How to modify the Procedure which exists in Package individually?

Hi,
I need to modify the procedure which exists in package individually. I.e. I don't want to recompile the entire package.
This task to be done in SQL Plus not in TOAD. Because in TOAD, we can directly place the script and recompile using the option.
Do we have any syntax to modify the procedure which exists in package?
[Like.....     create or replace schema.packagename.procudrename....etc...?]
Kindly reply if you are not clear on my query.
Kindly help me on this.

Explain the reason why this would make any sense. Convenience. I wouldn't mind this option either.
1) Currently, i am working on a PACKAGE which has
over 2k lines. In general, changes are made in a
single PROCEDURE only. I then copy the code (from
notepad) and paste it into SQL*Plus. This takes a few
seconds. If i could just ALTER the one PROCEDURE, it
would save time. (The little adds up to a lot during
testing.)
2) If two developers want to modify the two parts of
the same PACKAGE they would have to rename the
PACKAGE so one's changes do not overwrite the other.
Allowing to change the particular PROCEDURE inside
the PACKAGE would obviate this need.
3) If PACKAGES are to be stored in a versioning
system, it might be convenient to store each
PROCEDURE separately, instead of storing the entire
PACKAGE as one file.
It is certainly not required, but it would be a nice
convenience. That is why it would make sense.OK, then why did you chose to make packages? You do realize you can make stand alone procedures / functions outside of packages don't you?
I can see how 2 seconds of waiting for a package to compile could set your testing back by weeks (warning, being highly sarcastic).

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    Only thing is you need to copy it to z-form and have to do modifications as per ur requirements.
    Here is the procedure to copy standard form to z-form.
    goto SE71 t-code, then select the menu path : <b>Utilities -> Copy from Client</b>
    then it will take to another screen, give the form name as Standard form name, if u r copying a stadard invoice means, type RVINVOICE01 and target form, ZRVINVOICE01. Now press execute button, it will copy the form into 25 languages. Now come back to se71, enter Z-form name and do the required changes.
    Hope this hint may help you, Pls close the thread if u met with correct answer.
    Regards,
    Sujatha.

  • CJ31 - How to modifying the assigned budget

    Hi gurus,
    We have checked that in our system we have incorrect values in the Budget database. this is because we have posted invoices directly in FI by a batch input calling to the tcode FB01. We post this with reference to Purchase orders populating the field "purchase order". I mean, the FI invoice has the field PO document filled out with the PO number. We close the PO number manually.
    The problem is that even the invoice is with the same amount than the PO, the assigned budget in transaction CJ31 is being modified in the value for instead remaining without changes. Transaction MIRO makes a check in the PO when being posted but FB01 not. In fact in MIRO if the amount is greater than PO, the assigned value is increased.
    SAP has indicated that FB01 is not connected to the commitment system as MIRO so this is the correct behavior of system. At this point we are going to start using the standard procedure. However we need to correct the current data we assigned to the .
    Therefore we have the in budget database corrupted since they are duplicated or even more than duplicated.
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    Many thanks in advance and kind regards

    Hi Varun,
    Thanks for replying. I checked the note you linked. However I didn't find a solution
    CJEN and CJBN are not an option for us. With these transaction we can rebuild the data but the wrong data is already imputed in my system. Just to clarify. My requirement is getting a way to amend the values we have in the assigned value. From the system point of view the assigned budget is correct because it was imputed from FI. But in terms of my business we are duplicating the assigned (Purchase orde an FI document). Therefore we are searching for modify the assigned value in order to represent the real budget state.
    Kind Regards

  • How to modify a Procedure "select into" statement to use a cursor

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    CREATE OR REPLACE PROCEDURE Track_Asset(
       business_date IN NUMBER DEFAULT NULL,
       missing_table_name  OUT VARCHAR2)
    IS
       ln_business_date NUMBER;
        incorrectdateformat EXCEPTION;
    BEGIN
       IF business_date < 0
       THEN
          RAISE incorrectdateformat;
       ELSE
          DECLARE
            ln_business_date NUMBER;
          BEGIN
             SELECT MAX(business_date)
             INTO ln_business_date
             FROM sproof ;
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            WHEN NO_DATA_FOUND THEN
             dbms_output.put_line('NO MATCH FOUND');
            WHEN OTHERS THEN
            dbms_output.put_line('ORACLE ERROR :' || SQLERRM);       
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          DECLARE
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          BEGIN
             SELECT 'Missing Value : ' || table_name
             INTO missing_table_name
             FROM (
                SELECT UPPER(table_name) table_name
                FROM filespec
                WHERE data_table_name IN ('TABLE1','TABLE2','TABLE3')
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                FROM dpca
                WHERE business_date = ln_business_date
                AND first_table_name IN ('TABLE1','TABLE2','TABLE3')
                GROUP BY UPPER(first_table_name) UNION
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                FROM dpca
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    ok try this - OUT param will be populated with comma separated list of table names:
    PROCEDURE Track_Asset(
       business_date IN NUMBER DEFAULT NULL,
       missing_table_name  OUT VARCHAR2)
    cursor c_table_names is
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            ( select upper(first_table_name)
              from   dpca
              where  business_dt_num = [-- this date is retrieved by getting the MAX(business_date) from sproof table]
                     and fus_data_table_name in ('TABLE1','TABLE2','TABLE3'
              group  by
                     upper(first_table_name)
             UNION
              select upper(first_table_name)
              from   dpca
              where  business_dt_num = to_number( substr('201111',1,6) || '01' )
                     and first_table_name = 'TABLE4'
              group  by
                     upper(first_table_name)
    begin
       for rec in c_table_names
       loop
           missing_table_name  := missing_table_name  || rec.datatablename ||',';
       end loop;
       missing_table_name  := rtim(missing_table_name , ',');
    end ;HTH
    Edited by: user130038 on Dec 28, 2011 8:46 AM

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