ORD [AUFART, BETRVORG] (REL = BFRE, TECO = BTAB, delete component = RMKL)

Notification: I_VORG_MEL [QMART, BETRVORG (NOPR = PMM2, NOCO = PMM4)]

Maint. plan: I_VORG_MP [MPTYP, BETRVORG]

Authorisation Objects for User-Statuses:

B_USERSTAT (TCode BS52)

User-Exits:

CPAU0001: Enhancement for Authorization Check in Task Lists

IMRC0005: Measure point: Exit in AUTHORITY_CHECK_IMPT

IWOC0003: PM/SM authorization check of ref. object and planner group

IWO10033: Customer-Specific Authorization Check Maint./Service Order ->> use BADI IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT instead

QQMA0026: PM/SM: Auth. check when accessing notification transaction

QQMA0030: Check validity of status change

BADIs:

DIP_SET_USERSETTINGS: Initial Object Check in DP Processor

INST_AUTHORITY_CHECK: PM/CS Enhanced Authorization Checks

IWO1_ORDER_BADI: Maintenance, Service, and Refurbishment Order

NOTIF_AUTHORITY_01: Additional Authorization Checks for the Notification

WORKORDER_GOODSMVT: PM/PP/PS/PI orders: auto. goods movement

IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT

Authorisation Groups:

These can be created via TCode SM30 and table T370B. They can then be assigned to the following objects:

1. Equipment (IE02)
2. Functional Locations (IL02)
3. Maintenance plans (IP02)
4. Entry List for Measurement Documents (IK32)
5. Object links (IN05, IN08)

Authorisation Debugging:

TCode SU53: Evaluate Authorization Check

BETRVORG Settings:

The business transactions relevant in maintenance are stored in table T354B, the corresponding language-dependent texts are stored in table TJ01T.

BABL Wrap

BABS Complete

BFRE Release

BLOC Lock

BTAB Technically complete (TECO)

BUAB Revoke status "Closed"

BUNL Unlock

BUTA Revoke technical completion

DELH Delete Historical Order

INAK Set object inactive

INAZ Reset object inactive

KABV Maintain settlement rule

LKZS Set deletion indicator

LVMS Mark for deletion

LVMZ Remove deletion flag

PMM1 Postpone notification

PMM2 Put notification in process (NOPR)

PMM3 Assign order (ORAS)

PMM4 Complete notification (NOCO)

PMM5 Print Message

PMM6 Put notif. in process again

PMM7 Terminate order assignment

PMM8 Mark for deletion

PMM9 Remove deletion flag

PMMA Archive notification

PMMB Assign sales order (SOAS)

PMO7 Change of material

PMS1 Goods receipts

PMS5 Delivery to customer

PMS7 Return to stock

PMS8 Goods issues

PMTB Delete assignment to HU

PMTD Delete physical invent. active

QN40 Release Task

QN41 Complete Task

QN42 Task successful

RMDR Print order

RMKE Determine costs

RMTM Schedule order

RMVM Check material availability

Hello,

I have an assignment bloc, that contain a table , when i go to change rows , i have my data lines + one empty line in last for adding a new row.

I would like to remove this line from display, because  i will not insert a new line in any way , i will just modify exiting lines .

Thanks for your help.

Can't upgrade SAP 8.82 PL12 to 9.0 PL5 see screenshot.

I have a program where I need to popup a box for the user to key in an old_value and new value for a single field.  This will be used as a search and replace type function where the old value is what I search for and new value is what I replace it with. The field can be just about any field from any DDIC structure. At first this seemed like an easy job for the FM POPUP_TO_GET_VALUES.  I wanted to send it the same tabname/fieldname twice, once for the old value and once for the new value.  Of course this will not work because you cannot have the same field name twice on a screen.   At the same time, it seemed that this would be a relatively common thing for programmers to want to do. But I can't seem to find a simple POPUP FM to accomplish it.

I have tried to search SCN for the answer, but have come up empty.  This seems like such a simple thing, but I am out of ideas.   At this point, I am pretty open for suggestions