How to create treeview in datawindow for data editing?
Suppose I have table like:
mytree(id, parentid, ....)
It contains tree data with parent-child relationship. I want to maintain this data. There are 2 solutions:
Use treeview to load data from mytree table.
Use datawindow to populate data.
I want to UI can display data like treeview. Is it possible to use datawindow with trewview to allow user to maintain the data(add, delete, update)?
the treelevel is dynamic, could be any level. not only 2 level tree.
What's the best solution for this case?
Personally I would use a TreeView, then either
right mouse to a custom pop menu with add, change, delete items to a form datawindow in a small (maybe response) window which would retrieve and update to the database. Or
use a preview window / area to the right of the treeview (a bit akin to scroll linkage in pfc)
Treeview items would have the primary key as data...
Similar Messages
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How to create a RFC destination for extracting data to HANA
Hello All,
Could someone help me in providing a document or note on how to create a RFC destination for extracting data from SAP data source to HANA using SAP LT replication server ?
I am able to create a data base connection while transforming data from non SAP data source,but wasnt able to transform data which is from SAP abap tables .Hi Venkatesh,
In SM59 t.code we create RFC destinations.
Go thru the video link for creating RFC destinations step by step
How to setup a trusted RFC connection between SAP systems: a step-by-step guide - YouTube -
How to create DB partitioning in active data tables for ods?
hi all,
Can anyone let me know how to create DB partitioning in active data tables for ods. if any docs pls share with me at my email id : [email protected]
regds
harithaHaritha,
The following steps will briefly explain you to improve the performance in terms of DB partitioning as well as loading. Please find the same,
transaction RSCUSTA2,
oss note 120253 565725 670208
and remove 'bex reporting' setting in ods if that ods not used for reporting.
hope this helps.
565725
Symptom
This note contains recommendations for improving the load performance of ODS objects in Business Information Warehouse Release 3.0B and 3.1 Content.
Other terms
Business Information Warehouse, ODS object, BW, RSCUSTA2, RSADMINA
Solution
To obtain a good load performance for ODS objects, we recommend that you note the following:
1. Activating data in the ODS object
In the Implementation Guide in the BW Customizing, you can implement different settings under Business Information Warehouse -> General BW settings -> Settings for the ODS object that will improve performance when you activate data in the ODS object.
1. Creating SIDs
The creation of SIDs is time-consuming and may be avoided in the following cases:
a) You should not set the indicator for BEx Reporting if you are only using the ODS object as a data store.Otherwise, SIDs are created for all new characteristic values by setting this indicator.
b) If you are using line items (for example, document number, time stamp and so on) as characteristics in the ODS object, you should mark these as 'Attribute only' in the characteristics maintenance.
SIDs are created at the same time if parallel activation is activated (see above).They are then created using the same number of parallel processes as those set for the activation. However:if you specify a server group or a special server in the Customizing, these specifications only apply to activation and not the creation of SIDs.The creation of SIDs runs on the application server on which the batch job is also running.
1. DB partitioning on the table for active data (technical name:
The process of deleting data from the ODS object may be accelerated by partitioning on the database level.Select the characteristic after which you want deletion to occur as a partitioning criterion.For more details on partitioning database tables, see the database documentation (DBMS CD).Partitioning is supported with the following databases:Oracle, DB2/390, Informix.
1. Indexing
Selection criteria should be used for queries on ODS objects.The existing primary index is used if the key fields are specified.As a result, the characteristic that is accessed more frequently should be left justified.If the key fields are only partially specified in the selection criteria (recognizable in the SQL trace), the query runtime may be optimized by creating additional indexes.You can create these secondary indexes in the ODS object maintenance.
1. Loading unique data records
If you only load unique data records (that is, data records with a one-time key combination) into the ODS object, the load performance will improve if you set the 'Unique data record' indicator in the ODS object maintenance.
Hope this helps..
****Assign Points****
Thanks,
Gattu -
How to create a daily report for sales order
hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji -
How to create a custom measure for each level of a dimension
Hi all!
Can Anyone please explain me with an example, how to create a custom measure for each level for a dimension? I dont mine if you use
one or more measures.
thanks in advance
hope someone helps me.For example:I create a dimension for product_dim witch has 4 levels:total, class, family and item:
d_aben18
n1_aben18
n2_aben18
n3_aben18
n4_aben18
herarchy:h_aben18
cube:cubo_aben18
measure:med_aben18
I create this code to fetch the data to the dimension:
TRAP ON CLEANUP
SQL DECLARE c1 CURSOR FOR SELECT-
total_product_id,1,'N1_ABEN18',total_product_dsc,-
class_id,1,'N2_ABEN18',total_product_id,class_dsc,-
family_id,1,'N3_ABEN18', class_id, family_dsc,-
item_id,1,'N4_ABEN18',family_id,item_dsc-
FROM PRODUCT_DIM
"OPEN THE CURSOR
SQL OPEN c1
"FETCH THE DATA
SQL FETCH c1 LOOP INTO-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N1_aben18_LEVELDEF,:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N2_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N3_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N4_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
"SAVE THE CHANGES
UPDATE
COMMIT
CLEANUP:
SQL CLOSE c1
SHOW 'KK2'
Then I create a cube with use compression off, and in rules sum for example.
After, I create a measure and I select Override the aggregation specification for the cube, in rules I put nonadditive and I would like to create aprogram to assign distinct values to each level of the dimension. For example, I put 1, 2 3, and 4 values, but at the end I would like to put count(distinct(values)).
for that I create another program:
VRB D_RETURN DECIMAL
if D_ABEN18_N1_ABEN18_LEVELDEF eq 'N1_ABEN18'
then D_RETURN = 1
if D_ABEN18_N2_ABEN18_LEVELDEF eq 'N2_ABEN18'
then D_RETURN = 2
if D_ABEN18_N3_ABEN18_LEVELDEF eq 'N3_ABEN18'
then D_RETURN = 3
if D_ABEN18_N4_ABEN18_LEVELDEF eq 'N4_ABEN18'
then D_RETURN = 4
else d_return=26
return d_return
"SHOW D_RETURN
cubo_aben18_med_aben18_stored=d_return
but it doesnt work.I dont know how to put to assign or to see what I want.
I report the measure, or I report the program, but then how can I see the values of the measure?
thanks in advance -
How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .
Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan -
How to get the spool id or how to create a spool id for the report .
hi,
how to get the spool id or how to create a spool id for the report .
this spool id i have to use it in CONVERT_ABAPSPOOLJOB_2_PDF fm to get the pdf download file.
my requirement is to download a pdf file from the alv grid list.Hi Raghu,
Execute this program.
REPORT ZTEST_3318 .
tables: usr01.
perform send_report_to_spool.
*& Form send_report_to_spool
text
form send_report_to_spool.
data: loc_dest like pri_params-pdest,
wf_listname type char12,
wf_listtext like PRI_PARAMS-PRTXT,
wf_copies type i,
wf_days type i,
wf_PARAMS LIKE PRI_PARAMS, " achieving file PRI_PARAMS.
wf_valid type c.
clear : wf_listname , loc_dest , wf_listtext .
move: 'AP interface' to wf_listname .
move: 'AP interface' to wf_listtext .
select single spld into usr01-spld from usr01 where bname eq sy-uname .
if sy-subrc eq 0 .
move: usr01-spld to loc_dest .
endif .
call function 'GET_PRINT_PARAMETERS'
EXPORTING
destination = loc_dest
copies = 1
list_name = wf_listname
list_text = wf_listtext
immediately = ' '
release = ' '
new_list_id = 'X'
expiration = 1
line_size = 200
line_count = 65
layout = 'X_65_200'
sap_cover_page = 'X'
receiver = 'SAP*'
department = ''
no_dialog = 'X'
IMPORTING
out_parameters = wf_params
valid = wf_valid.
if wf_valid <> space.
new-page print on parameters wf_params no dialog.
perform write_summary .
new-page print off.
endif .
endform. "send_report_to_spool
*& Form write_summary
text
--> p1 text
<-- p2 text
FORM write_summary .
data: begin of itab occurs 0,
matnr type matnr,
end of itab.
select matnr
from mara
into table itab
up to 10 rows.
loop at itab.
write: / itab-matnr.
endloop.
ENDFORM. " write_summary
This will create spool in SP01.What data you want to put in Spool write it in form write_summary.I have done coding for testing purpose
After that use that spool for your purpose.
If Useful award point -
Step by step on how to create organizational structure(plan) for workflow?
Hi Experts,
Can anyone send me a step by step process on how to create organizational structure(plan) for workflow?
Thanks a lot in advance.
Rgds,
TMHi,
You can use the following accessible transactions to process your organizational plan:
Transaction Name of Transaction
PPO5 Change Attributes
PPO6 Display Attributes
PPOCE Create Organization and Staffing
PPOCW Create Organization and Staffing (WF)
PPOME Change Organization and Staffing
PPOMW Change Organization and Staffing (WF)
PPOSE Display Organization and Staffing
PPOSW Display Organization and Staffing (WF)
PP01 Maintain Plan Data (Menu)
PP01_DISP Display Plan Data (Menu)
PP03 Maintain Plan Data (Actions)
PP03 Execute Action Directly
Regards,
Deepa Kulkarni -
How to create an address code for PO delivery address?
Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Rajadelivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number) -
How to create different log files for each of web applications deployed in OC4J
Hi All,
I am using OC4J(from Oracle) v1.0.2.2 and Windows2000. Now I want to know
1. how to create different log files for each of my deployed web applications ?
2. what are the advantages in running multiple instances of oc4j and in what case we should run
multiple instances of OC4J ?
3. how to run OC4J as Windows2000 Service rather than Windows2000 Application ?
Thanks and Regards,
Kumar.Hi Avi,
First of all I have given a first reading to log4j and I think there will some more easy way of logging debugging messages than log4j (If you could provide me a detailed explanation of a servlet,jsp,java bean that uses log4j and how to use log4j then it will be very helpful for me). The other easy ways (if I am not using log4j) to my problem i.e creating different log files for each of web applications deployed in oc4j are
I have created multiple instances of OC4J that are configured to run on different ports and so on each instance I have deployed a single web application . And I started the 2 oc4j instances by transferring thier error/log messages to a file. And the other way is ..
I have download from jakarta site a package called servhelper . This servhelper is a thread that is started in a startup servlet and stopped in the destroy method of that startup servlet. So this thread will automatically capture all the system.out.println's and will print those to a file. I believe that this thread program is synchronized. So in this method I need not run multiple instances of OC4J instead each deployed web application on single instance of oc4j uses the same thread program (ofcourse a copy of thread program is put in each of the deployed web applications directories) to log messages on to different log files.
Can you comment on my above 2 approached to logging debugging messages and a compartive explanation to LOG4J and how to use LOG4J using a simple servlet, simple jsp is appreciated ...
Thanks and Regards,
Ravi. -
How to create the Access sequence for the Vendor+material+plant combination
Hi all
Please let me know How to create the Access sequence for the Vendormaterialplant combination..
Whats the use? What its effect in purhcase and taxe..
brief me pleaseHi,
you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
goto OBQ1 or img..financial accounting new...global settings.... taxes on sales and purchases ......basic settings.....
find the tax condition type. see in it which access sequence is attached.
if there is none then use JTAX used for taxes in India.
or you can create the similar one for your.
to create the same goto OBQ2.
new entry or copy JTAX.
and assign the access sequence to condition type.
this will resolve your problem if you just need to assign the access sequence.
regards,
Adwait Bachuwar -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
How to create a account key for application type M ?
Hi Guys,
How to create a account key for application type M ? and link the same with
Gl account.
thanks.Hi
Please create the account keys or transaction keys in
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
Kishore -
How To Create On Submit Button For Master_detail Page ?
I have adf page that is master And detail view.
i want to have one submit button for master and detail blockDuplicate of How To Create On Submit Button For Master_detail Page ?
Please don'r post your question multiple times.
Timo -
How to create an Internal Customer for Ineterplant stock Transfer
Daer Gurus,
Please tell me how to create an Internal Customer for Interplant stock transfer.
Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
How to maintain the Two plants as supplier and third one as a receiver plant.
which account group I should use and what details I have to use for it ? Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
thanks in advance
regards,
SanjayHi,
Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
Your STO will have following 4 flows.
1. AAAA - CCCC
2. AAAA - BBBB
3. BBBB- CCCC
4. BBBB- AAAA
you need to do the following settings...
1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
(Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
Following is the example settings required for our scenario 1.
AAAA will be a supplying plant and CCCC will be rec. plant.... for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
Hope this will be useful to you.
Thanks,
Muthu
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