I must decide platform selection for PI/XI system?

<b>I must decide platform selection for PI/XI system?</b>
Most important criteria is performans.Which platform is recommended?
Is there a web address is comparing platforms about PI/XI performance?
Thanks

In order to ascertain these requirements, it comes down to at least three things.
Skills/Knowledge
Costs
Availability (SLAs)
There is no point running on a Unix platform if those skills are not available. Also, the infrastructure for running Unix is measurably more expensive than running windows.
PI7.0 is the current version, however certain companies/partners can Ramp up using 7.1 early next year.
I would recommend using the SAP Sizing tool for this: http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000459153&

Similar Messages

A supervisor must be selected for a Technician Account ?

I add some user to Technicians group and sync to service desk...I login the account and try to create to incident...it show an error message"You need to have at least one process assigned in order to create a request.".
I re-add the account to Supervisors group....and add all process function...but I save these setting..it show similar error message "An error occurred when trying to save the user.A supervisor must be selected for a Technician Account."
I sure the account has technicians/supervisor groups....I do not why show the error message...
Whether I only set the account belong supervisor group ?
wyldkao

You have to go to the user/technician -> edit -> select a supervisor from the supervisor-drop-down-menu. Then, adding a new request should work.
Greetings

New NLE Build Specs I've Selected for My Client - Comments?

OK, after mucho work, I've come up with what seems to be the best bang for the buck for my video conversion client who needs new systems.
Here's what I selected:
Antec DF-85 Black ATX Full Tower Computer Case (tons of space, USB 3.0 ports, CPU cooler cutout, 9 internal 3.5" drives, 7 fans, long video cards fit) - $156
CORSAIR HX Series CMPSU-1000HX 1000W Power Supply (any chance I need more than 1000W?) - $230
ASUS P6X58D Premium LGA 1366 Intel X58 SATA 6Gb/s USB 3.0 ATX Intel Motherboard (Note: only available board supported by BlackMagic for their DeckLink/IntensityPro video capture cards, so this is pretty much it unless I want to chance a non-supported board with equivalent specs) - $290
Intel Core i7-950 Bloomfield 3.06GHz 4 x 256KB L2 Cache 8MB L3 Cache LGA 1366 130W Quad-Core Processor BX80601950 (I intend to overclock to some degree, probably under 4GHz) - $270
Prolimatech Armageddon CPU Cooler - Intel Socket LGA 775/1156/1366 Heatsink, 140mm Fan Compatible (Selected this one because one Web site review of the ASUS board specifically used this cooler which fit nicely without covering up the 6 RAM slots; also this one gets good reviews everywhere) - $65
XIGMATEK eXTREME SILENT Series XSF-F1452 140mm Case Fan x 2 (for the above cooler to improve cooling) - $20
G.SKILL Ripjaws Series 24GB (6 x 4GB) 240-Pin DDR3 SDRAM DDR3 1333 (PC3 10666) Desktop Memory Model F3-10666CL9T2-24GBRL - $285
Palit NE5X56T01142-1041F GeForce GTX 560 Ti (Fermi) 2GB 256-bit GDDR5 PCI Express 2.0 x16 HDCP Ready SLI Support Video Card (lots of DDR5 RAM, 384 cores, 256-bit memory path, well reviewed) - $280
SAMSUNG Spinpoint F4 HD322GJ/U 320GB 7200 RPM 16MB Cache SATA 3.0Gb/s 3.5" Internal Hard Drive -Bare Drive (for OS and programs) - $43
SAMSUNG Spinpoint F3 HD103SJ 1TB 7200 RPM 32MB Cache SATA 3.0Gb/s 3.5" Internal Hard Drive -Bare Drive x 4 (for RAID 0) - $260
SONY Black 12X BD-R 2X BD-RE 8X DVD+R 5X DVD-RAM 8X BD-ROM 8MB Cache SATA Internal Blu-ray Burner Blu-ray Burner BD-5300S-0B - OEM - $110
Link Depot 39.37" SATA II Cable with Locking Latch Model LD-SATA-1 $4 X 5 Drives + DVD Burner - $24
Total Cost: $2033.00
With Windows 7 Professional OEM and an Adobe Premiere Pro CS5 upgrade, that adds another $434 making a total of $2,467. I think the client can handle that. He will also probably get a Matrox MX02 Mini or a BlackMagic DeckLink/IntensityPro card to handle video capture. I'm leaving that decision up to his tech. If he needs to go to a full CS5 Production Suite, then he needs to tack on another $500-600 over the Premiere Pro upgrade price which will bring him up to $3,000 for the whole system.
He needs to replace three machines in the video department, but my guess is we'll start with one, maybe two, and the productivity improvement over the crap he's using now may mean he doesn't need a third one. Considering he's upgrading from six-year-old+ Pentium 4 machines with 2GB RAM, no RAID, Adobe Premiere 1.5, these new systems should come as a shock. Hopefully the price for the upgrade won't be as big a shock.
I welcome any comments on the system laid out above, positive or negative.
I know I could improve this slightly with say, 10,000 RPM Velociraptors for the OS drive, and stuff like that, but I've tried to keep this pretty vanilla to hold the cost down.
Let me know what you guys think.

On the other hand, I just found this Tom's Hardware memory benchmark article which shows the difference between various RAM speeds and timings while doing video editing with Adobe Premiere CS4. The differences are minimal at best maybe 2-3 percent.
http://www.tomshardware.com/reviews/memory-scaling-i7,2325-10.html
It's not clear to me that the difference is worth either the difference in cost or more importantly how much work it might take to get a stable system.
In the last half hour I've looked up a LOT of Web postings about the ASUS P6X58D Premium and 1600 memory. It's all over the place as to whether the issues people have had are with the RAM, the CPU memory controller, or their memory settings. I don't want to go through a couple weeks of RMAing memory back and forth to get it right. I need to have this machine up within the next 6 weeks and the client isn't going to be able to order for another two weeks.
For one thing, if I decide to go with the 970, I'll have less need to overclock. I was not intending to overclock the 950 that high anyway, and if I go to the 970, I can overclock even less. So whether the RAM can be speeded up may not matter as much.
I definitely won't buy multiple sets like you did, I've heard too many warnings about that not being guaranteed by the vendors.
I also just found this Adobe Hardware Forum post which addresses this issue:
http://forums.adobe.com/thread/695662?tstart=60
I quote Mr. Bowen:
Quote
When the I7 platform released, Intel's official supported specs were really low. They only officially supported DDR3 1333 and that was with 3 sticks of ram only. If you had 6 sticks then the supported clock speed of the ram was 1066. Intel also only supported a QPI of 4.8 on most cpu's accept for the top 1 or 2 which had a QPI support of 6.4. The Motherboard manufacturers decided to go well beyond those specs because they were way to conservative and to push their products. The manufacturers like ASUS supported DDR3 1600 or even DDR2000 but only in 3 stick configurations. If you had any problems with 6 stick configurations at DDR3 1600 or higher, they would respond they only supported specs greater than Intel's with 3 stick configurations( I was surprised they hid behind that back then when I talked to the engineers of one of the companies). This does not mean that it will not work. It just means you wont get support from the motherboard manufacturer if you have problems. It really was a joke. So much so one of the companies I can't name here changed their website to reflect that just because I brought the subject up and told them this policy was no where on their website at all when we tested their board.
So what does this all mean. The QVL is the Qualified Vendor List. This is the hardware officially tested by the motherboard manufacturer's R&D or tech support. This hardware is approved to work without issues and will be fully supported by their tech support. The caveat is though only in the officially supported configuration. Normally as long as you buy ram off the QVL list, you can run those in 6 stick configurations and you likely wont have problems as long as you set the bios up right. If you buy ram that is not listed on the QVL now days with DDR3 then it's a gamble on whether it will work or not without issues unless you have some company like us that tests all of this and works with the Ram company's engineering to fix any problems. So the best advice here for DYI is stick to the QVL but remember you are not locked into the official supported config. That is way to conservative. I hope that helps.
End Quote
It's that "as long as you set the bios right" bit that concerns me. I don't want to spend two days tweaking the RAM settings as well as the CPU overclock considering the performance gain is likely to be less than 5%.
Further comments on this?

SRM 7.0 company code selection for manual PO

Dear All,
We use SRM 7.0 and I have created a purchasing group under a central purchasing organization. This purchasing group is responsible from procurement of two different Company Codes. I did all the assignments in responsibility tab and attributes tab under PPOMA_BBP.
When i try to create a manual PO, I don't see any option to select the company code, either in "Overview" tab , nor in "Header" tab.
Does anybody know or help me how to select/enable company code selection for manual PO creation ?
Thanks in advance,
Best regards,

Dear Kumar,
Thanks for the info. In my organization, there are two company codes and apart from them there is a Purchasing Org.
All the attribute settings are done for these company codes. While creating a PO, as there is no field for Company code, system determines the company code automatically in background. (let's say Company code X). But I'm trying to create a PO for company code Y. When I enter the cost center, I got the error "Cannot purchase between company codes".
So how am i going to select company code Y ? How the system will determine company code Y ? Can you please give in details what must i do ??
Thanks in advance,
Best regards,

How can I reduce the selection for the characteristics value in a BW query

Good morning,
I need to find out how I can reduce the selection for the characteristics values in a BW query.
In a BW query I have a characteristic "Due month".
The characteristic values shown in the query are from 01.2001->03.2007. I would like to reduce it to the last 2 years,in the query view, without deleting the data for the other years in the cube.
Do you know how this can be done?
Thank you in advance for your feedback.
Kind regards,
Linda Verding
Staff Consultant - CSC

hi,
First thing you have to do is check the report how the data is being restricted only to those months.
1) one it can be variable in which the code is written for that to populate for last few years.
or else it must have been hardcoded for these months.
Go into your report and underneath the characteristicsCALMONTH there must be an variable or hardcoding.
You need to change this here in the report.
You dont have to delete anything there.
Regards, Siva

Error - No GL account selected for Asset account in Business partner master

Hi Experts,
Scenario - While adding A/P Invoice for Asset item, the error "Error - No GL account selected for Asset account in Business partner master Message (3518-13)
Awaiting your replies
Regards,
Sid

Hi,
You need to map the control account of that vendor(business partner).
->Open the respective Business Partner master data
->Under accounting tab
->Under General tab
->Control accounts (will be indicated with ... button),on opening this
->You will be prompted to map the control accounts
                                         ^ Down Payment Payables
                                         ^Assets Account
                                         ^Open Debts
Here you need to map the Asset account which also must be a control account(control account option should be checked in the chart of accounts).
Pls do check in the test system,understand the behavior of this account by booking ap invoice and payment,then proceed in the live system.
Hope this is helpful

I accidently deleted the playlist selected for updating thing...

i was adding new songs to my ipod and i guess there were too many songs there so it asked me if i wanted it to choose some songs randomly...
so i chose "ok" but actually i didnt really want it to choose songs on its own so i deleted the list that was automatically created by itself and decided to delete some songs on my own...
after doin that, i tried to update it but now it says i cant do it because i deleted that list...
it says "songs on the ipod "stephanie kim" cannot be updated because all of the playlists selected for updating no longer exists"
i turned my computer off and tried it again several times but it wont work...
and all the songs in my ipod are gone now...
is there anything i can do?

http://support.apple.com/kb/PH10918
Best.

F110 - No bank can be selected for comp code 8888 payment pethod C cur USD

Dear All Experts,
I am running F110 program, while doing getting this error
*No bank can be selected for comp code 8888 payment pethod C cur USD*
I have configured the FBZP section with possible all entries as follows :-
1 ) Payment Method in country - Currencies Allowed is blank - Means all aplicable.
2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
3 ) Bank Determination - Ranking Order - Payment Method , currency USD , rank order , House Bank.
4 ) Bank Determination - Bank Account - House Bank , payment Method, currency USD , Account ID, Bank Subaccount.
Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
Experts guidance will be appreciable.
Regards,
Sharvari Joshi.

Hi:
Please make sure that you have specified a House Bank in the vendor master record or line item.
Also have a look at what you have configured in FBZP . SAP reads the Bank Determination ,Ranking Order to determine whether payment method C can be used. Ranking Order, Bank Acocunts, Available Amounts and Value Date all should must be configured for payment method C. Also make sure the payment method C is assigned to the company code.
Please check these all and revert back.
Regards

PDF as default selection for Select printing cotrol (for Web)

Hi
Can someone point me to righ direction? What we are trying to do is, in Infoview, set PDF as default selection for "Select printing Control (for Web)", so that each user does not have to do this in preferences in infoview.
Is it possible to do so? If yes, how?
Thank you
Regards
IMS

Take a look for a .vbs sample that synchs the ADMINISTRATOR preferences to all users on the BOE platform.
You can schedule this as a PROGRAM OBJECT in InfoView so that it runs on a regular schedule to apply the change to new users.

Quicktime encounters problem and must close. Sorry for inconvenience.

I have downloaded Quicktime now 3 times and each time downloaded it again after first removing it from the control panel. Up to a few months ago I never had a problem and used it for many years as such. I think the problems started when the combination iTunes/Quicktime came on the market but I might be wrong. I have downloaded the combination, then Quicktime separately and iTunes separately but to no avail.
I am an amateur in the field of problem soving so ask for your help. I have the icon sitting on the desktop but when I click on it I get immediately the message:
"Quicktime encounters problem and must close. Sorry for inconvenience." What I don't think I had before is the fact that during installing I say the Icon appearing on my desktop and immediately my computer goes black and start
a reboot. So I suppose my problem can be anything.
I most likely messed something up.
Your assistance is greatly appreciated.

What I don't think I had before is the fact that during installing I say the Icon appearing on my desktop and immediately my computer goes black and start
a reboot.
That's a bit disconcerting. Are you getting a flash of a blue screen as well?
We can make "hidden" blue screens stick around a little longer by using the following technique:
1) Open your system control panel (Start->Control Panels->System).
2) Select the "Advanced" tab.
3) Click the "Startup and Recover" section's "Settings" button
4) Verify that under "System Failure" the "Automatically restart" checkbox is not checked.
Make those settings changes, and try another install.
If you do get a blue screen this time, what numerical and text codes are you getting with it? (ie 0x[zeros/letters/numbers] CAPSANDUNDERSCORES)
if the blue screen mentions a specific file, let us know what that is called too. (exact spelling, please.)
here's a reference on the sorts of things i'm asking about:
Troubleshooting Windows Stop Messages

Select for all entries

Hi,
      I am new in abap reports. Now i want to know why we should use select for all entries in query. We can do retrieve directly by accessing the table in database dictionary.
      Experts please give me the reasons I want to know the concepts behind it.It will be better if you kindly explain this with help of code.
     With regards,
       Abir.

HI
GOOD
SELECT
Basic form
SELECT result [target] FROM source [where] [GROUP BY fields] [ORDER BY order].
Effect
Retrieves an extract and/or a set of data from a database table or view (see Relational database ). SELECT belongs to the OPEN SQL command set.
Each SELECT command consists of a series of clauses specifying different tasks:
The SELECT result clause specifies
whether the result of the selection is a table or a single record,
which columns the result is meant to have and
whether the result is allowed to include identical lines.
The INTO target clause specifies the target area into which the selected data is to be read. If the target area is an internal table, the INTO clause specifies
whether the selected data is to overwrite the contents of the internal table or
whether the selected data is to be appended to the contents and
whether the selected data is to be placed in the internal table all at once or in several packets.
The INTO clause can also follow the FROM clause.
You can omit the INTO clause. The system then makes the data available in the table work area (see TABLES ) dbtab . If the SELECT clause includes a "*", the command is processed like the identical SELECT * INTO dbtab FROM dbtab statement. If the SELECT clause contains a list a1 ... an , the command is executed like SELECT a1 ... an INTO CORRESPONDING FIELDS OF dbtab FROM dbtab .
If the result of the selection is meant to be a table, the data is usually (for further information, see INTO -Klausel ) read line by line within a processing loop introduced by SELECT and concluded by ENDSELECT . For each line read, the processing passes through the loop once. If the result of the selection is meant to be a single record, the closing ENDSELECT is omitted.
The FROM source clause the source (database table or view ) from which the data is to be selected. It also determines
the type of client handling,
the behavior for buffered tables and
the maximum number of lines to be read.
The WHERE where clause specifies the conditions which the result of the selection must satisfy. It thus determines the lines of the result table. Normally - i.e. unless a client field is specified in the WHERE clause - only data of the current client is selected. If you want to select across other clients, the FROM clause must include the addition ... CLIENT SPECIFIED .
The GROUP-BY fields clause combines groups of lines together into single lines. A group is a set of lines which contain the same value for every database field in the GROUP BY clause.
The ORDER-BY order clause stipulates how the lines of the result table are to be ordered.
Each time the SELECT statement is executed, the system field SY-DBCNT contains the number of lines read so far. After ENDSELECT , SY-DBCNT contains the total number of lines read.
The return code value is set as follows:
SY-SUBRC = 0 At least one line was read.
SY_SUBRC = 4 No lines were read.
SY-SUBRC = 8 The search key was not fully qualified.
(nur bei SELECT SINGLE ). The returned single record is any line of the solution set.
Example
Output the passenger list for the Lufthansa flight 0400 on 28.02.1995:
TABLES SBOOK.
SELECT * FROM SBOOK
WHERE
    CARRID   = 'LH '      AND
    CONNID   = '0400'     AND
    FLDATE   = '19950228'
ORDER BY PRIMARY KEY.
WRITE: / SBOOK-BOOKID, SBOOK-CUSTOMID,   SBOOK-CUSTTYPE,
           SBOOK-SMOKER, SBOOK-LUGGWEIGHT, SBOOK-WUNIT,
           SBOOK-INVOICE.
ENDSELECT.
Note
Performance
In client/server environments, storing database tables in local buffers (see SAP buffering ) can save considerable amounts of time because the time required to make an access via the network is much more than that needed to access a locally buffered table.
Notes
A SELECT command on a table for which SAP buffering is defined in the ABAP/4 Dictionary is normally satisfied from the SAP buffer by bypassing the database. This does not apply with
- SELECT SINGLE FOR UPDATE
- SELECT DISTINCT in the SELECT clause ,
- BYPASSING BUFFER in the FROM clause ,
- ORDER BY f1 ... fn in the ORDER-BY clause ,
- aggregate functions in the SELECT clause ,
- when using IS [NOT] NULL WHERE condition ,
or if the generic key part is not qualified in the WHERE-Bedingung for a generically buffered table.
Authorization checks are not supported by the SELECT statement, so you must program these yourself.
In dialog systems, the database system locking mechanism cannot always guarantee to synchronize the simultaneous access of several users to the same dataset. In many cases, it is therefore advisable to use the SAP locking mechanism .
Changes to data in a database are only finalized after a database commit (see LUW ). Prior to this, any database update can be reversed by a database rollback (see Programming transactions ). At the lowest isolation level (see the section on the "uncommitted read" under Locking mechanism ), this can result in the dataset selected by the SELECT command not really being written to the database. While a program is selecting data, a second program can add, change or delete lines at the same time. Then, the changes made by the second program are reversed by rolling back the database system. The selection of the first program thus reflects only a very temporary state of the database. If such "phantom data" is not acceptable for a program, you must either use the SAP locking mechanism or at least set the isolation level of the database system to "committed read" (see Locking mechanism ).
In a SELECT-ENDSELECT loop, the CONTINUE statement terminates the current loop pass prematurely and starts the next.
If one of the statements in a SELECT ... ENDSELECT loop results in a database commit, the cursor belonging to the SELECT ... ENDSELECT loop is lost and the processing terminates with a runtime error. Since each screen change automatically generates a database commit, statements such as CALL SCREEN , CALL DIALOG , CALL TRANSACTION or MESSAGE are not allowed within a SELECT ... ENDSELECT loop.
Related OPEN CURSOR , FETCH und CLOSE CURSOR
GO THROUGH THIS LINK
http://www.geocities.com/SiliconValley/Campus/6345/select.htm
THANKS
MRUTYUN

F-44 ZBAPI MULTIPLE LINE SELECTIONS FOR WEB SERVICES

HI TO ALL,
I HAVE WRITTEN ZBAPI FOR POSTING MULTIPLE LINE SELECTIONS FOR TCODE F-44, THE ZBAPI CONSIST OF BDC PROGRAM, WHICH IS WORKING IN SAP SYSTEM PERFECTLY BUT WHEN I AM USING IT IN WEB SERVICES IT IS THROWING A ERROR MESSAGE.
PLEASE CAN ANY ONE TELL ME DOES THIS PROCESS WILL WORK OR NOT, IF YES HOW IS IT POSSIBLE

Hi Gabriel,
Let me try to answer some of your questions:
1) The "Requires Secure Access" attribute of a resource handler controls whether this handler must be accessed/consumed only over SSL (HTTPS). Oracle Database Cloud Schema Service is only offered over SSL, so this attribute does not have any effect on RESTful services deployed in this environment (because secure access is always required and there is no other way). That said, if you want to access such web service from your own APEX instance, your instance must have Oracle Wallet configured with appropriate SSL certificate.
2) The URI parameters are not required. If your web service returns data for many entities (for example, list of employees in employees/), you may not need a parameter. If your web service returns data for one specific entity (for example, details of one employee in employees/{id}), you may want to identify that entity with a URI parameter.
3) You can have many URI parameters, for example: customers/{id}/orders/{order_id}.
4) Yes, these are the same HTTP methods/verbs you would use from PHP.
5) If you are trying this POST example from your own APEX instance (not Oracle Database Cloud Schema Service) and you are trying to access a web service over SSL, then it is likely that the Oracle Wallet used by your instance does not include the required SSL certificate(s), or the Oracle Wallet is not configured at all.
6) I recommend to check RESTful Web Services for the Oracle Database Cloud white paper and Oracle REST Data Services Developers Guide. Oracle REST Data Services is the technology that enables RESTful services in the Oracle Database Cloud Schema Service.
You can certainly create your own web services in the Oracle Database Cloud Schema Service and consume them from the same environment.
Vlad

Field selection for G/L account 893010 not set up

Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.P

Hello,
The field status are set up in two places.
    - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
    - on account assignment category in purchasing (Tcode: OME9)
      Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
      'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
      Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
For further information and guidance, take assistance of FI consultant in your team.
Thanks & Regards
JP

Field Selection for - Invoice Verification (MIRO)

Dear Experts,
Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
I want BUSINESS AREA field mandatory in MIRO.
Thanks in Advance

Hi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item.
This is the way the system is designed.
The business area can be set as 'optional' field and is not 'mandatory'
by design.It can be customised according to the individual needs.
Please check the field status in tr OB41/OB14 and OB23 for the vendor.
Best Regards,
Arminda Jack

Driver table in select for all entries

anyone please let me what is driver table in select for all entries and when do we go for select for all entries

Here is something from help
FOR ALL ENTRIES WHERE
Syntax
... FOR ALL ENTRIES IN itab WHERE ... col operator itab-comp ...
Effect
If the addition FOR ALL ENTRIES is specified before the language element WHERE, then the components comp of the internal table itab can be used as operands when comparing with relational operators.
The internal table itab must have a structured line type and the component comp must be compatible with the column col.
The logical expression sql_cond of the WHERE condition can comprise various logical expressions by using AND and OR. However, if FOR ALL ENTRIES is specified, there must be at least one Comparison with a column of the internal table itab, which can be specified either statistically or dynamically (Release 6.40 and higher). In a statement with a SELECTstatement with FOR ALL ENTRIES, the addition ORDER BY can only be used with the addition PRIMARY KEY.
The whole logical expression sql_cond is evaluated for each individual line of the internal table itab. The resulting set of the SELECT statement is the union of the resulting sets from the individual evaluations. Duplicate lines are automatically removed from the resulting set. If the internal table itab is empty, the whole WHERE statement is ignored and all lines in the database are put in the resulting set.
Notes
In Release 6.10 and higher, the same internal table can be specified after FOR ALL ENTRIES and after INTO.
The addition FOR ALL ENTRIES is only possible before WHERE conditions of the SELECT statement.
Example
Exporting all flight data for a specified departure city. The relevant airlines and flight numbers are first put in an internal table entry_tab, which is evaluated in the WHERE condition of the subsquent SELECT statement.
PARAMETERS p_city TYPE spfli-cityfrom.
TYPES: BEGIN OF entry_tab_type,
         carrid TYPE spfli-carrid,
         connid TYPE spfli-connid,
       END OF entry_tab_type.
DATA: entry_tab   TYPE TABLE OF entry_tab_type,
      sflight_tab TYPE SORTED TABLE OF sflight
                       WITH UNIQUE KEY carrid connid fldate.
SELECT carrid connid
       FROM spfli
       INTO CORRESPONDING FIELDS OF TABLE entry_tab
       WHERE cityfrom = p_city.
SELECT carrid connid fldate
       FROM sflight
       INTO CORRESPONDING FIELDS OF TABLE sflight_tab
       FOR ALL ENTRIES IN entry_tab
       WHERE carrid = entry_tab-carrid AND
             connid = entry_tab-connid.
Regards,
Santosh

I must decide platform selection for PI/XI system?

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