Can we have a if condition during data selection in Query Report (SQ02)

Hi all,
I have a required where in need to create a query report , where in which there are two types of condition exists.
first i input either functional location into View V_EQUI , when there is a equipment BOM exists(or when there is any entry for Equipment feild exists ) then the selected euipment should be passed to EQST else if equipment doesnot exist then the Functional location should be passed to TPST.
Now that I created a query report with base table as V_EQUI and joined it with EQST and whenever the equipment feild has a entry , it passes the equipment to EQST and works fine.
Now for some Functional location there is no equipment feild that exists for these base table is V_EQUI now when there is no entry for equipment , the functional location should be passed to TPST.
Now I would I achieve that.
Can I put a if condition to check on if equipment is initial then select X Y Z from tpst where fl = v_equi-fl.
Regards,
Raj

Similar Messages

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

Not able to put data selection condition in data selection tab of infopakag

I was loading data from data source as data mart ( export data sauce from ODS) to other ODS.
when I tried to do delta Initialization with data transfer , I am not able to put data selection condition in data selection tab of infopakage.
when I choose Full Update in Update tab . It enables data selection fields in data selection tab. and I could put the condition.
I have checked in transfer structure as well , the fields are marked for selection.
Please advice .
Please tell me what could be the reason for this problem

Ashutosh,
As you are doing delta upload the data selection tab will be disabled, if you want to do the selective load then you need to do init update with your selection.
When you do the full updtae then definitely the data selection tab will be enabled for all the objects.
Hope this helps...
*******Assign Points if it helps********
Thanks,
Gattu

Error Occured During Data Selection

Hi Community,
                       I got "Error Occured During Data Selection" when loading data from ODS to Info Cube. This info cube already contained data before but first time I didnt get complete records (both in ODS and Info Cube) so I deleted the request and load the data in both ODS and Info cube.
                      I got the records in ODS but when I am loading data from ODS to Info Cube then error displayed in Monitor display called "Error Occured During Data Selection"
                      I am working on BI 7.0. Please help me
Regds
Robbie.

Hi,
Have you deleted the <i>Delta inti info</i> available in the info package which is used to upload the data from ODS to Cube . Here you have to make it red and then delete it.
Other wise delete the row available in RSA7( in BIW) which was created at the time od the delta init from ODS to CUBE upload.
and aslo check the following link is relevent to your problem?
/message/2922612#2922612 [original link is broken]
With rgds,
Anil Kumar Sharma .P

IIf condition between dates using mdx query

Hi,
how to check IIF condition between dates using mdx query.
I able to check single year,plese check below mdx query.I need to check members between years.
my requirement is member is belongs to between years(2007 to 2010),display "yes" else "NO";
Could you please give me exact mdx query.
From,to-2007,2010,if member belongs to 2007to 2010 then disply "yes"else "no".
how to pass two members in IIf condition.
WITH
MEMBER Measures.[test]
AS Iif([Date].[Calendar Year].currentmember
is [Date].[Calendar Year].&[2007],"no","yes")
SELECT {Measures.[test]}
on 0
,[Product].[Subcategory].[Subcategory].MEMBERS * [Date].[Calendar Year].[Calendar Year]
ON 1
FROM [Adventure Works]
indu

Hi Sriindu,
consider the following:
WITH
MEMBER measures.[test] AS
IIF
Exists
[Date].[Calendar Year].CurrentMember
[Date].[Calendar Year].&[2007] : [Date].[Calendar Year].&[20010]
).Item(0)
IS
[Date].[Calendar Year].CurrentMember
,"yes"
,"no"
SELECT
{measures.[test]} ON 0
[Product].[Subcategory].[Subcategory].MEMBERS
[Date].[Calendar Year].[Calendar Year] ON 1
FROM [Adventure Works];
Philip,

I have a question about General Data Selection in Report Painter

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Dynamically..can we find from which infoprovider the data comes..in reports

Hi,
We are executing a report. Fine. It is based on Multiprovider. Can we identity from which infoprovider that data belobs to?? I mean dynamically can we find out??
Regards,
Murthy

My point was that your question has no clarity, forget the joke. When asked what do you mean by 'dynamically' you reply ' I think you are right....in web report....'. Honestly, do you have any clarity on what you want? Say you have a layout to define with your Chars and KFs, what do you want to see there? Right click and the KFs disaggregate in a popup? Have a free char of infoprovider to drill down to? What? Post that and then expect clear answers.
To get an answer there has to be a question. Humor is one way of expressing frustration with vague questions.

Can I have automatic e-mail setting for ADDM and AWR reports??

Can I have Automatic e-mail settings for all my AWR and ADDM reports so I don;t have to run the reports all the time but they can be sent over to my mailbox and I can review them, if at all I can do that then can I bound them to a particular time frame where I can recieve only those reports durin the peak usage of my database.
thanks

Hi Rohan,
Can I have Automatic e-mail settings for all my AWR and ADDM reports so I don;t have to run the reports all the time but they can be sent over to my mailbox and I can review them,You bet! I do it for all of my databases:
1 - Use a cron (or preferably dbms_scheduler) to schedule the awrrpt.sql execution, directing the report to a fixed file location (e.g. /tmp).
2 - As step 2 from the scheduled task, direct the report as input to sendmail:
For Windows:
http://www.dba-oracle.com/t_e_mail_interface_windows.htm
For Linux:
http://www.dba-oracle.com/t_email_mailing_messages_plsql.htm
For complete details of job scheduling, see Dr. Hall's book "Oracle Job Scheduling":
http://www.rampant-books.com/book_2005_1_scheduling.htm
Hope this helps. . . .
Donald K. Burleson
Oracle Press author

Reading Archived Data Through SAP Query Report

Dear SAP Gurus,
My client archived their SAP data in a particular year range and all the Z reports have to modified to read these archive data. Normal ABAP reports can be modified to read the archive data without no problem.
But there are two Z SAP query reports which should be modified the same way so it will be able to read archive data.
What is the best method for this? Does SAP Query tool provide facility to read archive data? or do I have to append the code?
Thank you in advance for your help
Regards,
Isuru Fernando

>
Isuru U Fernando wrote:
> hi Manthan,
>
> Yes I used these FMs and read the data without any problem for normal ABAP reports.
>
> But SAP query report is the problem. Is it advisobale to modify the SAP query generated report source code? since it is a system generated report.
>
> Regards,
> Isuru
No, do not adapt the SAP generated report source. The reason is: every time someone re-generates the query from tx. SQ01 your changes will be lost.
You could add the functionality Manathan gave you to add to the infoset of said query - but to be honest: in my opinion that is shooting nuclear rockets at flies. Also you run the risk that every change of the infoset (add a join/delete a join) requires adjustment of said coding you applied ... and where will you be then? Fancy repairing the same query over and over again? Try talk sense to your client - go for a Z-report here ...

TOP-OF-PAGE During line-selection in alv report

Hi Expart
In intractive Alv report u using top-of-page during line-selection . If u using so u give me one example with codeing .
Regards
Bhabani

Hi,
try this code...
*& Report ZCS_PRG8
REPORT Z_SJALV__PRG8.
TYPE-POOLS: SLIS.
*type declaration for values from ekko
TYPES: BEGIN OF I_EKKO,
       EBELN LIKE EKKO-EBELN,
       AEDAT LIKE EKKO-AEDAT,
       BUKRS LIKE EKKO-BUKRS,
       BSART LIKE EKKO-BSART,
       LIFNR LIKE EKKO-LIFNR,
       END OF I_EKKO.
DATA: IT_EKKO TYPE STANDARD TABLE OF I_EKKO INITIAL SIZE 0,
      WA_EKKO TYPE I_EKKO.
*type declaration for values from ekpo
TYPES: BEGIN OF I_EKPO,
       EBELN LIKE EKPO-EBELN,
       EBELP LIKE EKPO-EBELP,
       MATNR LIKE EKPO-MATNR,
       MENGE LIKE EKPO-MENGE,
       MEINS LIKE EKPO-MEINS,
       NETPR LIKE EKPO-NETPR,
       END OF I_EKPO.
DATA: IT_EKPO TYPE STANDARD TABLE OF I_EKPO INITIAL SIZE 0,
      WA_EKPO TYPE I_EKPO .
*variable for Report ID
DATA: V_REPID LIKE SY-REPID .
*declaration for fieldcatalog
DATA: I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
declaration for events table where user comand or set PF status will
be defined
DATA: V_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENT TYPE SLIS_ALV_EVENT.
declartion for layout
DATA: ALV_LAYOUT TYPE SLIS_LAYOUT_ALV.
declaration for variant(type of display we want)
DATA: I_VARIANT TYPE DISVARIANT,
      I_VARIANT1 TYPE DISVARIANT,
      I_SAVE(1) TYPE C.
*PARAMETERS : p_var TYPE disvariant-variant.
*Title displayed when the alv list is displayed
DATA: I_TITLE_EKKO TYPE LVC_TITLE VALUE 'FIRST LIST DISPLAYED'.
DATA: I_TITLE_EKPO TYPE LVC_TITLE VALUE 'SECONDRY LIST DISPLAYED'.
INITIALIZATION.
V_REPID = SY-REPID.
PERFORM BUILD_FIELDCATLOG.
PERFORM EVENT_CALL.
PERFORM POPULATE_EVENT.
START-OF-SELECTION.
PERFORM DATA_RETRIEVAL.
PERFORM BUILD_LISTHEADER USING IT_LISTHEADER.
PERFORM DISPLAY_ALV_REPORT.
*&      Form BUILD_FIELDCATLOG
      Fieldcatalog has all the field details from ekko
FORM BUILD_FIELDCATLOG.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'AEDAT'.
WA_FIELDCAT-SELTEXT_M = 'DATE.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'COMPANY CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'DOCMENT TYPE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'LIFNR'.
WA_FIELDCAT-NO_OUT    = 'X'.
WA_FIELDCAT-SELTEXT_M = 'VENDOR CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCATLOG
*&      Form EVENT_CALL
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     I_LIST_TYPE           = 0
   IMPORTING
     ET_EVENTS             = V_EVENTS
EXCEPTIONS
   LIST_TYPE_WRONG       = 1
   OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "EVENT_CALL
*&      Form POPULATE_EVENT
     Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'TOP_OF_PAGE'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'USER_COMMAND'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-NAME.
ENDIF.
ENDFORM.                    "POPULATE_EVENT
*&      Form data_retrieval
retreiving values from the database table ekko
FORM DATA_RETRIEVAL.
SELECT EBELN AEDAT BUKRS BSART LIFNR FROM EKKO INTO TABLE IT_EKKO.
ENDFORM.                    "data_retrieval
*&      Form bUild_listheader
      text
     -->I_LISTHEADEtext
FORM BUILD_LISTHEADER USING IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA HLINE TYPE SLIS_LISTHEADER.
HLINE-INFO = 'this is my first alv pgm'.
HLINE-TYP = 'H'.
ENDFORM.                    "build_listheader
*&      Form display_alv_report
      text
FORM DISPLAY_ALV_REPORT.
V_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     I_CALLBACK_PROGRAM                = V_REPID
I_CALLBACK_PF_STATUS_SET          = ' '
     I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
     I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
     I_GRID_TITLE                      = I_TITLE_EKKO
I_GRID_SETTINGS                   =
IS_LAYOUT                         = ALV_LAYOUT
     IT_FIELDCAT                       = I_FIELDCAT[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
    i_default                         = 'ZLAY1'
     I_SAVE                            = 'A'
    is_variant                        = i_variant
     IT_EVENTS                         = V_EVENTS
    TABLES
      T_OUTTAB                          = IT_EKKO
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "display_alv_report
*&      Form TOP_OF_PAGE
      text
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = IT_LISTHEADER
   i_logo                   =
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_EKKO INTO WA_EKKO INDEX RS_SELFIELD-TABINDEX.
      PERFORM BUILD_FIELDCATLOG_EKPO.
      PERFORM EVENT_CALL_EKPO.
      PERFORM POPULATE_EVENT_EKPO.
      PERFORM DATA_RETRIEVAL_EKPO.
      PERFORM BUILD_LISTHEADER_EKPO USING IT_LISTHEADER.
      PERFORM DISPLAY_ALV_EKPO.
ENDCASE.
ENDFORM.                    "user_command
*&      Form BUILD_FIELDCATLOG_EKPO
      text
FORM BUILD_FIELDCATLOG_EKPO.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELP'.
WA_FIELDCAT-SELTEXT_M = 'LINE NO'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-SELTEXT_M = 'MATERIAL NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MENGE'.
WA_FIELDCAT-SELTEXT_M = 'QUANTITY'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MEINS'.
WA_FIELDCAT-SELTEXT_M = 'UOM'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'NETPR'.
WA_FIELDCAT-SELTEXT_M = 'PRICE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCATLOG_EKPO
*&      Form event_call_ekpo
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL_EKPO.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     I_LIST_TYPE           = 0
   IMPORTING
     ET_EVENTS             = V_EVENTS
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "event_call_ekpo
*&      Form POPULATE_EVENT
       Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT_EKPO.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'TOP_OF_PAGE'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
ENDFORM.                    "POPULATE_EVENT
*&      Form TOP_OF_PAGE
      text
FORM F_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = IT_LISTHEADER
   i_logo                   =
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
*retreiving values from the database table ekko
FORM DATA_RETRIEVAL_EKPO.
SELECT EBELN EBELP MATNR MENGE MEINS NETPR FROM EKPO INTO TABLE IT_EKPO.
ENDFORM.
FORM BUILD_LISTHEADER_EKPO USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA: HLINE1 TYPE SLIS_LISTHEADER.
HLINE1-TYP = 'H'.
HLINE1-INFO = 'CHECKING PGM'.
ENDFORM.
FORM DISPLAY_ALV_EKPO.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = V_REPID
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = 'F_USER_COMMAND'
   I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      = I_TITLE_EKPO
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = I_FIELDCAT[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         =
   I_SAVE                            = 'A'
IS_VARIANT                        =
   IT_EVENTS                         = V_EVENTS
TABLES
    T_OUTTAB                          = IT_EKPO
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
reward if helpful
regards
Shashi

Make data selections obligatory in report painter

Hi,
Is it possible to make the selection parameters obligatory in report painter? If so, can anyone explain me how? Thanks!

Hi,
Define a variant where you define the relevant fields as mandatory. Then, you have to create your transaction which will run this report, and in the attributes you define that this transaction should be run with a variant. The users should access to report with this Z-transaction.
Regards,
Eli

Date selection in query : logic needed!

Hi,
we have one calendar day depending on which the query result is displayed!
Now the requirement is such that when user enters one date the query has to generate the result for the multiple date ranges including the one which he has entered.
example: if user has entered 15/9/2007 then query should not only display the result of the date 15/9/2007 but also the results of -5 to +2 ( means 10/9,11/9,12/9,13/9 and 14/9 plus 16/9 and 17/9 )
simlarly other ranges like -8 to + 7 and so on
How to define this in query?
Thanks,
Ravi

Hello ,
I need to make a graph conveying the information of the deliveries by comparing the goods issue date and promised date !
report also requires how many deliveries were on time, how many were late and how many were early!
for this requirement, i had thought of making a date selection field which is promised date and make furthur more date ranges selections by query it self so that late deliveries and early deliveries also covered in these date ranges.
-5 to + 2 is that one range which is on time delivery range
if the delivery is more eally than the -5 days then it is early delivery. even in ealry delivery i want to make how early it is.
and suppose the delivery has crossed the promised date 2 days more then it is late delivery.
all has to be acheived by single date selection and there after the logic which takes care of all the date ranges i had explained.
i am looking for that logic which i am not finding
Hope this is clear now
Thanks,
Ravi

Date selection in query

Hi All,
I am getting error while executing one query in Bex.
the error message is SYST:Date 11.00.2008 not expected(after that I was thrown out of the system)
Date selection is handled by a variable on Fiscal Year / Period called Bespoke Fiscal Period . Not really sure how that variable works - and as far as I'm aware, selects the period by referencing the system date ie: if the system date is within January it will select December as the period (so the user always sees data for the previous completed month).
Made a couple of crude tests with pretty basic queries and I found that those using that variable fail, whereas typing in 012.2007, 001.2008 at run time will work. Any thoughts on why the variable stopped working ? Conflicts with the 2008 calendar maybe ?
Thanks in advance,
Supriya

Hi Supriya,
Logically thinking ur requirement is to select the previous month as per the current system date. For that they may be hard coded like taking the current month number and subtracting one from that value. I mean to say as the current month is 01 and might be hard code says 01 minus 1 which will result in 00. This might be the reason for this. Find out the code and check it . if it is so change the code.
Fine if it helps.
Thanks
k

Message 'can only work in client 001 during data transfer

Hello Experts,
Recently I setup a interface between ECC and SCM system for EWM, my data transfer was working fine until last couple of days when I getting this error message on the SCM side.
Message in CFM2 comes up as
Function/Q/SAPAPO/CIF_LOC_INBOUND
Text: You can only work in client 001
And not sure why because I have not made any changes to settings.
Can someone please suggest what might be going wrong and what needs to be done?
Thanks
Bhaskar

Hi Bhaskar,
I have not worked on EWM, and don't know if CIF connectivity is used differently.
But let me try to propose a general way forward based on your error message.
It seems that your CIF data is trying to reach a client where you are not authorized to work, or where CIF settings are not maintained properly.
Should be linked to RFC connectivity between R/3 and APO (unless it's due to some SAP bug).
Check out the following:
1) Which APO client is your CIF model pointing to? You would most likely be able to find this out by seeing the name of "logical system" for your CIF Integration Model (IM). It seems the CIF IM is pointing to some client which is something other than client 001.
Also, my guess would be that this client that you maintained in CIF IM is no longer having settings relevant for CIF, or something else.
2) Go to your APO system, and again cross-check which client you are using. Next go to /n/sapapo/cq and see which R/3 systems are having active connections to your APO system. The "logical system" corresponding to your R/3 system/client should be there in the list. if not, ask your Basis team if they made any changes recently.
PS: I would assume that you should get this same error for CIF of any object, not only material (unless the corresponding IM points to a different client in APO).
Let me know the results of your checks, and if this helps you in finding out the root cause.
PS: Logical system normally would have a naming convention like <System name>CL<Client>. e.g. PR1CL310. Here PR1 is system name and client is 310.
Thanks - Pawan

How Can I Change the Where Condition In the First SQL Query?

SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT,
TRUNC(MONTHS_BETWEEN((TO_DATE('19'||END_SVC_DT,'YYYYMMDD')),BEG_SVC_DT)/12),
mod(trunc(months_between((to_date('19'||end_svc_dt,'YYYYMMDD')),BEG_SVC_DT)),12),
DECODE((SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1),-1,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-2,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-3,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-4,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-5,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-6,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-7,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-8,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-9,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-10,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-11,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-12,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-13,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-14,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-15,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-16,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-17,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-18,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-19,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-20,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-21,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-22,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-23,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-24,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-25,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-26,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-27,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-28,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-29,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-30,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-31,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
30,0,
(SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1))
FROM SVC_OCCURRENCES
WHERE end_svc_dt not in ('PRESENT')
AND SUBSTR(END_SVC_DT,1,1) IN '9'
AND SUBSTR(END_SVC_DT,5,2) NOT IN ('31')
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
UNION
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT, NULL, NULL, NULL
FROM SVC_OCCURRENCES
WHERE SUBSTR(END_SVC_DT,1,1) IN 'P'
The above code works fine and I get the correct numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field the SQL query aborts at
the last statement in the WHERE condition. The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
I get the following error message
ERROR ORA-0722 INVALID NUMBER
I encode the word 'PRESENT' in a varchar2 end_svc_dt field on an Oracle form. This is the only word that can be encoded.
Is there some way that I can bypass the last statement in the where condition and
compute the values from the SQL query without having the SQL query abort?
Eventually I want to do this in a report. I know that this sounds strange but can it be done?

The above code works fine and I get the correct
numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric
however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field
the SQL query aborts at
the last statement in the WHERE condition.Ouch!
Storting dates in VARCHAR2 columns is bad practice, poor design and makes for horrible code.
The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) -
SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')If it's a date field then why on earth are you trying to SUBSTR it. SUBSTR = sub-string i.e. take a sub section of a string not sub-date.
I get the following error message
ERROR ORA-0722 INVALID NUMBERAnd you're surprised by this?
Is there some way that I can bypass the last
statement in the where condition and
compute the values from the SQL query without having
the SQL query abort?Store your dates properly, use additional flag columns for non-date information and code your SQL properly.
Eventually I want to do this in a report. I know
that this sounds strange but can it be done?Yes, most things are possible.

Can we have a if condition during data selection in Query Report (SQ02)

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