I need a authorisation code for my logic 7.1 software.

hi folks, got my self a wee problem here in Scotland.
I recently tried to install a new operating system on my Mac, tiger to be exact. for some reason I couldn't install it on my main hard-drive. there was an installation error and it wouldn't go any further in the installation process. as you all know logic 7.1 needs this operating system to work. this is my first problem, why doesn't it allow me to install it on my main hard-drive on my comp???
my second problem is this. I have a carillon external hard drive which I use for my audio and arrangement files. when i tried to install the new operating system on my crrilion hard-drive the set-up process worked fine and if i boot up from my carilion drive the operating system works fine. i then proceeded to install logic 7.1 and it works fine, now that i have installed the operating system on my external hard drive. (is this an ok way to use my new software up-grades?) the only problem i have is that i cant connect to the internet when i use the new operating system on my carrilion drive. therefore i cant verify my logic 7.1 software via the net. i really want to authorise it now and when i start the software it states that my software will only work for 5 weeks with no authorisation code. the question i ask is how do i get my authorisation code from the logic website using another computer? i want to activate it manually for now untill i get my internet connection sorted.
is there anyone else out there who has experienced the problems stated above and could you please help me out as im getting severly frustated and dont know how to give myself peace of mind. could you please help?
thankyou to everyone who hears my pain. x

Sounds like Disk Utility may become your new best friend. Use it to make an Image, onto your internal drive. voila-authorizations are XSkey dependant, not system dependant.

Similar Messages

  • Logic authorisation codes for logic 7.1

    hi folks, got my self a wee problem here in Scotland.
    I recently tried to install a new operating system on my Mac, tiger to be exact. for some reason I couldn't install it on my main hard-drive. there was an installation error and it wouldn't go any further in the installation process. as you all know logic 7.1 needs this operating system to work. this is my first problem, why doesn't it allow me to install it on my main hard-drive on my comp???
    my second problem is this. I have a carillon external hard drive which I use for my audio and arrangement files. when i tried to install the new operating system on my crrilion hard-drive the set-up process worked fine and if i boot up from my carilion drive the operating system works fine. i then proceeded to install logic 7.1 and it works fine, now that i have installed the operating system on my external hard drive. (is this an ok way to use my new software up-grades?) the only problem i have is that i cant connect to the internet when i use the new operating system on my carrilion drive. therefore i cant verify my logic 7.1 software via the net. i really want to authorise it now and when i start the software it states that my software will only work for 5 weeks with no authorisation code. the question i ask is how do i get my authorisation code from the logic website using another computer? i want to activate it manually for now untill i get my internet connection sorted.
    is there anyone else out there who has experienced the problems stated above and could you please help me out as im getting severly frustated and dont know how to give myself peace of mind. could you please help?
    thankyou to everyone who hears my pain. x

    The first problem you need to address is WHY you can't install Tiger on your mac HD.
    Do you have enough disk space?
    Would you consider backing up your data and re-formatting your Mac HD?
    Then installing Tiger?

  • Need all transaction codes for idocs

    need all transaction codes for idocs

    Hi,
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    BAPI tcode --- BAPI.
    Also:
    IDOC:
    IDOC ADMINISTRATION
    WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
    WE05 View IDocs
    WE60 IDoc type documentation tool
    WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
    BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
    1.4 IDOC DEVELOPMENT
    BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
    WE19 EDI test tool. Use to test inbound Function module changes.
    WE31 Segment create
    WE30 Create IDoc extension type
    WE82 Link Release detail to Extension IDoc Type
    WE57 Assign function module to logical message and IDoc type
    BAPI: BAPI, SWO1.
    Transaction codes Related for IDOC Configurations
    WEDI: Area Menu for IDOC’s
    WE02: Display IDoc
    WE19: ALE Test tool
    WE30: Development of IDOC Type
    WE31: Development of IDOC Segment
    WE41: Process Codes, Outbound
    WE42: Process Codes, Inbound
    WE47: Status Maintenance
    WE81: Logical Message Types
    WE57: Assignment Messages for Appl. Objs
    SM59: RFC Destinations (Display/Maintain)
    SALE: Display ALE Customizing
    BD54: Maintaining Logical Systems
    BD67: Maintain methods (inbound)
    BD64: Maintenance of Distribution Model
    BD87: Status Monitor for ALE Messages
    Reward points if found helpful...
    Cheers,
    Chandra Sekhar.

  • I need the activation code for nokia 9300I

    i have mobil nokia 9300i and i need the activation code for nokia 9300I to install MobiDict english-arabic
    and that is my serial number
    and thanks a lot
    Moderator Note: IMEI number removed
    Message Edited by kenken on 23-Oct-2008 02:17 PM

    Software activation codes are provided by the software producers, so you need to check with the site you downloaded the app from.

  • Needed example working  code for  FM"LAST_DAY_IN_PERIOD_GET"

    needed example working  code for  FM"LAST_DAY_IN_PERIOD_GET"

    Hi,
    Go through this code
    *& Report  Z_FICO_REP_SHIPMENTS
    REPORT  z_fico_rep_shipments MESSAGE-ID sd.
    TYPE-POOLS : slis.
    TABLES : vbak,
             kna1,
             likp,
             vbfa.
    *>> DEFINE global Types
    TYPES : BEGIN OF gt_vbak,
              vbeln TYPE vbeln,
              kunnr TYPE kunnr ,
              spart TYPE spart,
              audat TYPE audat,
            END OF gt_vbak,
            BEGIN OF gt_kna1,
              kunnr TYPE kunnr,
              name1 TYPE name1,
            END OF gt_kna1,
            BEGIN OF gt_likp,
              vbeln     TYPE vbeln,
              wadat_ist TYPE wadat_ist,
            END OF gt_likp,
            BEGIN OF gt_vbfa,
              vbelv     TYPE vbelv,
              erdat     TYPE erdat,
              rfwrt     TYPE rfwrt,
           END OF gt_vbfa,
            BEGIN OF gt_final,
              kunnr   TYPE kunnr,
              name1   TYPE name1,
              cumon   TYPE monat,
              trcum   TYPE rfwrt,
              trcuy   TYPE rfwrt,
              perce   TYPE rfwrt,
              fiscy   TYPE gjahr,
              ftrcum  TYPE rfwrt,
              ftrcuy  TYPE rfwrt,
              fperce  TYPE rfwrt,
            END OF gt_final.
    DATA : gwa_vbak   TYPE gt_vbak,
           gwa_kna1   TYPE gt_kna1,
           gwa_likp   TYPE gt_likp,
           gwa_vbfa   TYPE gt_vbfa,
           gwa_final  TYPE gt_final,
           gwa_sort   TYPE slis_sortinfo_alv,
           gwa_layout TYPE slis_layout_alv.    "ALV Layout
    DATA : gi_vbak    TYPE STANDARD TABLE OF gt_vbak,
           gi_kna1    TYPE STANDARD TABLE OF gt_kna1,
           gi_likp    TYPE STANDARD TABLE OF gt_likp,
           gi_vbfa    TYPE STANDARD TABLE OF gt_vbfa,
           gi_likp1   TYPE STANDARD TABLE OF gt_likp,
           gi_vbfa1   TYPE STANDARD TABLE OF gt_vbfa,
           gi_final   TYPE STANDARD TABLE OF gt_final WITH HEADER LINE,
           gi_final1  TYPE STANDARD TABLE OF gt_final WITH HEADER LINE.
    *>> DEFINE INTERNAL TABLE
    DATA : gi_fieldcat    TYPE slis_t_fieldcat_alv,   "ALV Fieldcatalog
           gi_events      TYPE slis_t_event,          "ALV EventS
           gi_sort        TYPE slis_t_sortinfo_alv ,
           gi_top_of_page TYPE slis_t_listheader.     "ALV LIST HEADER
    DATA : gv_month(2) TYPE n.
    *>> GLOBAL CONSTANTS
    CONSTANTS: gc_day(2) TYPE n VALUE 01,
               gc_top_of_page  TYPE slis_formname VALUE 'TOP_OF_PAGE',
               gc_x TYPE c VALUE 'X'.
    SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS: p_monat      TYPE     monat OBLIGATORY,
                p_gjahr     TYPE     gjahr OBLIGATORY.
    SELECT-OPTIONS : s_bukrs      FOR      vbak-bukrs_vf OBLIGATORY,
                     s_vkorg     FOR      vbak-vkorg,
                     s_spart     FOR     vbak-spart     OBLIGATORY,
                     s_audat   FOR    vbak-audat NO-DISPLAY.
    SELECTION-SCREEN:END OF BLOCK b1.
    SELECTION-SCREEN:BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
    PARAMETERS: p_det RADIOBUTTON GROUP grp DEFAULT 'X' ,
              p_sum RADIOBUTTON GROUP grp.
    SELECTION-SCREEN:END OF BLOCK b2.
    START-OF-SELECTION.
    *>> Take Period And year and find starting and ending date
      PERFORM fiscal_date.
      PERFORM collect_data.
      PERFORM manipulation_collect_data.
    END-OF-SELECTION.
    *>> Sort
      PERFORM gi_sort_table.
    *>> MEARGE FIELD CATALOG USING INTERNAL TABLE
      PERFORM mearge_field_catalog.
    *>> SET EVENTS
      PERFORM set_event.
    *>> FOR ALV HEADER
      PERFORM n_top_of_page USING gi_top_of_page[].
    *>>For ALV Layout
      PERFORM build_layout.
    *>>For output display
      PERFORM alv_grid_display.
    *&      Form  fiscal_date
    FORM fiscal_date.
      TYPES : BEGIN OF lt_fisc,
                bukrs TYPE bukrs,
                periv TYPE periv,
                bumon TYPE bumon,
                butag TYPE butag,
              END OF lt_fisc,
              BEGIN OF lt_t009b,
                periv TYPE periv,
                bumon TYPE bumon,
                butag TYPE butag,
                poper TYPE poper,
               END OF lt_t009b.
      DATA : lwa_fisc  TYPE lt_fisc,
             lwa_t009b TYPE lt_t009b.
      DATA : li_fisc  TYPE STANDARD TABLE OF lt_fisc,
             li_t009b TYPE STANDARD TABLE OF lt_t009b.
      DATA : lv_date(2) TYPE c,
             lv_mont(2) TYPE c,
             lv_year(4) TYPE c.
      SELECT bukrs periv FROM t001
                         INTO TABLE li_fisc
                         WHERE bukrs IN s_bukrs.
      IF sy-subrc EQ 0.
        SELECT * FROM t009b
                 INTO CORRESPONDING FIELDS OF TABLE li_t009b
                 FOR ALL ENTRIES IN li_fisc
                 WHERE periv EQ li_fisc-periv .
        IF sy-subrc NE 0.
          CLEAR li_t009b.
        ENDIF.
      ELSE.
        CLEAR li_fisc.
      ENDIF.
      SORT li_t009b BY periv poper.
      LOOP AT li_fisc INTO lwa_fisc.
        READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                    poper = '001'
                                           BINARY SEARCH.
        IF sy-subrc = 0.
          s_audat-option = 'EQ'.
          s_audat-sign   = 'I'.
          CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
            EXPORTING
              i_gjahr = p_gjahr
              i_periv = lwa_t009b-periv
              i_poper = lwa_t009b-poper
            IMPORTING
              e_date  = s_audat-low.
        ENDIF.
        CLEAR lwa_t009b.
        READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                    poper = '012'
                                           BINARY SEARCH.
        IF sy-subrc = 0.
          CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
            EXPORTING
              i_gjahr = p_gjahr
              i_periv = lwa_t009b-periv
              i_poper = lwa_t009b-poper
            IMPORTING
              e_date  = s_audat-high.
        ENDIF.
        CLEAR lwa_t009b.
        READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                    poper = p_monat
                                            BINARY SEARCH.
        IF sy-subrc = 0.
          lv_date = s_audat-high+6(2).
          lv_mont = s_audat-high+4(2).
          lv_year = s_audat-high(4).
          lv_mont = lwa_t009b-bumon.
          lv_date = lwa_t009b-butag.
          CONCATENATE lv_year lv_mont lv_date INTO s_audat-high.
          APPEND s_audat.
          CLEAR: lwa_fisc,lwa_t009b,lv_date,lv_mont,lv_year.
        ENDIF.
      ENDLOOP.
      DELETE ADJACENT DUPLICATES FROM s_audat.
    ENDFORM.                    "fiscal_date
    *&      Form  collect_data
    FORM collect_data .
      SELECT vbeln kunnr spart audat
          FROM vbak
          INTO TABLE gi_vbak
          WHERE audat    GE s_audat-low  AND
                audat    LT s_audat-high AND
                vkorg    IN s_vkorg AND
                spart    IN s_spart AND
                bukrs_vf IN s_bukrs.
      IF sy-subrc EQ 0.
        SELECT kunnr name1
        FROM kna1
        INTO TABLE gi_kna1
        FOR ALL ENTRIES IN gi_vbak
        WHERE kunnr EQ gi_vbak-kunnr.
        IF sy-subrc NE 0.
          CLEAR gi_kna1.
        ENDIF.
        SELECT vbeln wadat_ist
        FROM likp
        INTO TABLE gi_likp
        WHERE wadat_ist  GE s_audat-low  AND
              wadat_ist  LT s_audat-high .
        IF sy-subrc EQ 0.
          SELECT vbelv erdat rfwrt
          FROM vbfa
          INTO TABLE gi_vbfa
          FOR ALL ENTRIES IN gi_likp
          WHERE vbeln   = gi_likp-vbeln AND
                 ( vbtyp_n = 'M' OR
                vbtyp_n = 'H' ) .
          IF sy-subrc NE 0.
            CLEAR gi_vbfa.
          ENDIF.
        ELSE.
          CLEAR gi_likp.
        ENDIF.
        PERFORM change_date.
        SELECT vbeln wadat_ist
        FROM likp
        INTO TABLE gi_likp1
        WHERE wadat_ist  GE s_audat-low  AND
              wadat_ist  LT s_audat-high .
        IF sy-subrc EQ 0.
          SELECT vbelv erdat rfwrt
          FROM vbfa
          INTO TABLE gi_vbfa1
          FOR ALL ENTRIES IN gi_likp1
          WHERE vbeln   = gi_likp1-vbeln AND
                 ( vbtyp_n = 'M' OR
                vbtyp_n = 'H' ) .
          IF sy-subrc NE 0.
            CLEAR gi_vbfa.
          ENDIF.
        ELSE.
          CLEAR gi_likp.
        ENDIF.
      ELSE.
        MESSAGE i261.
        LEAVE SCREEN.
      ENDIF.
    ENDFORM.                    "collect_data
    *&      Form  Manipulation_collect_data
    FORM manipulation_collect_data.
      SORT gi_vbak BY vbeln.
      SORT gi_kna1 BY kunnr.
      LOOP AT gi_vbak INTO gwa_vbak.
        MOVE-CORRESPONDING gwa_vbak TO gwa_final.
        READ TABLE gi_kna1 INTO gwa_kna1 WITH KEY kunnr = gwa_vbak-kunnr
                                       BINARY SEARCH.
        IF sy-subrc EQ 0.
          gwa_final-name1 = gwa_kna1-name1.
        ENDIF.
      ENDLOOP.
    *    v_month = gwa_vbak-audat+4(2).
    *    gwa_final-cumon = p_monat.
    *    gwa_final-fiscy = p_gjahr.
    *    IF v_month = p_monat.
    *      CLEAR wa_ckmlhd.
    *      READ TABLE i_ckmlhd INTO wa_ckmlhd WITH KEY matnr = wa_vbap-matnr
    *                                                  bwkey = wa_vbap-werks
    *                                                  BINARY SEARCH.
    *      IF sy-subrc EQ 0.
    *        CLEAR i_nckmlcr.
    *        READ TABLE i_nckmlcr INTO wa_nckmlcr
    *                             WITH KEY kalnr = wa_ckmlhd-kalnr
    *                             BINARY SEARCH.
    *        IF sy-subrc EQ 0.
    *          gwa_final-peinh = wa_nckmlcr-peinh.
    *          gwa_final-kzwi6 = wa_vbap-kzwi6 - wa_vbap-kzwi5.
    *          gwa_final-kzwi5 = wa_vbap-kzwi5.
    *          gwa_final-totre = gwa_final-kzwi6 + gwa_final-kzwi5.
    *          gwa_final-actco = ( wa_nckmlcr-pvprs / wa_nckmlcr-peinh ) *
    *                            wa_vbap-kwmeng.
    *          gwa_final-profit = gwa_final-totre - gwa_final-actco.
    *          gwa_final-prows  = ( gwa_final-profit - gwa_final-kzwi6 ) *
    *100.
    *        ENDIF.
    *      ENDIF.
    *    ELSE.
    *      CLEAR wa_ckmlhd.
    *      READ TABLE i_ckmlhd INTO wa_ckmlhd WITH KEY matnr = wa_vbap-matnr
    *                                                bwkey = wa_vbap-werks
    *                                                BINARY SEARCH.
    *      IF sy-subrc EQ 0.
    *        READ TABLE i_ckmlcr INTO wa_ckmlcr
    *                             WITH KEY kalnr = wa_ckmlhd-kalnr
    *                             BINARY SEARCH.
    *        IF sy-subrc NE 0.
    *          CLEAR wa_ckmlcr.
    *        ENDIF.
    *        CLEAR wa_nckmlcr.
    *        READ TABLE i_nckmlcr INTO wa_nckmlcr
    *                             WITH KEY kalnr = wa_ckmlhd-kalnr
    *                             BINARY SEARCH.
    *        IF sy-subrc EQ 0.
    *          gwa_final-fkzwi6  = wa_vbap-kzwi6 - wa_vbap-kzwi5.
    *          gwa_final-fkzwi5  = wa_vbap-kzwi5.
    *          gwa_final-ftotre  = gwa_final-fkzwi6 + gwa_final-fkzwi5.
    *          gwa_final-factco  = ( ( wa_nckmlcr-pvprs / wa_ckmlcr-peinh )
    *                               * wa_vbap-kwmeng ) / wa_nckmlcr-count.
    *          gwa_final-fprofit = gwa_final-ftotre - gwa_final-factco.
    *         gwa_final-fprows  = ( gwa_final-fprofit - gwa_final-kzwi6 ) *
    *100
    *        ENDIF.
    *      ENDIF.
    *    ENDIF.
    *    APPEND gwa_final TO gi_final.
    *    CLEAR : gwa_final,wa_nckmlcr,wa_ckmlcr,wa_ckmlhd,
    *            gwa_vbak,wa_vbap,gwa_kna1.
    *  ENDLOOP.
    *  gwa_final-matnr = space.gwa_final-vbeln = space.
    *  MODIFY gi_final FROM gwa_final TRANSPORTING vbeln matnr
    *                                WHERE matnr NE space.
    *  SORT gi_final BY kunnr vbeln matnr.
    *  IF p_sum = gc_x.
    *    LOOP AT gi_final INTO gwa_final.
    *      COLLECT gwa_final INTO gi_final1.
    *    ENDLOOP.
    *    CLEAR gwa_final.REFRESH gi_final.
    *    gi_final[] = gi_final1[].
    *  ENDIF.
    ENDFORM.                    "manipulation_collect_data
    *&      Form  change_date
    FORM change_date.
      DATA : lv_date(2) TYPE c,
             lv_mont(2) TYPE c,
             lv_year(4) TYPE n.
      lv_date = s_audat-low+6(2).
      lv_mont = s_audat-low+4(2).
      lv_year = s_audat-low(4).
      lv_year = lv_year - 1.
      CONCATENATE  lv_year lv_mont lv_date INTO s_audat-low.
      CLEAR : lv_date ,lv_mont,lv_year.
      lv_date = s_audat-high+6(2).
      lv_mont = s_audat-high+4(2).
      lv_year = s_audat-high(4).
      lv_year = lv_year - 1.
      CONCATENATE  lv_year lv_mont lv_date INTO s_audat-high.
      CLEAR : lv_date ,lv_mont,lv_year.
    ENDFORM.                    " change_date
    *&      Form  gi_sort_table
    FORM gi_sort_table.
      IF p_det = gc_x.
        gwa_sort-spos = '1'.
        gwa_sort-fieldname = 'KUNNR'.
        gwa_sort-tabname = 'gi_final'.
        gwa_sort-up = gc_x.
        gwa_sort-subtot  = gc_x.
        APPEND gwa_sort TO gi_sort.
        CLEAR gwa_sort.
        gwa_sort-spos = '2'.
        gwa_sort-fieldname = 'NAME1'.
        gwa_sort-tabname = 'gi_final'.
        gwa_sort-up = gc_x.
        APPEND gwa_sort TO gi_sort.
    *  ELSE.
    *    gwa_sort-spos = '1'.
    *    gwa_sort-fieldname = 'KUNNR'.
    *    gwa_sort-tabname = 'gi_final'.
    *    gwa_sort-up = gc_x.
    *    APPEND gwa_sort TO gi_sort.
    *    CLEAR gwa_sort.
    *    gwa_sort-spos = '2'.
    *    gwa_sort-fieldname = 'NAME1'.
    *    gwa_sort-tabname = 'gi_final'.
    *    gwa_sort-up = gc_x.
    *    gwa_sort-group = gc_x.
    *    gwa_sort-subtot  = gc_x.
    *    APPEND gwa_sort TO gi_sort.
      ENDIF.
    ENDFORM.                    "gi_sort_table
    *&      Form  mearge_field_catalog
    FORM mearge_field_catalog .
    *>> LOCAL WORK AREA FOR FIELDCATALOG
      DATA : lwa_fieldcata TYPE slis_fieldcat_alv.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'KUNNR'.
    *  lwa_fieldcata-col_pos      = 1.
      lwa_fieldcata-key          = 'X'.
      lwa_fieldcata-key_sel      = 'X'.
      lwa_fieldcata-ref_tabname  = 'KNA1'.
      lwa_fieldcata-seltext_l    = 'Customer No.'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'NAME1'.
    *  lwa_fieldcata-col_pos      = 2.
      lwa_fieldcata-ref_tabname  = 'KNA1'.
      lwa_fieldcata-seltext_l    = 'Customer Name'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      IF p_det = gc_x.
        CLEAR lwa_fieldcata.
        lwa_fieldcata-fieldname    = 'VBELN'.
    *    lwa_fieldcata-col_pos      = 3.
        lwa_fieldcata-ref_tabname  = 'VBAK'.
        lwa_fieldcata-seltext_l    = 'Sales Order Number'.
        APPEND lwa_fieldcata TO gi_fieldcat.
        CLEAR lwa_fieldcata.
        lwa_fieldcata-fieldname    = 'MATNR'.
    *    lwa_fieldcata-col_pos      = 4.
        lwa_fieldcata-ref_tabname  = 'VBAK'.
        lwa_fieldcata-seltext_l    = 'Material No.'.
        APPEND lwa_fieldcata TO gi_fieldcat.
      ENDIF.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'KWMENG'.
      lwa_fieldcata-col_pos      = 5.
      lwa_fieldcata-ref_tabname  = 'VBAP'.
      lwa_fieldcata-do_sum       = 'X'.
      lwa_fieldcata-seltext_l    = 'Order Quantity'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'PEINH'.
      lwa_fieldcata-col_pos      = 6.
      lwa_fieldcata-ref_tabname  = 'CKMLCR'.
      lwa_fieldcata-text_fieldname = 'PEINH'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'CUMON'.
      lwa_fieldcata-col_pos      = 7.
      lwa_fieldcata-ref_tabname  = 'VBKPF'.
      lwa_fieldcata-seltext_l    = 'Month'.
      lwa_fieldcata-no_sum       = gc_x.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'KZWI6'.
      lwa_fieldcata-col_pos      = 8.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Costed Sales'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'KZWI5'.
      lwa_fieldcata-col_pos      = 9.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Surcharges'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'TOTRE'.
      lwa_fieldcata-col_pos      = 10.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Total Revenues'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'ACTCO'.
      lwa_fieldcata-col_pos      = 11.
      lwa_fieldcata-ref_tabname  = 'VBAP'.
      lwa_fieldcata-seltext_l    = 'Actual Cost for Period'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'PROFIT'.
      lwa_fieldcata-col_pos      = 12.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Profit'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'PROWS'.
      lwa_fieldcata-col_pos      = 13.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Profit % w/surcharge'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FISCY'.
      lwa_fieldcata-col_pos      = 14.
    *  lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Fiscal Year'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FKZWI6'.
      lwa_fieldcata-col_pos      = 15.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Costed Sales'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FKZWI5'.
      lwa_fieldcata-col_pos      = 16.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Surcharges'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FTOTRE'.
      lwa_fieldcata-col_pos      = 17.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Total Revenues'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FACTCO'.
      lwa_fieldcata-col_pos      = 18.
      lwa_fieldcata-ref_tabname  = 'VBAP'.
      lwa_fieldcata-seltext_l    = 'Actual Cost for Period'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FPROFIT'.
      lwa_fieldcata-col_pos      = 19.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Profit'.
      APPEND lwa_fieldcata TO gi_fieldcat.
      CLEAR lwa_fieldcata.
      lwa_fieldcata-fieldname    = 'FPROWS'.
      lwa_fieldcata-col_pos      = 20.
      lwa_fieldcata-ref_tabname  = 'VBAK'.
      lwa_fieldcata-seltext_l    = 'Profit % w/surcharge'.
      APPEND lwa_fieldcata TO gi_fieldcat.
    ENDFORM.                    " mearge_field_catalog
    *&      Form  set_event
    FORM set_event .
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          i_list_type = 1
        IMPORTING
          et_events   = gi_events.
      SORT gi_events BY name.
    *-- To read Top of Page event
      PERFORM read_events USING slis_ev_top_of_page gc_top_of_page.
    ENDFORM.                    " set_event
    *&      Form  top_of_page
    FORM n_top_of_page USING lp_top_of_page TYPE slis_t_listheader.
      DATA: lwa_listhead TYPE slis_listheader,
            lv_ccode TYPE string,
            lv_sales TYPE string,
            lv_divis TYPE string.
      CONCATENATE 'From : ' s_bukrs-low  ' To: ' s_bukrs-high INTO lv_ccode.
      CONCATENATE 'From: ' s_vkorg-low       ' To: ' s_vkorg-high INTO lv_sales.
      CONCATENATE 'From: ' s_spart-low       ' To: ' s_spart-high INTO lv_divis.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'H'.
      lwa_listhead-info = text-003.
      APPEND lwa_listhead TO lp_top_of_page.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'S'.
      lwa_listhead-key  = 'Month'.
      lwa_listhead-info = p_monat.
      APPEND lwa_listhead TO lp_top_of_page.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'S'.
      lwa_listhead-key  = 'Year'.
      lwa_listhead-info = p_gjahr.
      APPEND lwa_listhead TO lp_top_of_page.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'S'.
      lwa_listhead-key  = 'Company Code'.
      lwa_listhead-info = lv_ccode.
      APPEND lwa_listhead TO lp_top_of_page.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'S'.
      lwa_listhead-key  = 'Sales Org'.
      lwa_listhead-info = lv_sales.
      APPEND lwa_listhead TO lp_top_of_page.
      CLEAR lwa_listhead.
      lwa_listhead-typ  = 'S'.
      lwa_listhead-key  = 'Division'.
      lwa_listhead-info = lv_divis.
      APPEND lwa_listhead TO lp_top_of_page.
      IF p_det = gc_x.
        CLEAR lwa_listhead.
        lwa_listhead-typ  = 'A'.
        lwa_listhead-info = text-004.
        APPEND lwa_listhead TO lp_top_of_page.
      ELSE.
        CLEAR lwa_listhead.
        lwa_listhead-typ  = 'A'.
        lwa_listhead-info = text-005.
        APPEND lwa_listhead TO lp_top_of_page.
      ENDIF.
    ENDFORM.                    "top_of_page
    *&      Form  TOP_OF_PAGE
    FORM top_of_page.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          i_logo             = 'ENJOYSAP_LOGO'
          it_list_commentary = gi_top_of_page.
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  build_layout
    FORM build_layout .
      gwa_layout-no_input          = gc_x.
      gwa_layout-colwidth_optimize = gc_x.
      gwa_layout-zebra             = gc_x.
    ENDFORM.                    "build_layout
    *&      Form  alv_grid_display
    FORM alv_grid_display .
    * Function module to display ALV report
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-repid
          is_layout          = gwa_layout
          it_fieldcat        = gi_fieldcat[]
          it_sort            = gi_sort
          i_save             = 'A'
          it_events          = gi_events[]
        TABLES
          t_outtab           = gi_final
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " alv_grid_display
    *&      Form  read_events
    FORM read_events  USING  pr_events    TYPE slis_alv_event-name
                             pr_eventname TYPE slis_formname.
      DATA: lwa_event TYPE slis_alv_event.
      CLEAR lwa_event.
      READ TABLE gi_events INTO lwa_event
                          WITH KEY name = pr_events BINARY SEARCH.
      IF sy-subrc = 0.
        MOVE pr_eventname TO lwa_event-form.
        MODIFY gi_events FROM lwa_event
                        TRANSPORTING form
                        WHERE name = pr_events.
      ENDIF.
    ENDFORM.                    " read_events
    Regards
    Sandipan

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    AA1/B1/CCC2/DD2/EEE1            EEE1
    AAA1/BB2/CC1/DDD3/EE2           EE2
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    Please do not dump your code requirements in SDN
    Edited by: Pravender on May 18, 2011 11:37 AM

    Hi,
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             V3(5) type c,
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    Edited by: Ashutosh Singh on May 17, 2011 3:53 PM
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    Explaining only those fields which are important in this context
    -- CDA_STEP_ID : Basically a Sequence
    -- CLOBJECT_SOURCE1_ID : Every id has got a set of records
    -- CLOBJECT_SOURCE2_ID : Every id has got a set of records
    -- LVL : There are total 8 levels..
    This is the main aim :
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    2) We need to go through level by level (LVL column) & insert the intersection records (CLOBJECT_SOURCE1_ID intersect CLOBJECT_SOURCE2_ID)
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    Let's go through the 1st insert statement...
    -- We have CDA_STEP_ID = 285 & two sources CLOBJECT_SOURCE1_ID as 19 & CLOBJECT_SOURCE2_ID as 74...
    -- We see the table CLOBJECT_COUNTS & check whether we have counts for both 19 & 74 ..(In fact we insert counts into this table only if they have records)
    -- If so, we insert the intersection records into CDA_MRN_RESULTS ( we do have counts for both of them..) with CDA_STEP_ID 285...
    -- Then we insert the step id which is 285 along with the count into CLOBJECT_COUNTS..
    Let's go through another insert statement...
    -- Consider CDA_STEP_ID = 288 which has two sources CLOBJECT_SOURCE1_ID as 19 & CLOBJECT_SOURCE2_ID as 92...
    -- We see the table CLOBJECT_COUNTS & check whether we have counts for both 19 & 92 ..(we have records for 19 but not for 92)
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    Let me have the create & insert statements here..
    create table CLOB_CLOBJECT_CDA
        CDA_STEP_ID           NUMBER,
        CDA_ID                NUMBER,
        CDA_SEQ_NUMBER        NUMBER,
        CLOBJECT_SOURCE1_TYPE VARCHAR2(3000),
        CLOBJECT_SOURCE1_ID   NUMBER,
        CLOBJECT_OPERATOR     VARCHAR2(3000),
        CLOBJECT_SOURCE2_TYPE VARCHAR2(3000),
        CLOBJECT_SOURCE2_ID   NUMBER,
        LVL                   NUMBER
    insert into clob_clobject_cda (CDA_STEP_ID, CDA_ID, CDA_SEQ_NUMBER, CLOBJECT_SOURCE1_TYPE, CLOBJECT_SOURCE1_ID, CLOBJECT_OPERATOR, CLOBJECT_SOURCE2_TYPE, CLOBJECT_SOURCE2_ID, LVL)
    values (285, 285, 1, 'CLOBJECT', 19, 'INTERSECT', 'CLOBJECT', 74, 2);
    insert into clob_clobject_cda (CDA_STEP_ID, CDA_ID, CDA_SEQ_NUMBER, CLOBJECT_SOURCE1_TYPE, CLOBJECT_SOURCE1_ID, CLOBJECT_OPERATOR, CLOBJECT_SOURCE2_TYPE, CLOBJECT_SOURCE2_ID, LVL)
    values (286, 286, 1, 'CLOBJECT', 19, 'INTERSECT', 'CLOBJECT', 75, 2);
    insert into clob_clobject_cda (CDA_STEP_ID, CDA_ID, CDA_SEQ_NUMBER, CLOBJECT_SOURCE1_TYPE, CLOBJECT_SOURCE1_ID, CLOBJECT_OPERATOR, CLOBJECT_SOURCE2_TYPE, CLOBJECT_SOURCE2_ID, LVL)
    values (287, 287, 1, 'CLOBJECT', 19, 'INTERSECT', 'CLOBJECT', 91, 2);
    insert into clob_clobject_cda (CDA_STEP_ID, CDA_ID, CDA_SEQ_NUMBER, CLOBJECT_SOURCE1_TYPE, CLOBJECT_SOURCE1_ID, CLOBJECT_OPERATOR, CLOBJECT_SOURCE2_TYPE, CLOBJECT_SOURCE2_ID, LVL)
    values (288, 288, 1, 'CLOBJECT', 19, 'INTERSECT', 'CLOBJECT', 92, 2);
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