1. IDocs are processed by a function module, which are mapped
against in table EDIFCT. When you process an IDoc with BD87
you can have a breakpoint in the function and it will stop.
For outbound processing it depends on which program is
sending the IDoc. For transactional data like purchase
orders, the IDoc is created via RSNAST00 which in turn calls
a function module assigned to the processing code (BD41).

2. pooled tables: BSEG,BSES,
   Clusted tables: AL01,AL09 etc

3.Update module. it is used in Module pool programming.
it is used to update the existing record.

Hope the below procedure will work it includes with message 
control and with out message control



Create IDoc type (WE30) Client independent 

The IDoc type refers to the IDoc structure that you will 
require for your development. . This IDoc type will have 1 
segment . If you require many segments or nested segments 
then they are also created using the same procedure. 





To create the IDoc type, follow these next few steps: 

• Enter transaction WE30 (ALE -> Extensions -> IDoc types -
> Maintain IDoc type) 

•

• Click on Create new (we are creating an IDoc from scratch 
but you may want to copy another IDoc if it is similar to 
your requirements) and enter a description, and press enter 

• Enter the segment type (must start with Z1), check 
mandatory if the segment must exist (in this case check 
it), enter 1 in minimum number and 1 as maximum number. 
(Make the maximum number 9999999999 if there are going to 
be many of these segments in each IDoc. IE. When line items 
are passed via IDocs), click on Segment editor 

• Enter a description for your segment type and create 

• Enter a description for your segment, enter each field 
required in your IDoc, 

• Save and generate, press back 

• To release the segment choose Goto, Release from the menu 

• Check the box on the line of your new segment 

• Save, back and enter 

• Your IDoc type structure should be displayed with your 
new segment 

• Save and back 

• To release the IDoc type choose Extras, Release type from 
the menu and Yes 

Your IDoc is now ready for use. If you need to add fields 
or segments to your IDoc type, you will need to cancel the 
release of the IDoc type as well as the segment release 
using a similar 

procedure followed above (except now you uncheck the 
release box for the segment and you choose cancel release 
for the IDoc type). 

Create message type (WE81) Client independent 

To create a new message type, follow these next few steps: 

• Enter transaction WE81 (ALE -> Extensions -> IDoc types -
> Maintain message type for intermed. Structure -> Create 
logical message type) 

• Choose Create logical message type by double clicking on 
it 

• Click on change icon to enter change mode 

• Click on New entries to add a new type 
• Save and exit. 

Your message type has now been created. The next step will 
be to link it to the IDoc. 

Link message to IDoc type (WE82 & BD69) Client independent 

To link the message type to the IDoc type follow these next 
few steps: 

• Enter transaction WE82 (ALE -> Extensions -> IDoc types -
> Maintain message type for intermed. Structure -> EDI: 
Message Types and Assignment to IDoc Types) 

• Click on change icon to enter change mode 

• Click on New entries to create the link 

• Enter transaction BD69 (ALE -> Extensions -> IDoc types -
> Maintain message type for intermed. Structure -> Assign 
message type to IDoc for ALE) 

• Click on change icon to enter change mode 

• Click on New entries to create the link 


• Save and exit 

Your IDoc is now linked to your message type. We still need 
to link object types and add the message to the model 
before we can use the message. 

Maintain object type for message type (BD59) Client 
independent 

The ALE objects are used to create links between IDocs and 
applications objects, to control the serialisation, to 
filter messages in the customer model and to use listings. 

For our own message type and IDoc you must maintain object 
types for the links. 

If you want to check the serialisation for the message 
type, then you must maintain object types for the 
serialisation. If no serialisation object has been 
maintained for a given message type, then the serialisation 
will not be checked for this message type. 

To add an object type to our message type, follow these 
next few steps: 

• Enter transaction BD59 (ALE -> Extensions -> ALE object 
maintenance -> Maintain object types) 

• Click on New entries 

• Save and exit. 

You have now created an object that we’ll use as a filter 
object in the customer model to direct the flow of messages 

We now need to add our new message type to the distribution 
model. 

Configuring the Distribution Model 

This task is performed on your ALE reference client. 

Manual Configuration (BD64) Client dependent 

OUTBOUND PROCESSING 
To manually configure the customer distribution model, read 
the ALE configuration procedure, and follow these steps: 

• Perform the Maintain customer distribution model directly 
function. (ALE -> Distribution customer model -> Maintain 
customer distribution model directly) 

• Specify the customer model you want to maintain and the 
logical system that is to be the sender of the messages OR 
create a new model. 
• Choose the receiving systems to which the sending system 
must forward message type .

• For each receiving logical system allocate the message 
type necessary for communication to the receiving systems 
as per ALE configuration procedure. 

• Create filter objects 
• Save the entries. 

To change the owner of a model, choose the 'Maintain 
ownership of customer distribution model' function. Make 
sure that all changes will be distributed to all systems 
that know the corresponding model. To do so, you can use 
the correction and transport system. 

To transport the customer distribution model you should use 
the Distribute customer model function of the IMG as 
described below. 

Distribute customer model (BD71) Client dependent 

After the customer model has been created centrally, it 
must be distributed to the other remote systems. This 
entails first of all setting up the communication for the 
distributed systems and then sending the model. 

Distribute Model (BD71) Client dependent 

This task is performed on your ALE reference client. To 
distribute the customer distribution model, read the ALE 
configuration procedure and follow these steps: 

• Make the settings for the communication with the other 
decentral systems, you have not set them yet. 

• Define the RFC destination for R/3 connections whose 
names correspond to the name of the corresponding logical 
system. 

• Create the output partner profile. 
● Out bound process code- if you are using outbound 
processing under Message Control, the IDoc is generated in 
the IDoc Interface. The process code names the relevant 
function module.
while creating partner give the appliocation as for sales 
and message type and process code created as per the 
requirement .

• Distribute the customer model 

• Specify the name of the customer model. 

• You must specify the target system to which you want to 
distribute the customer model. 


 Maintain sending system partner profile (WE20) Client 
dependent 

With this function, you define the partner profiles for all 
outbound and inbound messages on the basis of the customer 
distribution model. 

After you have defined and distributed the customer model, 
you will have to maintain the partner profiles locally. 

• Enter the output mode (background, immediately) and the 
package size for outbound processing. 

Requirements 

• The customer model must be maintained. 

• RFC destinations must be maintained. 

• The customer model must be distributed. 
  

. INBOUND PROCESSING 

 For  creating inbound  partner

● Inbound process code- names the function module or 
workflow which reads the IDoc data and transfers the data 
to the application document.

Maintain ALE attributes 

The inbound function module needs to be linked to the 
message type and the message type needs to be linked to the 
appropriate inbound process code at the partner profile 
level before the scenario is enabled. These steps are 
described below in detail. 

Link Message Type to Function Module (WE57) Client 
independent 



• Enter transaction WE57 (ALE -> Extensions -> Inbound -> 
Allocate function module to logical message) 

• Enter and save 

Define FM settings (BD51) Client independent 

• Enter transaction BD51 (ALE -> Extensions -> Inbound -> 
Define settings for input modules) 

• Click on New entries 

• Save and Exit 

Maintain process codes (WE42) Client dependent 

A process code needs to be maintained on each client. It 
then needs to be linked to the message via the partner 
profiles on each client. This allows the various clients to 
use a unique function module for the same message type. 

To maintain the process code follow these steps: 

• Log on to the appropriate receiving system client 

• Execute WE42 (ALE -> Extensions -> Inbound -> Maintaining 
process codes inbound) 

• Choose Inbound with ALE service 

• Choose Processing with function module 

• Click on Processing with function module and choose 
create icon 

• Click on New Entries 

Create inbound partner profile 

For each message type you need to maintain the inbound 
partner profiles. 

Maintain receiving system partner profile (WE20) Client 
dependent 

• Enter the output mode (background, immediately) for 
inbound processing and NO message code. 

Regards,
Subhani.

there r 5 phases.
1.checks blocks & sizes
2. checks path path name.
3. check connectivity.
4. chech reference counts.
5. checks cyllender groups.

fs active,fs bad, fs clean, fs stable, fs log,

question is not clear

Cases:
Look size,font ,color of button.
spelling on button.
click and control.i.e once u click on the button the dialog 
box/screen should come immediately.
browse button is displaying in all necessary places.
it should not displaying in unneccasary places.

I agree with Babitha's answer, but want to add some more...

Look size,font ,color of button.
spelling on button.
click and control.i.e once u click on the button the dialog 
box/screen should come immediately.
Browse button should disable once opend the dialog box &
once action completed or closed the dialog box the "Browse"
button should enable
browse button is displaying in all necessary places.
it should not displaying in unneccasary places.

stop gets the cotrol to the  event end-of-selection
exit lets the control ut of the loop if the condition is 
not satisfied. continue serves the same purpose as in C/C++ 
language.

1. Use all the Conditions.
2. Check the table where the table is initial or not.

All the fields must be filled with data, also...

First Sort the table
and check that table is initial or not
if that table is initial then write selct statement

hi,
In case they are errors that you can/ want to capture 
before proceeding to the session. you can

capture it in the end_of_record area for each record and 
move it to an internal table which can

then be downloaded in the end_of_processing.

Example : You have a loaded material master with the legacy 
material number in BISMT field in

MARA. Let's say you now want to load your inventory. In the 
LSMW for the inventory load you

can do a select and get teh SAP material number for the 
legacy material number provided to you.

In this select if you do not find the SAP material number 
for one material(may be it errored out

during material master load for instance) you can move this 
record to an internal table and in the

processing block when all such errrors have been collected 
in the internal table then you can

download it to your presentation server so you can report 
it to your business users to fix. This is

my preferred method of loading data. Sure it will error out 
int eh batch session as a valid SAP

material number is not provided but then you can never fix 
it automatically. you will have to

process tem in the foreground or in errors mode and this 
invoves a lot of time and developers

intervention. In my way developers intervention is limited. 
A report is generated and then

business will fix the data and the delta loades will have 
to be loaded.

Here's the sample code :

Material Number

BINS-MATNR ()
RLBES-MATNR = BINS-MATNR.
clear RLBES-MATNR.
select single matnr into RLBES-MATNR from MARA
where BISMT = BINS-MATNR.
IF SY-SUBRC 0.
RLBES-matnr = BINS-MATNR.
MOVE-CORRESPONDING BINS TO err_file.
MOVE 'Material not created' TO err_file-error.
APPEND err_file.
WRITE : 'NO MATERIAL'.
skip_record.
endif.

__END_OF_PROCESSING__

FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = error_file_name
TABLES
DATA_TAB = err_file.
IF SY-SUBRC 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

This example used GUI_DOWNLOAD . Ofcourse this is now not 
recommended so you can use the

latest FMs for download.
Thank you.
Regards.

Hey,
HR may keep you on hold for some time.
Ask them.

hey,poonam,
   just forgot abt the offer ,and try for another,it is 
better for u

Hi Poonam first of all congratulations Present Market 
situation is not good.They put your status on hold due 
projects delay not only accenture some companies like 
CTS,Satyam,TCS etc...
My one of the freind got selected for TCS last oct-2006 
till now he didn't get the offer letter
Please be patient and in this mean time u can improve u r 
technicall skills anything relating to work.


ALL THE BEST

hey poonam
 
        i have cleared technical & hr(accenture)  and i 
face same problem ..can u give me solution

Poonam,

As every one thinks offer letter is not something which the 
HR takes a print and gives to your hand, there are many 
other things which happens in the back ground like 
approvals from the Managers, CTC disscussion with 
Compension and Benefit Team, Sometimes back ground check 
before offering, position would have gone on hold etc.

So, anyone of the following reason is enough to get it 
delayed.

Be in touch with the HR, am sure something positive will 
happen.

Hi Swetha, 

I m also facing same issue in Accenture. After the HR 
interview , he asked me to send all the documents & 
confirmed me by mail that after receiving all the documents 
frm my side , my offer letter would be communicated. After 
20 days while contacted to HR , he said tat my offer letter 
is pending with next level of approval & assured me not to 
worry.
But now it is more than 1 month ..i m still waiting for the 
offer letter. wat shud i do ? plz suggest me ...TIA

Dear Vinod 
when did u exactly give the interview.
and did u receive the offer letter?

Hi Pandit,

After a long wait , HR people dropped a mail to me & said that my candidature is kept on hold with accenture due to certain unseen circumtances. After that I am not in touch with them . it is almost more than 2 months. Although I m with CSC currently having 3+ exp in IT ....
Do keep in touch with me @ vinodgarg3636@gmail.com

in bo 6.5: 1.we call web & desktop intelligence as whole as
business objects
          2. in this we use ASCII code
          3. in this  we use Clausic Universe only.
          
in BO XI R2: 1. in this we call web intelligence as web
intelligence & desk intelligence as desk intelligence
seperately.
          2.in this we use UNIQUE code
          3.in this we use Clausic Universe & OLAP Universe

Partner function is the subdivision of the partner type for 
example your partner type may be supplier, customer or 
individual business man

For supplier you can have partner functions like OA( 
Ordering address) GS(Goods supplier) IP(Invoicing party)

2 is used for shutdown in uadmin,1is for reboot.

No, all recored script lines should be  displyed in actives
screen...

i am waiting

'*' + Enter  before the field you want as password and 
select Editing keywords 'Y' there you can Choose EDTMSK key 
word as '*' this will mask the values entered with *

How to write a password mask program in as400?
like the password which i type should be displayed 
as '*****' r ###### which the user wishes to dispaly 
if u could help me with url r the solution in written code 
this will help me 

'*' + Enter  before the field you want as password and 
select Editing keywords 'Y' there you can Choose EDTMSK key 
word as '*' this will mask the values entered with *
    0  Swetha P 
i tried to do this using edtmsk keyword i got this error in 
all type of display file 

Message . . . . :   Keyword 'EDTMSK'Y'' not valid for this 
file type.        
Cause . . . . . :   Either the keyword is not valid, or the 
keyword is valid 
  but is not allowed for this file 
type.                                     
Recovery  . . . :   Either change the keyword to one that 
is valid for this  
  file type and then try the request again, or change the 
file type specified
  on the command used to create the 
file.                                    

-- 
charan