How to manage data aggrigation from multiple systems.
Hi,
How to manage data aggrigaion from multiple system which should support paging too.
please suggest me , best possible soluntion.
Thank You
what is ment by aggrigation? what is the difference between Inheritance and aggrigation ? How can it implement as part of the programm
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Oracle property manager data import from external system to oracle..
Hi All,
currently im working on Oracle property manager module..
i have a requirement like upload and update the properties from external system to oracle applications.
how we can import Data from others systems to oracle,, is any API's or Open interfaces available for this requirement.
Please suggest me..
Thanks all.Hi,
You will have to study the business needs and populate according data, You may also raise an SR with respect to this and get the support from Oracle if you don't have any experienced superiors on this subject/module to ask from.
Please see if the following links help you.
Oracle Property Manager Implementation Guide
http://docs.oracle.com/cd/A85964_01/acrobat/pntrm.pdf
Thanks &
Best Regards, -
How to creat Data source from Multiple Tables in SAP BI ?
Hi Experts,
1. For Finance & Payments MIS tables are u2013 BSEG, BSIS,BSAS,PYAR ,BKPF
2. For Inventory tables are : MSEG MKPF.
3. For Invoices MIS tables are - RBKP & RSEG.
4. For Taxation MIS tables are u2013 J_1IEXCHDR, J_1IEXCDTL, J_1IPART2, J_1IPART1
5. For Master data tables are - : MARA, MAKT, LFA1, J_1IMTCHID
How to creat individual Datasource for 1.Finance & Payemnt Mis , 2. Inventory, 3. Invoices, 4. Taxation , 5. Mater data. ?Hi,
Go for the generic data sources.
1. first create the view on all the tables.
You can only use join conditions but not Union.
you can specify one table as primary table based on your requirement.
2. build the data source based on the view.
Regards,
Siva
Edited by: sivaramakrishna on Feb 2, 2012 3:54 PM -
hi, i want to control my vi from multiple systems using ethernet options can any body tell me how to do that? thans in advance
There are multiple ways of doing this. Here are some of them..
The Web Publishing tool allows you to publish the front panel and you can control the front panel remotely.http://www.ni.com/white-paper/2911/en/
The TCP/IP socket can allow you to pass codes "strings" to another computer. Lookup the server client example.
regards,
Gautham -
How to extract DB FILE FROM NONSAP SYSTEM IN BI-7
how to extract DB FILE FROM NONSAP SYSTEM IN BI-7
hi,
chk the links for extraction using DB
Extraction using DB connect
http://help.sap.com/saphelp_nw70/helpdata/EN/58/54f9c1562d104c9465dabd816f3f24/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/0ffb40af87ee6fe10000000a1550b0/frameset.htm
Extract data from oracle DB to SAP BI 7.0
Ramesh -
How do I get files from multiple DVDs that are using thesame file names?
How do I get files from multiple DVDs that are using thesame file names? Message says "file already exists in catalog"
Message was edited by: marcr56marcr56
I am viewing your question from different perspective, that is, the issue that you face when you are ripping VOBs from a second DVD-VIDEO on DVD disc using Premiere Elements,
It is best to give the Premiere Elements version and computer operating system that it is running on. In the absence of that, I will generalize.
Assuming that you are using
Premiere Elements 12
Add Media
"DVD Camera or Computer Drive"
Video Importer
Typically the Video Importer Save In: is C:\Users\Owner\Videos
Each of your DVD discs is going to have the same names for the ripped VOBs (VTS_01_1.VOB and so on depending on the duration of the movie). Consequently, after the ripping of the first DVD's VOBs and their save to Videos, you will end up with that "files already existing..." block for the ripping of the VOBs from the second DVD.
The answer is, for each DVD disc VOB ripping, to plan ahead and create and set for different folders in Videos in the Save In field of the Video Importer.
Please review and then let us know if that works for you. Please do not hesitate to ask if you need clarification on anything that I have written.
Thank you.
ATR. -
How to create an invoice from multiple sales doc.
Hi,
how to create an invoice from multiple sales doc.
thanx,
souravhello, friend.
assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04. choose all documents that apply and click "collective billing document".
you can also click on "simulation" if you want to test if the combination is possible and the system will give you a split analysis if this is not possible.
regards. -
How to trigger sender rfc from r3 system
Hi experts,
can any body send documents about " how to trigger sender rfc from r3 system"
regards
sandeep.HI Sandeep,
To send RFC data on timely basis you can schedule the programs.
In Partner Profile use setting collect program. Use program RSEOUT00 to send data at particular time.
You can schedule the report RSEOUT00 according to your requirements. So it flushes all the idocs in the background as per your schedule this program.
Plese refer the below thread, it will help you.
Re: Triggering Idocs from sender side
Idoc triggering from a transaction
Cheers..
Vasu
<i>** Reward Points if found useful **</i> -
BAM report from multiple systems...
Hi guys, just wanted to know if we can actually get the data from multiple systems and then generate a BAM report on those data??.Is it possible? and if so then can anyone show me the way.
many thanks,
Rajesh.One option is create external data sources, though Oracle recommends that you only use these for data that does not change very much (since it does not go through the ADC, instead must be continually polled). http://docs.oracle.com/cd/E25054_01/dev.1111/e10224/bam_extl_data_sources.htm#CIHJFDAG
Another option is to create a simple BPEL composite that picks up the data from the various systems and sends it to BAM. In general, BAM is more efficient when data is sent to it, not when it has to get the data. (there are also other options including JMS, etc.) -
ERec - Data Transfer from eRec system to HCM System
Hello All,
Currently am able to do the data transfer from eRec system to HCM system but am finding some inconsistencies here.
In our scenario we are on ehp4 and no XI in place, We are doing via RFC only. Stanalone eRec system
So here are few queries and if someone can address these would be really great and appreciate the help
1) While i do the data transfer activity, when i select activity and don not give the Hiring Date in the Org Assignment Column it throws an error "When transferring data using XI, the hiring date must be specified". But am not using XI, then why should it give this error?
Also is it not possible that i do the data transfer without any hiring date?
Also there are two options Planned and Completed. When i do the data transfer i keep it in planned status and do it it automatically saying that Complete
Is this correct
2)Now when i do the data transfer it is getting appeared in HR system when i execute the PA48 tcode.
Here my queries are
a) Suppose i do a data transfer for a candidate Abc on 10.10.2010 and run the PA48 tcode it appears in the list as hire date 10.10.2010
Now as a recruiter am again doing the data transfer for the same candidate Abc for 11.10.2010 and againg when i see PA48 there is again another entry for the Abc candidate for hiring
Is this correct process. How should these duplicate entries to be avoided. Pls help me
3) Also i case if I want additions infotypes to be transferred in PA48 how should we go for this development
Pls help me in these queriesHi ,
Check the following OSS notes.
1. 1006679
2. 997181 ( Read the attachment in the OSS note ) gives the detailed information regarding EREC and HR)
Let me know if you need more info.
Regards,
Ram -
How to make data flow from one application to other in BPEL.
Hi All,
I am designing work-flow of my application through BPEL(JDeveloper), I am making different BPEL projects for different functions, like sales manager got the order from sales person and sales manager either approve it or reject it, if he approve it it goes to Production manager and he ships the goods, now I want to keep sales person, sales manger,production manager in seperate BPEL files and want to get the output of sales person to sales manager and sales manager to production manager please help me in dong this.
I was trying to make partner link in Sales manager of sales person and getting the input from there. I dont know this is right even or not, if it is right I dont know how to make data flow from one application to other.
Experience people please guide.
Sales Person -----> Sales Manager ----> Production Manager
Thanks
YatanYes you can do this.
If you each integration point to be in different process, you have to create three BPEL process.
1. Create a Async BPEL process 'A' which will be initiated when sales person creates the order.
2. From BPEL process 'A' call a ASync BPEL process 'B' which has the approval flow. Depending on the input from process 'A' the sales manager will review the order in workflow and approve or reject and send the result back to process 'A'.
3. Based on the result from workflow, invoke the Sync BPEL process 'C', where you can implement the shipping logic.
-Ramana. -
How to read data after select multiple record by checkbox,
hi experts
i m using simple report with check box , and itab whcih contain records
how to read data after select multiple record by checkbox,
thanksHi Prashant,
Try using this logic.This Code displays the list with check boxes. When you check a checkbox and press a button say 'Select All' or 'De Select all' or 'Display'. It will read the data of those records.
DATA :
fs_flight TYPE type_s_flight,
fs_flight1 TYPE type_s_flight1.
* Internal tables to hold Flight Details *
DATA :
t_flight LIKE
STANDARD TABLE
OF fs_flight,
t_flight1 LIKE
STANDARD TABLE
OF fs_flight1.
SET PF-STATUS 'SELECT' .
PERFORM selection.
PERFORM displaybasic .
* AT USER COMMAND EVENT *
AT USER-COMMAND.
PERFORM selectall .
*& Form SELECTION
* Select query to reteive data from SPFLI table
* There are no interface parameters to be passed to this subroutine.
FORM selection .
SELECT carrid " Airline Code
connid " Flight Connection Number
FROM spfli
INTO TABLE t_flight.
DESCRIBE TABLE t_flight LINES w_lines .
ENDFORM. " SELECTION
*& Form DISPLAYBASIC
* Display the basic list with SPFLI data
* There are no interface parameters to be passed to this subroutine.
FORM displaybasic .
LOOP AT t_flight INTO fs_flight.
WRITE :
w_check AS CHECKBOX,
w_mark,
fs_flight-carrid UNDER text-001,
fs_flight-connid UNDER text-002.
ENDLOOP. " LOOP AT T_FLIGHT..
CLEAR fs_flight-carrid .
CLEAR fs_flight-connid.
ENDFORM. " DISPLAYBASIC
*& Form SELECTALL
* To check all the checkboxes with a 'selectall' push button
* There are no interface parameters to be passed to this subroutine.
FORM selectall .
CASE sy-ucomm.
WHEN 'SELECT_ALL'.
w_check = 'X'.
w_line = 4 .
DO w_lines TIMES.
READ LINE w_line .
MODIFY LINE w_line FIELD VALUE w_check .
ADD 1 TO w_line .
ENDDO. " DO W_LINES TIMES
CLEAR w_line.
WHEN 'DESELECTAL'.
w_check = space.
w_line = 4 .
DO w_lines TIMES.
READ LINE w_line FIELD VALUE w_mark .
IF w_mark = space .
MODIFY LINE w_line FIELD VALUE w_check .
ENDIF. " IF W_MARK = SPACE
ADD 1 TO w_line .
ENDDO. " DO W_LINES TIMES
WHEN 'DISPLAY'.
IF sy-lilli BETWEEN 4 AND w_lines .
DO w_lines TIMES.
READ LINE w_num FIELD VALUE w_check INTO w_check
fs_flight-carrid INTO fs_flight-carrid
fs_flight-connid INTO fs_flight-connid.
IF sy-subrc = 0.
IF w_check = 'X'
SELECT carrid
connid
fldate " Flight date
seatsmax " Maximum capacity in economy
seatsocc " Occupied seats in economy class
FROM sflight
INTO TABLE t_flight1
WHERE carrid = fs_flight-carrid
AND connid = fs_flight-connid.
LOOP AT t_flight1 INTO fs_flight1.
WRITE :
/ fs_flight-carrid UNDER text-001,
fs_flight-connid UNDER text-002,
fs_flight1-fldate UNDER text-007,
fs_flight1-seatsmax UNDER text-008,
fs_flight1-seatsocc UNDER text-009.
ENDLOOP.
ENDIF. " IF SY-SUBRC = 0
ENDIF. " IF W_CHECK = 'X'.
ADD 1 TO w_num.
ENDDO. " DO W_LINES TIMES
CLEAR w_check.
w_num = 0.
ELSE .
MESSAGE 'INVALID CURSOR POSITION ' TYPE 'E' .
ENDIF. " IF SY-LILLI BETWEEN..
ENDCASE. " CASE SY-UCOMM
ENDFORM. " SELECTALL
Much Regards,
Amuktha. -
How to get Date Format from Local Object.
Hi All,
I am new to Web Channel.
I need to know Date format From date of locale.
suppose there is a date "01/25/2010" date in date field I want to get string "mm/dd/yyyy". Actually I have to pass date format to backend when I call RFC.
Is there any way to get Date format from "Locale" object. I should get date format for local object
I get local object from "UserSessionData" object but how to get Date format from it.
I am not looking for Date value. I am looking for current local date format ("mm/dd/yyyy or dd/mm/yyyy or mon/dd/yyyy) whatever local date format. I could not find example which show how to get date format from "Locale" object.
Any help will be appreciated with rewards.
Regards.
Web ChannelHi,
You can get it from "User" or "Shop" business object.
Try to get User or Shop Business Object as shown below.
BusinessObjectManager bom = (BusinessObjectManager) userSessionData.getBOM(BusinessObjectManager.ISACORE_BOM);
User user = bom.getUser();
char decimalNotation = user.getDecimalPointFormat().getGroupingSeparator();
If you are seeing "1,234.00" then above code will return "."
I hope this information help you to resolve your issue.
eCommerce Developer. -
Data load from Legacy system to BW Server through BAPI
Requirements: We have different kind of legacy systems and SAP BW server. We want to load all legacy system data into SAP BW server using BAPI. Before loading we have to validate all data. If there are bad data, data missing we have to let the legacy system user/ operator knows to fix the data into their system with detail explanation. When it is fixed, we have to load the data again.
Load Scenario: We have two options to load data from legacy systems to BW Server.
1. We need to load data directly from legacy system to BW Server using BAPI program.
2. Legacy Systems data would be in workstations or flash drive as .txt (one line separated by comma) or .csv file. Need to load from .txt /.csv file to BW Server using BAPI program.
What we want in the BAPI program code?
It will Read / Retrieve data from text / csv file and will put into the Internal table. Internal table structure would be based on BAPI InfoObject structure.
Call BAPI InfoObject function module BAPI_IOBJ_CREATE to create InfoObject, include all necessary / default components, do the error check, load the data and return the status.
Could some one help me with the sample code please? I am new in ABAP / BAPI coding.
Is there any other better idea to load data from legacy system to BW server? BTW we are using BW 3.10. Is there any better option with BI 7.0 to resolve the issue? I appreciate your help.my answers:
1. this is a scendario for a data push into SAP BW. You can only use SOAP-Based Transfer of Data.
http://help.sap.com/saphelp_nw04/helpdata/en/fd/8012403dbedd5fe10000000a155106/frameset.htm
(here for BW 3.5, but you'll find similar for 7.0)
In this scenario you'll have an RFC dinamically created for every Infosource you need to transfer data.
2. You can make a chain for each data load, so you can call the RFC "RSPC_API_CHAIN_START" to start the chain from external.
the second solution is more simply and available on every release.
Regards,
Sergio -
How to read data directly from clusters
hi all,
how to read data directly from clusters
Thanx in advance,
amruta.Using macro:
RP-IMP-C2-B2.
RP-IMP-C2-B1.
RP-IMP-C2-ZL.
....etc.
For TM cluster, U also can use BAPIs like HR_TIME_RESULTS_GET
More details see SAP HR course 350(HR Programming)
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