How to exclude a record

I would like to exclude a record when load data from CSV to PSA. I know how to include it in the Info Package. Can anyone help? Thanks!

In RSA1 > cube > manage > contents tab > there is a button for Selective deletion. Click that and you can give the selection for the record(s) that you want to be deleted. But this is an irreversiable process so be careful with your selection.
Hope this helps...

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How to exclude records from one table that is contained in a second table

I am trying to create a Crystal report that excludes records from one Table that is contained in a second table using the != link option and it is not working. I've tried all of the different enforce options, and it is still not excluding those records. Does anyone have any suggestions of what I'm doing wrong or any other suggestions how I can obtain the results I need?
Thanks in advance!

Have you tried by Command ?
Thanks,
Gordon

Excluding of records from extraction

Hi Experts
1. I am in need of code to exclude the records for a particular value of the fields AUART and                 VBUND
      For records with the following criteria should be EXCLUDED
          Sales Order Type (AUART): ZCP
          Trading partner (VBUND): 1261
      I know that we can write the code at start routine of the transformations but what to write in
      the start routine of transformations
2. I have an extractor bringing data from ECC to info cube with alternative unit of measure
    Now I need to undo these conversions in the current extractor and bring in these values from a
    Custom Z table from ECC using generic extractor
And I am doubted in how to undo these conversions from the current extractor to the cube
Please help me
Thank you

Hi
1. Open the transformation and click on start routine
2. The ABAP editor screen appears and you can find this part in the abap editor of start routine "$$ begin of routine - insert your code only below this line        -
... "insert your code here"
3. Please delete the line "insert your code here" completely and paste the code which i gave you.
4. Check for syntax errors and activate the transformation.
5. Also activate the DTP.
Also please dont not put the code below "begin of global or 2nd part of global".
Plz lemme how many records you have in rsa3 without any selection. The infopackage will just fetch the records from the source and it will not do any transformation.
Hope it helps.

How to color the records in a tabular form

hi,
i am using oracle 10g forms
how to change the color of records on conditional basis in a tabular form display.
thanks

Well i give u item level to apply it in the whole record including...
emp , ename & sal
any way to do it block level u can use Current Record Attribute Property block level but if u programatically do it as mentioned u can have a lock on something resemble to ur case pls have a look at Craig's Oracle Stuff How to Select Multiple Records in a block using Record Groups just to exclude the idea u want to develop.
Hope this helps...
Regards,
Amatu Allah

How to exclude particular IPC from Rebates

Dear SDN Team,
Customer want to create some rebate in order to pay later on a promotional basis for the particular IPC.
But they want to apply accruals on all IPC but by excluding particular IPC from Rebates, How to exclude the particular IPC from Rebates.
Because customer want to exclude one IPC of the rebates calculation for only one rebates -
Any Idea.
For the above request i have suggested below solution - But it does not resolve their problems. But User is expecting further any other idea in order to resolve the above requirement.
First Solution:
In order to exclude the IPC for Ecopia from the rebates calculation- this can be done by setting the Material group in the Material Master - Basic Data1 view and you can exclude these IPC's while creating the condition records in the Rebate Agreement type. By doing this we can exclude the rebates for the Ecopia tyres.
Second alternative: If you have already created the Rebate condition record for the Ecopia tyres then you can set the deletion indicator flag in the rebate condition for the particular IPC.
Can you suggest any ideas in order to resolve this problem.
Looking for your feedback.
Thanks and Regards,
Jana

Dear,
even if was not clear about the type of material you were reffering to, I analysed your request and I consider that you may proceed as follow.
To achieve this result you do NOT have to modify the material master.
Assumptions taken:
A- you have to exclude only one material from the rebate calculation for only one rebate
B- all other rebates do not have to be impacted by this exceptional rebate configuration
C- material nr1 is the material to exclude
D- material nr1 has a product hierarchy 00X (Line X)
Procedure to achieve the objective:
1) create a promotional rebate (RebateA) for the full Line X and set it relevant for accrual (define a percentage for accrual)
2) create a promotional rebate (RebateB) for the single material nr1 and set it NOT relevant for accrual (no percentage for accrual)
3) set the same percentage to pay or amount to pay to the customer in both rebates (A & B)
4) set the same validity start-to for both rebates (A & B)
5) define a percentage of accrual only for the first rebate (A only)
The second rebate created (RebateB) will help in order to pay the right amount to the final customer.
In order to perform a final settlement you will have IDEALLY simply subtract the values: RebateA - RebateB.
There is no standard way to exclude single material from a single rebate without impacting the other active rebates.
Of course, modify the material master is not the solution. Any change in material master will impact also open rebates and future rebates.
For these reasons here above there is a business scenario you may apply to achieve the objective and it will not take a lot of time to maintain it.
In case of questions or doubts to not hesitate to post your answer back to this post.
Regards,

How to exclude user account for auditing.

I would like to know how to exclude user account from the audit policy, such as below.
AUDIT SELECT TABLE BY ACCESS WHENEVER NOT SUCCESSFUL ;
thanks in advance.
May

Security team request to reduce the amount of the audit data based on the user account. Can I use FGA to implement it?possible as it lets you specify the conditions necessary for an audit record to be generated:
FGA policies are programatically bound to the object (table, view) by using the 'dbms_fga' package. It allows you to create any desired condition,
for example: Audit an event only when the following conditions are true:
A table is accessed between 6 p.m. and 6 a.m. and on Saturday and Sunday.
An IP address from outside the corporate network is used.
A specific column has been selected or updated.
A specific value for this column has been used.
more detail available on Oracle by example
http://www.oracle.com/technetwork/articles/idm/fga-otn-082646.html

How long I can record a voice memo in my iphone 5s, how long I can record a voice memo in my iphone 5s

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Thanks Caramby. I actually found another work-around
Here's how to copy the voice memo to your laptop (and then email it if you need to):
With iTunes open on the Voice Memo folder of your device (an iPhone 4s in my case), simply drag the required file from iTunes and onto the desktop of your pc/laptop. It won't remove the file from your device but simply make a copy. Then you can play the file from your pc/laptop (through Quicktime) as the file is in AAC format. You can also attach the file to an email for sending.
Hope this helps someone else.
RB

How to exclude salary arrears from pension deduction?

I have setup a pension retro element and its calculating the retro amount correctly.
However, its using sum of salary arrears (say,arrears for the month of March and April) and adding that to May salary and deducting pension on the total sum.
(we do not want this, we want only May salary to be considered for pension retro element)
Does anyone know how to exclude salary arrears from pension deduction element? Is there any obvious step, which I am missing in while defining the element?

Hi,
While doing retro for arrears, it will give at a time in one payroll only, no standard for installment payments.
2nd option:
Calculate the Total Arrears amount and divide it by four installments and through IT 0014 with New wage type and give for 4 months as start and end date.
* you have to create a new wage type which is taxable and assigned to IT 0014.
* add this new wt in Remuneration form in Earnings side.
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How to exclude open items by credit exposure calculation

Dear all,
as anybody idea about how to exclude by the credit exposure calculation some old items (in our case all items having document date lower than 01.10.2005).
These are the basic assumptions:
i cannot use a special G/L indicator because some of them already have one and i cannot change it;
i cannot use the reason code field because it doesn't appear on all items (e.g., negative amount open items, and some others)
some items are positive, some other are negative, some have a special g/l indicator and some others not.
therefore i am forced to change rules of calculation. Is there any user exit o bte?
thanks a lot!
Edited by: Alessandro Casarico on Aug 31, 2010 8:36 PM

Alessandro
I think your only option is 'user exits for credit checks':
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Good luck.

How to get latest record on top of the result list

Hi Gurus,
How to get latest record on top of the result list when you open the record.
saved data method in BT120H_CPL of OverView page and result list in ICCMP_INBOX.
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Ravi

Hi
Try sort descending by on fileld "changed at ".
manipulate the sort depends on your requirement
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How to exclude stock of a particular storage type from collective availabil

How to exclude stock of a particular storage type from collective availability check in MDVP.

you can set the storage location as 'Storage location stock excluded from MRP' value '1' in the field
Sloc MRP indicator , in MRP view $ when you enter a storage location accessing the material master.
Thsi is the only way to exclude the storage location, you have to do it per each material and also it is excluded from the MRP.
With this option the stock is not considered in ATP.
IF you need the storage location in the MRP, then you should consider the use of MRP Areas.
With the MRP Areas you define which plants/storage locations belong to each MRP area and the ATP is performed for eah area with the stocks that exist in each of them.
Please if the issue is solved set the thread as answered and provide the points to the useful replies.
thanks for your cooperation

How to create a record based on the name of a file in the file-system?

Hi,
With a lot of pictures I want to have a database to gather some information about these pictures.
First question is how to generate a record based on a file in the file system?
e.g. the pictures are "c:\fotos\2009\01\disc_001.jpg" to "c:\foto\2009\01\dis_98.jpg" .
now i want to create records with as one of the attributes the name of the picture (not the picture itself). how to create these records (based on the information of the file-ssytem). i.e. the number of records should be the same as the number of pictures.
any suggestions?
any reaction will be appreciated.
Leo

Link to Create directory
http://www.adp-gmbh.ch/ora/sql/create_directory.html
You can create a list of files in the directory and read the list files from that directory.
[UTL_FILE Documentation |http://download.oracle.com/docs/cd/B14117_01/appdev.101/b10802/u_file.htm#996728]
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How to get multiple records using fn-bea:execute-sql()

Hi,
I created Proxy service(ALSB3.0) to get records from DB table. I have used Xquery function(fn-bea:execute-sql()). Using simple SQL query I got single record, but my table having multiple records. Please suggest how to get multiple records using fn-bea:execute-sql() and how to assign them in ALSB variable.
Regards,
Nagaraju
Edited by: user10373980 on Sep 29, 2008 6:11 AM

Hi,
Am facing the same issue stated above that I couldnt get all the records in the table that am querying in the Proxyservice.
For example:
fn-bea:execute-sql('EsbDataSource', 'student', 'select Name from StudentList' ) is the query that am using to fetch the records from the table called StudentList which contains more than one records like
Id Name
01 XXX
02 YYY
03 ZZZ
I tried to assign the result of the above query in a variable and while trying to log the variable, I can see the below
<student>
<Name>XXX</Name>
</student>
I want to have all the records from my table in xml format but it's not coming up. I get the value only from the first row of my table.
Please suggest.
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Venkat

How to edit the records in error stock.

Hi Experts,
i have error records in error stack and the remaining records are loaded successfuly . here my doubt is how to edit the records in error stack because its not giving the edit option .
i want to get the edit option means i need to delete the request in target r wt ?
and there are two more targets is there below this process .
Advance Thanks.
Regards
SAP

HI
If you have less number records in this request(which you extracted now), delete that request from all the targets and reload again with option Valid records update, reporting not possible.
this is the option which is recommended.
follow the below 2 docs as well.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80dd67b9-caa0-2e10-bc95-c644cd119f46?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/007f1167-3e64-2e10-a798-e1ea456ef21b?QuickLink=index&overridelayout=true
Regards,
Venkatesh
Edited by: Venkateswarlu Nandimandalam on Jan 24, 2012 4:35 PM

Regarding how to delete the record in internal table

Hi experts ,
how to delete the record in intarnal table after validating the data,
if record contains invalid fields?
i am giving my code see this and give me the answer?
loop at it_data into wa_data .
Validate Cost Center
    READ TABLE it_kostl INTO wa_kostl WITH KEY kostl = wa_data-kostl BINARY SEARCH.
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-004.
    ENDIF.
Validate source file material ( material number )
loop at it_mara into wa_mara .
read table it_ausp into wa_ausp with key atwrt = wa_data-i_matnr .
           if sy-subrc NE 0 .
   PERFORM update_error_log USING wa_data
                                       text-002.
delete it_data-objek .
     else.
read table it_mara into wa_mara with key matnr = wa_ausp-objek .
       if sy-subrc EQ 0 .
       wa_data-objek = wa_mara-matnr.
       wa_data-matkl = wa_mara-matkl.
     ENDIF.
     Modify it_data from wa_data .
endif.
*endloop.
Validate unit of measure (unit)
    READ TABLE it_t006 INTO wa_t006 WITH KEY msehi = wa_data-unit .
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-003.
    endif.
Validate delivery location ( storage location )
    READ TABLE it_lgort INTO wa_lgort WITH KEY del_loc = wa_data-del_loc.
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-001.
         if wa_data-flag ='x' .
      delete it_data from wa_data .
    endif.
    ENDIF.
endloop.

Hi Naren,
First get the index number of the IT_data table and store it in one variable whose declaration like this.
data: tabix type sy-tabix.
while reading the internal table it_data set the tabix variable.
tabix = sy-tabix.
Instead of the above use below one.
Delete it_data-objek
Use the Below statement it will delete the row from the internal table.
Delete it_data-objek index tabix
Thanks,
Chidanand

How to exclude a record

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