Bex Issue Query
Hello, I have a query about Bex. I have 2 Bex Queries with different Keyfigures on different providers.
Query 1:
Customer Material Plant Quantity Sold
Query 2:
Customer
Material
Plant
Quantity Available
This is what i want to do. Basically I want Query 1 to run Query 2 and look for material in query 2 and then if found in positive then return me plant and Quantity Available. I think it is possible with replacement path but i don't know how it is possible. Can some body help me please?
Thanks.
Hi,
I think This is not possible in Be query desinger , Better to do at modelling by creating info set for 2 info providers with inner join as material and creating query for the same.
There might be possible also by creating workbook for those 2 query's .
Wait for other reply's also.
Thanks.
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M ***LOG R49=> ThReceive, CPIC-Error (020223) [thxxhead.c 7570]
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A RFC SERVER> Called function module: RSR_NET_INTERFACE
A *** ERROR => RFC ======> CPIC-CALL: 'ThSAPCMRCV' : cmRc=20 thRc=223
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[abrfcio.c 8178]
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 3344
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[abrfcio.c 8178]
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GiovanniYou find SAP OLE programs under development Class 'SOLE' *
MSTAPPL Table Maintenance APPL *
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RSOLEIN0 OLE Load Type Information *
RSOLEINT Type Info Loaded *
RSOLETI0 OLE Object Browser *
RSOLETI1 OLE Object Browser *
RSOLETI2 OLE Object Browser *
RSOLETI3 F4 Help For OLE Objects *
RSOLETT1 OLE 2.0 Automation Demo Program *
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SOLE *
SOLO - List of OLE applcations with loaded type info *
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Abt Reportable vendors issue query
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My Issue is as follows.
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1.3.2 Ran a query in table LFB1 of all vendors with tax codes on them. Uploaded these vendors to a query in table BSAK and queried for any documents with blank tax codes and withholding tax base = to 0.00. Only document 20374406 found and this is due to the tax code being added to the vendor master after the payment was posted. Issue B above has not reoccurred. Program RFWT0020 can be ran to correct issue A, but we should build an automated program that runs on a quarterly basis to corrrect documents with this issue
1.3.3 Build a batch job to
a) Query for all 1099-reportable vendors with activity for the appropriate year.
b) Take these vendors and update their corresponding payment documents via program RFWT0020
Table fields:
BSAK QSSKZ Witholding tax code
BSAK QSSHB Withhol. Tax base
LFB1 QSSKZ Witholding tax code
t.c: F-53, F110, XK03
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Srinivas.Hi,
You can get YOUR REPORT by joning tables LFA1 and ADR6 in a query report( SQVI) by selecting fields such as ADRNR and other needed fields which you want!
Regards,
Biju K
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