To Create a work wook

HI
I have 3 queries  and want to open 3 queries in different sheet at one selection.
and save them in as a work book can some please tell me the steps for this .
thanks

If you are using Bi 7.0 Bex
<b>Steps for creating workbooks and how to insert more than one worksheet in one workbook.</b>
•When you run a query and it opens in Bex Analyzer you can click the save button and pick "Save as Workbook".
•Once you save it as a workbook you can insert a sheet using the basic Excel toolbar to insert in blank sheet.
•Click in the new sheet. Click on the "Design Mode" button in the Bex toolbar (looks like an A).
•Click in the blank sheet where you want the new query to go, click the "Analysis Grid" button. It will add the analysis grid to your new sheet.
•Right click on the Analysis grid and go to properties.
•Click on button to change data provider and select the query you want to attach.
•Exit design mode and you should be all set.
Naga
Message was edited by:
        naga yadavalli

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    RELATION Relationships
    COMPONENT Components
    TEXT Long texts
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    METHOD Methods
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    DELETE Delete objects
    RELEASE Release
    TECHNICALCOMPLETE Technically complete
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    SCHEDULE Schedule
    DELELTEDSEX Delete the status for external scheduling at operation level
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    DIALOG Call-up dialog. See explanation below.
    TRACE Write trace file in the specified file to the frontend
    OBJECTKEY SAP external object key
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    1-12 Order number
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    Every time the BAPI is called up, a SAVE or DIALOG method must be transferred. Normally, calling up a BAPI is seen as a transaction. All data that is changed in the BAPI should be saved to the database immediately. The BAPI checks whether a SAVE method exists, otherwise it terminates processing. A test run of the BAPI is composed of a normal call-up using the SAVE method and a subsequent BAPI_TRANSACTION_ROLLBACK. To call up the BAPI without the SAVE method, for example, to realize dialog transactions, the BAPI can be called up with the DIALOG method. This switches off the check for the SAVE method. The processor must then ensure that later either a SAVE method or a BAPI_TRANSACTION_ROLLBACK is called up.
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    Customer Enhancement
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    Example
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    Creating an order
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    Methods table
    REFNUMBER OBJECTTYPE METHOD OBJECTKEY
    1 HEADER CREATE %00000000001
    IT_HEADER
    ORDERID ORDER_TYPE PLANPLANT ...
    %00000000001 PM01 1000 ...
    Creating an order with operation and long text
    Methods table
    REFNUMBER OBJECTTYPE METHOD OBJECTKEY
    1 HEADER CREATE %00000000001
    1 OPERATION CREATE %00000000001
    1 TEXT CREATE %000000000010010
    IT_HEADER
    ORDERID ORDER_TYPE PLANPLANT ...
    %00000000001 PM01 1000 ...
    IT_OPERATION
    ACTIVITY SUB_ACTIVITY CONTROL_KEY WRK_CNTR ...
    10 PM01 MECHANIC ...
    IT_TEXT
    ACTIVITY ... TEXTSTART TEXTEND
    10 ... 1 2
    IT_TEXT_LINES
    TDFORMAT TDLINE
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    Line 2 of the long text
    Notes
    Using the BAPI to process the order data cannot support all the functions of the transaction. This applies in particular for the following functions:
    Order header data
    The object list cannot be processed.
    Refurbishment orders are not supported.
    The estimated costs cannot be processed - only the estimated overall costs of the order.
    Notification data cannot be processed with the order BAPI. Even if the settings in Customizing are such that the orders and notifications can be maintained on one screen, no notification is created for the order.
    Permits cannot be processed.
    The order addresses cannot be processed.
    Individual partner addresses cannot be maintained.
    The settlement rule cannot be maintained.
    Order functions
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    Locking and unlocking the order is not possible.
    Accepting and rejecting quotations is not possible.
    Business completion is not possible.
    Flagging for deletion is not possible.
    The log cannot be displayed.
    User default values are not used.
    The field selection is not checked.
    The Customer Exits/BAdIs are not executed completely.
    Joint ventures are not supported.
    Funds Management is not supported.
    Investment orders are not supported.
    No integration of service products with task lists possible.
    No integration of configurable service products possible.
    Assignment of sales document items with service products in accordance with the aforementioned conditions.
    Operation data
    A change of the control key in the operation is not possible, if this leads to a change of the processing type (internal-/external processing)
    User status change not possible.
    Production resources and tools cannot be processed.
    Service lines cannot be processed.
    Task list integration is not supported.
    Linking operations with object list is not supported.
    Component data
    User status change not possible.
    BOM data cannot be processed.
    The delivery address cannot be processed.
    Further Information
    See also the documentation for the individual transfer tables.
    Parameters
    IT_METHODS
    IT_HEADER
    IT_HEADER_UP
    IT_HEADER_SRV
    IT_HEADER_SRV_UP
    IT_USERSTATUS
    IT_PARTNER
    IT_PARTNER_UP
    IT_OPERATION
    IT_OPERATION_UP
    IT_RELATION
    IT_RELATION_UP
    IT_COMPONENT
    IT_COMPONENT_UP
    IT_TEXT
    IT_TEXT_LINES
    EXTENSION_IN
    RETURN
    ET_NUMBERS
    Exceptions
    Function Group
    IBAPI_ALM_ORDER
    ~~Guduri

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