IPC QUERY For SRM

Hi All,
Is it proper to install IPC on the same server as the client/host...In our cas,we are working on SRM 4.0.So is it feasible to install IPC on the same SRM Server?
Thanks & regards,
Deepti.

> Hello All,
>
> I am working on SRM 4.0 with the Internal
> nal ITS.While making the settings for ITS through
> SE80 in
> Utilities->Internet Transaction server I am not
> getting the option Integrated ITS..instead default
> Web server and Other ITS web Server.Why is this????
thats all you will see in se80->utilities->settings->ITS
choose other ITS webserver radio button and enter the following
server: <waserver>.<domain>.com:<port>
path : sap/bc/gui/sap/its (make sure that these paths are activated in transactin SICF)
and make sure that itsp/enable is set to 1 in the profile parameter (RZ10)
Regards
Raja

Similar Messages

Ipc for SRM self service procurement

we are setting up our SRM server for self-service procurement, when I try to configure IPC server, the administrator tool ask me which system for IPC to connect to: DATABASE, CRM system or R/3 system. there is not an option for SRM system. which one should I choose? I picked CRM system and IPC seem to work fine, is SRM considered CRM system in this case?
Thanks
Jane

Dear Jane
At many places specially for middleware settings Srm uses CRM middleware settings as SRM in not fully concise with middleware settings.
Like where we define the sites in transcation SMOEAC we use R/3 and CRM sites to define the SRM and r/3 sites.
Many at places SRM uses CRM infrastuture for middleware settings.
Regards,
Nimish Sheth

Installing BI Content objects for SRM

Hi Experts,
I am new to this group and i need your help for installing Business Content Objects for SRM based data flow.
We are working for a BW - SRM upgrade project and as per our requirements we need to build 11 - BI standard reports based on Shopping Cart, Shopping Cart Approvar & Central contracts. We have identified the relevant data sources (0BBP_TD_SC_1, 0BBP_TD_SC_APPR_1 , 0BBP_TD_CONTR_2) info providers/ characteristics & keyfigures from help.sap.com respective with query details.
We have checked in BW system and do not found any objects under SRM info area (infoobjects/info providers). As a first step we have activated the above said data sources in SRM system through RSA5 and ensured the data avaialbility through extractor check in RSA3.
We have replicated the Meta data and got the data soruce in inactive version. We are planning to install the business content for info objects, info providers, query elements..
We need your suggestions on how to proceed further and what are the checks need to be done before installing the objects.
Can any one provide an step by step document for installing the business content objects from scratch.
Regards,
Saravanan.M

Hi,
Tty to install objects in below sequence.
1. Application component
2. Info area
3. Catalogs
4. Info objects - Chars and Key figs.
5. DSO/CUBEs
6. Transformations, info pack and DTPs.
7. Bex Reports
While isntalling obejcts from BI content, use grouping option as - only necessary objects , do the simulation and later install in background.
If any obejcts already in active then use Match copy option there itself.
From google you may find them,
Use google search key as "Business Content in SAP BI".
Thanks

How to use the same POWL query for multiple users

Hello,
I have defined a POWL query which executes properly. But if I map the same POWL query to 2 portal users and the 2 portal users try to access the same page simultaneously then it gives an error message to one of the users that
"Query 'ABC' is already open in another session."
where 'ABC' is the query name.
Can you please tell me how to use the same POWL query for multiple users ?
A fast reply would be highly appreciated.
Thanks and Regards,
Sandhya

Batch processing usually involves using actions you have recorded. In Action you can insert Path that can be used during processing documents. Path have some size so you may want to only process document that have the same size. Look in the Actions Palette fly-out menu for insert path. It inserts|records the current document work path into the action being worked on and when the action is played it inserts the path into the document as the current work path..

Error while creating a query for my custom infotype

Hi,
I have created a custom infotype with fields currency amount and currency field .
While I am creating a query for it its giving an error
Message no. AQ_AD_HOC221 Error when generating the report(see long text )
I tried to execute the standard program RPUMS40CCI but still I am facing same error .
I have also maintained table T777i for my infotype but still problem exists.
Please help.
P

Hi
Check in PM01

Error while executing a sql query for select

HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.

I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
1. I dont want to increase the temp space
2. I need to tune the query, please provide your recomendations.
insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
AND B.SOURCE_SYSTEM='PACS'
Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
     20 LOAD AS SELECT CST_DSA.HIERARCHY_MISMATCHES
          19 PX COORDINATOR
               18 PX SEND QC (RANDOM) PARALLEL_TO_SERIAL SYS.:TQ10002 :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                    17 NESTED LOOPS PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                         15 HASH JOIN RIGHT ANTI NA PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,098 Cardinality: 1
                              4 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                   3 PX SEND BROADCAST PARALLEL_TO_PARALLEL SYS.:TQ10001 :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                        2 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                             1 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                              14 NESTED LOOPS ANTI PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 40,256,600 Cardinality: 37,448
                                   11 HASH JOIN PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 6,366,160 Cardinality: 37,448
                                        8 BUFFER SORT PARALLEL_COMBINED_WITH_CHILD :Q1002
                                             7 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 1 Bytes: 214 Cardinality: 2
                                                  6 PX SEND BROADCAST PARALLEL_FROM_SERIAL SYS.:TQ10000 Cost: 1 Bytes: 214 Cardinality: 2
                                                       5 INDEX FULL SCAN INDEX CST_DSA.IDX$$_06EF0005 Cost: 1 Bytes: 214 Cardinality: 2
                                        10 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                             9 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                   13 TABLE ACCESS BY INDEX ROWID TABLE PARALLEL_COMBINED_WITH_PARENT CST_DSA.HIERARCHY_MISMATCHES :Q1002Cost: 0 Bytes: 905 Cardinality: 1
                                        12 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT SYS.HIERARCHY_MISMATCHES_IDX3 :Q1002Cost: 0 Cardinality: 1
                         16 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT CST_DSA.IDX$$_06EF0001 :Q1002Cost: 1 Bytes: 5 Cardinality: 1

Return Code - Query for Multiple Rows as XML

Hi,
I'm executing an MSSQL stored procedure through the "Query for Multiple Rows as XML" activity in LiveCycle ES. I do this through a call statement such as this:
{ call MyStoredProc(?) }
This works great, the stored procedure always returns a record set (with or without records). I use this activity rather than "Call Stored Procedure" because I can transform the record set into XML right away within this activity. Unfortunately any exception arising from invoking this stored procedure cannot be handled within the workflow as this activity does not have an exception handler (lightning bolt). In an attempt to handle at least some exceptions we have decided to use try/catches within the stored procedures and return different error codes. Now the problem I am faced with is that there is no way to retrieve the returned code within any of the SQL activities. We don't want to have to write an execute script for each of these SQL calls. Is there any way to do this? Seems like I'm 95% there.
Thanks
Nic

Thanks for the offer, unfortunately we would need something certified by Adobe.
Nic

Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

Best Practices for SRM Installation !!

Hi
can someone share the best Practices for SRM Installation ?
What is the typical timeframe to install SRM on development server and as well as on the Production server ?
Appericiate the responses
Thanks,
Arvind

Hi
I don't know whether this will help you.
See these links as well.
http://help.sap.com/bp_epv170/EP_US/HTML/Portals_intro.htm
http://help.sap.com/bp_scmv150/index.htm
http://help.sap.com/bp_biv170/index.htm
http://help.sap.com/bp_crmv250/CRM_DE/index.htm
Hope this will help.
Please reward suitable points.
Regards
- Atul

Problem with query for Oracle

Hello Experts,
I'm tryng to develop my first application for EP (v7 SP12) with NWDS (without NWDI).
This application has to read and write data in the EP DB (oracle v10).
I'm using:
a Dictionary Project (define the DB Tables)
a Java Project (define class as DAO, DBManager etc)
a Library Project
an EJB Project
an EAR Project
With these projects I can deploy a webService in my EP server.
BUT I have some problem with a query that I'm tryng to sent to my DB through a DAO Class called by my WebService.
The query is simple and correct but it does not work...
This is the error message returned (the query id in bold)
(column names: GIORNO, NOMEDITTA, NOMEAREA, NOMESETTORE)
HTTP/1.1 500 Internal Server Error
Connection: close
Server: SAP J2EE Engine/7.00
Content-Type: text/xml; charset=UTF-8
Date: Fri, 21 Sep 2007 14:29:57 GMT
Set-Cookie: <value is hidden>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ><SOAP-ENV:Body><SOAP-ENV:Fault><faultcode>SOAP-ENV:Client</faultcode><faultstring>java.sql.SQLException: com.sap.sql.log.OpenSQLException: The SQL statement "SELECT NOMESETTORE, MIN(? - "GIORNO") AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE" contains the syntax error[s]: - 1:25 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)</faultstring><detail><ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException xmlns:ns1='urn:GiorniSenzaInfortuniWSWsd/GiorniSenzaInfortuniWSVi'></ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException></detail></SOAP-ENV:Fault></SOAP-ENV:Body></SOAP-ENV:Envelope>
The variable '?' is the today date, the difference "(?-GIORNO)" is an int..
Moreover in my DAO class the query is "SELECT NOMESETTORE, MIN(? - GIORNO) AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE", instead in the error message is reported MIN(? - "GIORNO")...
We have tryed also with alternative query, for example we used "MIN(SYSDATA - GIORNO)" but SYSDATA was interpreted as column name and not found....
Any help???
Best Regards

Hi, I found something about the Host Variable (http://help.sap.com/saphelp_nw70/helpdata/en/ed/dbf8b7823b084f80a6eb7ad43bdbb9/content.htm), there explain that if you want to use an host variable you have to put ':' as prefix..
My problem is that I need to extract the minimum of the subtraction between two dates:
Query MIN(? - GIORNO) --> Error: the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)
So I tried to use the ':' as indicated in the manual..
MIN:(? - GIORNO) --> - SQL syntax error: the token ":" was not expected here
 - expecting LPAREN, found ':'
MIN(:(? - GIORNO)) --> - 1:25 - Open SQL syntax error: :PARAMETER not allowed
 - 1:26 - SQL syntax error: the token "(" was not expected here
 - 1:26 - expecting ID, found '('
Then I tried to avoid the MIN() function and I tried to do just the subtraction:
? - GIORNO --> - 1:21 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)
:(? - GIORNO) --> - 1:21 - Open SQL syntax error: :PARAMETER not allowed
 - 1:22 - SQL syntax error: the token "(" was not expected here
 - 1:22 - expecting ID, found '('
'2007-09-24' - GIORNO --> - 1:34 - SQL syntax error: first argument of operator "-" must be a number, date/time or interval
 - 1:43 - SQL syntax error: arguments of operator "-" do not have correct types
 - 1:43 - SQL syntax error: derived columns in SELECT list with AS must be values
GIORNO - GIORNO --> - 1:21 - the group by list and the select list are inconsistent: the column >>"GIORNO"<< is neither grouped nor aggregated
 - 1:30 - the group by list and the select list are inconsistent: the column >>"GIORNO"<< is neither grouped nor aggregated
Why these parts of query are not accepted???
I don't understand why... I hope you can help me.
Best Regards
Alessandro

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Query for daily sales by warehouse

Hi
I need a query for   Daily sales by warehouse. I am only new to this and struggling with generating.
ideally it will look like the below.     With no selection criteria as I would like to schedule the report to email out at the end of each day.
Warehouse      Revenue      GP          GP%
NSW               $xxxx             $xxx       35%
Would someone mind helping
thanks

thankyou ,   But i have multiple warehouse and i dont want to use a selection criteria.
to expand on the original example
Warehouse      Revenue      GP          GP%
NSW                 $xxxx             $xxx           35%
QLD                  $xxx               $xx            32%
VIC                  $xxx               $xx            32%
Also the results should only show figures for the day the query is executed
Any help is appreciated.
Similar layout to this,except using query and whs code.    the below is generated using sales analysis and customer group.

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
 I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
 I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
 - Routeday [%0]
 - Posting Date [%1]
 - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Re:Query for Stock Statement for a particular item..!!!!

Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
The selection criteria are:
1.Warehouse code
2.Item Name
3.Posting Date
Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
 (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
 (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
 SELECT T0.itemcode,
 min(T0.Dscription) as 'Item Description',
 min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
 (isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate ),0)-
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate),0)
 ) as [Opening Stock],
 isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate
 and O1.docdate<=@ToDate and O1.inqty>0
 and O1.transtype in (20,18)),0
 ) as [Purchase Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate
 and O1.outqty>0 and O1.transtype in (21,19)),0
 ) as [Purchase Return Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
 and O1.transtype in (13,15)),0
 ) as [sale Quatity],
 (isnull
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0)
 ) as [Closing Stock]
 FROM OINM T0
 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
 INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
 INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
 INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
 INNER JOIN OLCT C1 ON W1.Location=C1.Code
 Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
 +a.[Purchase Quantity]
 + a.[Purchase Return Quantity]
 +a.[sale Quatity]+a.[Closing Stock]
 ) !=0
Regards,
Bala

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

IPC QUERY For SRM

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