End Users Side Procedure

Hi All,
I am new to this Forum. We are experiencing lot of problems everyday. I am an End User. Dont know i am at right place or not.
We are using Unity Software by J.D.Edward.
Can you please explain me the Daily Sales Order Report process for end user side?

Hi,
Did you automatically create BPs using DSWP.
To be able to identify the key user in all systems that are connected to the SAP Solution Manager, you need to supply the following ID numbers (in the role, tab) in Transaction BP.
CRM001  <System ID> <Installation Number> <Client> <User Name> (separated by a space, for example, XYZ 1234567890 800 DEMOUSER).
Hope this will solve your problem.
Feel free to revert back.
--Ragu

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    yes i did same and i send u the procedure code as... now i wnt to use these
    PROCEDURE CALC_EMP_PR_ALW_DED(P_EMP_ID IN NUMBER) IS
    v_basic NUMBER; --Basic Pay of employee
    v_l_p CHAR(1); -- Percentage or Lump sum
    v_amount NUMBER; -- Amount or value of Allow/ded/contr
    v_max_limit NUMBER;
    v_type NUMBER; -- Allow/ded/cont          
    v_b_g CHAR(1); -- Basic or Gross
    v_min_limit NUMBER;
    v_emp_id NUMBER;
    v_user Varchar2(20);
    v_gross NUMBER;
    v_max_amount NUMBER; -- DEDUCTION ACTUAL AMOUNT NOT MAX
    up_limit NUMBER;
    new_amt number;
    CURSOR all_alw_ded IS
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                   FROM alw_ded ad,emp_alw_ded ead,emp e
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                   AND NVL(ad.TYPE,'A') = 'A'
                   AND ead.ad_id = ad.ad_id
                   AND e.emp_id = ead.emp_id
                   AND e.emp_id = P_EMP_ID;
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