Give the solution

Hi,
I want to write a program to get personal data and employee address of an employee between two dates.
on selectionscreen i want to display personal number,from date,to date.
Early reply is highly appreciable. <= the problem is still here and not searching, so I deleted your other thread as well.
Thanks,
ram.
Edited by: Julius Bussche on Aug 18, 2008 7:11 PM

Welcome to SCN Roshan. I would encourage you to read the Rules of Engagement. Please keep in mind this forum is for asking for help on problems you are unable to solve or have a question regarding ABAP. The intent of this forum is not to have some one provide you code for a program that you have a spec for and need a program written. The best part of learning ABAP is trying yourself and expanding your knowledge. Please do come back if you have any questions or problems. Good Luck and enjoy.
Here is the link for the Rules of Engagement.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
After scrolling further, I see you already posted this thread earlier and the thread was locked.
select statement fails...
Edited by: Mike Reich on Aug 18, 2008 8:22 PM

Similar Messages

Please give the solutions ASAP.

Hi Friends,
Please give the solutions if you know 100% correct...please don't go for slice and dice method.
1. Which of the following is true of SID tables?
a. SID tables are not part of the basic star schema
b. The SID table links the dimension table to the fact table
c. SID values in a SID table are only numeric
d. Navigation attributes use the standard SID table
e. The SID table links the master data and dimension tables.
2. Which of the following parallel processes could have locking problem
   A. Hierarchy attr. change run    B.Loading Master data from Info object from various source systems. C Roll up of Aggregates on Infocube D. Selective deletion Info cube / ODS E. Loading Info cube / ODS
a. A & C
b. A & B
c. Â & D or E
d. A&B, A &C, D &E.
3. The transactional ODS will have the following tables.
a. Active table
b. Change log
c. New table
d. Active and New table
e. no table.
4. Which components of the BW star schema use SID?
a. Dimensions
b. Key Figures
c. Characteristics
d. Navigational Attributes
e. Units
5. Which of the following statements are true about aggregates?
a. Once an aggregate is deactivated all data is deleted
b. Time-dependent hierarchy structures with time dependent navigational attributes are allowed in aggregates
c. More than one key characteristic is permitted in aggregates
d. Time dependant characteristics are permitted in aggregates
6. Where can you initially specify PSA or IDOCS?
a. Transfer methods tab in the transfer rules
b. In the scheduler
c. In the communication structure
d. In the assignment of the Infosource
7. Why do you need a communication and transfer structure?
a. for loading attributes
b. for loading text
c. for loading Transaction data
d. for loading hierarchies
    8. What are the types of attributes?
a. Navigational and text
b. Display and navigational
c. Display and calculated
d. Text and display
9. What is the role of the application components section?
a. Organization of InfoSource
b. Organization of Source System
c. Organization of Infocubes
10. What is PSA the abbreviation for?
     a. Persistence Staging Area
        b. Permanent staging area
        c. Pre staging area
     d. None of the above
11. If some data is missing, can you run full loads with selections in deltas?
        a. yes
         b. no
12. Where can we decrease or increase the time limit for an IP to be in yellow state?
     a. IP settings.
     b. Technical status tab
     c. Update rules
d. Data target.
13. Multiproviders can include?
a. All infocubes only
b. ODSs only
c. Infocubes, ODSs and infoobjects
d. Infoobjects only.
14. Which of the following reside on the BW system?
a. Plug-In
b. V1 Update queue
c. InfoSource
d. Extraction structure
e. ODS.
15. What are the two fact tables?
a. E table, F table
b. P table, E table
c. F table, H table
d. M table, A table.

Hi,
1. Which of the following is true of SID tables?
c. SID values in a SID table are only numeric
e. The SID table links the master data and dimension tables.
2. Which of the following parallel processes could have locking problem
a. A & C
3. The transactional ODS will have the following tables.
a. Active table
4. Which components of the BW star schema use SID?
a. Dimensions
c. Characteristics
d. Navigational Attributes
5. Which of the following statements are true about aggregates?
b. Time-dependent hierarchy structures with time dependent navigational attributes are allowed in aggregates
c. More than one key characteristic is permitted in aggregates
6. Where can you initially specify PSA or IDOCS?
a. Transfer methods tab in the transfer rules
7. Why do you need a communication and transfer structure?
c. for loading Transaction data
8. What are the types of attributes?
b. Display and navigational
9. What is the role of the application components section?
a. Organization of InfoSource
10. What is PSA the abbreviation for?
a. Persistence Staging Area
11. If some data is missing, can you run full loads with selections in deltas?
b. no
12. Where can we decrease or increase the time limit for an IP to be in yellow state?
a. IP settings.
13. Multiproviders can include?
c. Infocubes, ODSs and infoobjects
14. Which of the following reside on the BW system?
c. InfoSource
e. ODS.
15. What are the two fact tables?
a. E table, F table
Regards
Sunil

Can any body give the solution

Hi,
Can any body give the solution for my queries?
A two level PO Release workflow is required to support the Import PO Release Approval business process. Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
When a PO is created it will be automatically blocked based on the document type ZIMP and a workflow will be triggered to the stock planner responsible to work on the containerization of the order. The stock planner will receive an email notification and an SAP workitem to generate and send a report to the vendor to get the order containarized. Once the report has been sent the purchase order will be relased with code 01:In containerization.
01/29/07: The containerization report needs to include: PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MKAT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME). This report should be generated out of SAP as part of the release code 01 of the workflow. The report will be downloaded to excel by the approver.
After the order is released with code 01, a second workitem will be triggered to the stock planner who will use SAP to execute the workitem. The work item will allow the modification of the PO (if needed) with the containerized quantities and the release of it using release code 02:Release. The second work item for release code 02 does not need to trigger the report.
Substitutions: If there is a substitute for the approver (i.e.an admin), that person will be included on the list of approvers.
Emergency approvals: A position not in the approver hierarchy (i.e., Finance Marketing Manager) can approve the request outside the loop of the approval workflow.
these are the questions i have from the above requirement:
Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
Can any body explain how the order is containerized and what is containerization?
Where can i see the release codes in the me21n?
If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
Give the Solutions ASAP.
Regards,
Naidu.

See my response in Can any body give the solution.
Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
You could either have edited your original request, or posted a reply to it with the additional information.

QUEUE_NAME is initial Frank Schmitt cau u give the solution?

Hi Frank,
My Scenario is Webservices-XI-BW...
While sending data from webservices the response i get is QUEUE_NAME is initial... this i am getting since i am using QOS--EOIO,
Can u tell me how u have solved this solution which u posted in sdn long back...
Result:
<SAP:Error>
<SAP:Category>XIServer</SAP:Category>
<SAP:Code>INTERNAL.ATTRIBUTE_INITIAL</SAP:Code>
<SAP:P1>QUEUE_NAME</SAP:P1>
<SAP:Stack>Attribute QUEUE_NAME is initial</SAP:Stack>
</SAP:Error>
I am also getting same error ...
please can u let me know how u have solved this
Regards,
Sridhar
Message was edited by: sridhar reddy kondam

Hi Michael,
Thanks for u r reply,
I am not using Soap Adapter, I am using XI adapter, and followed the Doc how to send XML data to BW using the doc
http://service.sap.com/~sapidb/011000358700011142902001E/HOWTOSENDXMLDATATOBW.DOC
My scenarion is XI-BW integration.
Here I am trying to send XML data as mentioned in the doc.. i can see the messeges if i give the QOS as EO but if i give EOIO then the said response i am getting...
Request u to give solution or suggestion...
Regards,
sridhar

REGARDING SCRIPTS.... CAN ANY ONE GIVE THE SOLUTION FOR THIS

I have copied the standard script ML_SERVICE_ENTRY to ZFORM.... in tcode se71 but it has its original lang. - DE and lang - EN , if i get into this ZFORM ...
in change mode, the creation of windows, windows allignment and convert original lang. are in disabled mode , here i have to change the window size to add some text , is there any other method to change the language and to get these things in
enable mode. plz give some solution for this one.

Hi Mohan,
While copying itself U have to give the Language in which U want to maintain, else U are supposed login in with the original Language only.
Regards,
Mohan
*Reward if helpful*

Can any one give the solution

One standard program is copied to zprogram i want to change that report Header(in output screen)Report name:Vendor Age Analysis-Forecasted payment.it will show in output as a report header.

Hi
you can do the following steps:
1) go to se38
2) type your program name.
3) select one of the radio buttons available there " attributes".
4) click on change.
5) you will get a screen.
6) there you can change the title of the program as your wish.
7) save it and actiavte it.
8) execute it.
Hope it is useful if i understood what you need.
reward points if useful.

Can any body give the solutions for frequently asked questions

can any body help me in the following questions.
1 . what is a conversion routine .
2. how do you create fonts and colors in the sap scripts.
3. how do u upload a logo in a smart form .
4. can u get both landscape and portrait in same layout , if yes how .
5. what is the functional module used to upload excel file .
6. what is the functional module used to get longtext in the report for purchase orders and sales orders
7. what is the even alternative to initialization where authorizations are declared to run a report.
8. how the exceptions with in function module rise when they are uncommented.
9. how do u translate the report to other than system language.
10. how to debug a sf without putting a stop point.
11. what is the procedure to handle the data upload using table control in bdc.
12. what is the procedure to access the standard text into scripts.
13. what is the procedure to send the smart forms as a mail .
14. in bdc how can u handle the table controls .
15. there are 10000 records in a flat file and first record contains error , if I upload to the bdc program , and run in bdc session method what will happen.
16. how can u attach the transport request for scripts .
17. tools to transfer requests to quality control or production system.
thanks in advance.

Hi,
Pls check service.sap.com/certification or your local education center at www.sap.com/education
Eddy
PS. Reward the useful answers and you will get <a href="http:///people/baris.buyuktanir2/blog/2007/04/04/point-for-points-reward-yourself">one point</a> yourself!

Any one can give the solution in terms of SQL

I have a table like below
Table Structure is
1). Employee No - NUMBER(5)
2). ATT_DATE_TIME - DATE
3). INOUT - CHAR(1)
the data are as below
Employee DATE TIME IN/OUT ( I-IN, O-OUT)
number
2835     01/01/06     15.20     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.20     I
2835     01/01/06     15.20     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.20     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
2835     01/01/06     15.21     I
Here an employee has logged so many times. i want to find out the nexted duplicate / invalid log data for single employee number and date

the raw data are
employe number Date Time In/Out
A1 02-May-07 08:15:25 IN
A1 02-May-07 08:15:26 IN
A1 02-May-07 08:15:30 IN
A2 02-May-07 08:15:32 IN
A2 02-May-07 08:15:34 IN
A1 02-May-07 14:15:10 OUT
A1 02-May-07 15:00:10 IN
A1 02-May-07 16:15:00 OUT
A1 02-May-07 16:15:30 OUT
A2 02-May-07 17:25:22 OUT
employee number 1 data are extracted from above
employe number Date Time In/Out
A1 02-May-07 08:15:25 IN
A1 02-May-07 08:15:26 IN
A1 02-May-07 08:15:30 IN
A1 02-May-07 14:15:10 OUT
A1 02-May-07 15:00:10 IN
A1 02-May-07 16:15:00 OUT
A1 02-May-07 16:15:30 OUT
employee number 2 data are extracted from above
employe number Date Time In/Out
A2 02-May-07 08:15:32 IN
A2 02-May-07 08:15:34 IN
A2 02-May-07 17:25:22 OUT
I want output as below
employe number Date Time In/Out
A1 02-May-07 08:15:25 IN
A2 02-May-07 08:15:32 IN
A1 02-May-07 14:15:10 OUT
A1 02-May-07 15:00:10 IN
A1 02-May-07 16:15:30 OUT
A2 02-May-07 17:25:22 OUT
employee number 1 data are extracted from output as below
A1 02-May-07 08:15:25 IN
A1 02-May-07 14:15:10 OUT
A1 02-May-07 15:00:10 IN
A1 02-May-07 16:15:30 OUT
employee number 2 data are extracted from output as below
employe number Date Time In/Out
A2 02-May-07 08:15:32 IN
A2 02-May-07 17:25:22 OUT

Please give the solution...

java.lang.NoSuchMethodError: com.sap.engine.services.webservices.jaxrpc.wsdl2java.BaseGeneratedStub._initParameter

Hi Nizamudeen,
Please send the complete stack trace from server log as well as explain the complete scenario like what r u trying to do & where exactly u r getting this error.
regards
Sumit

Can anybody give the solution of this code

SELECT poh.org_id,pv.vendor_name,pol.creation_date,poh.segment1 "PO_NUM"
rt.unit_price,jpt.tax_amount,NVL (pol.unit_price, 0) "PO_Amt",
pda.quantity_ordered "QTY_Ordered",rsh.invoice_num,pol.item_description,
msib.segment1,msib.segment2,msib.segment3,msib.segment4,mic.category_set_id
FROM po_headers_all poh,
po_lines_all pol,
po_distributions_all pda,
rcv_shipment_headers rsh,
rcv_transactions rt,
po_vendors pv,
jai_po_taxes jpt,
mtl_system_items_b msib,
mtl_item_categories mic
WHERE rsh.vendor_id = poh.vendor_id
AND rt.po_header_id = pol.po_header_id
AND poh.vendor_id = pv.vendor_id
AND poh.po_header_id = pol.po_header_id
AND jpt.vendor_id = poh.vendor_id
AND msib.inventory_item_id = mic.inventory_item_id;

Just to make things more evident
SELECT poh.org_id,
       pv.vendor_name,
       pol.creation_date,
       poh.segment1 "PO_NUM"
       rt.unit_price,
       jpt.tax_amount,
       NVL (pol.unit_price, 0) "PO_Amt",
       pda.quantity_ordered "QTY_Ordered",
       rsh.invoice_num,
       pol.item_description,
       msib.segment1,
       msib.segment2,
       msib.segment3,
       msib.segment4,
       mic.category_set_id
FROM po_headers_all poh,            /* (1)(3)(4)(5) */
       po_lines_all pol,              /* (2)(4) */
       po_distributions_all pda,      /* not joined */
       rcv_shipment_headers rsh,      /* (1) */
       rcv_transactions rt,           /* (2) */
       po_vendors pv,                 /* (3) */
       jai_po_taxes jpt,              /* (5) */
       mtl_system_items_b msib,       /* (6) */
       mtl_item_categories mic        /* (6) */
WHERE rsh.vendor_id = poh.vendor_id                   /* (1) */
   AND rt.po_header_id = pol.po_header_id              /* (2) */
   AND poh.vendor_id = pv.vendor_id                    /* (3) */
   AND poh.po_header_id = pol.po_header_id             /* (4) */
   AND jpt.vendor_id = poh.vendor_id                   /* (5) */
   AND msib.inventory_item_id = mic.inventory_item_id /* (6) */and another way
poh pol pda rsh rt   pv   jpt msib mic
1111111111111111
      2222222222222222
33333333333333333333333333
444444
5555555555555555555555555555555
                                     666666
/* msib|mic not joined with poh|pol|pda|rsh|rt|pv|jpt */
/* no join begins/ends at pda */Regards
Etbin

OLAP Query is Taking Time. Please give me the Solution.

Hi Geof,
I am new to this AW Cubes and all. I am facing with a problem. After reading u r responses and all I am asking u this question. I hope u will solve my problem.
I trying to get the data out of cube using the below statement at SQL prompt.
SELECT CONSTITUTION,ACTIVE_CODE,CLASSIFICATION,BR_CODE,CASTE,INTEREST_RATE,TOT_COUNT,OUTSTANDING_BAL FROM TABLE(OLAP_TABLE('MIS.KBL_REPORTS_AW DURATION SESSION',
'DIMENSION CONSTITUTION AS varchar2(100) FROM AW_CUSTOMER_DIM1
DIMENSION ACTIVE_CODE AS varchar2(50) FROM AW_ACTIVITY_DIM1
DIMENSION CLASSIFICATION AS varchar2(50) FROM AW_PRODUCT_DIM1
DIMENSION BR_CODE AS varchar2(50) FROM AW_BRANCH_DIM1
DIMENSION CASTE AS varchar2(50) FROM AW_CASTE_DIM1
DIMENSION INTEREST_RATE AS varchar2(50) FROM AW_INTEREST_DIM1
MEASURE TOT_COUNT AS number(5) FROM KBL_REPORTS_CUBE1_COUNT_MEASURE
MEASURE OUTSTANDING_BAL AS number(10) FROM KBL_REPORTS_CUBE1_BALANCE_MEASURE
where CONSTITUTION like '%INDIVIDUAL%' and ACTIVE_CODE like '%010101';
It is taking too much of time. Can u give the solution to me ???
Regards,
S.Vamsi Krishna

Hi,
What release are you using? You should use 10.2.0.2 if possible. The documentation references in this reply assume the 10.2.0.2 versions of the documentation.
You may be able to add an empty MODEL clause to your query which has the paradoxical effect of speeding up most OLAP queries. See chapter 11 (OLAP_TABLE) in the Oracle OLAP Reference. But if performance is very poor, this is unlikely to improve matters enough.
We need to figure out where the time is being spent. We can use Oracle trace files and the tkprof utility to do that. I'll describe the basics, but there is a lot more information in chapter 20 (Using Application Tracing Tools) of the Oracle Database Performance Tuning Guide.
First, let's enable some configuration parameters that will cause the RDBMS to write some useful information to the trace file. Assuming that you have a SQL script that executes the query, you can add these commands to the beginning of the script:
alter session set sql_trace=true
alter session set timed_statistics=true
alter session set "_olap_continuous_trace_file"=true
alter session set "_olap_table_function_statistics"=true
alter session set tracefile_identifier=perftest
exec dbms_aw.execute('dotf tracefile');
Now run the script with the query.
Next we have to find the trace file. Trace files are written to the directory named by the configuration parameter user_dump_dest. As a privileged user, execute this command:
SQL> show parameter user_dump_dest;
Now look in that directory for a file whose name includes the string that we specified in the tracefile_identifier setting above (you can change this if you want):
$ ls <user_dump_dest dir>/*perftest*.trc
Having located the tracefile, run the tkprof utility:
$ tkprof <trace file name> <tkprof output file name> aggregate=no
Now edit the generated <tkprof output file name> and look for your query. It will be followed by a mini explain plan that includes a line for each subquery. You'll be able to see how much time is spent in each subquery and how many rows are returned to the enveloping query. The innermost subqueries will be the ones that query AW data. Your goal is to push as much of the work into the AW as possible, so that the AW engine return a minimal number of rows.
You can get more detail from the trace file itself. If you are at all familiar with the OLAP DML, look for LIMIT commands and see that they roughly correspond to hierarchy selections and WHERE clause predicates in the SQL SELECT statement. OLAP DML comamnds have timestamps in the trace file, so you can get an idea of how long things are taking. You can find table function statistics by looking for XSTF and XSTABFUN in the trace file.
Geof

Import PO new scenario for all MM Guru's, please get me the solution

For all MM Guru's
I belive you can help for this scenario....
If I make an Import PO on USD currency for 20000 Qty, when I receive the material from Import vendor I'll maintain the customs and excise duties conditions in PO by changing, then MIRO first i'll make payment to the planned delivery cost next for goods (import vendor) then i'll go to J1IEX and MIGO.
Now I want to map that if I receive the partial quntity like 5000 qty. for this I have to clear customs duty and I'll make J1IEX and MIGO.
After 15 days or 20 days I may receive another 15000 qty or partly...even for this I have to make partly payment.
Please give the solution for partly clearing the customs duties with respect to one single import PO and also I may maintain Frieght charges for different vendor (CIF gent) partly to the respective qty. and delivery. I checked that after making MIGO for partly received qty and if I change the condition in PO it cannot change. It says that MIGO have done".
In condition type for duties calculate type is maintained in percentage.
regards,
Madhu

resolved

Whats the Solution of Oracle Error on server ORA-12699 kindly he

Dear All.
Kindly give the solution of ORA-12699
PAVAN GARG
www.srgcomputer.com

It depends where You are seeing this error and are there any other errors as well.
Simple explanation is:
12699, 00000, "Native service internal error"
// *Cause: An internal error occurred in the native services component.
// *Action: Enable tracing to determine the exact error. Contact Oracle
// Customer Support.
And as You can clearly see from err description - Contact Oracle Support.

How to read the and Write the PDF file give me the solution

Hi all,
How to read the and Write the PDF file give me the solution
My coding is
import java.io.File;
import com.asprise.util.pdf.PDFImageWriter;
import com.asprise.util.pdf.PDFReader;
import java.io.*;
import java.io.FileOutputStream;
public class example {
// public example() {
     public static void main(String a[])
          try
          PDFReader reader = new PDFReader(new File("C:\\AsprisePDF-DevGuide.pdf"));
               reader.open(); // open the file.
               int pages = reader.getNumberOfPages();
               for(int i=0; i < pages; i++) {
               String text = reader.extractTextFromPage(i);
               System.out.println("Page " + i + ": " + text);
// perform other operations on pages.
PDFImageWriter writer = new PDFImageWriter(new FileOutputStream("c:\\new11.pdf"));
               writer.open();
               writer.addImage("C:\\sam.doc");
               writer.close();
               System.out.println("DONE.");
reader.close();
          catch(Exception e){System.out.println("error:"+e);
          e.printStackTrace();
I get the pdf content then it returns the string value but ther is no option to write the string to PDF, and we only add a image file to PDF,but i want to know how to wrote the string value to PDF file,
Please give response immtly
i am waiting for your reply.
thanks,
Suresh.G

I have some question flow
How library to use this code.
I try runing but have not libary.
Please send me it'library
Thank you very much!

I have installed 2010 microsoft office 2010 home and business version for my laptop,and i have installed lync 2013.Now i want create online lync meeting from outlook,but i am unable view that lync icon in outlook.Please give me the solution for this que

I have installed 2010 Microsoft office 2010 home and business version for my laptop,and I have installed lync 2013.Now i want create online lync meeting from outlook,but i am unable view that lync icon in outlook.Please give me the solution for this issue.
Regards
Raghavendar

Hi Raghavendar,
Generally, when you install Lync 2013 in the computer with Office 2010, a Lync Meeting Add-in will be installed and enabled in Outlook 2010. Please follow these steps to check it:
1. In Outlook, click the File tab, click Options, and then click
Add-Ins.
2. Please take one of the following actions:
If the add-in is in the Inactive Application Add-ins list, follow these steps:
a. In the Manage drop-down list at the bottom of the dialog box, click
COM Add-ins, and then click Go.
b. Click to select the check box next to the add-in, and then click OK.
The New Online Meeting button should now be available in
Calendar View, and the Online Meeting button should be available when you create a new calendar item.
If the add-in is in the Disabled Application add-ins list, follow these steps:
a. In the Manage drop-down list at the bottom of the dialog box, click
Disabled Items, and then click Go.
b. Select the add-in, and then click Enable.
c. Restart Outlook, and then verify that the add-in is displayed in the
Add-ins dialog box.
The New Online Meeting button should now be available in
Calendar View, and the Online Meeting button should now be available when you create a new calendar item.
3. In Event Viewer, view the Application log to see whether an error was logged for Outlook, for Lync 2013, the Lync Meeting Add-in for Microsoft Office 2013.
Thanks,
Winnie Liang
TechNet Community Support

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