Alternate statement for the below

hi every one please suggest me the below
am working on syntactical corrections in up gradation project
i have one statement like
" CALL TRANSACTION 'SE11' USING BDCDATA MODE 'A' AND SKIP FIRST SCREEN." It is showing error like The addition "AND SKIP FIRST SCREEN" cannot be used with "CALL TRANSACTION... USING ...".
so any other alternate statement for this it is very urgent
Thanks in adv
Rewards will be given
Sunny

yes the alternatives are ther but i do not change the meaning like i need to call the first se11 screen as well as need to skip the first screen
we con't use 'USING' and 'AND SKIP FIRST SCREEN' at a time but here they used in 4.6b it is not possible in ECC6 so please give correct statement with out changing the meaning
Thanks in ADV

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Please send me select statement for the below query.....

FOR i IN 1..9 LOOP
IF shift(i) IS NULL THEN
FOR y IN i+1..9 LOOP
IF shift(y) IS NOT NULL THEN
shift(i) := shift(y);
shift(y) := NULL;
EXIT;
END IF;
END LOOP;
END IF;
END LOOP;
please how to write select query to replace loops in above code

CREATE or REPLACE function MyFun(
code_1 IN VARCHAR2,
code_2 IN VARCHAR2,
code_3 IN VARCHAR2
)RETURN INTEGER IS
out_param INTEGER:=0;
TYPE t_cos IS TABLE OF VARCHAR2(30) INDEX BY BINARY_INTEGER;
shift t_cos;
i NUMBER;
y NUMBER;
BEGIN
shift(1) := TRIM(code_1);
shift(2) := TRIM(code_2);
shift(3) := TRIM(code_3);
FOR i IN 1..3 LOOP
IF shift(i) IS NULL THEN
FOR y IN i+1..3 LOOP
IF shift(y) IS NOT NULL THEN
shift(i) := shift(y);
shift(y) := NULL;
EXIT;
END IF;
END LOOP;
END IF;
END LOOP;
For i IN 1..3 Loop
IF substr(shift(i),1,1) = 'E' THEN
out_param := shift(i);
EXIT;
ELSE
out_param := NULL;
END IF;
END LOOP;
out_param := 1;
RETURN (out_param);
END;
For Ex we have 100 recors this loops i.e For loops executes more than 100 times we need to avoid this thing and replace for loop's and write select stmt on this.
Edited by: 867554 on Jun 22, 2011 6:31 AM

How to deal with BRS for the below scenario?

Hi,
I would like to know the solution for the below scenario for BRS:
I have a customer who was maintaining their accounts with Tally software for their previous Financial Year. This year they have shifted to SAP B1 2005B. They have issued few cheques for their vendors in the month of march 2008 which has been realised in the month of April 2008. As per Tally, the closing balance of their bank is 8 Lakh but as per the bank statement, their closing balance is 23 Lakhs. In SAP, the opening Balance for the bank is considered as 23 Lakhs. Now there are 15 Lakh worth cheques which were not realised for the month of March 2008.
Example:
abc a/c - 3Lakh
def a/c - 5lakh
xyz a/c - 7 lakh
How do i reconcile for this scenario and what procedures do i follow in SAP?
Thanks and Regards,
Kaushal

Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

UDF reqiured for the below reqiurement

Hi ALL,
Can any one help me out by sending the javacode for the below reqirement.
My sender data is coming from database.So based on 2 fields i have to spilt the idocs at target side.
my reqirement is
1)Material number and 2)Batch
Case 1: For the same material number if the batch is empty spilt it into idocs
I.e   material number -
> 123
       batch               -
> empty
                                         123
                                         empty
In the above case it must be splited into 2 idocs
Case 2: For the same material number if the batch is same then spilt these data into idocs
         material number -
> 123
         batch               -
> 11
                                         123
                                         11
In the above case it must be splited into 2 idocs
Case 3: For the same material number if the batch is different then combine these data into one idoc
material number -
> 123
         batch               -
> 11
                                         123
                                         12
In the above case it must be combined into 1 idoc
however if material number changes new idoc must be cretaed.
Good points will be given

Hi Raj,
Please see the xml structure.It does not come in the sorted order
<?xml version="1.0" encoding="utf-8" ?>
- <row>
<BEGIN />
<IDOC_ID>5c6b4851bb25583baa47b0c8ff6b8ce4</IDOC_ID>
<TS>2010-03-30 15:04:52.781957</TS>
<STATE>1</STATE>
<PLANT>2401</PLANT>
<COUNTRYCODE />
<STGE_LOC>0100</STGE_LOC>
<DOC_DATE>20100330</DOC_DATE>
<MATERIAL>000000000001201501</MATERIAL>
<BATCH />
<SERIALNO>000000000000000000</SERIALNO>
<ZREASON>45</ZREASON>
<ZQUANTITY>00000000000003-</ZQUANTITY>
<ZQUAN_UNIT>STK</ZQUAN_UNIT>
<IDOC_ID>5c6b4851bb25583baa47b0c8ff6b8ce4</IDOC_ID>
</row>
- <row>
<BEGIN />
<IDOC_ID>5c6b4851bb25583baa47b0c8ff6b8ce4</IDOC_ID>
<TS>2010-03-30 15:04:52.781957</TS>
<STATE>1</STATE>
<PLANT>2401</PLANT>
<COUNTRYCODE />
<STGE_LOC>0100</STGE_LOC>
<DOC_DATE>20100330</DOC_DATE>
<MATERIAL>000000000001201501</MATERIAL>
<BATCH />
<SERIALNO>000000000000000000</SERIALNO>
<ZREASON>45</ZREASON>
<ZQUANTITY>00000000000002-</ZQUANTITY>
<ZQUAN_UNIT>STK</ZQUAN_UNIT>
<IDOC_ID>5c6b4851bb25583baa47b0c8ff6b8ce4</IDOC_ID>
</row>

The license state for the current server doesn't match the farm's license state

I am trying to build a development Server, to mirror our Production Server.
I have copied the Config_Database and WSS_Content from our Production Server to a Development Server that is on a separate network. I installed SharePoint 2010 and ran the Config Wizard, entered in the database server and chose the Config_database that I
copied over previously.
But I receive the error:
"The license state for the current server doesn't match the farm's license state"
Can anyone help me with this.
dfrancis

Hi,
Please have a look at links below:
https://sharelockpoint.wordpress.com/2014/01/09/sharepoint-2013-installation-error-the-current-server-cannot-be-joined-to-this-farm/
http://blogs.msdn.com/b/sowmyancs/archive/2012/08/08/the-license-state-for-the-current-server-doesn-t-match-the-farm-s-license-state-sharepoint-psconfig-error.aspx
Hope it helps!
Thanks,
Avni Bhatt
If this helped you resolve your issue, please mark it Answered

How to write a case statement for the totals column of two different years (2013 and 2014) of the same month so that I can get a +/- column

Please Help!!!
How to write a case statement for the totals column of two different years (2013 and 2014) of the same month so that I can get a +/- column.
                                  January 2014         January
2013                            +/-
                Region   Entry   Exit Total    Entry   Exit   Total   (Total of Jan2014-Total of Jan2013)
                A               2         3
40        5       7        30                    40-30= 10

What is a table structure? Sorry cannot test it right now..
SELECT <columns>,(SELECT Total FROM tbl WHERE Y=2014)-(SELECT Total FROM tbl WHERE Y=2013)
FROM tbl
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
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Business Intelligence

Need Help in finding the Menu Path's for the below topics

Hi,
Where can i get the menu paths for the below topics in SAP syste. I have searched in the system,But couldnot find the Menu Path's for the below topics.Kindly help me in finding the configuration Path for the below...
1)Public tendering process
2)Grants Management
3)Tax & Revenue management
4)Public sector accounting --> Budget formulation, preparation, execution & Monitoring.
Thanks
Rajitha M

Hi,
Check for the relevant path in IMG in Public Sector Management. The prerequisites being configuration of Financial accounting
sub modules.
Best Regards,
Sadashivan

ABAP Routine code for the below logic

Hello BW Experts ,
I need to write a complex ABAP routine in BW .
Following is the detail explaination .
Can anyone tell me the ABAP code for the below logic?
It would be a greate help as I am unable to do this
since last two days.
WBS Elements are maintained at IOS and Warranty levels in R/3 side.
The IOS WBS is a top level of WBS element and below that the Warranty WBS level.
The IOS and Warranty WBS elements can be differentiated by means of priority field.
When priority = i   , WBS Element is known as IOS Level WBS Element and
When priority = Y the WBS element is known as Warranty WBS element.
The Equipment Number is maintained compulsorily at IOS Level WBS elements only.
It is not maintained at Warranty WBS Element.
But the Cost is maintained at Warranty WBS Elements.
In BW I need all Warranty WBS ( priority = Y) along with their cost figures and Equipment Numbers.
But as the Equipment Number is not maintained compulsorily at Warranty WBS level we have asked to
Copy it from IOS WBS ( priority = i ) and assign it to Warranty WBS level ( priority = Y ).
So I have included the Equipment Number in the ODS and in update rules I need to write the routine for it as
per the above logic.
The Equipment Number is coming from Master data of WBS Element.
The WBS element master data we are loading in BW .
Also the same WBS Element transaction data is coming from the transaction data data source in BW.
Following fields / infoobjects and the table names in BW :
1. Equipment Number : /BIC/ZEQUIPMNT and table name /BIC/MZWBS_ELEM.
2. WBS Element       : ZWBS_ELEM is coming from transaction data data source as well as master data.
                                 In ODS update rules it is coming from transaction data data source Comm_structure-ZWBS_ELEM.
                                 Also we are loading separetly the master data for ZWBS_ELEM.
                                 The ZEQUIPMNT is an attribute of ZWBS_ELEM.
3. Priority                : PRIORITY     and table name /BIC/MZWBS_ELEM.
                                  The info object name for Priority is 0Priority but in master data table /BIC/MZWBS_ELEM
                                  the field name is    PRIORITY.
                                 When PRIORITY = ' i ' then    ZWBS_ELEM is at IOS Level
                                 When PRIORITY = ' y ' then ZWBS_ELEM is at Warranty Level.
4. ODS name : /BIC/AZCOST00 and same is table name active data table .
So please tell me the routine Code .
Best Regards ,
Amol.

Hi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI

Required clarification for the below code:

Hi All,
For one of my requiremnet, i found one solution which worked as expected.. But i was not able to understand the logic.. Can any one explain me the below
syntax what exactly the meaning for the below code:
Code:
SELECT NULL
FROM apex_application_page_ir_cond cond
WHERE cond.application_id = v('APP_ID')
AND cond.page_id = v('APP_PAGE_ID')
AND cond.condition_type = 'Filter'
AND cond.condition_enabled = 'Yes'
AND cond.report_id = (SELECT report_id
FROM apex_application_page_ir_rpt
WHERE application_id = v('APP_ID')
AND page_id = v('APP_PAGE_ID')
AND application_user = v('APP_USER')
AND report_type = 'SESSION'
AND TO_CHAR (session_id) = v('SESSION')
AND report_name IS NULL))
For your refernec i have enclosed the link also
URL : Re: Interactive_Report with Search Bar only
Thanks,
Anoo..

Anoo,
Two things. First, it makes things a lot easier if you put "{code}" (no quotes) around your SQL when you post it:
SELECT rowid "EDIT", attr_code,ATTR_ATCL_CODE "Atcl Code", attr_description, attr_atcl_code,
                attr_abbreviation,
                attr_include_short_desc "Include short desc",
                attr_include_long_desc "Include long desc",
                attr_attr_type "AttrType", rowid "DELETE"
           FROM t_new WHERE EXISTS (SELECT 1 FROM APEX_APPLICATION_PAGE_IR_COND WHERE APPLICATION_ID = :APP_ID AND PAGE_ID = :APP_PAGE_ID AND CONDITION_ENABLED = 'Yes'
AND APPLICATION_USER = :APP_USER) ORDER BY attr_description;Though the spacing still needs work, it's a little easier to read.
Second, your query's exist clause just checks for an enabled condition, without checking the condition type. Without checking, I'd guess that either APEX creates at least one internal condition, or that your IR has a default condition on it (other than a filter). Try adding the condition_type constraint to your where clause to see if that fixes it.
Also, I noted that you don't have the extra code for getting the report_id. It shouldn't be necessary, since there's currently only support for one IR per page, but you asked what the differences are.
-David

Performance for the below code

Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
       ZZSALESREP
       NAME1
       ZREP_PROFILE
       ZTEAM
     INTO TABLE GT_TERRINFO
     FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
                  WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
                  WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM.                    " RETRIEVE_DATA

Hi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
    IF KNA1-KUNNR <> WA_KNA1-KUNNR.
      SELECT SINGLE * FROM KNA1 INTO WA_KNA1
           WHERE KUNNR = WA_TERRINFO-SALESREP.
      IF SY-SUBRC <> 0.
        CLEAR: WA_KNA1, WA_ADRC.
      ELSE.
        SELECT SINGLE * FROM ADRC INTO WA_ADRC
                                 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
        IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
      ENDIF.
    ENDIF.
    IF NOT WA_ADRC-SORT2 IS INITIAL.
      CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
      MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
      APPEND WA_TERRINFO TO GT_TERRINFO1.
      CLEAR WA_TERRINFO.
    ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
    IF KNA1-KUNNR <> WA_KNA1-KUNNR.
      SELECT SINGLE * FROM KNA1 INTO WA_KNA1
           WHERE KUNNR = WA_TERRINFO-SALESREP.
      IF SY-SUBRC <> 0.
        CLEAR: WA_KNA1, WA_ADRC.
      ELSE.
        SELECT SINGLE * FROM ADRC INTO WA_ADRC
                                 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
        IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
      ENDIF.
    ENDIF.
    IF NOT WA_ADRC-SORT2 IS INITIAL.
      CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
      MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
      APPEND WA_TERRINFO TO GT_TERRINFO1.
      CLEAR WA_TERRINFO.
    ENDIF.
ENDLOOP.
ENDSELECT.
Max

Trying to find out the sql for the below 3 values

HI Experts,
I am trying to find the sql that can give me the values for the below three values. can some one Help me out getting these ?
Free buffer waits (%)
Local write wait (%)
Latch: cache buffer chains (%)
Actually these are the metrics which are available in OEM for the DB releases up to 9i. Post 9i releases , these metrics are obsoleted.
So, trying to find the sql for these and use them as an UDM for the 10g and 11g DB's
Thanks in Advance.
Thanks,
Naveen kumar.

And is there any why to find using what sql the metrci is formed ?

Alternate Address for the same Vendor Code.

Hi,
Can we maintain Alternate address for the same vendor code, if yes how can we maintain that? Plz. explain me.

Partner function also..u may have to create a new vendor code with new address...
https://www.ucflex.uc.edu/help/nav/accounts%20payable/course/vendor%20master%20data%20maintenance/file178/index.htm

I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

Visit this site: http://support.apple.com/kb/HT5312

Dimensions for the below cubes.

Hi All,
My interview Q was :
Could you plz provide me the Dimensions for the below Cubes:
0SD_C03, 0SD_C05, 0SD_C01, 0PUR_C01
How to find out the dimensions from the help files?
Any other Dimensions except unit, time n pkg Dim ?? Are there any particular/specific Dim for each of these cubes ?
Thanks in Adv.

Hi,
0sd_c03 having following dimensions by default
Data Package, Time, Unit, Organization, SD Document Category, Customer, Material, Value Type, Version, Sales Area, Document Classification.
install your required infocube's from BI content.
double click on the particular infocube. you can able to see the dimensions available for that infocube's.
hope this help you
regards
harikrishna N

Need to find a BAPI for the below requirement

Hi All,
Need to find a BAPI for the below requirement.
We are assigning roles to users using SU01 T-Code and we are in the process of automating this and since we need a BAPI which can do this. Apart from assigning roles to users, SU01 T-code is doing many functionalities, but if we can get a BAPI which can perform assigning roles to users will suffice the requirement.
Thanks in advance,
Srilakshmi.

Hi SreeLakshmi
see the list of BAPIs given below.
1065 Business Object Employee
BAPI_JOBROLE_CLONE Create a User Role in Another System By Copying
BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles
BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role
BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Role
BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles
BAPI_GET_EVENTTYPE_FOR_ROLE Determine Business Event Types Using Standard Role
BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password
BAPI_EMPLOYEET_CHECKPASSWORD Check employee password
BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password
BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password
BAPI_EMPLOYEET_DEQUEUE Unlock employee
BAPI_EMPLOYEET_ENQUEUE Lock employee
BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password
BAPI_EMPLOYEET_INITPASSWORD Initialize employee password
Reward if helpful
Regards
Lakshman

Alternate statement for the below

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