Can some one Brief about Integration of BW with other modules

Hi ,
I need some brief about BW integration with other modules

Hi,
Please
Integration of SAP BW 3.5 and SAP EP 5.0
Making Settings for SAP BW 3.5 and SAP EP 5.0
Purpose
A number of settings need to be made in the BW system for the Integration of SAP BW 3.5 and SAP EP 5.0. Some settings in SAP BW and SAP EP are dependent upon each other.
SAP recommends that you retain the given order, especially when maintaining settings in SAP BW and SAP EP.
The report Maintaining Settings for Integration into the SAP Enterprise Portal (report RSPOR_SETUP) is only intended for administrators of SAP BW 3.5 and SAP EP 6.0. However, the documentation in customizing can partially be used for the steps listed below.
The required settings are summarized in Customizing at SAP Reference IMG (transaction code SPRO) ® SAP Customizing Implementation Guides ® SAP NetWeaver ® SAP Business Information Warehouse ® Reporting-Relevant Settings ® BEx Web ® Integration into SAP Enterprise Portal.
For more info go through the below link
http://help.sap.com/saphelp_nw04/Helpdata/EN/7f/5bfc3f8fc2c542e10000000a1550b0/frameset.htm
Regards,
Marasa.

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Integration of SD with other modules

Hi experts,
Can somebody kindly tell me some good links or documents regarding the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION (project experience or participation in case study)
Thanks,
Viji

the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION
<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD MM FI integration</a>
<a href="http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm">STO</a>
Complaints Processing
Implementation Considerations
You can process complaints in the following ways:
Example 1: The customer returns the goods. You create a return to process the transaction.
- If the customer wants a refund for the amount, enter a credit memo with reference to the return.
- If the customer wants a replacement product, enter a free-of-charge subsequent delivery with reference to the return.
Example 2: The customer does not send the goods back.
- If the customer wants a refund, you enter a credit memo request with reference to the sales order or the invoice.
- If the customer wants a replacement product, you create a free of charge subsequent delivery with reference to the sales order.
Example 3: The price is wrong.
For example, the discount was forgotten or the scaled prices were miscalculated. You then enter an invoice correction request with reference to the invoice.
Example 1
You sent the customer 100 pieces. The customer sends 30 back because they were damaged during transport. You create a return for 30 pieces and then either a credit memo or a free-of-charge delivery with reference to the return.
Example 2
The customer reports that a further 10 units were so damaged that they threw them away. You enter either a credit memo request or a free of charge subsequent delivery with reference to the sales order or invoice.
Example 3
100 units were calculated at 10 USD per unit for the customer. However, due to a promotion they should have been calculated at 9 USD per unit. You enter an invoice correction request with reference to the invoice and enter the price as 9 USD per unit.
Prerequisites
Process Flow
You decide which one of the above scenarios is most similar to the type of complaint you are processing.
Enter the appropriate sales document, with or without reference to an order or invoice.
You can change the settings in Customizing so that the sales document is automatically blocked for a delivery or billing. This means that the system does not create a free-of-charge delivery or a credit memo until you have had the opportunity to check the goods or clarify the complaint.
Once you have checked the goods or clarified the situation, you can:
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- Reject the complaint by entering a reason for rejection in the sales document.
If you do not need any release procedures for credit memo requests, you can also create a credit memo with reference to an invoice. In this case, you do not need either the credit memo request or its release.
Result
Once you have released the sales document, you can create a delivery or a credit memo.
Special Order types
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
Basis guys help in configuring the landscape, moving the request, scheduling and maintainence of batch jobs which run in the background, server maintenance. Basis is kind of heart for any project and they work 24*7 continuous.
Hope you have the required info now. Pl reward if helpful.
Thanks,
Sadhu Kishore

Integration of PM with other modules (PP, MM, FICO, QM)

Hi Experts,
I am new to PM module and would like to know about the integration of PM module with other modules.
1. Integration of PM module with PP module.
2. Integration of PM module with MM module.
3. Integration of PM module with FICO module.
4. Integration of PM module with QM module.
Are there any other modules which have integration with PM?
Please let me know any extra information in-addition to the above, regards to integration. Thanks In Advance for your answers.
Thanks & Regards,
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Hi
simple search with google you can find variouts hits
https://scn.sap.com/thread/1752858
http://scn.sap.com/thread/838452
http://www.erpgreat.com/plant/sap-pm-integration-with-other-modules.htm
Regards
Thyagarajan

Integration Of SD With Other Module

Dear All
Plz tell me the integration of Sale & Distribution module with other module and thier impact

The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Costing                        -       CO/ MM
u2022Tax Determination              -       FI
u2022Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Reduces stock                  -       MM
u2022Reduces Inventory $            -       FI/ CO
u2022Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
u2022Debit A/R                      -       FI/ CO
u2022Credit Revenue                 -       FI/ CO
u2022Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
u2022Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
u2022Increases Inventory            -       MM
u2022Updates G/ L                   -       FI
u2022Credit Memo                    -       FI
u2022Adjustment to A/R              -       FI
u2022Reduces Revenue                -       FI
thanks
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MM Integration with other modules

Hello & thanks for being so quick in responding me ,
Can someone help me with the integration of MM-PP,MM-QM, is there anymore modules apart from these 4 which interact with MM i mean SD FI QM & PP.

hi
FI-SD-MM Integration
http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
http://www.sap-img.com/sap-mm.htm
http://www.sap-img.com/sap-pp.htm
http://www.sap-img.com/sap-qm.htm
http://www.sap-img.com/sap-sd.htm
nag

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Can some one please tell me what is the problem in the below pl/sql block

Hi, I have problem with the following pl/sql block, I need this with bulk operation.
-- Assume the following scenario, we are validating dept (master) and emp(child) which are my temporary tables and updating the status back to
-- dept ( for all the validation errors, even if we have any validation at child it has to update the header record with error message),
-- upon successful validation insert the data into dept3, and emp3 interms of batches
-- I have give the sample example with dept and emp, but i have around 10 million records which has around 30-40 validations,
-- I would like to process them in terms of batches using bulk collection as this would do fast processing
-- Can some one please tell me how to insert them in terms of bulk with every set of 1000 records in each batch in this example,for every set of 1000 records
-- i need update batch id with unique number in dept table
-- with current data i can have 50 batches , I need to pass, deptno as parameter to my emp cursor.
-- can some one please tell me how to make this validation and insertion more efficient. so that while inserting the data for every batch it should insert batch id
-- Tried with LIMIT clause as well but not working
-- I am correcting the code as per your comments Request you to please suggest me so that I can correct , I am new to PL/sql, started learning now.
step - 1:
CREATE TABLE DEPT
 (DEPTNO NUMBER(6) primary key,
 DNAME VARCHAR2(25),
 LOC VARCHAR2(23),
 batch_id number );
INSERT INTO DEPT VALUES (10, 'ACCOUNTING', 'NEW YORK', null);
INSERT INTO DEPT VALUES (20, 'RESEARCH', 'DALLAS', null);
INSERT INTO DEPT VALUES (30, 'SALES', 'CHICAGO', null);
INSERT INTO DEPT VALUES (40, 'OPERATIONS', 'BOSTON', null);
step - 2:
declare
begin
for i in 1..50000 loop
insert into dept values(40+i, 'OPERATIONS'||i,'BOSTON'||i, null);
end loop;
commit;
exception
when others then
dbms_output.put_line('Exception occured:'||SQLERRM);
end;
step - 3:
create sequence emp_seq start with 1 increment by 1;
step - 4:
CREATE TABLE EMP
 (EMPNO NUMBER(15) NOT NULL primary key,
 ENAME VARCHAR2(20),
 JOB VARCHAR2(20),
 MGR NUMBER(4),
 HIREDATE DATE,
 SAL NUMBER(7, 2),
 COMM NUMBER(7, 2),
 DEPTNO NUMBER(6));
INSERT INTO EMP VALUES
 (7369, 'SMITH', 'CLERK', 7902,
 TO_DATE('17-DEC-1980', 'DD-MON-YYYY'), 800, NULL, 20);
INSERT INTO EMP VALUES
 (7499, 'ALLEN', 'SALESMAN', 7698,
 TO_DATE('20-FEB-1981', 'DD-MON-YYYY'), 1600, 300, 30);
INSERT INTO EMP VALUES
 (7521, 'WARD', 'SALESMAN', 7698,
 TO_DATE('22-FEB-1981', 'DD-MON-YYYY'), 1250, 500, 30);
INSERT INTO EMP VALUES
 (7566, 'JONES', 'MANAGER', 7839,
 TO_DATE('2-APR-1981', 'DD-MON-YYYY'), 2975, NULL, 20);
INSERT INTO EMP VALUES
 (7654, 'MARTIN', 'SALESMAN', 7698,
 TO_DATE('28-SEP-1981', 'DD-MON-YYYY'), 1250, 1400, 30);
INSERT INTO EMP VALUES
 (7698, 'BLAKE', 'MANAGER', 7839,
 TO_DATE('1-MAY-1981', 'DD-MON-YYYY'), 2850, NULL, 30);
INSERT INTO EMP VALUES
 (7782, 'CLARK', 'MANAGER', 7839,
 TO_DATE('9-JUN-1981', 'DD-MON-YYYY'), 2450, NULL, 10);
INSERT INTO EMP VALUES
 (7788, 'SCOTT', 'ANALYST', 7566,
 TO_DATE('09-DEC-1982', 'DD-MON-YYYY'), 3000, NULL, 20);
INSERT INTO EMP VALUES
 (7839, 'KING', 'PRESIDENT', NULL,
 TO_DATE('17-NOV-1981', 'DD-MON-YYYY'), 5000, NULL, 10);
INSERT INTO EMP VALUES
 (7844, 'TURNER', 'SALESMAN', 7698,
 TO_DATE('8-SEP-1981', 'DD-MON-YYYY'), 1500, NULL, 30);
INSERT INTO EMP VALUES
 (7876, 'ADAMS', 'CLERK', 7788,
 TO_DATE('12-JAN-1983', 'DD-MON-YYYY'), 1100, NULL, 20);
INSERT INTO EMP VALUES
 (7900, 'JAMES', 'CLERK', 7698,
 TO_DATE('3-DEC-1981', 'DD-MON-YYYY'), 950, NULL, 30);
INSERT INTO EMP VALUES
 (7902, 'FORD', 'ANALYST', 7566,
 TO_DATE('3-DEC-1981', 'DD-MON-YYYY'), 3000, NULL, 20);
INSERT INTO EMP VALUES
 (7934, 'MILLER', 'CLERK', 7782,
 TO_DATE('23-JAN-1982', 'DD-MON-YYYY'), 1300, NULL, 10);
commit;
step :- 5
declare
cursor c1 is select * from dept;
k number:=0;
m number:=0;
begin
for i in c1 loop
k:=k+1;
--dbms_output.put_line('k:'||k);
--dbms_output.put_line('i.deptno:'||i.deptno);
m:=0;
for j in 1..5 loop
m:=m+1;
--dbms_output.put_line('m:'||m);
--dbms_output.put_line('i.deptno:'||i.deptno);
insert into emp values
 (9000+emp_seq.nextval, 'SMITH'||'_'||emp_seq.currval, 'CLERK'||'_'||emp_seq.currval, 7902,
 TO_DATE('17-DEC-1980', 'DD-MON-YYYY'), 800, NULL, i.deptno);
end loop;
end loop;
commit;
exception
when others then
dbms_output.put_line('Exception occured:'||sqlerrm);
end;
step :-6
create table dept3 as select * from dept where 1=2;
create table emp3 as select * from emp where 1=2;
alter table dept add object_id number;
alter table dept add status varchar(20);
alter table dept add err_msg varchar2(200);
alter table emp add object_id number;
-- I have not included the alter statements in the inital creation because i dont want them to insert into dept3 and emp3
CREATE OR REPLACE
PACKAGE test_b
AS
g_batch_id NUMBER;
PROCEDURE emp_ins(
 p_EMPNO NUMBER,
 p_ENAME VARCHAR2,
 p_JOB VARCHAR2,
 p_MGR NUMBER,
 p_HIREDATE DATE,
 p_SAL NUMBER,
 p_COMM NUMBER,
 p_DEPTNO NUMBER);
PROCEDURE dept_ins(
 p_DEPTNO NUMBER,
 p_dname VARCHAR2 ,
 p_LOC VARCHAR2,
 p_batch NUMBER);
PROCEDURE validate_prc;
PROCEDURE main;
TYPE dept_t
IS
TABLE OF dept%ROWTYPE;
hdr_tbl dept_t;
TYPE emp_t
IS
TABLE OF emp%ROWTYPE;
line_tbl emp_t;
TYPE dept_i_t
IS
TABLE OF dept3%ROWTYPE;
hdr_ins_tbl dept_i_t;
TYPE emp_i_t
IS
TABLE OF emp3%ROWTYPE;
line_ins_tbl emp_i_t;
END;
-- pacakge body
CREATE OR REPLACE
PACKAGE body test_b
AS
PROCEDURE emp_ins(
 p_EMPNO NUMBER,
 p_ENAME VARCHAR2,
 p_JOB VARCHAR2,
 p_MGR NUMBER,
 p_HIREDATE DATE,
 p_SAL NUMBER,
 p_COMM NUMBER,
 p_DEPTNO NUMBER)
IS
BEGIN
INSERT
INTO EMP3
 EMPNO ,
 ENAME ,
 JOB ,
 MGR ,
 HIREDATE ,
 SAL ,
 COMM ,
 DEPTNO
 VALUES
 P_EMPNO ,
 P_ENAME ,
 P_JOB ,
 P_MGR ,
 P_HIREDATE ,
 P_SAL ,
 P_COMM ,
 P_DEPTNO
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT EMP INSERT'||SQLERRM);
END;
PROCEDURE dept_ins
 p_DEPTNO NUMBER,
 p_dname VARCHAR2 ,
 p_LOC VARCHAR2,
 p_batch NUMBER
IS
BEGIN
INSERT
INTO DEPT3
 DEPTNO ,
 DNAME ,
 LOC ,
 batch_id
 VALUES
 p_DEPTNO ,
 p_DNAME ,
 p_LOC ,
 p_batch
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT DEPT INSERT'||SQLERRM);
END ;
PROCEDURE validate_prc
IS
CURSOR c1
IS
 SELECT * FROM dept WHERE status IS NULL ;--AND rownum <25;
CURSOR c2(p_dept NUMBER )
IS
 SELECT * FROM emp WHERE deptno=p_dept;
e_validation EXCEPTION;
BEGIN
OPEN c1;
LOOP
 FETCH c1 BULK COLLECT INTO hdr_tbl limit 5000;
 SELECT emp_seq.nextval INTO g_batch_id FROM dual;
 EXIT
WHEN hdr_tbl.count = 0;
 dbms_output.put_line('batch'||g_batch_id);
END LOOP;
CLOSE c1;
dbms_output.put_line('C1 closed');
--------- Loading data into the inv line table type -------------------------------
FOR i IN 1 .. hdr_tbl.count
LOOP
 dbms_output.put_line('started validation');
 -- do header level validations
 IF hdr_tbl(i).dname IS NULL THEN
 hdr_tbl(i).status := 'ERROR';
 hdr_tbl(i).err_msg :=',DNAME is null';
 END IF;
 OPEN c2(hdr_tbl(i).deptno);
 LOOP
 FETCH c2 BULK COLLECT INTO line_tbl;
 -- EXIT WHEN c2%NOTFOUND;
 END LOOP;
 CLOSE c2;
 FOR j IN 1 .. line_tbl.count
 LOOP
 -- do line validations
 IF line_tbl(j).ename IS NULL THEN
 hdr_tbl(i).status := 'ERROR';
 hdr_tbl(i).err_msg :=',ENAME is null';
 END IF;
 BEGIN
 FORALL j IN line_tbl.FIRST .. line_tbl.LAST
 SAVE EXCEPTIONS
 UPDATE EMP
 SET object_id =3
 -- I have multiple columns to update based on validations
 WHERE deptno =hdr_tbl(i).deptno------------
 AND empno =line_tbl (j).empno;
 COMMIT;
 line_tbl.DELETE;
 dbms_output.put_line( 'Successfully updated emp temp table.');
 EXCEPTION
 WHEN OTHERS THEN
 ROLLBACK;
 dbms_output.put_line( 'Error while updating line temp table. ' || sqlerrm );
 FOR j IN 1 .. sql%BULK_EXCEPTIONS.COUNT
 LOOP
 DBMS_OUTPUT.put_line(' occurred during line temp table updation ' || sql%BULK_EXCEPTIONS(i).ERROR_INDEX );
 END LOOP;
 raise e_validation;
 END;
 END LOOP; -- j
 --CLOSE c2;
 IF hdr_tbl(i).err_msg IS NULL THEN
 hdr_tbl (i).status := 'VALID';
 hdr_tbl (i).err_msg := NULL;
 END IF;
 -- even if I have line validation failed I have to update header status and erorr msg
 BEGIN
 FORALL i IN hdr_tbl.FIRST .. hdr_tbl.LAST
 SAVE EXCEPTIONS
 UPDATE DEPT
 SET object_id =4,
 status = hdr_tbl (i).status,
 err_msg = hdr_tbl (i).err_msg
 -- batch_id =
 -- I have multiple columns to update based on validations
 WHERE deptno = hdr_tbl (i).deptno
 AND status IS NULL; ------------
 COMMIT;
 hdr_tbl.DELETE;
 dbms_output.put_line( 'Successfully updated dept temp table.');
 --close c1;
 EXCEPTION
 WHEN OTHERS THEN
 ROLLBACK;
 dbms_output.put_line( 'Error while updating hdr temp table. ' || sqlerrm );
 FOR i IN 1 .. sql%BULK_EXCEPTIONS.COUNT
 LOOP
 DBMS_OUTPUT.put_line(' occurred during line temp table updation ' || sql%BULK_EXCEPTIONS(i).ERROR_INDEX );
 END LOOP;
 raise e_validation;
 END;
END LOOP; --i
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT validate'||SQLERRM);
END ;
PROCEDURE main
IS
CURSOR dept_ins_cur
IS
 SELECT * FROM dept WHERE status='VALID';
CURSOR emp_ins_cur(p_deptno NUMBER)
IS
 SELECT * FROM emp WHERE deptno= p_deptno;
BEGIN
validate_prc;
OPEN dept_ins_cur;
LOOP
FETCH dept_ins_cur BULK COLLECT INTO hdr_ins_tbl limit 1000
EXIT
WHEN dept_ins_cur%NOTFOUND;
END LOOP;
CLOSE dept_ins_cur;
--------- Loading data into the inv line table type -------------------------------
FOR i IN 1 .. hdr_tbl.count
loop
dept_ins(hdr_ins_tbl(i).deptno ,
hdr_ins_tbl(i).DNAME ,
hdr_ins_tbl(i).LOC , emp_seq.nextval);
commit;
OPEN emp_ins_cur(hdr_ins_tbl(i).deptno);
LOOP
FETCH emp_ins_cur BULK COLLECT INTO line_ins_tbl;
--EXIT WHEN emp_ins_cur%NOTFOUND;
END LOOP;
CLOSE emp_ins_cur;
for j in 1..line_ins_tbl.count loop
emp_ins(line_ins_tbl(j).EMPNO ,
line_ins_tbl(j).ENAME ,
line_ins_tbl(j).JOB ,
line_ins_tbl(j).MGR ,
line_ins_tbl(j).HIREDATE ,
line_ins_tbl(j).SAL ,
line_ins_tbl(j).comm ,
line_ins_tbl(j).DEPTNO );
end loop;
end loop;
commit;
BEGIN
forall i IN hdr_ins_tbl.first .. hdr_ins_tbl.last
SAVE exceptions
UPDATE dept
SET status = 'INSERTED',
err_msg = null
WHERE deptno=hdr_ins_tbl (i).deptno
AND status = 'VALID';
COMMIT;
hdr_ins_tbl.delete;
dbms_output.put_line( 'inserting into temp tables.');
EXCEPTION
WHEN OTHERS THEN
rollback;
end;
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('exception in main' ||SQLERRM);
END ;
END;
Thanks in advance...
Message was edited by: 888025

Hi, I have problem with the following pl/sql block
Well, as Hoek already said, that is the understatement of the century.
I can't be absolutely certain but I think that set of DDL and code that you posted has just about every possible error and design issue that there is! It would make an excellent addition to BluShadow's FAQs an an example of what NOT to do.
I don't think it is even possible to 'fix the basics first' as Hoek suggested. IMHO the first step needs to be to create a functional requirements document (FRD) that explains in detail WHAT needs to be done. That doc should also contain info about how any errors/recovery/restart is to be handled. It is premature to try to implement ANY solution without first knowing what is needed functionally.
Once the FRD is done you should do a walk-through based on your current architecture and sample data to make sure that the document really covers ALL of the steps that need to be performed and that it adequately explains how to deal with any processing or data issues that might arise.
The next document you need is the TRD - Technical Requirements Doc that covers the different technical implementions of the FRD that can be done and the advantages/disadvantages of each.
Then you can start working on a prototype.
1. The DDL you posted isn't coherent - there are CREATE table statements and then later ALTER statements that add additional columns. There doesn't appear to be any reason for not including ALL of the columns in the CREATE table statement.
2. You are using PL/SQL types instead of SQL types. That makes it impossible to use those types in SQL statements and makes it much more difficult to test since it is much easier to test a query in SQL (e.g. using sql*plus) that to embed the query in PL/SQL.
3. You are defining the same type twice but giving it different names.
TYPE dept_t
 IS
 TABLE OF dept%ROWTYPE
 INDEX BY binary_integer;
TYPE dept_i_t
 IS
 TABLE OF dept%ROWTYPE
 INDEX BY binary_integer;
Those are both based on the same DEPT table! Why the duplication?
Also you are using associative arrays instead of just using nested tables. Get rid of the INDEX BY clause.
4. You have some serious architectural and data model issues
-- Assume the following scenario, we are validating dept (master) and emp(child) which are my temporary tables and updating the status back to
-- dept ( for all the validation errors, even if we have any validation at child it has to update the header record with error message),
Why would you do that? You say 'it has to update the header record ...'. Says who? That is just one indication that you are trying to implement a 'solution' before you have adequately defined the 'problem'.
Typically you would NOT alter any of the data tables; any validation errors/issues would get inserted into a table specifically designed to hold/log those issues. That table would contain key field values to correlate with the source of the error.
Those 'master' and 'child' entities are two SEPARATE things. Issues with a 'master' row have NOTHING to do with any possible child rows.
And issues with a 'child' row have NOTHING to do with any possible master rows. The ONLY connection between 'child' and 'master' is the foreign key that correlates them.
So you don't necessarily have to validate the 'child' rows in sync with their 'master' row. In many cases you would have a procedure that performs validation of the entire set of 'master' rows and log those issues/problems. You would use a different procedure to validate the entire set of 'child' rows and log their issues.
Those validation procedures can often work with ALL of the data using SQL statements instead of bulk processing.
5. You are using loop constructs that are not valid for the type of processing you are using
LOOP
 FETCH c1 BULK COLLECT INTO hdr_tbl;
 EXIT
WHEN c1%NOTFOUND;
END LOOP;
There can be NO exit since the bulk collect with either get EVERYTHING or NOTHING. Possibly that is just a holdover from your attempt to use the LIMIT clause but you removed that clause from the FETCH; I don't know.
There is so much wrong with what you posted it is really rather pointless to try to 'fix' it.
I suggest you start over and clarify and DOCUMENT the actual requirements without prejudice about the solution that someone seems to want to force on you.

Hi frnds...im new 2 BI can some one explain me basics in BI...

HI frnds..
I jst started BW/Bi training..can someone explain me basics in BW.. like
what are dimesion id's n surrogate id's??
what is extended schema???
what is master data??
how master data is stored??
what is datasource,infosource,infopackage,application component,transfer rules,update rules....have much confusion..
please can some one clear it...

First of all this is not the correct forum for your questions. This forum handles questions regarding the BusinessObjects on Demand offering.
Secondly it is not realistic to expect an answer to ALL those questions in a forum. I would suggest either to buy book about SAP Netweaver/BW (Beginner's level) or search for the keywords you are refering to either in SDN or in the Internet. There are some SAP BW tutorilas available out there.
eg.
Step By Step BW Exercise
http://searchsap.techtarget.com/tutorial/SAP-NetWeaver-BI-training-tutorial
Regards,
Stratos

Please please can some one tell me how do you charge ur ipad with ur laptop. it doesn't chage wen I put use the wire. only charges when I plug the socket in.

please please can some one tell me how do you charge ur ipad with ur laptop. it doesn't chage wen I put use the wire. only charges when I plug the socket in. Iv never used an ipad b4 so don't really know much. Hope some one knowz.

The quickest way (and really the only way) to charge your iPad is with the included 10W or 12W USB Power Adapter. iPad will also charge, although more slowly, when attached to a computer with a high-power USB port (many recent Mac computers) or with an iPhone Power Adapter (5W). When attached to a computer via a standard USB port (2.5W, most PCs or older Mac computers) iPad will charge very slowly (but iPad indicates not charging). Make sure your computer is on while charging iPad via USB. If iPad is connected to a computer that’s turned off or is in sleep or standby mode, the iPad battery will continue to drain.
Apple recommends that once a month you let the iPad fully discharge & then recharge to 100%.
How to Calibrate Your Mac, iPhone, or iPad Battery
http://www.macblend.com/how-to-calibrate-your-mac-iphone-or-ipad-battery/
At this link http://www.tomshardware.com/reviews/galaxy-tab-android-tablet,3014-11.html , tests show that the iPad 2 battery (25 watt-hours) will charge to 90% in 3 hours 1 minute. It will charge to 100% in 4 hours 2 minutes. The new iPad has a larger capacity battery (42 watt-hours), so using the 10W charger will obviously take longer. If you are using your iPad while charging, it will take even longer. It's best to turn your new iPad OFF and charge over night. Also look at The iPad's charging challenge explained http://www.macworld.com/article/1150356/ipadcharging.html
Also, if you have a 3rd generation iPad, look at
Apple: iPad Battery Nothing to Get Charged Up About
http://allthingsd.com/20120327/apple-ipad-battery-nothing-to-get-charged-up-abou t/
Apple Explains New iPad's Continued Charging Beyond 100% Battery Level
http://www.macrumors.com/2012/03/27/apple-explains-new-ipads-continued-charging- beyond-100-battery-level/
New iPad Takes Much Longer to Charge Than iPad 2
http://www.iphonehacks.com/2012/03/new-ipad-takes-much-longer-to-charge-than-ipa d-2.html
Apple Batteries - iPad http://www.apple.com/batteries/ipad.html
Extend iPad Battery Life (Look at pjl123 comment)
https://discussions.apple.com/thread/3921324?tstart=30
New iPad Slow to Recharge, Barely Charges During Use
http://www.pcworld.com/article/252326/new_ipad_slow_to_recharge_barely_charges_d uring_use.html
Tips About Charging for New iPad 3
http://goodscool-electronics.blogspot.com/2012/04/tips-about-charging-for-new-ip ad-3.html
How to Save and Prolong the battery life of your new ipad
https://discussions.apple.com/thread/4480944?tstart=0
Prolong battery lifespan for iPad / iPad 2 / iPad 3: charging tips
http://thehowto.wikidot.com/prolong-battery-lifespan-for-ipad
iPhone, iPod, Using the iPad Charger
http://support.apple.com/kb/HT4327
Install and use Battery Doctor HD
http://itunes.apple.com/tw/app/battery-doctor-hd/id459702901?mt=8
To Extend a Device’s Battery Life, Get to Know It Better
http://tinyurl.com/b67c7xz
iPad Battery Replacement
http://www.apple.com/batteries/replacements.html
In rare instances when using the Camera Connection Kit, you may notice that iPad does not charge after using the Camera Connection Kit. Disconnecting and reconnecting the iPad from the charger will resolve this issue.
 Cheers, Tom

I have old MacBook running OS 10.6.8 I was told in Apple Genius Bar that I need a code from apple support to upgrade to 10.7.   Apple support will not help because I am have their support plan. Can some one help?

I have old MacBook running OS 10.6.8 I was told in Apple Genius Bar that I need a code from apple support to upgrade to 10.7.   Apple support will not help because I am have their support plan. Can some one help?

hi Samberl
thanks a lot for the fast reply.
I was dragging folders from main folders on the laptop-desktop onto the external drive icon - to copy them across....
Your suggestion sounds very promising - I didn't know about 'cloning'.
Yes the idea is to backup the laptop -    I thought I would just move it all now, new - and then keep saving/dragging physically   across to the new drive myself each day or two...
Would this be the sizeof the internal hard drive = c.500 gb ?   =   under the HD icon on desktop is written :
" 499.76gb , 311.5 gb free "
I can erase and start agin on the new external drive - so this plan is to make two partititions, rather than the one at present, and make one of them 500 gb ?
I have found CCC [carbon copy cloner] googling - looks good.
When CCC site says it backs up the hard drive - would this mean all my files [over 100 gb] that are mostly in folders on the desktop, plus the others in itunes, iphotos etc found in the HD icon, would all copy across successfully [wherever they are in the computer ] ?
thanks again, hope you can clarify these things and then I will go for it.
It would be great and amazing if this 'lack of permission' message doesn't show up in the process of doing this ccc transfer - hopeful!
Julie

I lot my mac os how do i download the original one.i don;t have the os cd.can some one help me

i lot my mac os.can some one help me get original mac os for my mac book.

If you don't have your install disks you can get the 10.4 gray disks by calling AppleCare. 1-800-APL-CARE (1-800-275-2273) They can send them to you for about $16 per disk plus S & H. Just give them your serial number and they'll know which ones you need.
Or if you don't have any files you want to recover from your hard drive you can get Snow Leopard for $29 if you have at least 1gb of RAM and a working DVD drive. http://store.apple.com/us/product/MC573Z/A?mco=MTY3ODQ5OTY You would then erase and reformat your hard drive and install Snow Leopard. You won't need the box set unless you want the latest iLife and iWork. If you only want iPhoto or other single apps you can get them from the App Store in 10.6.6. iPhoto, iMovie and Garage Band for $15 each and Pages, Keynote and Numbers for $20 each.

Can any one explain about the SAP Testing process in Implementation Project

Can any one explain about the SAP Testing process to be carried out by BW Consultant in an Implementation Project which is in Testing Phase..

hi bharat,
Two types of testing is possible in bw
unit testing
integration testing
Integration testing - It is the phase of software testing in which individual software modules are combined and tested as a group. It follows unit testing and precedes system testing.
Integration testing takes as its input modules that have been checked out by unit testing, groups them in larger aggregates, applies tests defined in an Integration test plan to those aggregates, and delivers as its output the integrated system ready for system testing.
Unit testing - One part or the whole part of transfer rules , update rules, etc..
Integration testing - The whole data flow cycle to be tested
This link will give u detailed description
http://en.wikipedia.org/wiki/Software_testing
Stress testing in BI..
/people/mike.curl/blog/2006/12/05/how-to-stress-test-bw-the-easy-way
REFER THIS REG CATT
http://help.sap.com/saphelp_erp2005/helpdata/en/d7/e21221408e11d1896b0000e8322d00/frameset.htm
Check this doc on Unit Testing
unit testing
Look at the threads below :
Testing Methods in BW
Unit Testing in BW
How to do testing in BW
Hi...BW testing
Re: Hi...BW testing
Hi...BW testing
Pls refer following links...
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e210c8408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/3c/aba235413911d1893d0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/721d6a73-0901-0010-47b3-9756a0a7ff51
https://service.sap.com/upgrade-bw
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7dc0cc90-0201-0010-4fa7-d557f2bd65ef .
https://websmp204.sap-ag.de/~sapdownload/011000358700009385902004E
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/67acb63d-0401-0010-b685-b1b87dd78892
Hope it helps you!
****Assign Points If Helpful****
Regards,
yunus

Can some one Brief about Integration of BW with other modules

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