Doubts in creating an APD

Hello all,
I have to create an APD for a certain FI query. For that I've created a base query on whose result I want to build the final query. I am presently in the development server. My question is that do I need to transort the base query to the production system before creating the APD? or can I transport the final query alone?
Thanks and regards,
SB

Hi Sitaram,
- which ref table and ref field is suggestable: : For clarity include currency and unit fields in the same Z-table
- which techincal settings is suggestable: This heavenly depends on the number of expected records and the type of use.
You can use SE03 -> Change Object Directory entries for assigning a local object to a package.
Regards,
John

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Doubt in creating APD

Hi All,
I wanted to know why is so that while creating an APD, the base query shold not have any free characteristics or anything in filter?
Warm regards,
Sharmishtha

Hi Praveen,
I couldn't understand your suggestion.
Do you mean to say that unless I check the "query properties>extended" checkbox for OLE DB release, the query will not be available for APD?
Or do you mean that if I check that checkbox then I can include the free characteristics and filter too?
Please elaborate.
Thanks a lot !
Sharmishtha

Doubt in creating program to display application logs

Hi,
I have doubt in creating a program to display application logs.
The standard transaction code SLG1 has been used to display Application logs till now by the user.
They came up with the new requirement on this.
The requirements were:
1)New custom program shoud be created like SLG1 with limited selection fields( data from, date to, Program name and User)
2) Detail list should be displyed immediately when this program is executed because SLG1 gives Basic list,Detailed list which is getting displayed when 'Detail view' is selected in the first list.
I have created one program with limited selection fields as per the requirement using the below function modules .
BAL_FILTER_CREATE
BAL_DB_SEARCH
BAL_DB_LOAD
and BAL_DSP_LOG_DISPLAY
Issue : still I am getting the firt list.
both Basic and Detailled lists are getting triggered at the FM BAL_DSP_LOG_DISPLAY.
Is it only the way to copy and modify this FM.
Could you please suggest me?
Thans in advace,
babu.
Message was edited by:
 babu v
Message was edited by:
 babu v

Hello All,
Thanks for your valuable suggitions.
I have seen most of the demo programs.
I found one fm'BAL_DSP_PROFILE_NO_TREE_GET' which avoids the tree list which is getting listed above the profile list.
I have been searching alot to omit the Profile list. I searched alot to find any function modules realted to that.
The requirement was only the Detail list should only be listed.
Could you please suggest me to avopid that profile list also?
Thanks in advance,
babu
Message was edited by:
 babu v

Doubts in creating ztable?

Hi
doubts in creating ztable?
while creating currency fields and quantity fields
which ref table and ref field is suggestable
which techincal settings is suggestable
is there any possibility to move ztable which is developed as local object to package for futher transportation?
thanks in advance

Hi Sitaram,
- which ref table and ref field is suggestable: : For clarity include currency and unit fields in the same Z-table
- which techincal settings is suggestable: This heavenly depends on the number of expected records and the type of use.
You can use SE03 -> Change Object Directory entries for assigning a local object to a package.
Regards,
John

Doubt in createing forms in flex ?

hai all,
i have doubt in creating forms in flex, how can we validate phone number in form and can we have any script for predefined calender to select date for date of birth. plz help by attaching some references,
one more doubt how to create my UI(user interface) with good look with dropdown menus and incoprate graphics like .gif,.swf tables ect plz forword or attach some references plz do it fast it very urgent

Hi,
Try to use page protection in the Folder.
Create a Folder in the Main Area of the table and check the Page Protection Option. Include all your Line types (Row types) in this folder.
It will avoid page break and display the records in a set.
Reward if useful........

Need to change forecast data thru planning book + doubt while creating POS

hi friends,
my application creates forecast data for following.
product , location start date , end date.
i need to put this data into APO(DP).
i know i can do it using BAPI CHANGEKEYFIGUREVALUE2 of Planning Book APs
my doubt is while create a Plng Object store, what fileds do i take as charachteristics which match these, please reply if have some clue

Hi Rohit,
I believe i misunderstood your first post. I had given the BAPI parameters that you need to fill up for the given business requirements you have mentioned. I realized you were asking about the POS.
Answer to Q1: You can not place time characteristics in the POS. You will define the "time characteristics" in your Planning Area by specifying a relevant storage bucket profile.
Answer to Q2: You dont need to add time characteristics in the POS.
Answer to Q3: 9AVERSION is not included in the POS. However, when you use BAPIs BAPI_PBSRVAPS_GETDETAIL and BAPI_PBSRVAPS_CHANGEKEYFIGVAL to read/write data from/to the planning area you need to supply a selection for the planning version (9AVERSION).
Hope this helps.

Doubts in Creating Synonym

We have Oracle9i, i have seen about synonym.
I have some doubts...
1. Is that we can create synonym for objects like Packages, stored
procedures,views and Functions.
2. How Synonyms helpful in user privileges?.
3. What is Public and Private Synonyms?
I have seen some documents but they couldnot clear my doubts....
Any one can help me in this please

A quick example :
SQL> desc myusers
Name                                      Null?    Type
USERNAME                                  NOT NULL VARCHAR2(30)
USER_ID                                   NOT NULL NUMBER
CREATED                                   NOT NULL DATE
SQL> grant create session to toto identified by toto;
Grant succeeded.
SQL> grant select on myusers to toto;
Grant succeeded.
SQL> grant create synonym to toto;
Grant succeeded.
SQL> conn toto/toto@H89UCBAC
Connected.
SQL> desc myusers
ERROR:
ORA-04043: object myusers does not exist
SQL> desc h89ucbac.myusers
Name                                      Null?    Type
USERNAME                                  NOT NULL VARCHAR2(30)
USER_ID                                   NOT NULL NUMBER
CREATED                                   NOT NULL DATE
SQL> create synonym myusers for h89ucbac.myusers;
Synonym created.
SQL> desc myusers
Name                                      Null?    Type
USERNAME                                  NOT NULL VARCHAR2(30)
USER_ID                                   NOT NULL NUMBER
CREATED                                   NOT NULL DATE
SQL> HTH,
Nicolas.

LSMW doubt regarding createing projectid,subprojectid and object id

Dear Freinds,
iam doing lsmw for two objects (infotype 0014& infotype 0015) i have one doubt
a) when i am creating proect id i have given as ZHR_PA30
b) subproject id as zsub_pa30
c) object id zobj_pa30
ihave taken the second radio button option Batch input recording , however iam able to one infotype 0014 and however when i have
to do for 0015 i have to create again new object id or i can use same zobj_pa30. IF i have to use same object id so how i can change the batchinput recording...new name because
it is already having ZPA0014 how can i give for 0015 infotype please let me know.
regards
syamla

For info type 14 do like this...
a) project ZHR_PA30
b) subproject id as zsub_pa30
c) object id zobj_pa30_0014
recording -- ZPA0014
For infotype 15 do like this..
a) project ZHR_PA30
b) subproject id as zsub_pa30
c) object id zobj_pa30_0015
recording -- ZPA0015

Doubts while creating a Multiprovider

Hi experts,
I have a purchasing cube. Our requirement is to add some more fields in this cube.
But i found those extra fields in all the three of my GL cube AR cube AP Cube.
So i want to make a multiprovider between purchasing cube and from one of these three cubes.
My question is , related to purchase for making multiprovider which cube i need to take i.e. ( AR cube or AP cube or GL cube ).
And also suppose in multiprovider if i am using two cubes, as per my knowledge atleast one field should be common to make a multiprovider.
Suppose if we have accounting doc no ( 0ac_doc_no ) in both the cubes.In assignment of chars we will tick for 0acc_doc_no in both the cubes.
If we have 0clr_doc_no in both the cubes and if we want 0clr_doc_no also in the multiprovider then in assignments of characteristics do we need to tick for this in both the cubes ?
If we tick only in one cube will it bring the data from only one cube ?
And also if we tick in both the cubes then will the multiprovider brings the data from both the cubes ?
Please explain me in simple words. I went through so many links but i am not clear.
Full points will be assigned.
Regards,
V N.

Hi,
Since you are concerned with the purchasing cube i say you shaould use (AP and AR) (i.e. account receival and account payable) as both these tables are mutually related , As GL could be a stand alone too.
So in case you just want to add an extra field GL will do but going with the real essence of purchase AR and AP are more suited once.
Now for creating a multiprovider its a mandate to mark the common field in all the info providers involved since then only the join condition between the master data tables of the providers work out.
There won't be any duplication in data since all the entries with same field id i.e.0ac_doc_no in your case are merged together to give a unique entry in a ovveride cube.So an account receval entry in AR table and account payable entry in AP will be merged to from a unique value for they act as "Contra entries"
Def : Contra entry : some transactions are recorded in three column cash book
which relates to both cash & bank i.e. balance of one will
decrease and other will increase due to such transactions.
such transactions are entered on both sides of the cash
book . such entries are known as Contra Entry.Hope this will serve your cause to end.
hope it will be expedite
Thax & Regards
Vaibhave Sharma
Edited by: Vaibhave Sharma on Sep 14, 2008 8:53 PM

Doubt in creating a sales order with reference to contract

Hi all,
when I create the sales order with reference to contract, in the table VBFA, the field PLMIN is set to zero some times and set to '+' some times. May I know whats the functionality behind this. Any pointers on this will be helpful.
Regards,
A.Rathinaprakash

Hello A.Rathinaprakash,
This is an Indicator which indicates the quantity or value in the target document(means Sales order) has a negative effect, positive effect, or no effect at all on the quantity still to be completed in the source document(means contract).
Example from the Help file..
In sales documents, for example, you can expect the following results:
Quotation   -> Sales order: positive effect
Contract    -> Return: negative effect
Sales order -> Sales order: no effect
In billing documents, for example, you can expect the following results:
Delivery    -> Invoice: positive effect
Delivery    -> Cancellation: negative effect
Delivery    -> Pro-forma invoice: no effect
Hope it helps..
Regards,
HP

Doubt on creating logical table in BMM

I have a fact table (time fact table) in physical layer. I am adding a new column billable flag.
This flag is related with w_lov_d table that means it will contain the row wid of W_LOV_D in time fact table.
I have created a physical alias table(W_LOV_D) and created foreign key relation to time fact table.
I have created logical dimension table for billable flag in logical table. WHen i create this table, content tab should be at the table itself. I am getting all the table which are listed in the content. But not the table itself.
How can i bring the table itself in Logical dimension table and
I didnot find the dimension table under content table of time fact table also.
Can anyone throw some idea on this?..

Just drag and drop the attribute from the physical layer to the logical dimension table. You will have the LTS created with the table as content.

Doubt in creating idocs

Hi
I had created IDOCS by following this procedure
Step 1 Analyse Hierarchy Levels:
Analyse the data relationships being processed in the interface. Define the appropriate hierarchical Parent-to-Child relationships.
Navigate to transaction code WEDI
Transaction WEDI displays the IDOC main menu. This allows navigation around the various development and control areas to create a customised IDOC.
Step 2 Create a new segment:
via wedi : Development - IDOC Segments or Transaction code WE31.
Enter segment name and click on Create.
The name of the segment type must start with Z1 , and have a maximum of eight characters.
Enter description and enter the relevant field names and data elements.
The segment should represent a structure in the program so for each field in the segment a field name and a data element must be defined.
Save the segment and enter Person Responsible and Processing Person .
Go to Edit and Set Release.
Repeat this procedure for each new Segment in the IDOC.
Step 3 Create a new IDOC Type
via wedi Development - IDOC Types or Transaction WE30.
Enter segment name (starting with Z), click on Basic Type and then Create.
Create as new, enter Person Responsible and Processing Person and enter description.
On Create Basic Type screen decide where segments should be inserted and go to Edit/Create Segment.
Complete relevant fields in the Maintain Attributes screen:
From the relevant segments created in Step 2 enter the Segment type and if mandatory segment.
The Minimum and Maximum number of segments to be allowed in the sequence. (One minimum and one maximum if segment is mandatory).
The Parent Segment and Hierarchy Level will be automatically created depending on where in the IDOC tree you decided to create that particular segment.
Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a Child.
When IDOC created return to initial screen. Go to Edit and Set Release.
Go to Transaction WE60 to view the IDoc Type you have created.
Step 4 Create new Message Type
via wedi Development - Message Types or Transaction WE81.
Display/Change and click on New Entries
Create a new Message Type and Save.
Step 5 Link Message Type to IDOC Type
via wedi Development - IDOC Type/Message or Transaction WE82.
Display/Change and then click on New Entries.
Enter Message Type, Basic Type (IDOC Type) and Release (46C) and Save.
Now my problem from this step
Step 6 Create an entry in EDP13 via transactions WE20 and BD64.
The partner profile for the Idoc must be set up and generated in the transaction BD64 and transaction WE20.
WE20 Add Message Type to appropriate Partner Type, Enter Message Type, Receiver Port and Idoc Type and Save.
BD64 Create a Model View, Enter Sender and Receiver Ports, Attach Message Type. Go to Environment on Menu and click on Generate Partner Profiles and generate (not save) profile.
From where i have to add message type to partner type
Can any one explain me clearly step by step after this step
Helpfull points will be surely rewarded
Regards
Pavan

Hi Pavan,
You have the Partner number? which is nothing but your Logical system name or vendor or customer. I think in your case, it is Logical system.
Select or create an logical system. If already exist, select the option LS in the left hand side and display it. IN WE20. Now, give you Message type and save it.
But, If we say in your case as ALE, Goto Tcode SALE, Nagivate and create logical system for sender and reciver.
2. Then assign these Logical system to the clients.
3. GOto Tcode SM59 and create RFC destination.
4.Tcode- BD64 , Display it and select create model view options. and save it.
5. Now, go for Assign message type and assingn the message type alon with your logical system name for recevier and sender.
6. Goto Status bar ENVIRONMENT and select generate partner profile. Automatically, a partner profile will be generated.
7.Now GOTO EDIT , Model view -
distribute.
Thanks
Manju.

Doubt to create a job to run a executable oracle 10g

Hi guys,
I´m using oracle 10gR2 and trying to schedule a job to execute a automatic import every night and then drop the dmp file.
I would like to know if it´s possible..
I´m configuring via web enterprise manager and in the option :
"Command
Select the command type for the job, then enter the command requirements."
And I´m changing the command type to executable and passing
$ORACLE_HOME/bin/imp sys/password file=mydump.dmp fromuser=user1 touser=user2
but it´s failing. Anybody knows what I´m doing wrong ?

No, that you cant.
Instead create a shell script for the import and then put that as the command in oem.
Message was edited by:
orafad

Doubt in creating an material???

Hi,
Am not sure ..IF what i thought was right...plz correct me if am wrg.
In the 1stage of an production order an product is created, which is used an a raw material for 2nd stage of the same order. since I need to operate this 1st stage result product in containers. is it possible that i can create or define it as kanban material??
If so , how do i move . or i mean pack it, to move it to storage location after the 1st stage of production is over ? is the normal Goods movement do be enough to accomplish it??
Plz reply
Thank in advance,
Diana

Hello Diana,
is it possible that i can create or define it as kanban material??
Yes, you can define that as Kanban material which will be used as raw material for second stage.
If so , how do i move . or i mean pack it, to move it to storage location after the 1st stage of production is over ? is the normal Goods movement do be enough to accomplish it??
For the second stage when you create the kanban request, it will create the transfer requirement for raw material from stage one, and you need to replinish/stage it using the LP10/LB10 transaction. This is standard functionality.
Hope this helps.
Regards
Arif Mansuri

Doubt in creating a variable in Crystal Report 2008 SP3

Hi,
I am new to Crystal Reports, I need to create a variable with the below logic.
No of Subscriptions Pending: COUNT(SUBSCRIPTION_ID) WHERE FCT_SUBSCRIPTION_ACTION.SUBSCRIPTION_ACTION_STATUS IN
(SELECT SUBSCRIPTION_ACTION_STATUS_CODE FROM LKM_SUBSCRIPTION_ACTION_STATUS WHERE
FINAL_STATUS_FLAG = 'T')
My data source is an universe where I have SUBSCRIPTION_ID, SUBSCRIPTION_ACTION_STATUS, SUBSCRIPTION_ACTION_STATUS_CODE & FINAL_STATUS_FLAG objects.
I have pulled all the required objects from the universe into the Crystal Query.
As we don't have the option to use Where condition in CR (As per my knowledge), I want to know how to write the above logic using "If" or some other function.
Thanks in Advance,
Mitch.

Hi Jamie,
Thanks for your reply & sorry for the late reply, I was away for Christmas.
I tried your formula but it is not working properly.
If I use "IF FINAL_STATUS_FLAG = 'T' THEN SUBSCRIPTION_ID" then it is giving all the subscriptions count instead of pending ones.
We need count the Subscription_ID's based on the Flag Status & the Action_Status & Action_Status_Code as per the formula.
No of Pending Subscriptions: COUNT(SUBSCRIPTION_ID) WHERE FCT_SUBSCRIPTION_ACTION.SUBSCRIPTION_ACTION_STATUS IN
(SELECT SUBSCRIPTION_ACTION_STATUS_CODE FROM LKM_SUBSCRIPTION_ACTION_STATUS WHERE
FINAL_STATUS_FLAG = 'T')
But your method is not taking Status Codes into consideration (correct me, if I am wrong)
While checking against the Database I found the following results
1) SELECT DISTINCT SUBSCRIPTION_ACTION_STATUS_CODE FROM LOOKUP.LKM_ORDER_ACTION_STATUS
     Result: AM, BA, CA, DC, DE, DO, FI, FU, IN, NE, NO, OH, RE, TC
2) SELECT DISTINCT SUBSCRIPTION_ACTION_STATUS FROM FACT.FCT_ORDER_ACTION
      Result: DC, TC, AM, IN, DE, NE, CO, DO, NO, BA, CA
Values in SUBSCRIPTION_ACTION_STATUS & SUBSCRIPTION_ACTION_STATUS_CODE differ. &
3) SELECT ORDER_ACTION_STATUS_CODE FROM LOOKUP.LKM_ORDER_ACTION_STATUS WHERE
FINAL_STATUS_FLAG = 'T'
      Result: CA, DC, DO
4) SELECT ORDER_ACTION_STATUS_CODE FROM LOOKUP.LKM_ORDER_ACTION_STATUS WHERE
FINAL_STATUS_FLAG = 'F'
      Result: AM, BA, DE, FI, FU, IN, NE, NO, OH, RE, TC
Any other way of doing this.
Thanks,
Mitch.

Doubts in creating an APD

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