KSB1 in the background without selection criteria

Hello,
advice, please.
If you execute the KSB1 report in the background, the selection criteria are automatically displayed there with the header data (states within SAP Note 1174588).
Is there any way how to disable this?
We have got a custom program in which we start the KSB1 via SUBMIT RKAEP000 and we do not want to display also the selection criteria within the spool.
Maybe some parameter, which could be used within the submit rkaep000?
Thanks
Regards
P

Thanks for reply,
I know you can define an default layout, but where within the layout can you set to not display the selection criteria if running in background?

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RKAEP000 in the background without selection criteria

Hello,
advice, please.
If you execute the KSB1 report in the background, the selection criteria are automatically displayed there with the header data (states within SAP Note 1174588).
Is there any way how to disable this?
We have got a custom program in which we start the KSB1 via SUBMIT RKAEP000 and we do not want to display also the selection criteria within the spool.
Maybe some parameter, which could be used within the submit rkaep000?
Thanks
Regards
P

Thanks for reply,
I know you can define an default layout, but where within the layout can you set to not display the selection criteria if running in background?

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The parameter name [...] in the query's selection criteria does not match..

Hi all,
I'm trying to pratice EJB 3 (which I learnt at school), with JSF and JPA, but i'm really stuck with that error :
Exception [TOPLINK-6094] (Oracle TopLink Essentials - 2.0 (Build b41-beta2 (03/30/2007))): oracle.toplink.essentials.exceptions.QueryException
Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query.
Query: ReadAllQuery(oracle.datamodel.Employees)
I will try to explain clearly what i'm trying to do :
In fact, i'm following that tutorial :
http://www.oracle.com/technology/obe/obe1013jdev/10131/ejb_and_jpa/master-detail_pagewith_ejb.htm
But, as i didn't have any oracle database, but had a mysql one on my machine, i decided to use that DB instead of the the oracle DB... So i created a set of example data (to replace the oracle example set) ...so i created the tables EMPLOYEE, and DEPARTMENT... with the correct relations (FK) and PK)
All was ok, i choose my "mysql-connector" (jdbc) instead of the oracle jdbc connector... so i could follow the tutorial.
My problem appears at the step 12 (of "Creating a Master-Detail JavaServer Faces Page"), when i run the file deptEmployees.jspx.
The information of the first departement displays correctly :
departmentID 1
departmentName ... etc
but it can't display the employees belonging to that department !
the error is :
JBO-29000: Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query. Query: ReadAllQuery(oracle.datamodel.Employees)
I think i understand what is the problem... I think that the query in charge of gathering the data of a specific departement need a parameter, but couldn't find it. But i don't know why :-/ I have tried many things and read the topics talking about that error... but it didn't solved the problem. I don't know anymore where to investigate.
I have created a Zip file of my work (it's an EJB/JSF Application.. with jdev 10.1.3.3.0)
(available here : http://dl.free.fr/mQ5esdQuS/EJB_appli.zip)
I would be glad if someone could take few minutes to help me.
Thank you in advance,
Thomas B (student)

Hello,
This is a common mistake. Java string comparisons in TopLink are case sensitive by default, and since column names are uppercase when defaulted, TopLink cannot find the "departmentID" column name. In this case, Departments ID column defaults to "DEPARTMENTID" as required by the JPA specification.
Either change Departments id annotation to     @Id
    @Column(name="departmentID", nullable = false)
    private Integer departmentID;or change Employees' ManytoOne annotation to:
    @ManyToOne
    @JoinColumn(name = "departmentID", referencedColumnName = "DEPARTMENTID")
    private Departments departments;Best Regards,
Chris

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Message was edited by: Carlo TD

Executing a report in background,without selection scr with a variant

Dear All,
Please let me know whether I can execute a report which doesn't has a selection-screen, in background, <b>using a variant</b> ?
Alok.

Hi,
In order to restrict the user to run it only in background , you can as well check for SY-BATCH condition.
The other way is try to remove "execute in foreground" option from the menu and this can be done with the function module .
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data: begin of int_exc occurs 0,
code like sy-ucomm,
end of int_exc.
data wf_repid .
initialization.
clear int_exc.
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exporting
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How to print smartform on the basis of selection criteria

i want to print multiple pages in smartform by using select-options bkpf-belnr.
ex:1500002103 to 1500002106.
print all the pages lie in between this range.
Moderator message : Spec dumping is not allowed, search for available information. Thread locked.
Edited by: Vinod Kumar on Sep 27, 2011 12:21 PM

Hi,
Refer the link select option in smartforms and read what i suggested..
Regards,
Dhina..

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I am having a pretty big problem with my phone where it is regularly using 171kb of data without me doing anything with the phone at all, even when I'm connected to WiFi. Last night it used 13MB without me even doing a single thing and that has been going on since I got the phone. And then, to make things worse, it doesn't record any of this data usage on the internal counter. I spoke to a CS person at Rogers who said she had never seen anything like it before and transferred me to technical support. That guy, who was about as useful as a hole in the head basically said nothing was wrong.
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Today I turned my phone off for about 5 hours and confirmed with Rogers that no data was transmitted during the time it was off. I also restored the phone.
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What is the diff b/n Selection Criteria & Parameters in Infoset?

Hi All,
I would like to know what is the difference between Selection Criteria & Parameters which is available in Selections Tab of the Infoset. At the moment i am able to assign values on selection screen by defining the field as Selection Criteria or as Parameter, so not very clear on the difference.
Await inputs.
Vivek

hi Vivek,
You can use the declarative language elements PARAMETERS and SELECT-OPTIONS to generate a default selection screen (screen 1000) with input-ready fields.
In addition to the default selection screen, you can generate additional selection screens with SELECTION-SCREEN BEGIN .... and call them with CALL SELECTION-SCREEN.
You can create variants of a selection screen. A variant is a user-specific selection variant. You would create a screen variant if you frequently start a program with the same selection variants or start in background processing.
The PARAMETERS statement is a declarative language element. As in the case of the DATA statement, you can declare the fields with TYPE or LIKE. The system generates input-ready fields in the selection screen. The names of PARAMETERS fields can be up to 8 characters long. You can maintain selection texts (parameter names) with the function Text elements/Selection texts.
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You can also define parameters as checkboxes (AS CHECKBOX). Doing so creates a one-character field that can contain a " "(SPACE) or an "X". You can evaluate the contents of checkboxes using IF/ENDIF control structures.
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DRQ: Isolate the Daily, Monthly and Yearly CheckBoxes in Selection Criteria

Module: Financials => Financial Reports => Accounting => General Ledger
Request to Isolate the Daily, Monthly and Yearly Check Boxes in the General Ledger - Selection Criteria screen, instead of an option in the report window.
Problem: If there is BP/General Ledger having long transaction list, then once user un-check any of the check boxes system takes long time to remove/hide those rows which contains Totals. Which is effecting the performance of the report also. Also those checkboxes appeared with check marked by default.
If user has an option in the selection criteria screen, then they can choose which Total they want before previewing the report and mark accordingly.
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Hi,
Please can anybody advise whether there are any standard reports/transactions whereby the availability check for sales documents (including scheduling agreements) can be ran in the background? i.e. is there any way to do a mass availability check
The requirement is to re-run the availability check and confirm the proposed quantities in the background without having to enter each sales order and manually re-run the availability check.
Example - order is received for 100 however 0 is confirmed for the requested date due to the availability check, the 100 is confirmed on later scheduline line once the stock has become available. Stock of 50 then comes available and we would like to confirm the 50 for the required date and the remaining 50 for when stock will be available. How to do this without entering the sales document item and manually running ATP.
I have tried using V_V2 rescheduling report however it cannot be restricted by sales document number and does not give us the required proposals.
Many Thanks

Hi Tubby ,
i am looking at this one
Indicator 'Unconfirmed documents required'; Rescheduling
The option 'unconfirmed documents required', which is preset, only carries out rescheduling for materials for which at least one unconfirmed transaction already exists.
If rescheduling should also be carried out for materials, for which all transactions are confirmed, deselect the indicator. However, you should note that if you make this selection the quantity of data to be processed will increase.
regards
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Hi Gurus,
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My second variant on the next screen is set to select specific work centers and plant. Then I hit execute to start the job.
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The job ran fine but didnt execute anything. The job log gave me a message to enter selection criteria.
Has anyone ran into this problem when executing CM40 in the background for selected work centers only?

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However, when dispatching using CM40 the planned orders are dispatched in the correct sequence per PLAF-SEQNR. However, ONLY when I choose "Dispatch at earliest point in time" in the strategy profile. But when I use this indicator, it pulls all planned orders in back-to-back-to-back, with no gaps. So if I have an MRP generated planned order with a start of 4/1/2010, it will get dispatched for example to 1/1/2010 if not enough planned orders/demand is out there to fill up to the desired MRP start date.
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Selection Criteria for Delta loads triggered using MDM_CLNT_EXTR

Hi ,
Currently we are required to load data only from two specific account groups . Therefore in the selection criteria in mdm_clnt_extr we maintian these two account groups and extract data.
However, when setting up the delta load there does not to be an option to restrcit the delta to a specify an criteria. Therefore, in our case several records from account groups which are not required are passed on to the MDM system.
Is there a way to address this requirement ?
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Thanks Michael !
Well, regarding hte ALE settings, we did take a look in bd64 the filters are based on objects which one of these is relevant for customer account groups ? Probably in the future we would require all data, and then is it enogh to remove the filter ?
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Our R/3 system seems to have problem extracting more than 999 records, as we tried with different number of records and all those extraction jobs got cancelled. So, currently we are running multiple jobs for the initial load and even this is very time consuming.
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KSB1 in the background without selection criteria

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