How to create a unique key using two or more attributes?

how to create a unique key using two or more attributes ?

The following example illustrate how to create a unique key using two or more attributes/fields
Scenario: Implementing Unique Key on ManagerID & Location ID in DepartmentEO(Department Table)
Step#1: Open the Desired Entity Object “DepartmentEO”. Go to Overview tab & Click “General” Finger tab.
Step#2: Expand “Alternate Keys” section & click “+”.
Step#3: In the Pop-up wizard, Enter a name for alternate Key “Unique_Manager_X_Location”.
Step#4: Select the desired attributes/fields from available list & Shuffle to right side.
Step#5: Now go to “Business Rules” finger tab.
Step#6: Select “Entity Validators” in the list & click “+” to add a new entity level validation rule.
Step#7: In the Pop-up, Select “Rule Type” as Unique Key
Step#8: In the “Rule Definition” tab select the key “Unique_Manager_X_Location”created.
Step#9: Now go to “Failure Handling” tab, and click the Magnifier Icon .
Step#10: If the key is not already created then in the “Select Text Resource” Popup, Using the functional design document, Enter display value, Key and Description. And click “Save & Select” Button.
Step#11: Now Click “OK”.

Similar Messages

How to create a script logic using two applications and some conditions?

Hi All,
I am using BPC 7.0 MS
I have two applications, one called RATE (Dimensions: Category, InputCurrency, Rate, RateEntity, Time) and one called GYP (Dimensions: Category, Entity, PL, Producto, RptCurrency, Time. In the GYP application for Revenues. I have the followings products:
Product code
1-808-912-433
3-208-345-542
11-869-789-946
13-456-786-890
I need to calculate a discount using the first digits to identify the product: 1, 3, 11 and 13, based on some percentages that are in the RATE application.
I have an element in the RATE application for each one of them.
DPC1
DPC3
DPC11
DPC13
What I am trying to do in the script logic is:
*XDIM_MEMBERSET PL=Revenues
*XDIM_MEMBERSET PRODUCTO=<ALL>
*XDIM_MEMBERSET ENTITY=<ALL>
*XDIM_MEMBERSET CATEGORY=Budget
*LOOKUP RATE
*DIM D1:RATE ="DPC1"
*DIM D11:RATE ="DPC11"
*DIM D3:RATE ="DPC3"
*DIM D13:RATE ="DPC13"
*DIM RATEENTITY="Global"
*DIM INPUTCURRENCY="VEB"
*ENDLOOKUP
*WHEN PL
*IS Revenues
*REC(FACTOR=LOOKUP(D1), PL=Discount)
*ENDWHEN
*COMMIT
In the WHEN area, i would like to create some condition to identify the product and assign the correct percentage to it but i don't know how to do it?
Do you have any suggestions?
Also, because i need to key the values in the RATE application for the discounts, the logic should be run from this application?
Using RUNLOGIC like this:
*RUNLOGIC
*APP GYP
*LOGIC Discounts
*ENDRUNLOGIC
Best regards,
Luisana

Hi Nilanjan,
Thanks for your prompt reply.
The special characters ("-") cannot be used. The product codes use the special character ("_").
I understand what you said about the property for the dimension Product but not for the dimension Rate. I have the lookup that has the four elements (DPC1, DPC11, DPC3, DPC13). It is not supposed to get the data from those elements directly when using the lookup?
The script logic is still not working. I created the dimension property in the product dimension and the new script logic is as follows:
*XDIM_MEMBERSET PL=Revenues
*XDIM_MEMBERSET PRODUCT=<ALL>
*XDIM_MEMBERSET ENTITY=<ALL>
*XDIM_MEMBERSET CATEGORY=Budget
*LOOKUP RATE
*DIM D1:RATE ="DPC1"
*DIM D11:RATE ="DPC11"
*DIM D3:RATE ="DPC3"
*DIM D13:RATE ="DPC13"
*DIM RATEENTITY="Global"
*DIM INPUTCURRENCY="VEB"
*ENDLOOKUP
*WHEN PRODUCT.TYPE
     *IS 1
          *REC(FACTOR=LOOKUP(D1), PL=Discount)
     *IS 11
          *REC(FACTOR=LOOKUP(D11), PL=Discount)
     *IS 3
          *REC(FACTOR=LOOKUP(D3), PL=Discount)
     *IS 13
          *REC(FACTOR=LOOKUP(D13), PL=Discount)
*ENDWHEN
*COMMIT
Could you let me know what i am doing wrong?
The calculation i would like to get is: Discount = Revenues(GYP) X DPCx(RATE)
Also, when I sent the data from the rate application I get the message "ExecuteBaseLogic::invalid application:*APP GYP". I am using a RUNLOGIC in the application RATE with the following code:
*RUNLOGIC
*APP GYP
*LOGIC Decto_en_vtas_pilot
*ENDRUNLOGIC
Kind Regards,
Luisana

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How to create a block key default for documents created by MIRO?

Hi All,
How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
Could anyone tell me?
Thanks
Gandalf

HI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
if you are not OK with the Above .then there is another way to do the same
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T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
and create it .
in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
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and then activate this trasaction variant by going into the tab Standard variants.
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hope so it helps
Regards
Anjanna

How to create a single report using 5 difftent reports

Hi Experts
how to create a single report using 5 repors in it.
Example
I have to create a Survey history report using
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Use Analysis Process Designer (RSANWB) to feed each of the survey BEX reports to one DSO. Assuming each of the surveys has something in common to compare. Could also be used as a snapshot storage for the surveys in case history needs to be compared/archived.
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Add formula to hardcode version/time for history.
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http://help.sap.com/saphelp_nw2004s/helpdata/EN/49/7e960481916448b20134d471d36a6b/frameset.htm
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Regards,
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Frankly speaking, i donot know how to proceed!
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Hi,
I need to create one SOAP Interface with two or more webmethods (soap action), for example:
Interface: MI_Outb_User
Webmethods: createUser, searchUser, deleteUser.
Can anybody helpe me?

Hi Santos,
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If this is not, then please ignore it.
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Hello,
Crystal Reports are supported on
http://scn.sap.com/community/crystal-reports.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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How to create new XML file using retreived XML content by using SAX API?

hi all,
* How to create new XML file using retreived XML content by using SAX ?
* I have tried my level best, but output is coming invalid format, my code is follows,
XMLFileParser.java class :-
import java.io.StringReader;
import java.io.StringWriter;
import javax.xml.transform.OutputKeys;
import javax.xml.transform.Transformer;
import javax.xml.transform.TransformerConfigurationException;
import javax.xml.transform.TransformerException;
import javax.xml.transform.TransformerFactory;
import javax.xml.transform.dom.DOMResult;
import javax.xml.transform.sax.SAXSource;
import javax.xml.transform.sax.SAXTransformerFactory;
import javax.xml.transform.sax.TransformerHandler;
import javax.xml.transform.stream.StreamResult;
import org.w3c.dom.Document;
import org.xml.sax.Attributes;
import org.xml.sax.InputSource;
import org.xml.sax.SAXException;
import org.xml.sax.helpers.XMLFilterImpl;
public class PdfParser extends XMLFilterImpl {
    private TransformerHandler handler;
    Document meta_data;
    private StringWriter meta_data_text = new StringWriter();
    public void startDocument() throws SAXException {
    void startValidation() throws SAXException {
        StreamResult streamResult = new StreamResult(meta_data_text);
        SAXTransformerFactory factory = (SAXTransformerFactory) SAXTransformerFactory.newInstance();
        try
            handler = factory.newTransformerHandler();
            Transformer transformer = handler.getTransformer();
            transformer.setOutputProperty(OutputKeys.ENCODING, "UTF-8");
            transformer.setOutputProperty(OutputKeys.INDENT, "yes");
            handler.setResult(streamResult);
            handler.startDocument();
        catch (TransformerConfigurationException tce)
            System.out.println("Error during the parse :"+ tce.getMessageAndLocation());
        super.startDocument();
    public void startElement(String namespaceURI, String localName,
            String qualifiedName, Attributes atts) throws SAXException {
        handler.startElement(namespaceURI, localName, qualifiedName, atts);
        super.startElement(namespaceURI, localName, qualifiedName, atts);
    public void characters(char[] text, int start, int length)
            throws SAXException {
        handler.characters(text, start, length);
        super.characters(text, start, length);
    public void endElement(String namespaceURI, String localName,
            String qualifiedName) throws SAXException {
        super.endElement("", localName, qualifiedName);
        handler.endElement("", localName, qualifiedName);
    public void endDocument() throws SAXException {
    void endValidation() throws SAXException {
        handler.endDocument();
        try {
            TransformerFactory transfactory = TransformerFactory.newInstance();
            Transformer trans = transfactory.newTransformer();
            SAXSource sax_source = new SAXSource(new InputSource(new StringReader(meta_data_text.toString())));
            DOMResult dom_result = new DOMResult();
            trans.transform(sax_source, dom_result);
            meta_data = (Document) dom_result.getNode();
            System.out.println(meta_data_text);
        catch (TransformerConfigurationException tce) {
            System.out.println("Error occurs during the parse :"+ tce.getMessageAndLocation());
        catch (TransformerException te) {
            System.out.println("Error in result transformation :"+ te.getMessageAndLocation());
} CreateXMLFile.java class :-
Sax.startDocument();
Sax.startValidation();
Sax.startElement("", "pdf", "pdf", new AttributesImpl());
Sax.startElement("", "basic-metadata", "basic-metadata", new AttributesImpl());
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char[] xmp_arr = xmp_str.toCharArray();
Sax.characters(xmp_arr, 0, xmp_arr.length);
Sax.endElement("", "pdf", "pdf");
Sax.endValidation();
Sax.endDocument();
Sax.endElement("", "basic-metadata", "basic-metadata");* In CreateXMLFile.java
class, I have retreived the xml content in the meta_data object, after that i have converted into character array and this will be sends to SAX
* In this case , the XML file created successfully but the retreived XML content added as an text in between basic-metadata Element, that is, retreived XML content
is not an XML type text, it just an Normal text Why that ?
* Please help me what is the problem in my code?
Cheers,
JavaImran

Sax.startDocument();
Sax.startValidation();
Sax.startElement("", "pdf", "pdf", new AttributesImpl());
Sax.startElement("", "basic-metadata", "basic-metadata", new AttributesImpl());
String xmp_str = new String(meta_data.getByteArray(),"UTF8");
char[] xmp_arr = xmp_str.toCharArray();
Sax.characters(xmp_arr, 0, xmp_arr.length);
</code><code>Sax.endElement("", "basic-metadata", "basic-metadata");</code>
<code class="jive-code jive-java">Sax.endElement("", "pdf", "pdf");
Sax.endValidation();
Sax.endDocument();
* I HAVE CHANGED MY AS PER YOUR SUGGESTION, NOW SAME RESULT HAS COMING.
* I AM NOT ABLE TO GET THE EXACT OUTPUT.,WHY THAT ?
Thanks,
JavaImran{code}

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

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Hi,
I want to ask for help on how to create custom report plugin using child region report metadata. My idea is to create a child region, a classic report and set the condition to never.
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Hi Nicolette,
Thanks for the reply. I know where to find the metadata, just asking for idea on how the rendering process will be.
Start from determining column heading, column order until finish rendering the report. The same way how apex
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Previously this imy my rendering process:
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    VCOLNAMES       VARCHAR2(2000);
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BEGIN
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    APEX_PLUGIN_UTIL.FREE_SQL_HANDLER(VSQLHANDLER);
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EXCEPTION
    WHEN OTHERS THEN
      APEX_PLUGIN_UTIL.FREE_SQL_HANDLER(VSQLHANDLER);
      RAISE;
END GETCOLUMN;
So this is how i get the header for my report plugin. The same method is use to get the value / data for each column. This process is work. So now
i want to extend my plugin so that i will use all attributes from the child report to render my plugin. So the column header, column order, all will depend
on the child report. And the column display condition is set, it will also check the condition before render the column. Sounds like i want to reinvent
the normal apex rendering process but this is what i want to achieve.
I need help to find the correct logic for my render process. Don't want too much for starting, just want to render the plugin correctly, same with child report,
same columns alias, column ordering and column conditional display.
Thanks,
akulala

How to create a table to use in webdynpro ABAP

Hi Guys,
Can anybody let me know how to create a table to use in webdynpro ABAP. I am new to ABAP. It would appreciable if i get useful answer. Thanks In Advance
Regards
Ravi

Hi! You can use transaction code SE11. Please refer to http://help.sap.com/saphelp_nw70/helpdata/en/6c/f2934259a5c66ae10000000a155106/frameset.htm
Please note that table name should start with 'Y' or 'Z' - by SAP naming conventions object names starting with 'Y' and 'Z' are reserved for customer application development.
Please reward points if helpful

How to create a unique key using two or more attributes?

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