How to use standard infocubes and creation of customized info cubes

Hi Gurus,
1.How to see particular standard info cube suitable for reporting.
2. How to implement in dev. If standard info cube is not exactly suitable then what to do means can u make changes to standard info cube(I hope it wont possible)
3.how to create customized info cubes.
4.please send me the links with screen shots.
Regards,
razz

Hi Narasimha,
1.How to see particular standard info cube suitable for reporting.
If you have the name of the Infocube. Go to RSA1 transaction. Selecct Infoproviders in the left pane. Click on Find--> enter the cube name you want to search
Standard cube starts with 0(zero), whereas Customized cube starts with Z.
2. How to implement in dev. If standard info cube is not exactly suitable then what to do means can u make changes to standard info cube(I hope it wont possible)
I dont think you ca make changes to standard cubes. If you want to make any changes, copy the standard cube(If u right click on cube, we have a option of copy) & so the changes in the cusomized cube.
3.how to create customized info cubes.
Just goto RSA1-->select infoprovider in the left pane.
In the right pnae, rightclick-->create Infocube. Infocube is created!
Hope it helps!
Regards,
Pavan

Similar Messages

  • How to use Standard POD and Integrated POD at same VMfg session

    Hi,
    how POD's have to configure so that you can use Standard POD and Integrated POD at same VMfg session. we have problem that if I login to VMfg and open default integrated POD, this POD opened in normal way. But, after that if you open default Standard POD (workstation ), it will not opened. VMfg gives error 'The POD "" type of I does not exist. (Message 15924)'
    Same problem when you login to VMfg and open Standard POD: POD open normally. After that open Integrated POD: this POD open normally. But when open Standard POD again, an error exists 'The POD "*" type of I does not exist. (Message 15924)'
    Regards,
    - Jukka

    Hi,
    you are right, when &WORKSTATION_TYPE=S is configured for standard POD and &WORKSTATION_TYPE=I for integrated POD, both PODs can be used in same session.
    Also I noticed that if &WORKSTATION_TYPE=S is not configured for Standard POD, in first time when I open this POD, I got error. But when I reopen same Standard POD, it will open normally without errors. Why it works so?
    - Jukka

  • How to use standard Search Input Help (return 2 data code and desc) ?

    Hi,
    Please advise how to use standard Input Help provided by SAP and return 2 data (code and description) ? because the standard Input Help only return the code only ?
    Thank You and Best Regards
    Fernand

    >
    Saket  Abhyankar wrote:
    > Hi,
    >
    > I think you need to go for 'Search Help Exit' or OVS.
    >
    > Regards,
    >
    > Saket.
    That is not true that this is the only way.  The standard Data Dictory based search help can return more than one value as long as there are multiple exporting values defined in the search help, the search help is attached to a Data Dictionary Structure, and this same data dictionary structure is used as the source of the context node. You can read more about this in the online help:
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/47/9f724642314aabe10000000a42189b/frameset.htm
    The Note section under Integration:
    If an input help structure is stored in a field in the ABAP Dictionary, and if you want to use the field mapping of search help parameters stored in the ABAP Dictionary as the field name for the structure for your Web Dynpro input help, then map your context nodes to this structure. This ensures that all components of the structure are available dynamically at runtime as attributes of the node.
    If the context node is not mapped to the structure, the data element's input help can be used if there is one.

  • How to use standard function keys as custom keys

    how to use standard function keys as custom keys.
    i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
    kindly help me out.

    Hi ,
    Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
    If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
    Thanks

  • How to use standard SAP stylesheets in WAD

    Hello ,
    I created a new Web template.
    Assigned a data provider, inserted a table.
    In order to view i include a Analaysis box in one of the cell of Table.
    Now i need to change the colours of result rows.
    How to use Standard Stylesheets provided by SAP.
    Where this stylesheets will be located
    Under which properties.
    How to use those.
    How to edit those and save as we wanted.
    An y step by step documents, please send it to [email protected]
    I want to include Information button in Template, so when executing if user click this button he/she should know,
    What are provided variables and if they chosen some specific variable restriction to see the result,
    Also by default this information should get print.
    In standard sap portal, this button is located on upper right corner.
    Please advise.

    Thanks Rusty,
    Thats exactly right,
    I included a naviagtion block and it worked well
    But while printing the query on Web template, It only prints the data that is coming in Analysis block.
    Similarly while running the query thru BEX to Portal,
    Navigation block is on left, but while printing it prints exactly every data in Information tab.
    Information is the button located on upper right corner.
    If you click, it will give you information such as , which restrictions u did, which extra filters you added everything.
    And while printing it prints this information too.
    I want to do the same designing for my custom Web template.
    How can i do that.
    I already added navigation block, so it will be easy for users to drag and drop Chars and KFs in rows and columns as well as filter if they needed.
    I hope you are trying to understand.
    Also for using stylesheets can you suggest.
    So that i can make changes to row and columns.
    I am unable to locate stylesheet in any of the properties.

  • How to use Standard Text in ALV

    How to use Standard Text in ALV header part? Can you please help me by giving the answer?

    Hi ,
           You can read the Standard text using read_text function module and then print in LV header part.

  • How to use standard Smart forms

    hi All,
    Pls give me the detail for smartform ie how to use standard smart forms and how to modify them in SAP 4.7EE
    Thanks,
    Nitin

    Hi,
    first u copy the standrad smartform to z and then modify it,
    SOME STANDARD SMARTFORMS
    SF_EXAMPLE_01,
    SF_EXAMPLE_02,
    SF_EXAMPLE_03,
    LB_BILL_INVOICE,
    ENETR SMARTFORMS TCODE
    PRESS F4 HERE U FIND ALL STANDARD SMARTFORMS
    OR
    U GO TO TRANSACTION CODE NACE
    SAMPLE PROGRAM FOR SMARTFORM,
    . Create a new smartforms
    Transaction code SMARTFORMS
    Create new smartforms call ZSMART
    2. Define looping process for internal table
              Pages and windows
          First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
          Here, you can specify your title and page numbering
          &SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
          Main windows -> TABLE -> DATA
          In the Loop section, tick Internal table and fill in
          ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
    3. Define table in smartforms
               Global settings :
               Form interface
               Variable name    Type assignment   Reference type
               ITAB1               TYPE                  Table Structure
               Global definitions
               Variable name    Type assignment   Reference type
               ITAB2               TYPE                  Table Structure
    4. To display the data in the form
        Make used of the Table Painter and declare the Line Type in Tabstrips Table
         e.g.  HD_GEN for printing header details,
                 IT_GEN  for printing data details.
         You have to specify the Line Type in your Text elements in the Tabstrips Output options.
          Tick the New Line and specify the Line Type for outputting the data.
          Declare your output fields in Text elements
          Tabstrips - Output Options
          For different fonts use this Style : IDWTCERTSTYLE
          For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
    5. Calling SMARTFORMS from your ABAP program
    REPORT ZSMARTFORM.
    Calling SMARTFORMS from your ABAP program.
    Collecting all the table data in your program, and pass once to SMARTFORMS
    SMARTFORMS
    Declare your table type in :-
    Global Settings -> Form Interface
    Global Definintions -> Global Data
    Main Window -> Table -> DATA
    Written by :  SAP Hints and Tips on Configuration and ABAP/4 Programming
                        http://sapr3.tripod.com
    TABLES: MKPF.
    DATA: FM_NAME TYPE RS38L_FNAM.
    DATA: BEGIN OF INT_MKPF OCCURS 0.
            INCLUDE STRUCTURE MKPF.
    DATA: END OF INT_MKPF.
    SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
    SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
       MOVE-CORRESPONDING MKPF TO INT_MKPF.
       APPEND INT_MKPF.
    ENDSELECT.
    At the end of your program.
    Passing data to SMARTFORMS
    call function 'SSF_FUNCTION_MODULE_NAME'
      exporting
        formname                 = 'ZSMARTFORM'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
      IMPORTING
        FM_NAME                  = FM_NAME
      EXCEPTIONS
        NO_FORM                  = 1
        NO_FUNCTION_MODULE       = 2
        OTHERS                   = 3.
    if sy-subrc <> 0.
       WRITE: / 'ERROR 1'.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function FM_NAME
    EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
      CONTROL_PARAMETERS         =
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
      OUTPUT_OPTIONS             =
      USER_SETTINGS              = 'X'
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_INFO            =
      JOB_OUTPUT_OPTIONS         =
      TABLES
        GS_MKPF                    = INT_MKPF
      EXCEPTIONS
        FORMATTING_ERROR           = 1
        INTERNAL_ERROR             = 2
        SEND_ERROR                 = 3
        USER_CANCELED              = 4
        OTHERS                     = 5.
    if sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    Thanks&Regards,
    Phani
    POINTS HELPFUL

  • How to Use 0BWTC_C02 Infocube in BW system?

    Hi BW experts,
    I want to use 0BWTC_C02 Infocube in BW System for getting the information about BW Statistics and OLAP Analysis.
    I activated 0BWTC_C02 Data Source and Installed 0BWTC_C02 Infocube.
    I checked Data Source in RSA3, but is is showing 0 Records.
    Please can anyone tell me, How to use this Infocube in BW.
    Regards,
    Anjali

    Hello,
    In 7.0 sys this cube is obsolute, they are replaced by 0TCT* ICs.
    If in 3.5,
    The BW Statistics u2013 OLAP(0BWTC_C02 ) InfoCube contains the data that is generated as a result of executing the queries. The reporting authorizes for this InfoCube, for example, how often certain InfoCubes or queries are used. In addition, detailed information is available for runtimes and data volume, for example.
    http://help.sap.com/saphelp_bw33/helpdata/en/52/e91c3b85e6e939e10000000a11402f/frameset.htm
    you can activate and de-activate individually the processes for saving and transferring data. This keeps the time it takes to transfer and save BW statistics data to a minimum and avoids using memory space unnecessarily.
    Procedure:
    http://help.sap.com/saphelp_bw33/helpdata/en/52/e91c3b85e6e939e10000000a11402f/frameset.htm
    Reg,
    Dhanya

  • How to use direct select and insert or load to speedup the process instead of cursur

    Hi friends,
    I have stored procedure .In SP i am using cursur to load data from Parent to several child table.
    I have attached the script with this message.
    And my problem is how to use direct select and insert or load to speedup the process instead of cursur.
    Can any one please suggest me how to change this scripts pls.
    USE [IconicMarketing]
    GO
    /****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
    SET ANSI_NULLS ON
    GO
    SET QUOTED_IDENTIFIER ON
    GO
    -- =============================================
    -- Author: <ARUN,NAGARAJ>
    -- Create date: <11/21/2014>
    -- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
    -- =============================================
    ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
    @Specific_Date varchar(20) ,
    @DealerNum Varchar(6),
    @Date_Daily varchar(50)
    AS
    BEGIN
    SET NOCOUNT ON;
    --==========================================================================
    -- INVENTORY_CURSUR
    --==========================================================================
    DECLARE
    @FileType varchar(50),
    @ACDealerID varchar(50),
    @ClientDealerID varchar(50),
    @DMSType varchar(50),
    @StockNumber varchar(50),
    @InventoryDate datetime ,
    @StockType varchar(100),
    @DMSStatus varchar(50),
    @InvoicePrice numeric(18, 2),
    @CostPack varchar(50),
    @SalesCost numeric(18, 2),
    @HoldbackAmount numeric(18, 2),
    @ListPrice numeric(18, 2),
    @MSRP varchar(max),
    @LotLocation varchar(50),
    @TagLine varchar(max),
    @Certification varchar(max),
    @CertificationNumber varchar(max),
    @VehicleVIN varchar(50),
    @VehicleYear bigint ,
    @VehicleMake varchar(50),
    @VehicleModel varchar(50),
    @VehicleModelCode varchar(50),
    @VehicleTrim varchar(50),
    @VehicleSubTrimLevel varchar(max),
    @Classification varchar(max),
    @TypeCode varchar(100),
    @VehicleMileage bigint ,
    @EngineCylinderCount varchar(10) ,
    @TransmissionType varchar(50),
    @VehicleExteriorColor varchar(50),
    @VehicleInteriorColor varchar(50),
    @CreatedDate datetime ,
    @LastModifiedDate datetime ,
    @ModifiedFlag varchar(max),
    @InteriorColorCode varchar(50),
    @ExteriorColorCode varchar(50),
    @PackageCode varchar(50),
    @CodedCost varchar(50),
    @Air varchar(100),
    @OrderType varchar(max),
    @AgeDays bigint ,
    @OutstandingRO varchar(50),
    @DlrAccessoryRetail varchar(50),
    @DlrAccessoryCost varchar(max),
    @DlrAccessoryDesc varchar(max),
    @ModelDesc varchar(50),
    @Memo1 varchar(1000),
    @Memo2 varchar(max),
    @Weight varchar(max),
    @FloorPlan numeric(18, 2),
    @Purchaser varchar(max),
    @PurchasedFrom varchar(max),
    @InternetPrice varchar(50),
    @InventoryAcctDollar numeric(18, 2),
    @VehicleType varchar(50),
    @DealerAccessoryCode varchar(50),
    @AllInventoryAcctDollar numeric(18, 2),
    @BestPrice varchar(50),
    @InStock bigint ,
    @AccountingMake varchar(50),
    @GasDiesel varchar(max),
    @BookValue varchar(10),
    @FactoryAccessoryDescription varchar(max),
    @TotalReturn varchar(10),
    @TotalCost varchar(10),
    @SS varchar(max),
    @VehicleBody varchar(max),
    @StandardEquipment varchar(max),
    @Account varchar(max),
    @CalculatedPrice varchar(10),
    @OriginalCost varchar(10),
    @AccessoryCore varchar(10),
    @OtherDollar varchar(10),
    @PrimaryBookValue varchar(10),
    @AmountDue varchar(10),
    @LicenseFee varchar(10),
    @ICompany varchar(max),
    @InvenAcct varchar(max),
    @Field23 varchar(max),
    @Field24 varchar(max),
    @SalesCode bigint,
    @BaseRetail varchar(10),
    @BaseInvAmt varchar(10),
    @CommPrice varchar(10),
    @Price1 varchar(10),
    @Price2 varchar(10),
    @StickerPrice varchar(10),
    @TotInvAmt varchar(10),
    @OptRetail varchar(max),
    @OptInvAmt varchar(10),
    @OptCost varchar(10),
    @Options1 varchar(max),
    @Category varchar(max),
    @Description varchar(max),
    @Engine varchar(max),
    @ModelType varchar(max),
    @FTCode varchar(max),
    @Wholesale varchar(max),
    @Retail varchar(max),
    @Draft varchar(max),
    @myerror varchar(500),
    @Inventoryid int,
    @errornumber int,
    @errorseverity varchar(500),
    @errortable varchar(50),
    @errorstate int,
    @errorprocedure varchar(500),
    @errorline varchar(50),
    @errormessage varchar(1000),
    @Invt_Id int,
    @flatfile_createddate datetime,
    @FtpDate date,
    @Inv_cur varchar(1000),
    @S_Year varchar(4),
    @S_Month varchar(2),
    @S_Date varchar(2),
    @Date_Specfic varchar(50),
    @Param_list nvarchar(max),
    @Daily_Date Varchar(50);
    --====================================================================================
    --DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
    --====================================================================================
    set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
    set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
    IF @Daily_Date IS NOT NULL
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where
    CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
    END
    Else
    BEGIN
    if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
    END
    ELSE
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
    END
    END
    OPEN Inventory_Cursor
    FETCH NEXT FROM Inventory_Cursor
    INTO
    @FileType ,
    @ACDealerID ,
    @ClientDealerID ,
    @DMSType ,
    @StockNumber ,
    @InventoryDate ,
    @StockType ,
    @DMSStatus ,
    @InvoicePrice ,
    @CostPack ,
    @SalesCost ,
    @HoldbackAmount ,
    @ListPrice ,
    @MSRP ,
    @LotLocation ,
    @TagLine ,
    @Certification ,
    @CertificationNumber ,
    @VehicleVIN ,
    @VehicleYear ,
    @VehicleMake ,
    @VehicleModel ,
    @VehicleModelCode ,
    @VehicleTrim ,
    @VehicleSubTrimLevel ,
    @Classification ,
    @TypeCode ,
    @VehicleMileage ,
    @EngineCylinderCount ,
    @TransmissionType ,
    @VehicleExteriorColor ,
    @VehicleInteriorColor ,
    @CreatedDate ,
    @LastModifiedDate ,
    @ModifiedFlag ,
    @InteriorColorCode ,
    @ExteriorColorCode ,
    @PackageCode ,
    @CodedCost ,
    @Air ,
    @OrderType ,
    @AgeDays ,
    @OutstandingRO ,
    @DlrAccessoryRetail ,
    @DlrAccessoryCost ,
    @DlrAccessoryDesc ,
    @ModelDesc ,
    @Memo1 ,
    @Memo2 ,
    @Weight ,
    @FloorPlan ,
    @Purchaser ,
    @PurchasedFrom ,
    @InternetPrice ,
    @InventoryAcctDollar ,
    @VehicleType ,
    @DealerAccessoryCode ,
    @AllInventoryAcctDollar ,
    @BestPrice ,
    @InStock ,
    @AccountingMake ,
    @GasDiesel ,
    @BookValue ,
    @FactoryAccessoryDescription ,
    @TotalReturn ,
    @TotalCost ,
    @SS ,
    @VehicleBody ,
    @StandardEquipment ,
    @Account ,
    @CalculatedPrice ,
    @OriginalCost ,
    @AccessoryCore ,
    @OtherDollar ,
    @PrimaryBookValue ,
    @AmountDue ,
    @LicenseFee ,
    @ICompany ,
    @InvenAcct ,
    @Field23 ,
    @Field24 ,
    @SalesCode ,
    @BaseRetail ,
    @BaseInvAmt ,
    @CommPrice ,
    @Price1 ,
    @Price2 ,
    @StickerPrice ,
    @TotInvAmt ,
    @OptRetail ,
    @OptInvAmt ,
    @OptCost ,
    @Options1 ,
    @Category ,
    @Description ,
    @Engine ,
    @ModelType ,
    @FTCode ,
    @Wholesale ,
    @Retail ,
    @Draft ,
    @flatfile_createddate,
    @FtpDate;
    WHILE @@FETCH_STATUS = 0
    BEGIN
    --==========================================================================
    -- INSERT INTO INVENTORY (PARENT TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY]
    DMSDealerID,
    StockNumber,
    DMSType,
    InventoryDate,
    FtpDate
    VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    -- PRINT @errornumber;
    -- PRINT @errorseverity;
    -- PRINT @errortable;
    -- PRINT @errorprocedure;
    -- PRINT @errorline;
    -- PRINT @errormessage;
    -- PRINT @errorstate;
    set @myerror = @@ERROR;
    -- This -- PRINT statement -- PRINTs 'Error = 0' because
    -- @@ERROR is reset in the IF statement above.
    -- PRINT N'Error = ' + @myerror;
    set @Inventoryid = scope_identity();
    -- PRINT @Inventoryid;
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
    DMSInventoryID,
    StockType,
    DMSStatus,
    LotLocation,
    TagLine,
    Certification,
    CertificationNumber,
    CreatedDate,
    LastModifiedDate,
    ModifiedFlag,
    PackageCode,
    OrderType,
    AgeDays,
    OutstandingRO,
    Memo1,
    Memo2,
    Purchaser,
    PurchasedFrom,
    DealerAccessoryCode,
    InStock,
    AccountingMake,
    SS,
    Account,
    AccessoryCore,
    ICompany,
    InvenAcct,
    Field23,
    Field24,
    SalesCode,
    Draft,
    FTCode,
    FtpDate
    VALUES (
    @InventoryID,
    @StockType,
    @DMSStatus,
    @LotLocation,
    @TagLine,
    @Certification,
    @CertificationNumber,
    @CreatedDate,
    @LastModifiedDate,
    @ModifiedFlag,
    @PackageCode,
    @OrderType,
    @AgeDays,
    @OutstandingRO,
    @Memo1,
    @Memo2,
    @Purchaser,
    @PurchasedFrom,
    @DealerAccessoryCode,
    @InStock,
    @AccountingMake,
    @SS,
    @Account,
    @AccessoryCore,
    @ICompany,
    @InvenAcct,
    @Field23,
    @Field24,
    @SalesCode,
    @Draft,
    @FTCode,
    @FtpDate
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errorstate = ERROR_STATE(),
    @errortable = 'DMS_INVENTORY_DETAILS',
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
    DMSInventoryID,
    AllInventoryAcctDollar,
    OtherDollar,
    PrimaryBookValue,
    AmountDue,
    LicenseFee,
    CalculatedPrice,
    OriginalCost,
    BookValue,
    TotalReturn,
    TotalCost,
    DlrAccessoryRetail,
    DlrAccessoryCost,
    DlrAccessoryDesc,
    InternetPrice,
    InventoryAcctDollar,
    BestPrice,
    Weight,
    FloorPlan,
    CodedCost,
    InvoicePrice,
    CostPack,
    SalesCost,
    HoldbackAmount,
    ListPrice,
    MSRP,
    BaseRetail,
    BaseInvAmt,
    CommPrice,
    Price1,
    Price2,
    StickerPrice,
    TotInvAmt,
    OptRetail,
    OptInvAmt,
    OptCost,
    Wholesale,
    Retail,
    FtpDate
    VALUES (
    @InventoryID,
    @AllInventoryAcctDollar,
    @OtherDollar,
    @PrimaryBookValue,
    @AmountDue,
    @LicenseFee,
    @CalculatedPrice,
    @OriginalCost,
    @BookValue,
    @TotalReturn,
    @TotalCost,
    @DlrAccessoryRetail,
    @DlrAccessoryCost,
    @DlrAccessoryDesc,
    @InternetPrice,
    @InventoryAcctDollar,
    @BestPrice,
    @Weight,
    @FloorPlan,
    @CodedCost,
    @InvoicePrice,
    @CostPack,
    @SalesCost,
    @HoldbackAmount,
    @ListPrice,
    @MSRP,
    @BaseRetail,
    @BaseInvAmt,
    @CommPrice,
    @Price1,
    @Price2,
    @StickerPrice,
    @TotInvAmt,
    @OptRetail,
    @OptInvAmt,
    @OptCost,
    @Wholesale,
    @Retail,
    @FtpDate
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY_AMOUNT',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
    DMSInventoryID,
    InteriorColorCode,
    ExteriorColorCode,
    Air,
    ModelDesc,
    VehicleType,
    VehicleVIN,
    VehicleYear,
    VehicleMake,
    VehicleModel,
    VehicleModelCode,
    VehicleTrim,
    VehicleSubTrimLevel,
    Classification,
    TypeCode,
    VehicleMileage,
    FtpDate,
    EngineCylinderCount
    VALUES (
    @InventoryID,
    @InteriorColorCode,
    @ExteriorColorCode,
    @Air,
    @ModelDesc,
    @VehicleType,
    @VehicleVIN,
    @VehicleYear,
    @VehicleMake,
    @VehicleModel,
    @VehicleModelCode,
    @VehicleTrim,
    @VehicleSubTrimLevel,
    @Classification,
    @TypeCode,
    @VehicleMileage,
    @FtpDate,
    @EngineCylinderCount
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY_VEHICLE',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- MOVE CURSUR TO NEXT RECORD
    --==========================================================================
    FETCH NEXT FROM Inventory_Cursor
    INTO @FileType ,
    @ACDealerID ,
    @ClientDealerID ,
    @DMSType ,
    @StockNumber ,
    @InventoryDate ,
    @StockType ,
    @DMSStatus ,
    @InvoicePrice ,
    @CostPack ,
    @SalesCost ,
    @HoldbackAmount ,
    @ListPrice ,
    @MSRP ,
    @LotLocation ,
    @TagLine ,
    @Certification ,
    @CertificationNumber ,
    @VehicleVIN ,
    @VehicleYear ,
    @VehicleMake ,
    @VehicleModel ,
    @VehicleModelCode ,
    @VehicleTrim ,
    @VehicleSubTrimLevel ,
    @Classification ,
    @TypeCode ,
    @VehicleMileage ,
    @EngineCylinderCount ,
    @TransmissionType ,
    @VehicleExteriorColor ,
    @VehicleInteriorColor ,
    @CreatedDate ,
    @LastModifiedDate ,
    @ModifiedFlag ,
    @InteriorColorCode ,
    @ExteriorColorCode ,
    @PackageCode ,
    @CodedCost ,
    @Air ,
    @OrderType ,
    @AgeDays ,
    @OutstandingRO ,
    @DlrAccessoryRetail ,
    @DlrAccessoryCost ,
    @DlrAccessoryDesc ,
    @ModelDesc ,
    @Memo1 ,
    @Memo2 ,
    @Weight ,
    @FloorPlan ,
    @Purchaser ,
    @PurchasedFrom ,
    @InternetPrice ,
    @InventoryAcctDollar ,
    @VehicleType ,
    @DealerAccessoryCode ,
    @AllInventoryAcctDollar ,
    @BestPrice ,
    @InStock ,
    @AccountingMake ,
    @GasDiesel ,
    @BookValue ,
    @FactoryAccessoryDescription ,
    @TotalReturn ,
    @TotalCost ,
    @SS ,
    @VehicleBody ,
    @StandardEquipment ,
    @Account ,
    @CalculatedPrice ,
    @OriginalCost ,
    @AccessoryCore ,
    @OtherDollar ,
    @PrimaryBookValue ,
    @AmountDue ,
    @LicenseFee ,
    @ICompany ,
    @InvenAcct ,
    @Field23 ,
    @Field24 ,
    @SalesCode ,
    @BaseRetail ,
    @BaseInvAmt ,
    @CommPrice ,
    @Price1 ,
    @Price2 ,
    @StickerPrice ,
    @TotInvAmt ,
    @OptRetail ,
    @OptInvAmt ,
    @OptCost ,
    @Options1 ,
    @Category ,
    @Description ,
    @Engine ,
    @ModelType ,
    @FTCode ,
    @Wholesale ,
    @Retail ,
    @Draft ,
    @flatfile_createddate,
    @FtpDate;
    END
    CLOSE Inventory_Cursor;
    DEALLOCATE Inventory_Cursor;
    SET ANSI_PADDING OFF
    END
    Arunraj Kumar

    Thank you.
    And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and 
    How to do this ?
    Arunraj Kumar
    You can do that with an IF EXISTS condition
    IF EXISTS (SELECT 1
    FROM YourChildTable c
    INNER JOIn @temptable t
    ON c.Bkey1 = t.Bkey1
    AND c.Bkey2 = t.Bkey2
    DELETE t
    FROM YourChildTable c
    INNER JOIn @temptable t
    ON c.Bkey1 = t.Bkey1
    AND c.Bkey2 = t.Bkey2
    INSERT INTO YourChildTable
    where Bkey1,Bkey2 etc forms the business key of the table
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
    My Wiki User Page
    My MSDN Page
    My Personal Blog
    My Facebook Page

  • How to use standard texts in smartforms

    Hi Friends,
          How to use standard texts in smartforms, ie in scripts we are using standard texts using tr so10.
    thanks in advance,
    regards,
    sharma.

    For long text
    method1
    Create TEXT node- general attributes change text type to include text
    then you can input text name/text object/text id/language
    method2
    create PROGRAM LINE node - use FM READ_TEXT to read it to a internal table
    then use LOOP or TABLE node to display it
    For TEXT module(For foreign language)
    Tr-code:smartforms -- choose Text module(not choose form)--create a text module object
    then enter smartform Create TEXT node- general attributes change text type to text module
    input the text module name which created by above
    btw SO10 is just for Scriptform, in smartforms we use text module to replace SO10

  • How to use radioButton(s) and image controls on windows phone 8.1

    how to use radioButton(s) and image controls on windows phone 8.1

    Hi aspirantme,
    >>how to use radioButton(s) and image controls on windows phone 8.1
    Which version of your app is? Runtime or Silverlight?
    For Runtime version, please see the following articles:
    #RadioButton class
    https://msdn.microsoft.com/en-us/library/windows/apps/windows.ui.xaml.controls.radiobutton(v=win.10).aspx
    #How to add radio buttons (XAML)
    https://msdn.microsoft.com/en-us/library/windows/apps/xaml/hh868200.aspx
    #Image class
    https://msdn.microsoft.com/library/windows/apps/br242752.aspx
    For Silverlight version, please refer to the following documents and guidelines:
    #RadioButton Class
    https://msdn.microsoft.com/en-us/library/windows/apps/system.windows.controls.radiobutton(v=vs.105).aspx
    #RadioButton control design guidelines for Windows Phone
    https://msdn.microsoft.com/en-us/library/windows/apps/hh202881(v=vs.105).aspx
    #Image Class
    https://msdn.microsoft.com/en-us/library/windows/apps/system.windows.controls.image(v=vs.105).aspx
    #Quickstart: Images for Windows Phone
    https://msdn.microsoft.com/en-us/library/windows/apps/jj206957(v=vs.105).aspx
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • How to use SQL OVER and PARTITION BY in OBIEE Expression Builder??

    Hi there,
    I want to create a new logical coulmn with the following SQL query.
    SUM(Inventory Detail.Qty) OVER(PARTITION BY Inventory Detail.A,Inventory Detail.B,Item.C,Inventory Detail.D,MyDATE )/SUM(Inventory Detail.Qty) OVER(PARTITION BY Inventory Detail.A,Inventory Detail.B,Item.C )
    How to use the OVER and PARTITION BY in OBIEE Expression Builder??
    Thanks in Advance

    hi bipin,
    We cant use by in Expression builder(rpd) .But use the same formula like this in Fx of answers
    SUM(Inventory Detail.Qty) OVER(PARTITION BY Inventory Detail.A,Inventory Detail.B,Item.C,Inventory Detail.D,MyDATE )/SUM(Inventory Detail.Qty) >OVER(PARTITION BY Inventory Detail.A,Inventory Detail.B,Item.C )SUM(Inventory Detail.Qty by Detail,ITEM,Mydate)/SUM(qty by detail,item)
    First check the numerator whether it was giving correct results or not then go with denominator
    compare the results with sql that u have
    Let me know if that does work
    thanks,
    saichand.v
    Edited by: Saichand Varanasi on Jul 27, 2010 9:27 PM
    Edited by: Saichand Varanasi on Jul 27, 2010 9:28 PM

  • How to use standard tags in JSP

    Hi all,
    Just wanted to know how to use standard tags of endeca in JSP ... say for example to display Dimension Name using standard tags.
    Thanks
    --Sam                                                                                                                                                                                                                                                                                                                       

    i was just checking whether we can use endeca TAG'S ( typo mistake in my earlier post not the JSTL standard library )....in my JSP
    We cannot use endeca TAG ...as they are for different purpose.
    Sameer

  • How to use standard Infostructures for SIS Reports

    Now I see many available standard info structures in the infostructures list.Is there any way we can use the standard ones in the repoirts without the need to create infostructures??
    or there any other alternative???

    Sam, actually  SNavaneetha has already answered your question correctly. You don't need to create any new info structures and may use the standard ones. You just need to configure the update according to the business requirements. But since you keep asking about configuring "the reports" I think you might be a bit confused. For the standard info structures we only need to configure the update. Each info structure already has its own report (you'll find them on the SAP menu). If you run MCSI transaction, you won't find any standard info structures on the list because this transaction is for the custom ones.
    You might want to read the documentation, it's not that long and I think the steps are explained rather well:
    http://help.sap.com/saphelp_470/helpdata/en/8c/fd5878a94711d1890a0000e8322f70/frameset.htm
    From "my" document you'll only neeed these steps:
    Assign Update Group at Item/Header Level (p.12)
    Maintain and Assign Statistics Groups (p.13) - no need to create any new groups, use standard 1 and 2
    Then make sure the update is activated in transaction OMO1. Note that the info structures will start to fill in only after you do the configuration. If you need to populate the data from the existing documents, follow the instructions starting on p.32.

  • Explain how to use standard LSMW for MM01

    Can anyone explain how to use standard LSMW for MM01 Tcode.pls explain briefly.

    Hi
    Create a project using 0020 as method.
    Max

Maybe you are looking for

  • Switching off location services disables cell service?

    Is this right? If I switch off location services, I cannot send or receive cell phone calls. Basically switching off location services is the equivalent of putting my phone in airplane mode? I'm using an iPhone 5 with the current iOS. Thanks.

  • Where do I find Droid 4 discussions?

    I know I am new to the forums but I looked and could not find the discussions for the Droid 4.  Am I not looking in the right place?

  • What is the SuperDrive on the new Powerbooks?

    Is it a UJ-845 ? If so what is the Firmware Revision? I have a UJ-845 in my 1 GHz 17 incher.

  • Cannot ssh using jsp

    Hi I have a jsp page which contains the shell script for running an instance and then doing ssh to the remote host server .When the jsp page is loaded the instance is run but ssh cannot be done .The ssh to instance takes time (20 to 25 sec ) ,so i tr

  • Load javascript function into global scope

    Hello forum, i send a lot of different scripts to IDS, but they often need to use the same functions i wrote. Is there a way to define such functions once, and to use them within subsequent scripts, without sending the function within that new script