Developer server

Just want to make sure I understand the Free CF 8 Developer
edition.
The free CF 8 Developer edition can be on a Development
server but it can only have 2 client workstations (at one time)
connecting to it or is it 2 workstations maximum connecting to it?
And since its free development software it does not come with a
license??
I was hoping to get free Developer CF 8 Developer server and
have 20 workstations use it for development but it doesnt seem like
that is allowed?

Florida wrote:
> I was hoping to get free Developer CF 8 Developer server
and have 20
> workstations use it for development but it doesnt seem
like that is allowed?
no that's against the dev license & physically impossible
as the dev box will
only talk to the first 2 IPs that connect to it until the cf
server service is
re-started. you can however simply install the cf dev server
on your 20 w/s &
use it's built-in web server for development.

Similar Messages

Why This Report Not Working in Production Server But in Development Server

I just need your help in solving one issue. There is one report which is working fine in development server but it is not getting executed in production server.
Although the code is same in both the server. Could you please guide me in locating the problem. I am attaching that report with this mail. Please do the needful help.
TABLES : a363,
 mara,
 marc,
 makt,
 ekko,
 ekpo,
 mkpf,
 mseg,
 konp,
 konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
 s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
 s_bedat FOR ekko-bedat, "Purchasing Document Date
 s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
 s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
 matnr LIKE a363-matnr, "Material Number
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 knumh LIKE a363-knumh, "Condition record number
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
 knumh LIKE a363-knumh, "Condition record number
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 lifnr LIKE ekko-lifnr, "Account Number of the Vendor
 bedat LIKE ekko-bedat, "Purchasing Document Date
 END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
 ebeln LIKE ekpo-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 matnr LIKE ekpo-matnr, "Material Number
 werks LIKE ekpo-werks, "Plant
 menge LIKE ekpo-menge, "Purchase order quantity
 END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
 lifnr LIKE ekko-lifnr, "Account Number of the Vendor
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 werks LIKE ekpo-werks, "Plant
 menge LIKE ekpo-menge, "Purchase order quantity
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
 mblnr LIKE mseg-mblnr, "Number of Material Document
 ebeln LIKE mseg-ebeln, "Purchasing Document Number
 ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE mseg-matnr, "Material Number
 lifnr LIKE mseg-lifnr, "Account Number of the Vendor
 werks LIKE mseg-werks, "Plant
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
 mblnr LIKE mkpf-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
 matnr LIKE zeou_pcrdtl-matnr, "Material Number
 lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
 mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 ebeln LIKE mseg-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 matnr LIKE mseg-matnr, "Material Number
 lifnr LIKE mseg-lifnr, "Account Number of the Vendor
 werks LIKE mseg-werks, "Plant
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 bukrs LIKE bseg-bukrs, "Company Code
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 bldat LIKE bkpf-bldat, "Document Date in Document
 END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 bukrs LIKE bseg-bukrs, "Company Code
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 bldat LIKE bkpf-bldat, "Document Date in Document
 END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 gjahr LIKE payr-gjahr, "Fiscal Year
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
 matnr LIKE mara-matnr,
 maktx LIKE makt-maktx,
 END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
 lifnr LIKE lfa1-lifnr,
 name1 LIKE lfa1-name1,
 j_1icstno LIKE j_1imovend-j_1icstno,
 END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 name1 LIKE lfa1-name1, "Vendor Name
 j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 maktx LIKE makt-maktx, "Material Description.
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
 slno LIKE sy-tabix, "Serial Number
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 name1 LIKE lfa1-name1, "Vendor Name
 j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 maktx LIKE makt-maktx, "Material Description
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 usr_txt1(20) TYPE c,
 usr_txt2(20) TYPE c,
 END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
 cst_inv LIKE bseg-wrbtr,
 usr_txt1(20) TYPE c,
 usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
 lifnr
 werks
 kschl
 knumh
 FROM a363
 INTO TABLE a363_itab
 WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
SELECT *
 FROM konp
 INTO CORRESPONDING FIELDS OF TABLE konp_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE knumh EQ a363_itab-knumh.
LOOP AT a363_itab.
 READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
 IF sy-subrc EQ 0.
 MOVE : konp_itab-kbetr TO a363_itab-kbetr.
 MODIFY a363_itab.
 ENDIF.
 CLEAR : a363_itab, konp_itab.
ENDLOOP.
SELECT *
 FROM makt
 INTO CORRESPONDING FIELDS OF TABLE mat_desc
 FOR ALL ENTRIES IN a363_itab
 WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
 a~name1
 b~j_1icstno
 INTO TABLE vend_det
 FROM lfa1 AS a JOIN j_1imovend AS b
 ON alifnr EQ blifnr
 FOR ALL ENTRIES IN a363_itab
 WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
 FROM ekko
 INTO CORRESPONDING FIELDS OF TABLE ekko_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
SELECT *
 FROM ekpo
 INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
LOOP AT ekpo_itab.
 MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
 ekpo_itab-matnr TO v_po_det-matnr,
 ekpo_itab-werks TO v_po_det-werks,
 ekpo_itab-menge TO v_po_det-menge.
 READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
 IF sy-subrc EQ 0.
 MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
 ekko_itab-ebeln TO v_po_det-ebeln,
 ekko_itab-bedat TO v_po_det-bedat.
 APPEND : v_po_det.
 ENDIF.
 CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
 READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
 IF sy-subrc EQ 0.
 MOVE : a363_itab-kbetr TO v_po_det-kbetr.
 MODIFY v_po_det.
 ENDIF.
 CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
 FROM mseg
 INTO CORRESPONDING FIELDS OF TABLE mseg_itab
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
SELECT *
 FROM mkpf
 INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
 FOR ALL ENTRIES IN mseg_itab
 WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
 FROM zeou_pcrdtl
 INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
 FOR ALL ENTRIES IN mseg_itab
 WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
LOOP AT mseg_itab.
 MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
 mseg_itab-ebeln TO gr_wh_info-ebeln,
 mseg_itab-ebelp TO gr_wh_info-ebelp,
 mseg_itab-matnr TO gr_wh_info-matnr,
 mseg_itab-lifnr TO gr_wh_info-lifnr,
 mseg_itab-werks TO gr_wh_info-werks,
 mseg_itab-menge TO gr_wh_info-menge,
 mseg_itab-dmbtr TO gr_wh_info-dmbtr,
 mseg_itab-bwart TO gr_wh_info-bwart.
 READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
 IF sy-subrc EQ 0.
 MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
 ENDIF.
 READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
 IF sy-subrc EQ 0.
 MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
 zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
 ENDIF.
 APPEND : gr_wh_info.
 CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
SELECT *
 FROM bseg
 INTO CORRESPONDING FIELDS OF TABLE bseg_itab
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT *
 FROM bkpf
 INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
 FOR ALL ENTRIES IN bseg_itab
 WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
LOOP AT bseg_itab.
 MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
 bseg_itab-ebelp TO vend_inv-ebelp,
 bseg_itab-matnr TO vend_inv-matnr,
 bseg_itab-lifnr TO vend_inv-lifnr,
 bseg_itab-werks TO vend_inv-werks,
 bseg_itab-buzid TO vend_inv-buzid,
 bseg_itab-bschl TO vend_inv-bschl,
 bseg_itab-wrbtr TO vend_inv-wrbtr,
 bseg_itab-bukrs TO vend_inv-bukrs,
 bseg_itab-belnr TO vend_inv-belnr,
 bseg_itab-gjahr TO vend_inv-gjahr.
 READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
 IF sy-subrc EQ 0.
 MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
 bkpf_itab-bldat TO vend_inv-bldat.
 APPEND : vend_inv.
 ENDIF.
 CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
SELECT *
 FROM bseg
 INTO CORRESPONDING FIELDS OF TABLE chckinit
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT *
 FROM payr
 INTO CORRESPONDING FIELDS OF TABLE chckpayer
 FOR ALL ENTRIES IN chckinit
 WHERE vblnr EQ chckinit-augbl.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
 ON CHANGE OF chckpayer-vblnr.
 MOVE : chckpayer TO chckpayer_u.
 APPEND : chckpayer_u.
 CLEAR : chckpayer_u, chckpayer.
 ENDON.
ENDLOOP.
LOOP AT chckinit.
 MOVE : chckinit-ebeln TO chckfinal-ebeln,
 chckinit-ebelp TO chckfinal-ebelp,
 chckinit-matnr TO chckfinal-matnr,
 chckinit-lifnr TO chckfinal-lifnr,
 chckinit-werks TO chckfinal-werks,
 chckinit-buzid TO chckfinal-buzid,
 chckinit-bschl TO chckfinal-bschl,
 chckinit-bukrs TO chckfinal-bukrs,
 chckinit-gjahr TO chckfinal-gjahr,
 chckinit-koart TO chckfinal-koart,
 chckinit-augbl TO chckfinal-augbl.
 READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
 IF sy-subrc EQ 0.
 MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
 chckpayer_u-zbukr TO chckfinal-zbukr,
 chckpayer_u-chect TO chckfinal-chect,
 chckpayer_u-zaldt TO chckfinal-zaldt,
 chckpayer_u-hbkid TO chckfinal-hbkid.
 APPEND : chckfinal.
 ENDIF.
 CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
 MOVE : v_po_det-lifnr TO cst_rep-lifnr,
 v_po_det-werks TO cst_rep-werks,
 v_po_det-ebeln TO cst_rep-ebeln,
 v_po_det-ebelp TO cst_rep-ebelp,
 v_po_det-bedat TO cst_rep-bedat,
 v_po_det-matnr TO cst_rep-matnr,
 v_po_det-kbetr TO cst_rep-kbetr.
 READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
 gr_wh_info-bldat TO cst_rep-bldat,
 gr_wh_info-menge TO cst_rep-menge,
 gr_wh_info-dmbtr TO cst_rep-dmbtr,
 gr_wh_info-bwart TO cst_rep-bwart,
 gr_wh_info-whssn TO cst_rep-whssn,
 gr_wh_info-whsdt TO cst_rep-whsdt.
 ENDIF.
 READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : vend_inv-buzid TO cst_rep-buzid,
 vend_inv-bschl TO cst_rep-bschl,
 vend_inv-wrbtr TO cst_rep-wrbtr,
 vend_inv-belnr TO cst_rep-belnr,
 vend_inv-gjahr TO cst_rep-gjahr,
 vend_inv-xblnr TO cst_rep-xblnr.
 ENDIF.
 READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : chckfinal-augbl TO cst_rep-augbl,
 chckfinal-vblnr TO cst_rep-vblnr,
 chckfinal-zbukr TO cst_rep-zbukr,
 chckfinal-chect TO cst_rep-chect,
 chckfinal-zaldt TO cst_rep-zaldt,
 chckfinal-hbkid TO cst_rep-hbkid.
 ENDIF.
 READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : mat_desc-maktx TO cst_rep-maktx.
 ENDIF.
 READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
 IF sy-subrc EQ 0.
 MOVE : vend_det-name1 TO cst_rep-name1,
 vend_det-j_1icstno TO cst_rep-j_1icstno.
 ENDIF.
 APPEND : cst_rep.
 CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
 cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
 cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
 MOVE : cst_gr TO cst_rep-cst_dmbtr,
 cst_inv TO cst_rep-cst_wrbtr.
 MODIFY : cst_rep.
 CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
 MOVE : sy-tabix TO gt_output-slno,
 cst_rep-lifnr TO gt_output-lifnr,
 cst_rep-name1 TO gt_output-name1,
 cst_rep-j_1icstno TO gt_output-j_1icstno,
 cst_rep-werks TO gt_output-werks,
 cst_rep-matnr TO gt_output-matnr,
 cst_rep-maktx TO gt_output-maktx,
 cst_rep-ebeln TO gt_output-ebeln,
 cst_rep-ebelp TO gt_output-ebelp,
 cst_rep-bedat TO gt_output-bedat,
 cst_rep-mblnr TO gt_output-mblnr,
 cst_rep-bldat TO gt_output-bldat,
 cst_rep-menge TO gt_output-menge,
 cst_rep-dmbtr TO gt_output-dmbtr,
 cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
 cst_rep-bwart TO gt_output-bwart,
 cst_rep-whssn TO gt_output-whssn,
 cst_rep-whsdt TO gt_output-whsdt,
 cst_rep-buzid TO gt_output-buzid,
 cst_rep-bschl TO gt_output-bschl,
 cst_rep-wrbtr TO gt_output-wrbtr,
 cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
 cst_rep-belnr TO gt_output-belnr,
 cst_rep-gjahr TO gt_output-gjahr,
 cst_rep-xblnr TO gt_output-xblnr,
 cst_rep-augbl TO gt_output-augbl,
 cst_rep-vblnr TO gt_output-vblnr,
 cst_rep-zbukr TO gt_output-zbukr,
 cst_rep-chect TO gt_output-chect,
 cst_rep-zaldt TO gt_output-zaldt,
 cst_rep-hbkid TO gt_output-hbkid.
 APPEND gt_output.
 CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
 EXPORTING
 i_save = g_save
 CHANGING
 cs_variant = gx_variant
 EXCEPTIONS
 not_found = 2.
IF sy-subrc = 0.
 vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
FORM eventtab_build USING p_gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = p_gt_events.
READ TABLE p_gt_events WITH KEY name = slis_ev_top_of_page
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_top_of_page TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_user_command
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_user_command TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_pf_status_set
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_pf_status_set TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
SORT p_gt_events BY name.
DELETE ADJACENT DUPLICATES FROM p_gt_events.
DELETE p_gt_events WHERE form IS INITIAL.
ENDFORM. " eventtab_build
*& Form sort_build
FORM e06_t_sort_build USING e06_lt_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-fieldname = 'SLNO'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'CNCNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'MATNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
ENDFORM. " sort_build
*& Form sp_group_build
FORM sp_group_build USING p_gt_sp_group TYPE slis_t_sp_group_alv.
DATA: ls_sp_group TYPE slis_sp_group_alv.
CLEAR ls_sp_group.
ls_sp_group-sp_group = 'A'.
ls_sp_group-text = 'PRODUCT'.
APPEND ls_sp_group TO p_gt_sp_group.
ENDFORM. " sp_group_build
*& Form variant_init
FORM variant_init.
CLEAR g_variant.
g_repid = sy-repid.
g_variant-report = g_repid.
ENDFORM. " variant_init
*& Form comment_build
FORM comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
DATA: l_date(10) TYPE c,
 l_time(8) TYPE c,
 l_out(255) TYPE c.
WRITE sy-datum TO l_date.
WRITE sy-uzeit TO l_time.
CONCATENATE l_date '/' l_time INTO l_out.
CLEAR ls_line.
ls_line-typ = 'H'.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN BY :'.
ls_line-info = sy-uname.
APPEND ls_line TO e04_lt_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN ON :'.
ls_line-info = l_out.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM. " comment_build
*& Form fieldcat_init
FORM fieldcat_init USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA n1(3).
DATA count(2) TYPE c.
DATA h1(10).
DATA: l_week LIKE scal-week,
 l_text(17) TYPE c.
DATA cnt TYPE i.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'SLNO'.
ls_fieldcat-seltext_m = 'SL.NO'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-seltext_m = 'VENDOR NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_m = 'VENDOR NAME'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'L'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'J_1ICSTNO'.
ls_fieldcat-seltext_m = 'VENDOR CST NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_m = 'PLANT'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-seltext_m = 'PO NO.'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-seltext_m = 'PO ITEM'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt

Hi ,
This is a sort of performance issue , because your program takes more than the max time set for the program to execute in foreground.
There are many stuff in program which will hamper your performance.
I will list down a few
1. SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh
in this statement you are using for all entries a363_itab , but before this statement you are not checking if the table has any entry or not , please do remember that for all entries has this characterstic , that if you internal table does not contain any record , then all the records are selected from the database table. So in this case if you table a363_itab is empty , so what you want is no data must be seelcted from table konp , but what will happen is all the records in KONP will be seelcted.
2. While retreiving data you are using seelct * even though you do not require all the fields , an example is
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
in this your internal table contains only 2 fields
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document , but to get these 2 fields you are selecting all the fields of the table.
3. In select you are using into corresponding fields of table , it is not a good practice., so please avoidd it.
Please understand that you must try to reduce the access to your database tables and try to keep it minimal , because this same thing may happen becasue data in DEV is very less compared to the volume of data in production , so a program working in DEV will take much more time in PRD if not written properly and may result in timeouts , as in your case.
Please try to make chanegs to the prorgam and see if it works.
In case you have more queries , please do revert back.
Regards
Arun
*Reward points if replay is helpful

Error while Releasing Requests in Development Server

Dear all,
While I am releasing request in development server, i m getting following error message, so i could not able to release request.
Message : Test Call of transport control program (tp) ended with return code 0208.
pls , give any good suggestion.
Thanks & Regards,
Sandip Sonar.

Hi,
This is purely basis issue, you have nothing to do with it.
Forward the same screen shot to your basis people,they will take care.
This happens when some problem in transport layer between servers.

How to install Oracle Developer Server 6.0 on NT?

I am trying to install the Oracle Developer Server 6.0 on NT using the CD's available through the Oracle Enterprise Developer Suite for NT. The cover pack on the Oracle Developer Server 6.0 CD shows a product called Developer Server. (Please note that I have another CD called Oracle Developer 6.0 in the suite). However, when I run the installer and look at the products available on the CD, there is no product called Developer Server. The CD only contains Oracle Forms, Oracle Reports etc.
Further, I just tried a typical Development Setup, but it starts the installation and suddenly exits the installer without giving any error message or any other info. Why is the installer ending abruptly? Thinking that it is not a Y2K complaint Installer, I actually tried installing the CD contents from a Y2K complaint Installer but during the installation process, it exits with a message that the Installer need to be installed from the media. This message is displayed although I don't select Oracle Installer as one of the product to be installed.
Has anyone else faced a similar problem? Could some one let me know how to install the Oracle Developer Server 6.0 on NT.
Best Regards,
Arun Kumar B.
null

apple no1 wrote:
Hello everyone....I want to use microsoft visual C++ 6.0 on my macbook pro but it cant run on mac so please can you tell me the process of how to install it and please tell as soon as possible.. and my version is 10.6.6.
Please reply soon.
Install Windows using Boot Camp Assistant, or using a VM such as Parallels, Fusion, or VirtualBox. Then install Visual C++ (Visual Studio).

OAS 4.0.8 & Developer Server 6.0

Hi,
I 've installed on WindowsNT Workstation 4.0/SP5
1.) Developer Server Rel.6.0
2.) OAS 4.0.8.0.0
When I open a HTML file which has a reference to Forms executable (.fmx)
I get the Oracle Developer Server logo and nothing happens. Java console shows the following error messages:
com.ms.security.SecurityExceptionEx[oracle/forms/engine/Main.init]: cannot access file C:\WINNT\Java\.hotjava
at com/ms/security/permissions/FileIOPermission.check
Error getting package information: sun/applet
com.ms.packagemanager.PackageManagerException: Package not found.
I had this working in OAS 4.0.7. but not in 4.0.8.
Can anyone tell me why it is trying to access C:\WINNT\Java\.hotjava?
Any help is appreciated.
Thank you.
null

Never mind. I found the problem.
The above error message occurs when
"security settings have not been configured to allow Java applications in the Intranet Zone to run outside of the Java sandbox".
null

2.DMS uploading from Development server to Production server[GO LIVE]

Hi All
Is it all document type [dms] which r created in development server, these will transefer from development to production server by [uploading]transport request.
Or is It needs Basiss Help.
Rgds
Ben.

hi,
I think for moving customization request to production, u dont need help of basis, if u have authorization then u can transport the request.
Before moving first identify which are the request number u want to transport and release them using t code SE10 in development server.
Go to production server, execute STMS t code for importing the request from devp server.
Once ur request moved to production successfully then all customization will be available in production system except number ranges and class and characterstics.
If ur using classification system, then create class and characterstics in production system it self.
award points if useful
regards
Sham

ORA-01722 on Production Server (without errors on Development Server)

Development Server: Oracle 9.2
Production Server: Oracle 10.2
I execute a procedure on Development Server and its executed OK but If I execute the procedure on Production Server I receive the error when I want to insert a number field in a table:
ORA-01722: invalid NUMBER. ORA-02063: preceding line FROM DBLINK_RAC
ORA-01722: invalid NUMBER
I have identified the problem. The problem is the decimal separator. If in Production Server I open the file and Replace , with . the procedure runs OK.
BUT I HAVE THE SAME CONTROL PANEL CONFIGURATION ON DEVELOPMENT AND PRODUCTION SERVER, AND I HAVE THE SAME ORACLE NLS PARAMETERS CONFIGURATION TOO.
WHY DOESNT THE PROCEDURE RUN OK ON PRODUCTION SERVER??????????
Thanks in advance!

Hi, I have executed the SELECT * FROM v$nls_session_parameters query on both server and the results are the same!!!! (I attach it)
Warren Tolentino ask: < is your procedure loading a data from an external file?>
Answer: Yes the procedure reads an external file with utl_file and then It makes an Insert of each line.
I dont understant what do you want to say with it might be that your development and production data are not in sync..
The procedure is the same!!!! Both have the same code!!!
Do you know What happens?????
Thanks in advance!
PARAMETER DEV_SERVER PROD_SERVER
NLS_LANGUAGE AMERICAN AMERICAN
NLS_TERRITORY AMERICA AMERICA
NLS_CURRENCY $ $
NLS_ISO_CURRENCY AMERICA AMERICA
NLS_NUMERIC_CHARACTERS ., .,
NLS_CALENDAR GREGORIAN GREGORIAN
NLS_DATE_FORMAT DD-MON-RR DD-MON-RR
NLS_DATE_LANGUAGE AMERICAN AMERICAN
NLS_SORT BINARY BINARY
NLS_TIME_FORMAT HH.MI.SSXFF AM HH.MI.SSXFF AM
NLS_TIMESTAMP_FORMAT DD-MON-RR HH... DD-MON-RR HH...
NLS_TIME_TZ_FORMAT HH.MI.SSXFF... HH.MI.SSXFF...
NLS_TIMESTAMP_TZ_FORMAT DD-MON-RR HH... DD-MON-RR HH...
NLS_DUAL_CURRENCY $ $
NLS_COMP BINARY BINARY
NLS_LENGTH_SEMANTICS BYTE BYTE
NLS_NCHAR_CONV_EXCP FALSE FALSE

Trying to order oracle reports developer/server 6i

Does anybody know what's the part number for ordering
Oracle Reports Developer/Server 6i or know where i can get the information? I need Reports builder for NT and Reports Server for Sun Solaris. I've tried to search tru Oracle online store and was not succesfull.
Thanks in advance!
Durand Kwok

Patch 11 has not released yet.
You can find patch 10 from metalink site, click patches button on the left, type in 2356680 for the patch number. (aru ID:1703176 Patchset::2356680)
Thanks,
-Shaun

How can i copy ztable from development server to ides server?

how can i copy ztable from development server to ides server?

Hello Suresh
The simplest way is to use a transport request.
Another possibility is to check for SAPLINK plugins which allow to download table definitions (including data elements and domains) into a flat file. Upload on IDES again via [SAPLINK|https://wiki.sdn.sap.com/wiki/display/ABAP/SAPlink].
Regards
Uwe

Oracle developer & Server 6.0 for win-NT 4.0

Can I install oracle 8.05 enterprise
edition and
oracle developer & Server 6.0 for win-NT 4.0
under the operating system
Windows 2000 professional ?
How can I perform this
without trouble?

I think you can.
You should to place Oracle Server and Developer 6 in different Oracle homes.

Transport user specific layout of standard report from developer server to

Hi ,
I am using user specific layout of standard report in my customizing report for retrieving data from standard report.
i want to transport this user specific layout of standard report from developer server (say client 400 ) to production server ( say client 100 ).
Also i want to copy this layout for all end users ( different user names ) in production server.
I tried to import user specific layout , it is possible only with in the same server ( say developer server , but different clients , say 400 to 450).
please help me to sort out this .
Thanks & regards,
Hari priya

hi sadaram,
Thanks for ur quick reply,
I am using this user specific layout in my zreport for retrieving data from std report. i don't want this layout to be global for all users. i already created same layout in production also , but i want to copy this user specific layout to some of end users
( not all end users) with different user names.
please suggest any solution to solve this issue..
regards,
Hari priya

How to create a request in Development server?

Hi BW Experts, good afternoon.
   Please can anyone tell me, how to create a request in Development server.
     Thanks in advance
   Regards
Anjali

Hi Oscar ,
Thanks for the reply.
My question is.
0BATCH is a field in both R/3 and BW.
so it allows only UPPER CASE letters.
Unfortunately some records are in LOWER CASE.
So i got a error in BW side when loading data from R/3 to BW.
so i want to change that field properties .
I have to create one request on 0BATCH field and send it to BASIS team.
Give me reply .
     Thanks
              Anjali

Error when installing UPK developer server 12.1

Hello,
I am getting error as "There was an unexpected error running SQL scripts. Setup will now terminate." when installing UPK developer server 12.1. Any ideas why this would come?
thanks and regards,
SD

I did another round of testing and got the same error again. This time I have collected the install log which is as below-
Installation Starts
Microsoft .NET Framework 4.5: already installed
Windows Installer 3.1: already installed
Microsoft Visual C++ 2012 Redistributable: already installed
Microsoft Visual C++ 2012 Redistributable (64-bit): already installed
Microsoft Visual Studio 2010 Tools for Office Redistributable: already installed
Windows Process Activation Service: already enabled
World Wide Web Publishing Service: already enabled
Call:[ValidateURL]
Call:[GetWinAcctInfo]
Call:[CheckFolderPermission]
Call:[CheckLocalGroupsForUser]
Call:[CheckSpecificFolderPermission]
Call:[CheckNestedGroupsForUser]
Call:[CheckNestedGroupsForUser]
Call:[CheckNestedGroupsForUser]
Call:[CheckFolderPermission]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckSpecificFolderPermission]
Call:[CheckNestedGroupsForUser]
Call:[CheckNestedGroupsForUser]
Call:[CheckFolderPermission]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckLocalGroupsForUser]
Call:[CheckSpecificFolderPermission]
Call:[CheckNestedGroupsForUser]
Call:[CheckNestedGroupsForUser]
Call:[CheckFolderPermission]
Call:[CheckSpecificFolderPermission]
Call:[CheckNestedGroupsForUser]
C:\Windows\Microsoft.NET\Framework\v4.0.30319\aspnet_isapi.dll: enabled successfully
Installation Aborted
it says aborted because I only have the option to click on OK and installer exits.
User Productivity Kit
There was an unexpected error running SQL scripts. Setup will now terminate.
OK
any thoughts?
many thanks,
SD

Can I restore a database on a development server but leave the existing security in place?

So I want to periodically refresh a development server with the backups from a production server for multiple databases. I can grab the backup file(s) from disk, copy them down and perform the restore through T-SQL. No problem...except the
logins use different passwords between the two servers. What is a good way to handle this?

Hi,
Please refer below
http://msdn.microsoft.com/en-gb/library/ms175475.aspx
http://blogs.msdn.com/b/buckwoody/archive/2007/09/17/script-of-the-day-fix-orphaned-logins.aspx
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it.
My TechNet Wiki Articles

FTP folder location is not showing in the production server but exist in the development server.

Hi,
a wired glitch in my SSIS 2005 package in production server where the FTP folder location is not showing but its existing in my laptop version
EX: - t01/app/_res folder
When i open the package from the production server "_res" is not showing within the remote path in the file transfer task.
but "_res" folder is shown in my development environment.
I tried with winscp FTP software in the production sever , and was able to access the "_res" location through the FTP software. What could this be? a BIDS sofitware version issue???
VS 2005 Version in development server
-Is 8.0.50727.42(Premier Partner ENU) .net framework is 4.5.1
VS 2005 Version in production server
-Is 8.0.50728 (Premier Partner ENU) .net framework is 2.0 Service pack 2.0
thanks.

When you open the package on the production server, do you mean opening it with your Windows account from BIDS on that server? Ff the ftp connection in the package has a password it will have been stored in your laptop when you designed the package. when
you deployed the pacakge on the server as a file and open it with BIDS then the password will be gone. You would have to go into the package ftp connection properties, reassign your password and save the connection and the package again.
Jan D'Hondt - SQL server BI development

How to Transport LSMW to development server to Prodution server

Hi all,
I would like to know how we transport LSMW(project, sub-project, Object) from development server to Production server.
Thanks
Vipin Nagpal

Hi Vipin,
Actually, it depends based upon the requirement. There are some advantages and disadvantages with both of the methods.
See the following documentation. I think this would be helpful for you and based upon your requirement you proceed further.
Transport LSMW Projects
The LSM Workbench provides data transport for a project via both the SAP transport system and down-/upload. (Excluded are the presettings for IDoc inbound processing. These presettings should be manually created in every SAP system and every client.)
1. Generate Change Request
Choosing this function creates an SAP change request containing all information about an LSMW project. This SAP change request can be exported / imported with the usual means of SAP correction and transporting. You can find this function in the initial screen under Extras -> Create change request.
When transporting LSMW data this way, you can trace the transports any time in SAP correction and transporting.
Note 1: When importing such a request, the complete project is deleted from the target system first. It is then created again.
Note 2: When exporting the transport request, all changes to the selected project made until the time of export are entered (not only until the time of creation of the transport request.)
2. Export Project
In the initial screen, select Extras  Export project. This first displays the structure tree of the selected project. Via Select / Deselect you can select whether the entire project or parts of the project are exported. Then select Export. The program then creates an ASCII file.
Note: The selected elements are exported together with their documentation
3.Import ProjectThe exported mapping and rules can be imported into another SAP system.
On the selection screen, select Extras -> Import. The program then prompts you to enter the name of the PC file. The file is imported and the contents are analyzed. After the analysis, a list of the subprojects and objects found is displayed.
You can now mark the objects to be imported. Project data existing already are check-marked. They are overwritten by the import.
You can prevent a project already existing in the target system from being overwritten by using function "Import under different name".
Note: The selected elements are imported together with their documentation.
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