Hai gurus morning

This is prasad again
i am new to this bcs/bps area in bw sem.
can any one please tell me how to load data from bw area to bcs area?

hi..
chk this too..
http://help.sap.com/saphelp_sem40bw/helpdata/en/02/056c40de05587ee10000000a155106/content.htm

Similar Messages

Hai good morning

Please use better titles and search the forums before posting
Hai experts
May i what is the major differnce that LO has setup tables but why not for fi,fi-sl,fi-gl and controlling
Regards
Ashok
Edited by: Ashok kumar on Dec 18, 2008 6:36 AM
Edited by: Arun Varadarajan on Dec 18, 2008 11:23 AM

Can you ping or tracert to mail.ideonics.co.in from your home?
If this is not a problem, you can get a more detailed log by setting "mail.debug" property to "true".

Hai gurus...

hello guru's...
in select single and select upto one row which one is best performance wise and which one will take less time and also which one will give us the correct result and also can i know how these is related to the BUFFERING concept....

Hi Pavan
You are asking question not rewarding points which i observed in your previous threads also which boosts us to help you more
here comes your answer
The Major difference between Select Single and Select UPTO 1 rows is The Usage Of Buffer for each.
Select Single will search for all the satisfied data and bring all that data into Buffer and later it will give to that data to the program.
Select UPTO 1 Rows will end the search after getting the 1st satisfied record and gives that record to the program.
Thus Select Single will take much processing time when compare with Select UPTO 1 rows.
According to SAP Performance course the SELECT UP TO 1 ROWS is faster than SELECT SINGLE because you are not using all the primary key fields.
select single is a construct designed to read database records with primary key. In the absence of the primary key, it might end up doing a sequential search, whereas the select up to 1 rows may assume that there is no primary key supplied and will try to find most suitable index.
The best way to find out is through sql trace or runtime analysis.
Use "select up to 1 rows" only if you are sure that all the records returned will have the same value for the field(s) you are interested in. If not, you will be reading only the first record which matches the criteria, but may be the second or the third record has the value you are looking for.
The System test result showed that the variant Single * takes less time than Up to 1 rows as there is an additional level for COUNT STOP KEY for SELECT ENDSELECT UP TO 1 ROWS.
The 'SELECT SINGLE' statement selects the first row in the database that it finds that fulfils the 'WHERE' clause If this results in multiple records then only the first one will be returned and therefore may not be unique.
Mainly: to read data from
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
Mainly: to check if entries exist.
Select single is performance wise more Better then select upto one row.
Reward all helpfull answers
Regards
Pavan

Hai gurus urgent

plz help me out,its my first module pool. In it i have one field it should get all the values it had in the form of drop down list and the user can select from that list it doesnt have check list so how should we can do this..
plz its urgent

hi,
make one module in POV....
PROCESS ON VALUE-REQUEST.
FIELD ifmtp-form_type MODULE fm_drop.
MODULE fm_drop INPUT.
CLEAR ifmtp.
REFRESH ifmtp.
ifmtp-form_type = 'C'.
APPEND ifmtp.
ifmtp-form_type = 'F'.
APPEND ifmtp.
ifmtp-form_type = 'H'.
APPEND ifmtp.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
 retfield = 'FORM_TYPE'
 value_org = 'S'
 TABLES
 value_tab = ifmtp.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE. " fm_drop INPUT
here ifmtp-form_type is my field on screen which i have made as list box...
its in top module ( data declaration)
DATA : BEGIN OF ifmtp OCCURS 0,
 form_type LIKE zform_track_mast-form_type,
 END OF ifmtp.
reward if usefull....

How to get old data in to infocube

hai gurus,
   good morning, today i got one error that one of the report in the CATS is not showing the data, i gone that particular INFOCUBE and observed the requests, iam searching for the information of a particular employee
here is the example.
     suppose employee 103539 is working for the company code 3030 during the period 1.1.2004 to 30.6.2005 and then he shifted to another company 4220.
       now when see the data in the infocube for the period 1.1.2004 to 30.6.2005 the information automatically comes with company code 4220 only, iam not able to find the data with company code 3030, when i put company code 3030 with the above specified period the system giving the reply that 'NO APPLICABLE DATA FOUND'
   can anyone pl help me
Thanks&Regards
Syam reddy

Hi,
This type of design is called as Yesterday and today or report the comparable truthapproach'.I hope, Here you have taken EMPLOYEE as one of the dimension and the attribute COMPANY CODE is tken as time dependent navigational attribute. This scenario may be of interest if you want comparable results. To change this scenario, First of all you have to understand the user requirement very prperly.
Take a look on the folowing Document. Here all 4 types of reporting is expained very well.
http://help.sap.com/bestpractices/crossindustry/businessintelligence/v131/documentation/Multi-dimensional_modeling_EN.doc
With rgds,
Anil Kumar Sharma .P

Error when i am loading data from PSA to ODS

hai Gurus
Very good morning
Actually i am loading data from PSA to ODS.
But when i am loading data i am getting the error InfoObject/BIC/0REFER_DOC does not contain ALPHA -CONFORMING VALUE 0.
Can anybody help me to solve the problem and reload the data
Thanks & Regards
Jayavardhan

Hi,
Lacs of postings are there in this forum on this topic. Searching teh forum is the best option for u now.
With rgds,
Anil Kumar Sharma .P

Partitioning of cube using Fiscal period

Hai Gurus
Gud Morning
Can u tell me how to partition a cube using 0fiscper ie Fiscal Year/Period.
I am having one in this
How to give value for 0FISCVARNT.
I just need the steps to partition the cube
Please suggest me.
Awaiting all ur replies.
Thanks
mahi

Hi Mahi,
To partition the cube double click the cube this will take you to the definition of the cube. Click on the extras button at the top of the screen. you will get a dropdown, there you can see Partition option, click on that you will get another window there you all time chars select on which you want to partition and continue.
you will get another popup window there you have to give Range.
When you activate the cube fact tble will be created in DB with number of partitions corresponding to your Range.
While you do this there should be no data in the cube.
Regards
Ananth

Link to learn BW

Hai Gurus
Gud Morning
I want to learn BW from the scratch.
Can anybody give me the path to learn SAP BW.
Thanks & Regards
Mahi

Hi Mahi,
Check these,
https://www.sdn.sap.com/irj/sdn/developerareas/bi
here you can find 'getting started' and e-learning.
and
http://www.sapgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%201.pdf
http://www.sapgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%202.pdf
overview ppt
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2d019990-0201-0010-b89a-96b0a0ff3a18
hope this helps.
suresh

Creation of a portal - Very Important

Hai Gurus,
In our company we are switching to netweaver technology, induction based on webdynpro and EP. So i need very urgently that, How to create a portal and how the same to implemented?. Give with an example. pls help me to recover the job

hi ,
u cn also have a look at this links.its the basic links...it helps u.....
New to EP..
Very new to EP with Little knowledge on JAVA....Help on this
http://help.sap.com/saphelp_nw04s/helpdata/en/10/4baa42cdccda11e10000000a155106/frameset.htm
Beginning EP Development
Oliver's favorite SDN link collection
Top Weblogs of All Time [19 to 14]
Installing and configuring the preview edition of EP
What is EP ??
About portal
e-Books on EP
Beginner to EP
Start with EP
Portal Development
for webdynpro links u cn refer to this thread
Webdynpro concepts
u cn refer to this .it gives the basic steps in creation of portal
Overview of the Content Development Process
Regards
Bhargava
pts r welcome

Fields in a BDC table

hai gurus....
What are the fields in a BDC table???
Thanks
Pavan

hi,
i hope this answer will helps you..........,
the BDCDATA table contains fields are...
BDCDATA-PROGRAM-----> this field describes the module pool program name which we are used for vaidating and updating the data.
BDCDATA-DYNPRO----
> this field describes the currently active screen.
BDCDATA-DYNBEGIN-------> this field describes the default or initial screen.
BDCDATA-FNAM----
> this field describes the field name which we are used in validations.
BDCDATA-FVAL----
> this field describes the field value which we are used in validations.
by using the above table we perfome the mapping logic in BDC for validating and updating the legacy system data.
regards,
Ashok Reddy
Message was edited by:
Ashok Reddy

Report for planned or prodcution order for production in Alternate plants

Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
plant X for the Finished product A and B , also how to know the planned order
and production order with reference to purchase order for Finished product A and B
under plant - Y
and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chand

There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM

Function modules to get wbs level budgets and activity level cost

hai gurus can any one tell me the function modules or any other bapis to get the wbs level budgets and activity level costs
thanx in advance
afzal

ok

Sales return -vat G/L account

hai gurus,
Iam here discusing about a sales return process. I have a scenario like the client sells 1000 nos of goods
,among that 10 comes as returns. i will refeer to billing document and create a sales return order now quality says among 10 nos of returns 8 can be reused again but 2 nos is fully damaged during transit.
Now i do PGR and after that when credit memo comes i will do for 8 nos and 2 nos i will do another credit memo.during the 2nos i claim to insurance account .here the price,Bed,Schess,Ecess goes to insurance claim account and the client wants the vat which he took from his client also to be gng to the insurance claim account.
As vat reverses back to the same vat g/l account.
now can any suggest me is there any way to transfer the vat amunt to another insurance claim G/L account
as per standard SAP it reverses the same vat G/L account.
tax ink is been used and vat g/l account are triggered through tax code and if necessary through table entry t030k with respect to business place
with regards

We too have same req from the client & we did in below method.
we have created new condition table in VKOA - with sales org - dist channel- item cateogry(eg:REN) -
assign this table to resp access seq - make sure , it should be in first line , out of all the other tables. ( the reason is, if system finds one condition record with any resp table, it will stop searching for other condition records).
maintian return GL account against the above combinaiton created with this new table.
its working fine for us, ( if you dont find , Item category field, in field catelog, add this field by selecting , New entries- )
revert

How to Display Page Numbers in ALV Report HTML End of page Event

hai Gurus
Greetings
Please tell me how to get current page noumber and total number of pages in ALV Report (in HTML End of Page Event)
i tried with sy-pagno system field but it is not working
so please guide me
Thanks
Ramesh

check below code....
*Work area for Layout
     gf_layout       type slis_layout_alv,
*Work area for HEADER FOOTER
     gf_header type slis_listheader,
*Work area for Field catalogue
     gf_fieldcat     type slis_fieldcat_alv.
     it_top_page type slis_t_listheader,
*Internal table for Field catalogue
     it_fcat      type slis_t_fieldcat_alv.
perform:fill_layout,
              prepare_header,
              field_catlog,
              display_report.
     Form fill_layout
form fill_layout .
gf_layout-colwidth_optimize = 'X'.
endform.                    " fill_layout
     Form field_catlog
form field_catlog .
data : lf_fcat type line of slis_t_fieldcat_alv,
         l_cnt type i.
clear : lf_fcat, l_cnt.
Employee Number
add 1 to l_cnt.
lf_fcat-fieldname   = 'EMPLID'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 8.
lf_fcat-seltext_l   = text-003.
append lf_fcat to it_fcat.
clear lf_fcat.
*Last Name
add 1 to l_cnt.
lf_fcat-fieldname   = 'USERNAME'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 20.
lf_fcat-seltext_l   = text-004.
append lf_fcat to it_fcat.
*First Name
add 1 to l_cnt.
lf_fcat-fieldname   = 'EMPMAIL'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 40.
lf_fcat-seltext_l   = text-005.
append lf_fcat to it_fcat.
*Known As
clear lf_fcat.
add 1 to l_cnt.
lf_fcat-fieldname   = 'EMPSTATUS'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 10.
lf_fcat-seltext_l   = text-006.
append lf_fcat to it_fcat.
clear lf_fcat.
*System UserID
add 1 to l_cnt.
lf_fcat-fieldname   = 'COSTCENTER'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 10.
lf_fcat-seltext_l   = text-007.
append lf_fcat to it_fcat.
clear lf_fcat.
*EMail ID
add 1 to l_cnt.
lf_fcat-fieldname   = 'DEPTDESC'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 8.
lf_fcat-seltext_l   = text-008.
append lf_fcat to it_fcat.
clear lf_fcat.
*Employment Status
add 1 to l_cnt.
lf_fcat-fieldname   = 'LOC'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 20.
lf_fcat-seltext_l   = text-009.
append lf_fcat to it_fcat.
clear lf_fcat.
*Personnel Area
add 1 to l_cnt.
lf_fcat-fieldname   = 'TITLE'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 40.
lf_fcat-seltext_l   = text-010.
append lf_fcat to it_fcat.
clear lf_fcat.
*Personnel Area Text
clear lf_fcat.
add 1 to l_cnt.
lf_fcat-fieldname   = 'HDATE'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 10.
lf_fcat-seltext_l   = text-011.
append lf_fcat to it_fcat.
clear lf_fcat.
*Country Grouping text
add 1 to l_cnt.
lf_fcat-fieldname   = 'MGRID'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 10.
lf_fcat-seltext_l   = text-012.
append lf_fcat to it_fcat.
clear lf_fcat.
*Cost Center
add 1 to l_cnt.
lf_fcat-fieldname   = 'MGRNAME'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 20.
lf_fcat-seltext_l   = text-013.
append lf_fcat to it_fcat.
clear lf_fcat.
*Employee Group
add 1 to l_cnt.
lf_fcat-fieldname   = 'MGMAIL'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 40.
lf_fcat-seltext_l   = text-014.
append lf_fcat to it_fcat.
clear lf_fcat.
*Organizational Unit
add 1 to l_cnt.
lf_fcat-fieldname   = 'DIV'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 25.
lf_fcat-seltext_l   = text-015.
append lf_fcat to it_fcat.
clear lf_fcat.
*Supervisor
add 1 to l_cnt.
lf_fcat-fieldname   = 'BUSUNIT'.
lf_fcat-tabname     = 'IT_EMPLOYEE'.
lf_fcat-col_pos     = l_cnt.
lf_fcat-emphasize   = 'X'.
lf_fcat-outputlen   = 25.
lf_fcat-seltext_l   = text-016.
append lf_fcat to it_fcat.
clear lf_fcat.
endform.                    " field_catlog
     Form display_report
form display_report .
data : l_repid type sy-repid.
clear l_repid.
l_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program          = l_repid
      is_layout                   = gf_layout
      it_fieldcat                 = it_fcat
      i_callback_top_of_page      = 'TOP-OF-PAGE'
    tables
      t_outtab           = it_employee
    exceptions
      program_error      = 1
      others             = 2.
endform.                    " display_report
     Form PREPARE_HEADER
form prepare_header.
data:l_header1(20),
       l_header2(60).
data:l_header3(20),
     l_header4(60).
l_header1       = 'Met Life Census Data'.
l_header2+40(8) = 'Run Date'.
write sy-datum to l_header2+50(10).
header
gf_header-typ = 'S'.
gf_header-key = l_header1.
gf_header-info = l_header2.
append gf_header to it_top_page.
clear gf_header.
endform.                    " PREPARE_HEADER
form top-of-page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary = it_top_page.
endform.                    "TOP-OF-PAGE
*& Form end_of_list_html
output at the end of the list - not in printed output *
FORM END_OF_LIST_HTML USING END TYPE REF TO CL_DD_DOCUMENT.
DATA: LS_TEXT TYPE SDYDO_TEXT_ELEMENT,
L_GRID TYPE REF TO CL_GUI_ALV_GRID,
F(14) TYPE C VALUE 'SET_ROW_HEIGHT'.
LS_TEXT+0(20) = 'Total Employees'.
LS_TEXT+40(10) = g_count.
CALL METHOD END->ADD_TEXT
EXPORTING
TEXT = LS_TEXT
SAP_EMPHASIS = 'STRONG'.
*adds new line (start new line)
CALL METHOD END->NEW_LINE.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = l_grid.
CALL METHOD l_grid->parent->parent->(f)
EXPORTING
id = 3
height = 10.
ENDFORM.

In GR/IR Account amount posted two times

Hai Gurus
when i posted goods invoice in gr/ir account two times posted the same amount.how to rectify this problem.In every entry same problem there so any one help me.
Thanks in advance
NSRao.

Hello,
When you run F.13 for GR/IR account, if it wanted to clear the amount
There would be one debit and one credit.
CREDIT in GRIR Account for Goods Receipt (Stock A/c Debit and GRIR Acccount Credit)
DEBIT in GRIR Account for Invoice Receipt (GRIR Account Debit and Vendor Account Credit)
Obviously, these two entries should match each other in GRIR Account and then only it would be able to clear them.
Is any other entries are getting posted apart from the entries that I mentioned, please let me know.
Regards,
Ravi

Hai gurus morning

Similar Messages

Maybe you are looking for