Can anyone give examples of these 3 complex reports

1) how to define drill paths in IR
2) Displaying multiple results in band style reports In IR
3) how to implement row level security in IR
thanks in advance

1) how to define drill paths in IR
Take a look at Mark Ostroff's Tips and Tricks Cookbook
http://www.oracle.com/technology/products/bi/interactive-reporting/cookbook.html
2) Displaying multiple results in band style reports In IR
make sure each results section has same dimensions with same column name
3) Row Level Security...Check Documentation.
EPM 11 Framework Administrator's Guide
http://download.oracle.com/docs/cd/E17236_01/epm.1112/raf_webadmin.pdf
Chapter 4

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My Macbook pro is running very slow. I just learned about etrecheck. Can anyone give me pointers. The etrecheck report should be attached

Here is my etrecheck report. I have no idea what any of it means. My computer is 5 years old and running VERY slowly. Help is appreciated from anyone!
EtreCheck version: 1.9.12 (48)
Report generated July 15, 2014 at 1:59:29 PM EDT
Hardware Information:
MacBook Pro (15-inch, Mid 2010) (Verified)
MacBook Pro - model: MacBookPro6,2
1 2.53 GHz Intel Core i5 CPU: 2 cores
8 GB RAM
Video Information:
Intel HD Graphics - VRAM: 288 MB
NVIDIA GeForce GT 330M - VRAM: 256 MB
Color LCD 1440 x 900
System Software:
OS X 10.9.3 (13D65) - Uptime: 4 days 5:35:4
Disk Information:
Hitachi HTS545050B9SA02 disk0 : (500.11 GB)
EFI (disk0s1) <not mounted>: 209.7 MB
MacBook Pro (disk0s2) / [Startup]: 337.71 GB (15.12 GB free) (Low!)
Recovery HD (disk0s3) <not mounted>: 650 MB
MATSHITADVD-R UJ-898
USB Information:
Microsoft Microsoft® Nano Transceiver v2.0
Apple, Inc. Keyboard Hub
Apple, Inc Apple Keyboard
EPSON EPSON WorkForce 845 Series
Apple Inc. BRCM2070 Hub
Apple Inc. Bluetooth USB Host Controller
Apple Inc. Apple Internal Keyboard / Trackpad
Apple Internal Memory Card Reader
Western Digital My Book 1110 999.5 GB
EFI (disk3s1) <not mounted>: 209.7 MB
Time Machine Backups (disk3s2) /Volumes/Time Machine Backups: 999.16 GB (51.31 GB free)
Apple Computer, Inc. IR Receiver
Apple Inc. Built-in iSight
Gatekeeper:
Mac App Store and identified developers
Kernel Extensions:
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[loaded] com.kaspersky.kext.mark.1.0.5 (1.0.5) Support
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[loaded] com.microsoft.driver.MicrosoftMouseUSB (7.1) Support
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[not loaded] com.vaultmicro.driver.PTUMWCDFree (12.4.11 - SDK 10.5) Support
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[not loaded] com.vaultmicro.driver.PTUMWUSBMergeNub (12.4.11 - SDK 10.5) Support
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[not loaded] net.pocketmac.driver.BlackberryUSB (3.0.12) Support
[not loaded] net.pocketmac.driver.BlackberryUSBDev (3.0.12) Support
Problem System Launch Agents:
[failed] com.paragon.NTFS.auth.plist Support
Launch Daemons:
[loaded] com.adobe.fpsaud.plist Support
[loaded] com.DesignScience.DSMTTool.plist Support
[running] com.kaspersky.kav.plist Support
[loaded] com.macpaw.CleanMyMac2.Agent.plist Support
[running] com.micromat.TechToolProDaemon.plist Support
[loaded] com.microsoft.office.licensing.helper.plist Support
[loaded] com.oracle.java.Helper-Tool.plist Support
[loaded] com.oracle.java.JavaUpdateHelper.plist Support
[running] com.parallels.mobile.dispatcher.launchdaemon.plist Support
[loaded] com.parallels.mobile.kextloader.launchdaemon.plist Support
[running] com.rim.BBDaemon.plist Support
[loaded] com.smithmicro.vzwwirelessd.plist Support
[running] com.zeobit.MacKeeper.AntiVirus.plist Support
[loaded] net.sourceforge.MonolingualHelper.plist Support
Launch Agents:
[not loaded] com.adobe.AAM.Updater-1.0.plist Support
[running] com.epson.Epson_Low_Ink_Reminder.launcher.plist Support
[loaded] com.epson.esua.launcher.plist Support
[running] com.epson.eventmanager.agent.plist Support
[loaded] com.hp.help.tocgenerator.plist Support
[running] com.kaspersky.kav.gui.plist Support
[running] com.micromat.TechToolProAgent.plist Support
[loaded] com.oracle.java.Java-Updater.plist Support
[loaded] com.parallels.mobile.prl_deskctl_agent.launchagent.plist Support
[running] com.seagate.SeagateStorageGauge.plist Support
[running] net.culater.SIMBL.Agent.plist Support
User Launch Agents:
[loaded] com.adobe.AAM.Updater-1.0.plist Support
[loaded] com.adobe.ARM.[...].plist Support
[loaded] com.citrixonline.GoToMeeting.G2MUpdate.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.diskSpaceWatcher.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.scheduledScan.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.trashWatcher.plist Support
[running] com.parallels.mobile.startgui.launchagent.plist Support
[running] com.zeobit.MacKeeper.Helper.plist Support
User Login Items:
WDDriveUtilityHelper
Internet Plug-ins:
Google Earth Web Plug-in: Version: 6.0 Support
Default Browser: Version: 537 - SDK 10.9
Loki: Version: 3.0 Support
OfficeLiveBrowserPlugin: Version: 12.3.6 Support
VLC Plugin: Version: 0.8.6c Support
AdobePDFViewerNPAPI: Version: 11.0.07 - SDK 10.6 Support
FlashPlayer-10.6: Version: 14.0.0.145 - SDK 10.6 Support
Silverlight: Version: 5.1.20513.0 - SDK 10.6 Support
Flash Player: Version: 14.0.0.145 - SDK 10.6 Support
iPhotoPhotocast: Version: 7.0 - SDK 10.8
QuickTime Plugin: Version: 7.7.3
eMusicRemote: Version: (null) Support
AdobePDFViewer: Version: 11.0.07 - SDK 10.6 Support
SharePointBrowserPlugin: Version: 14.4.3 - SDK 10.6 Support
eMusic: Version: Unknown
JavaAppletPlugin: Version: Java 7 Update 60 Check version
Safari Extensions:
Virtual Keyboard: Version: 14.0
AllMyTube: Version: 1.0.0.17
URL Advisor: Version: 14.0
Open in Internet Explorer: Version: 1.0
Video Converter: Version: 4.0.0
Audio Plug-ins:
BluetoothAudioPlugIn: Version: 1.0 - SDK 10.9
AirPlay: Version: 2.0 - SDK 10.9
AppleAVBAudio: Version: 203.2 - SDK 10.9
iSightAudio: Version: 7.7.3 - SDK 10.9
iTunes Plug-ins:
Quartz Composer Visualizer: Version: 1.4 - SDK 10.9
User Internet Plug-ins:
CitrixOnlineWebDeploymentPlugin: Version: 1.0.105 Support
Move-Media-Player: Version: npmnqmp 071101000050 Support
Picasa: Version: 1.0 Support
3rd Party Preference Panes:
3ivx MPEG-4 Support
Flash Player Support
Java Support
MacFUSE Support
Microsoft Mouse Support
Paragon NTFS for Mac ® OS X Support
TechTool Protection Support
Time Machine:
Skip System Files: NO
Mobile backups: OFF
Auto backup: NO - Auto backup turned off
Volumes being backed up:
MacBook Pro: Disk size: 314.52 GB Disk used: 300.44 GB
Destinations:
Time Machine Backups [Local] (Last used)
Total size: 930.54 GB
Total number of backups: 6
Oldest backup: 2012-12-22 03:21:17 +0000
Last backup: 2014-07-14 01:36:37 +0000
Size of backup disk: Adequate
Backup size 930.54 GB > (Disk used 300.44 GB X 3)
Time Machine details may not be accurate.
All volumes being backed up may not be listed.
Top Processes by CPU:
 8% prl_vm_app
 2% (syncdefaultsd)
 2% prl_client_app
 2% prl_disp_service
 1% Microsoft Word
Top Processes by Memory:
1.10 GB prl_vm_app
279 MB AntiVirus
262 MB kav
254 MB PhotoStreamAgent
229 MB Mail
Virtual Memory Information:
51 MB Free RAM
2.65 GB Active RAM
2.63 GB Inactive RAM
2.38 GB Wired RAM
2.10 GB Page-ins
1.00 GB Page-outs

Since you use Time Machine, erasing your Mac and rebuilding your work environment is likely to be the least time-consuming choice:
To erase and install Mavericks read: OS X Mavericks: Erase and reinstall OS X.
The excerpt "Before you erase, back up your essential files" is critical. To do that you can use Time Machine, or simply copy your essential software and other files to a backup device. Depending on the amount of data you have, a USB flash memory stick might be sufficient.
To migrate your essential documents subsequent to erasing and reinstalling Mavericks read: OS X: How to migrate data from another Mac using Mavericks and follow the procedure under Time Machine or other disk migration.
When doing so, select only your previous User account and do not select "Applications", "Computer and Network Settings" or "Other files and folders". De-select those choices. Subsequent to using Setup Assistant, you will need to reinstall the essential software you may require, once again remembering to install software only from their original sources, and omitting all non-essential software.

Can anyone give me document to devlop alv report in object oriented

hi
hi i want document how to devlope alv report in object oriented.
i need document .
thanks .

HI,
Check these programs and links.
OOPS ALV standard pgms
BCALV_EDIT_01
BCALV_EDIT_02
BCALV_EDIT_03
BCALV_EDIT_04
BCALV_EDIT_05
BCALV_EDIT_06
BCALV_EDIT_07
BCALV_EDIT_08
ABAP_OBJECTS_ENJOY_0 Template for Solutions of ABAP Object Enjoy Course
ABAP_OBJECTS_ENJOY_1 Model Solution 1: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_2 Model Solution 2: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_3 Model Solution 3: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_4 Model Solution 4: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_5 Model Solution 5: ABAP Objects Enjoy Course
DEMO_ABAP_OBJECTS Complete Demonstration for ABAP Objects
DEMO_ABAP_OBJECTS_CONTROLS GUI Controls on Screen
DEMO_ABAP_OBJECTS_EVENTS Demonstration of Events in ABAP Objects
DEMO_ABAP_OBJECTS_GENERAL ABAP Objects Demonstration
DEMO_ABAP_OBJECTS_INTERFACES Demonstration of Interfaces in ABAP Objects
DEMO_ABAP_OBJECTS_METHODS Demonstration of Methods in ABAP Objects
DEMO_ABAP_OBJECTS_SPLIT_SCREEN Splitter Control on Screen
some helful links.
Go through the below links,
For Materials:
1) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf -- Page no: 1291
2) http://esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
3) http://esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
4) http://esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
5) http://esnips.com/doc/92be4457-1b6e-4061-92e5-8e4b3a6e3239/Object-Oriented-ABAP.ppt
6) http://esnips.com/doc/448e8302-68b1-4046-9fef-8fa8808caee0/abap-objects-by-helen.pdf
7) http://esnips.com/doc/39fdc647-1aed-4b40-a476-4d3042b6ec28/class_builder.ppt
8) http://www.amazon.com/gp/explorer/0201750805/2/ref=pd_lpo_ase/102-9378020-8749710?ie=UTF8
1) http://www.erpgenie.com/sap/abap/OO/index.htm
2) http://help.sap.com/saphelp_nw04/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
Regards
Sudheer

Can anyone give me an example of direct, queued and unserialized delta?

hi all,
Can anyone give me an example of direct, queued and unserialized delta for fi and sd applications.
thanxs in advance
regds
hari

hi,
Update Methods,
a.1: (Serialized) V3 Update
b. Direct Delta
c. Queued Delta
d. Un-serialized V3 Update
Note: Before PI Release 2002.1 the only update method available was V3 Update. As of PI 2002.1 three new update methods are available because the V3 update could lead to inconsistencies under certain circumstances. As of PI 2003.1 the old V3 update will not be supported anymore.
a. Update methods: (serialized) V3
Transaction data is collected in the R/3 update tables
Data in the update tables is transferred through a periodic update process to BW Delta queue
Delta loads from BW retrieve the data from this BW Delta queue
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Issues:
Even though it says serialized , Correct sequence of extraction data cannot be guaranteed
V2 Update errors can lead to V3 updates never to be processed
Update methods: direct delta
Each document posting is directly transferred into the BW delta queue
Each document posting with delta extraction leads to exactly one LUW in the respective BW delta queues
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Less monitoring overhead of update data or extraction queue
Cons:
Not suitable for environments with high number of document changes
Setup and delta initialization have to be executed successfully before document postings are resumed
V1 is more heavily burdened
Update methods: queued delta
Extraction data is collected for the affected application in an extraction queue
Collective run as usual for transferring data into the BW delta queue
Transaction postings lead to:
1. Records in transaction tables and in extraction queue
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Suitable for environments with high number of document changes
Writing to extraction queue is within V1-update: this ensures correct serialization
Downtime is reduced to running the setup
Cons:
V1 is more heavily burdened compared to V3
Administrative overhead of extraction queue
Update methods: Un-serialized V3
Extraction data for written as before into the update tables with a V3 update module
V3 collective run transfers the data to BW Delta queue
In contrast to serialized V3, the data in the updating collective run is without regard to sequence from the update tables
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3.This BW Delta queue is read when a delta load is executed.
Issues:
Only suitable for data target design for which correct sequence of changes is not important e.g. Material Movements
V2 update has to be successful
hope it helps
partha

Can anyone give me an example for crm_svy_..._pai?

Hi all, I have a survey, there are several questions. After I input the answers, I click the 'CHECK' button, I will check the answers. There will be different response to my answers. If the answer is not correct, I will post an error message.
And I also need to retrieve data from tables to fill the blank.
I am a beginner for CRM survey, can anyone help me? I create a FM:crm_svy_..._pai, and code in it right? But how can I do it?
Can anyone give me an example for crm_svy_..._pai to do what I need?
Many many thanks in advance!!
Heare is an example, but I don't its function and how does it work..
read table lt_all_values into ls_value
                           with key answer_id = 'get_value'.
if sy-subrc = 0.
    data: lt_values type crm_svy_api_string_t.
    append ls_value-value to lt_values.
    call method ir_survey_values->values_set
      exporting
        i_question_id = 'set_value'
        i_answer_id   = 'set_value'
        it_values     = lt_values.
endif.

Hi Yu,
Could you tell how you solved your issue?
Regards and tx in advance,
Mon

Can anyone give me examples of replacement path with query?

hi all,
Can anyone give me examples of replacment path with query. if u have any docs pls send it across to my email id [email protected]
thanxs
hari

Here is an example:
Lets assume you have a characteristic( Say Project) with about 30 attributes. now your requirement is to display all 30 attributes and about 10 keyfigures and another characteristic and it's attributes...
If Project has about 25K projects in a Year,you will find its very difficult to diasply all the inofmation with one Query.(you may get disconnected from server after executing the query)..
So firstly,create a Query1 only with Project and keyfigures.
then create another Query2 only with Project and its attributes...here create a variable on Projeect with replacementpath and select the Query1.So you will have the Projects only from Query1.
Create Query3 with Project and other chars.create one more variable on Project with replacementpath select Query1 result. So this Query also gets Projects from Query1...
Now Query2 and Query3 get Projects from Query1 always...so you will have same Projects in your all 3 Queries..
Now crate a workbook and insert 3 Queries.make sure you insert Query1 lastly.Since last inserted query will be executed first...
You may use VBA or excel functionality if you want to see whole data in one sheet.
Hope this helps.

Can anyone give an example for 'PUT' method.

Can anyone give an example for 'PUT' method ?
Unable to find an examples for this in the forum
Thanks
Chandran

Hi Chandran,
Check link below:
RESRful POST method
Resource Templates : Strategy for dealing with PUT and POST
HTH
Zack

Can anyone give me an example?

I want to lucubrate M-UI ,CAN anyone give me an example just for my beginning?

What is "lucubrate M-UI ,CAN"???
CUL8er,
Nick.

Can anyone give me a simple workflow example?

So I need to make a banner (468 x 60) with flash that
basically is just a background, some text, that text disappears and
new text shows up, and then some falling hearts. I've been through
so many tutorials, but I STILL get confused as to the exact
workflow when doing this. I understand about making movie clips,
but do I make a movie clip of a line of text, then what do I do?
How do I make it disappear and a new line of text show up? Should I
do this all on Scene 1 or do I need to somehow animate within the
movie clips? Also, I have a heart that falls and rotates at the
same time - I don't want it to do a full rotation, so I tried
rotating the instance of it in the beginning and have it motion
tween to do a 1/4 rotation, but when I try to animate it, it just
shows it falling and then rotating at the very last frame. Say I
want to show "screen A" of text, then show "screen B" then finally
"Screen C" which includes some hearts animating, can anyone give me
a real basic outline of what to do? I mean, the order I should do
stuff, what needs to be made into a movie clip, what each movie
clip timeline should look like, and what the Scene 1 timeline
should look like. OR if anyone knows of a decent tutorial that
basically shows how to do something like this. Thanks!!! (*puppydog
eyes*)
p.s. i just want the text to fade-in/fade-out unless that is
complicated enough that a flashtard like myself couldn't do it
easily.

wouldn't it make more sense that a flashtard is someone who
just generally sucks at flash and asks idiotic questions?
anyway, so i pretty much got the banner done - but i'm stuck
on one problem. I made a motion clip of a heart, and i want the
heart to fall from top to bottom, following a squiggly motion
guide, and to rotate 1/4 turn on the way. I got it as far as
following the motion guide, but when i try to select the instance
in the first frame and rotate it, shouldn't the motion tween make
it appear to slowly rotate, rather than stay put then rotate 1/4
turn at the last frame? When I select the clip and play around with
alpha and stuff, that works fine. What the heck?

Can anyone give me some documents for data cluster

Hi,
can anyone give me some documents for data cluster?
ths!
regards!

Hi ,
The following is a documentation on the Data Cluster:
Data clusters are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store data clusters in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
Cluster Databases ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the data cluster, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
Cluster Database :
 Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the data cluster.
Creating a Directory of a Data Cluster
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
IMPORT DIRECTORY INTO <dirtab>
 FROM DATABASE <dbtab>(<ar>)
 [CLIENT <cli>] ID <key>.
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a data cluster in a database, use the EXPORT TO DATABASE statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The internal table <dirtab> must have the ABAP Dictionary structure CDIR.
******** Sample Program illustrating the data cluster .
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
 COL1 TYPE I,
 COL2 TYPE I,
 END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
 AT 20 'AEDAT',
 AT 35 'USERA',
 AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
 AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
 INDX-AEDAT UNDER 'AEDAT',
 INDX-USERA UNDER 'USERA',
 INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
 INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
 / 'USERA:', INDX-USERA,
 / 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
 WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
 DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal.

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

Can anyone give me the DLT tape drive compatibilty list?

Dear All,
I am starting to make some DVD-9 project with DPS4. But I have to purchase a DLT drive. I have no idea which one to buy and I cannot find any information from the site. Please can anyone give me advice. Thanks in advance.
Mac G5 Mac OS X (10.3.9)

Basically all DLt drives are made by Quantum and then rebadged by other manufacturers. The ones to look for are 4000, 7000 and 8000. If you can go for a 7000 or 8000 as i think these wrtite tapes faster and if your replicators accept them use DLT IV tapes as they write faster as well. The drives come up on ebay quite regularly and bargains can be had. I have bought six different drives over the years (some as back-ups just in case) and have never paid more than £100 for them (in the UK)
Don't forget you will also need a SCSI card for your Mac (Atto appear to be the only game in town anymore for Mac G5s) and SCSI leads and maybe an active terminator for the DLT Drive
Hope this helps
Steve

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

Can anyone give me step by step for calling FM from one SAP to another SAP

can anyone give me step by step for calling FM from one SAP to another SAP
points will be rewarded,
thank you,
Regards,
Jagrut BharatKumar Shukla

*& Report RFC_FOR_CUSTOMER_LIST
*& RFC to a Fn. module from another system which implements BAPI
REPORT rfc_for_customer_list.
DATA:
fl_status TYPE i.
DATA:
fs_message TYPE bapiret2.
DATA:
BEGIN OF fs_customers,
    id   TYPE s_customer,
    name TYPE s_custname,
END OF fs_customers.
DATA:
t_customers LIKE
     STANDARD TABLE
           OF fs_customers.
CALL FUNCTION 'Z_BAPI_GET_CUSTOMER_LIST' DESTINATION 'R3N'
IMPORTING
    return = fs_message
TABLES
    customerlist = t_customers.
IF sy-subrc EQ 0.
fl_status = 1.
LOOP AT t_customers INTO fs_customers.
    WRITE:
      /10 fs_customers-id,
       30 fs_customers-name.
    AT LAST.
      WRITE:
        /,/5 'No of customers in R3N = ', sy-tabix.
    ENDAT.
ENDLOOP.
ELSE.
MESSAGE 'RFC failed' TYPE 'S'.
EXIT.
ENDIF.
                       TOP-OF-PAGE EVENT                            *
TOP-OF-PAGE.
IF fl_status NE 0.
    WRITE:
      /12 'ID'   COLOR 6,
       32 'NAME' COLOR 6.
    SKIP.
ENDIF.
This is one small example...
Regards,
Pavan

Can anyone give me the latest 1z0-033 ( performance tuning ) testking

can anyone give me the latest 1z0-033 ( performance tuning ) testking.
send me at [email protected]
Asif Iqbal.
Software Engineer ( Karachi, Pakistan ).

Asif Iqbal wrote:
can anyone give me the latest 1z0-033 ( performance tuning ) testking.
send me at [email protected]
Asif Iqbal.
Software Engineer ( Karachi, Pakistan ).Well, I hope you do know this that using these kinds of cheat sheets is actually not a very good way of preparing for the exam. If you have some doubts about the topic, bring it here and we can help.
PS: Its not a good idea to post your mail id over a public forum like this.
HTH
Aman....

Can anyone give examples of these 3 complex reports

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