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When i try to connect to SAP server dynamically I am getting error like Hard-coded logon parameters not allowed when using a Destination Configuration any one plz help me I need to send all parameters from codebehind Dynamically not from Web.config from web.config its working fine .. but not here My code is like this SAPSystemConnect objSapConfig = new SAPSystemConnect(); RfcDestination objSapdestination = null; RfcDestinationManager.RegisterDestinationConfiguration(objSapConfig); RfcConfigParameters objParameter = new RfcConfigParameters(); objParameter.Add(RfcConfigParameters.AppServerHost,

SAP S4HANA TR传输之操作 事务代码: STMS_IMPORT, 选中请求，点击漏斗按钮， 输入要传输的TR（可以多个），然后回车， 鼠标单击请求号，按F9， 然后传输， 点击按钮'是'，系统开始传输， 2019-11-24 写于苏州市。 来源： https://www.cnblogs.com/DicksonJYL/p/11957083.html

backoffice里创建一个新订单，维护一个行项目，添加一个产品： 在行项目的SubTotal界面，维护Base Price，在Discount values字段里，输入折扣信息：discount: 10.00%: 回到order界面，点击重新计算价格的按钮，就能看到1 * 10 = 9 美元的信息了，说明折扣已经生效。 参考了这个SAP帮助文档： 帮助文档路径：Commerce Platform Module->Commerce Platform Module Implementation->Ordering, Payment and Pricing Standards->Price, Tax and Discount Calculation->europe1 Extension->Editing Tax and Discount Values of an Order in Backoffice 要获取更多Jerry的原创文章，请关注公众号"汪子熙": 来源： https://www.cnblogs.com/sap-jerry/p/11954312.html

here is the summarize of the TMS　tuning : Global Parameter for the domain: SID_LOG_FILES TRUE SP_TRANS_SYNC OFF TADIRDELETIONS TRUE (Note 7724) SETUNICODEFLAG TRUE (Note 330267) Please also have a look into the following note 1223360 - Composite SAP Note: Performance optimization during import https://service.sap.com/sap/support/notes/1223360 来源： https://www.cnblogs.com/tingxin/p/11953822.html

　　在SAP中不管是发货、开票、发票校验、手工做凭证的时候，难免会出现出错需要冲销重新来做的情况；下面是自己总结的一些用来做冲销的Tcode，以备不时之需； 　　 MM模块产生的会计模块的冲销： 　　TCODE：MBST 输入凭证类型和记帐日期,会计年度等然后保存，系统出现：出现凭证XXXXXXXXXX已经记帐，表明冲销完成.以前物料凭证关联生成的会计凭证也相应的被冲销. 　　 SD发货凭证的冲销： 　注意：如果已经在系统中开票了,必须先冲销开票然后再冲销发货过帐，才能按下列步骤进行SD发货凭证的冲销。 　　TCODE：VL09：冲销交货凭证、输入相应的界定条件、系统根据用户输入列出所有交货凭证。 　　用户选中相应要冲销的凭证点击工具条的“冲销”按钮，系统会出现“确实需要冲销次发货吗？”提示框，选择“OK”按钮确认。 　　 发票的取消 TCODE：VF11：冲销发票 　　输入要取消的发票号码、 点击:保存 冲销完毕. 　　 财务模块手工输入的凭证冲销： 　　TCODE：FB08 　　输入凭证号码,会计年度,公司代码,冲销原因(如果冲销当月凭证就选择01,以前月分的用02 如果选择02需要输入记帐日期).回车. 　　如果出现下面的显示“财务中不能冲销的凭证”就说明这不是通过财务做进去的凭证,而是后勤产生的凭证.不可在FB08冲销. 　 当输入凭证属于手工输入的凭证时，保存即可

I am running an ABAP program to work with a huge amount of data. The SAP documentation gives the information that I should use Remote Function Modules with the addition STARTING NEW TASK to process the data. So my program first selects all the data, breaks the data into packages and calls a function module with a package of data for further processing. So that's my pseudo code: Select KEYFIELD from MYSAP_TABLE into table KEY_TABLE package size 500. append KEY_TABLE to ALL_KEYS_TABLE. Endselect. Loop at ALL_KEYS_TABLE assigning <fs_table> . call function 'Z_MASS_PROCESSING' starting new TASK

I'm looking for a pragma I can use to hide the compiler warning generated when a field used in the WHERE condition of a select may contain NULL values in the database. Having read SAP note 1088403, I am aware of the possible issues here but I cannot apply the solutions suggested there since I'm using a range, not a single value in the WHERE clause. In either case this is legacy code that was never found to be defective (as far as we know) and will be replaced before long. However while I'm rewriting other sections of the program, I'd like to disable this warning with a pragma . Could anyone

I am trying to reset password for SAP using bapi but i am getting error as "password is not type of field input". I am posting my code below. Here getRandomString() is user defined function. I have copied this code from Internet and I am unaware about this. String newPassword = getRandomString(); try{ JCO.Function bapiUserChange = repository.getFunctionTemplate("BAPI_USER_CHANGE").getFunction(); if(bapiUserChange != null){ JCO.ParameterList userChangeInput = bapiUserChange.getImportParameterList(); JCO.Structure sPassword = userChangeInput.getStructure("PASSWORD"); //sPassword.setValue

I'm trying to determine how to modify SAP R/3 package code of an installed system. Can anyone suggest the module/tool for that? SAP has provided various customer plug-ins in order to enable customers to modify and adapt standard code: User exits (Transactions SMOD, CMOD and SE81). This article covers user exists in greater detail. BADI's (Business Add-inns, Transaction SE18). This is an Object Oriented(ish) way of extending standard functionality. This article covers BADI's in greater detail Explicit Enhancement Points (Netweaver 7.0 and later only, Transaction SE80) are placeholders in the

公众号： SAP Technical 本文作者： matinal 原文出处： http://www.cnblogs.com/SAPmatinal/ 原文链接： 【ABAP系列】SAP ABAP BAPI_REQUISITION_CREATE创建采购申请 前言部分 大家可以关注我的公众号，公众号里的排版更好，阅读更舒适。 正文部分 最近一个开发，在eban里追加了字段， 调用bapi赋值总是赋不进去 后来发现找的结构名称不对， 是：BAPI_TE_REQUISITION_ITEM 不是BAPI_TE_MEREQITEM 实例代码如下： REPORT zlm_pr_create. DATA: pr_item LIKE TABLE OF bapiebanc WITH HEADER LINE, pr_account LIKE TABLE OF bapiebkn WITH HEADER LINE, pr_item_id LIKE TABLE OF bapiebantx WITH HEADER LINE, pr_return LIKE TABLE OF bapireturn WITH HEADER LINE. DATA: l_return LIKE pr_return. DATA: extensionin TYPE TABLE OF bapiparex WITH HEADER LINE .