Logic Required

Hi All,
Pl find the requirement below.
We have a inventory report in that we were showing the stock as on date and the value of that stock.
This inventory data ( Stock Only) will come from AFS( SAP System) as well as Non-SAP System.To calculate the stock value we are capturing the Moving avarage value from MBEW Table ( Data Source : 0MAT_PLANT_ATTR).It's kf so i have added KF in the 0MAT_PLANT and directly i was inserting this in Query level and doing caluclation.
Issue : In MBEW Table level moving average price will be maintained at material level and it will contain only the latest price.Means If moving price changes several times in MBEW table it will contain latest one and it will be updated the same in BI also.When i am calculating the inventory for back months it will take the new price and stock value will come .This should not happen.
Ex :
Material                Month         Stock           Moving avarage Price        Value
A                           jUL'10             10             120 /-                            10*120
B                          SEP'10              10              150                              10*150
As per the above example if i run report in Jul'10        value will come as 1200   after two months i will go back and check the value of stock for Jul'2010 will be 1500.But actually it was 1200.
Solution : As informed by FS-Consultants there is one more table MBEWH contains historic information moving avarage prise based on period and month.But when i have chaked there is no standard extractorbased on MBEWH and how can i include in the reporting(How to impliment the logic).
Regards
Ramakanth.

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Logic required for Sort in ALV

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I am dowloding the ALV report layout in excel sheet thorough mailing functionality.
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 CALL FUNCTION 'LT_DBDATA_READ_FROM_LTDX'
 EXPORTING
I_TOOL = 'LT'
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regards,
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Hai,
Let
1)general data
2)all customers
3)company code data
4)sales organization data
are the check box names,Then
Just use the piece of code below:
IF general data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF all_customers = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF company_code_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF sales_organization_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
Now check whether more than one Check Boxes are selected or not
IF COUNT GT 1.
"* Do the oprations what ever you want here
ENDIF.
Reward points if it helps you.
Regds,
Rama chary.Pammi

ALV ...Logic required

Hi every body,
 I have one requirement like an alv report will display
output which contains a material number.
If i click On the material number it shud go to MM03...Accounting view
Logic required for this.I am a beginner ...Plz help me...
Thanks in advance.
Message was edited by: raja gurrala

Hi,
See the code sample,
INCLUDE <icon>.
* Predefine a local class for event handling to allow the
* declaration of a reference variable before the class is defined.
CLASS lcl_event_receiver DEFINITION DEFERRED.
DATA : o_alvgrid TYPE REF TO cl_gui_alv_grid ,
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 wa_layout TYPE lvc_s_layo ,
 wa_variant TYPE disvariant.
CONSTANTS : c_a(1) TYPE c VALUE 'A' , " All Layouts
 c_x(1) TYPE c VALUE 'X'.
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
 CLASS-METHODS:
* Hot Spot Click
 handle_hotspot
 FOR EVENT hotspot_click OF cl_gui_alv_grid
 IMPORTING e_row_id
 e_column_id
 es_row_no,
* Double Click
handle_double_click
 FOR EVENT double_click OF cl_gui_alv_grid
 IMPORTING e_row
 e_column
 es_row_no,
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* Implementation
CLASS lcl_event_receiver IMPLEMENTATION.
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* LVC_S_COL
* LVC_S_ROID
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METHOD handle_double_click.
* The double click processing should be coded in the form below.
 PERFORM f9901_handle_double_click USING e_row
 e_column
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 p_column_id
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 INDEX p_row_id
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* Double Click
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 p_column
 p_row_no.
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ENDCASE.
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U can use either hot spot or double click event.
If u r using hotspot set the hotspot = 'X' in fieldcatalog.
Hope this helps.
OR another method without oops concept
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 rs_selfield TYPE slis_selfield.
data:lv_matnr LIKE v_mmim_lc-matnr, "Material
read table i_output into w_output index rs_selfield-tabindex.
lv_matnr = w_output-matnr.
SET PARAMETER ID 'MAT' FIELD lv_matnr.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN .
Clear: lv_matnr.
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* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
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IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Kindly reward points if this helps u, revert back with queries.
Message was edited by: Judith Jessie Selvi

Logic required to findout "Release To Date" of the Purchase order

Hi
We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
Now we need to adopt the same logic in our custom program also. Which table i can find the release to date details. The latest release code of the PO also good enough to build the logic to findout the "Release To Date"
Any pointers would be of great help.
Thanks
Venkat.

Hi Venkat,
Check up these tables
T16FC, T16FD, T16FG, V_T16FC
Regards,
Hareesha
If it's help's reward the pts

Program logic required

Hi all,
I have requirement saying that transfer data from one program to another transaction selection screen.
Requirement is.
In a programi will l have final data in one internal table.
This data i need to send it for another program selection screen as input.
Please provide me the logic.
Thanks in advance

use the first program as an include for the second program
then in the intilisation of the second program
use the values of the internal table of 1st program.
regards,
srinivas
*reward for useful answers*

Programming Logic required for pulling the records for past month /week

Hi All
I need help in the SQL programming logic.
Oracle Database Version: 10.2.0.3.0
Requirement
In a data warehouse environment, I need to programme for weekly and monthly automated batch jobs to insert the data from Data_tbl to Reporting_tbl for generating reports. Tables descriptions are given below.
Table1 - Data_tbl (Source table –this table gets updated everyday).
Record_dt first_name last_name
Table2 - Reporting_tbl_(Target table)
Cycle_dt first_name last_name
1. Monthly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’
Using the above condition in development, I am pulling the data from source table for the past month data. This will be repeated every month and it should be automated.
i.e., if I run this report any time in dec 2008, it should pick records of dates from Nov 01st to Nov 30th 2008. if I run this report any time in Jan 2009, it should pick records of dates from Dec 01st to Dec 31st 2008.
Date Values should be assigned for past month. Value of Cycle_dt in target table should be end date of past month like 30-nov-2008, 31-dec-2008.
2. Weekly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’
Here week start day is Monday and end day is Sunday.
If I run the report between Dec 08th to Dec 14th , it should pull records of dates from Dec 01st to Dec 07th 2008.
On Dec 15th, it should pick from Dec 08th to Dec 14th.
Value of Cycle_dt in target table should be end date of past week like 07-Dec-2008, 14-Dec-2008.
Please help me with the logics for both Monthly and Weekly reports.
Thanks

Hi,
For the monthly report, instead of
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’say:
Where Record_dt >= TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
and record_dt < TRUNC (SYSDATE, 'MM')SYSDATE is the current DATE.
TRUNC (SYSDATE, 'MM') is the beginning of the current month. (Notice the condition above is less than this date, not equal to it.)
ADD_MONTHS (STSDATE, -1) is a date exactly one month ago, therefore it is in the previous month.
For the weekly report, instead of:
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’say
Where Record_dt >= TRUNC (SYSDATE - 7, 'IW')
and record_dt < TRUNC (SYSDATE, 'IW')TRUNC (dt, 'IW') is the beginning of the ISO week (Monday-Sunday) that contains dt. Again, notice the end condition is strictly less than the beginning of the current week.

Logic Required in HR ABAP Program

Hi,
First i have to check the Change Date on Infotype 0000 Actions infotype (P0000-AEDTM). If the change date falls within the Period Selection date specified then i have to include the employee in the report.
the included fields are:
P0000-AEDTM,P0001-BUKRS,PERNR,ENAME,P0000-MASSN,P0000-MASSG,P0000-BEGDA,P0001-ORGEH,P0001-PLANS,P0001-STELLP0001-ABKRS,P0001-WERKS,P0001-BTRTL,Q0001-MSTBR,Q0001-ENAME(supervisor name)
If the change date (P0000-AEDTM) does not fall within the Period Selection Date, i have to check the Change Date in Infotype 0001 Organization Assignment infotype (P0001-AEDTM). If the change date falls within the Period Selection date specified then i have to include the employee in the report. Include in report only that information which has been changed from the previous Infotype 0001 record, except for Change Date, Company Code, Personnel Number and Name, which must always be included in the report.
For this requirement i have written the below code:
LOOP AT p0000 WHERE aedtm >= pn-begda AND
 aedtm <= pn-endda.
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 wa_final-pernr = p0000-pernr.
 wa_final-aedtm = p0000-aedtm.
 wa_final-massg = p0000-massg.
 wa_final-begda = p0000-begda.
 wa_final-begda = p0000-begda.
 rp-provide-from-last p0001 space p0000-begda p0000-endda.
 wa_final-bukrs = p0001-bukrs.
 wa_final-kostl = p0001-kostl.
 wa_final-mstbr = p0001-mstbr.
 wa_final-ename = p0001-ename.
 APPEND wa_final TO it_final.
 CLEAR wa_final.
ENDLOOP.
if sy-subrc ne 0.
LOOP AT p0001 WHERE aedtm >= pn-begda AND
 aedtm <= pn-endda.
 lv_endda = p0001-begda - 1.
 READ TABLE p0001 WITH KEY pernr = p0001-pernr endda = lv_endda INTO w0001.
 IF sy-subrc = 0.
 if p0001-kostl ne w0001-kostl.
 wa_final-kostl = p0001-kostl.
 endif.
 if p0001-mstbr ne w0001-mstbr.
 wa_final-mstbr = p0001-mstbr.
 endif.
 wa_final-pernr = p0001-pernr.
 wa_final-aedtm = p0001-aedtm.
 wa_final-bukrs = p0001-bukrs.
 wa_final-ename = p0001-ename.
 APPEND wa_final TO it_final.
 CLEAR wa_final.
 Endif.
Endif..
is this code correct? or do i have to do any modifications?

This is like retro payroll run see the payroll program.
RPCUCALC00 and you will find the logic over there how it will run retroactive payroll
Best Regards

Tables Proration/Spliting Logic required

Hi Friends
I have 3 internal tables:
IT_0001:
PERNR BEGDA ENDDA WERKS BTRTL ABKRS KOSTL ORGEH
10774 20080101 20081028 US11 14 CB 0
10774 20081029 99991231 US11 14 CB 1125100 30084829
IT_0008_1:
PERNR BEGDA ENDDA TRFGR BAND1
10774 20080101 20080803 1 1
IT_0008:
PERNR BEGDA ENDDA TRFST BAND
10774 20080804 20081231 6 6
WITH THE ABOVE TABLES COMBINATION,BY SPLITING THE TABLES BASED ON BEGDA,ENDDA
MY FINAL TABLE HAS TO COME AS FOLLOWS:
IT_FINAL:
PERNR BEGDA ENDDA WERKS BTRTL MOLGA BAND BONUSPRCNTAGE
10774 20080101 20080803 US11 14 10 1 8
10774 20080804 20081028 US11 14 10 6 8
10774 20081029 20081231 US11 14 10 6 8
Can any one please provide me the logic for this.
Thanks for your cooperation.
Regards,
Sree

Hi Gourav
Thanks for your suggestion!
Let me ask the same question in this way then:
Please correct me the code where I am wrong:
Logic for Proration calculation for Bonus Percentage when Band
 maintained in TRFGR field.
 SORT it_0001_1 BY pernr begda endda.
 SORT it_0008_1 BY pernr begda endda.
 LOOP AT it_0001_1 INTO wa_0001_1.
 LOOP AT it_0008_1 INTO wa_0008_1 WHERE pernr = wa_0001_1-pernr.
To check the end date is 12/31/9999, if yes then set it to bonus year end date
 IF wa_0008_1-endda = c_year OR wa_0008_1-endda0(4) > gv_endyear0(4).
 wa_0008_1-endda = c_aug_e.
 MODIFY it_0008_1 FROM wa_0008_1 TRANSPORTING endda.
 ELSEIF wa_0001_1-endda = c_year.
 wa_0001_1-endda = gv_endyear.
 ENDIF.
***Condition to split the records based on the records in PA0001 and Pa0008 tables data
 IF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda = wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda > wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0008_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 gv_date = wa_0008_1-endda.
 IF ( gv_date+4(4) EQ c_leap ). " to check date is feb 28th
 gv_mod = wa_0008_1-endda+0(4) MOD 4.
 gv_mod1 = wa_0008_1-endda+0(4) MOD 4.
 IF ( gv_mod EQ 0 OR gv_mod1 EQ 0 ). " to check for leap year
 wa_0008_1-endda+4(4) = c_leap1.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008_1-endda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda < wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 gv_date = wa_0008_1-endda.
 IF ( gv_date+4(4) EQ c_leap ). " to check date is feb 29th
 gv_mod = wa_0008_1-endda+0(4) MOD 4.
 gv_mod1 = wa_0008_1-endda+0(4) MOD 4.
 IF ( gv_mod EQ 0 OR gv_mod1 EQ 0 ). " to check for leap year
 wa_0008_1-endda+4(4) = c_leap1.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008_1-endda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda >= wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-endda + 1.
 wa_final-endda = wa_0008_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 EXIT.
 ENDIF.
 CLEAR: wa_0008_1,
 gv_date.
 ENDLOOP.
***** 23/07/2008
 LOOP AT it_0008 INTO wa_0008 WHERE pernr = wa_0001_1-pernr.
To check the end date is 12/31/9999, if yes then set it to bonus year end date
 IF wa_0008-endda = c_year OR wa_0008-endda0(4) > c_end0(4).
 wa_0008-endda = c_end.
 MODIFY it_0008 FROM wa_0008 TRANSPORTING endda.
 ELSEIF wa_0001_1-endda = c_year.
 wa_0001_1-endda = c_end.
 ENDIF.
***Condition to split the records based on the records in PA0001 and Pa0008 tables data
 IF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda = wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda. "CHANGED FROM 0001 TO 0008
 wa_final-endda = wa_0008-endda. "CHANGED FROM 0001 TO 0008
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda > wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda. "look here
 wa_final-endda = wa_0008-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ELSEIF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda < wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDLOOP.
****23/07/2007
 ENDLOOP.
***Updating the IT_0001_1 and IT_COSTCENTER tables with band information.
 IF it_final[] IS NOT INITIAL.
 LOOP AT it_final INTO wa_final.
 gv_tabix = sy-tabix.
 LOOP AT it_0008_1 INTO wa_0008_1 WHERE pernr EQ wa_final-pernr
 AND begda LE wa_final-begda
 AND endda GE wa_final-endda.
 READ TABLE it_cgroup INTO wa_cgroup WITH KEY werks = wa_final-werks
 btrtl = wa_final-btrtl.
 IF sy-subrc EQ 0.
 wa_final-band = wa_0008_1-trfgr.
 wa_final-molga = wa_cgroup-molga.
 MODIFY it_final FROM wa_final INDEX gv_tabix TRANSPORTING band molga.
 CLEAR: wa_0008_1,
 wa_final,
 gv_tabix.
 ENDIF.
 ENDLOOP.
***TRFST CALCULATION.
 LOOP AT it_0008 INTO wa_0008 WHERE pernr EQ wa_final-pernr
 AND begda LE wa_final-begda
 AND endda GE wa_final-endda.
 READ TABLE it_cgroup INTO wa_cgroup WITH KEY werks = wa_final-werks
 btrtl = wa_final-btrtl.
 IF sy-subrc EQ 0.
 wa_final-band = wa_0008-trfst.
 wa_final-molga = wa_cgroup-molga.
 MODIFY it_final FROM wa_final INDEX gv_tabix TRANSPORTING band molga.
 CLEAR: wa_0008,
 wa_final,
 gv_tabix.
 ENDIF.
 ENDLOOP.
 CLEAR: wa_final.
 ENDLOOP.
 ENDIF.
Actually I have developed code but it's not giving the required results.
That's why I asked for the solution .My intension in asking the solution is to get various types of approaches of the solution but not to waste the comunity time.
Anyhow thanks!
Regards,
Sree

Reg logic required for selection-screen.

Hi,
i have one requirement
on selection screen 2 radio button
1 for service
2 for account
Parameter      FILE     LOCALFILE     Filename
If the radiobutton ACCOUNT is selected the default name for file will be:
     Rev_acc_com_&system_time_stamp&.dat
Elseif the radiobutton SERVICE is selected the default name for file will be:
     Rev_srv_com_&system_time_stamp&.dat
some body can give the logic for this.

take the following solution
data: tstamp type TZNTSTMPS.
data: filename type string.
call function 'CONVERT_INTO_TIMESTAMP'
exporting
   I_DATLO = sy-datum
   I_TIMLO   = sy-uzeit
importing
   E_TIMESTAMP = tstamp.
if ACCOUNT is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
else if SERVICE is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
the filename variable will be containing ur required file name..
reward points if useful....

Mapping logic required-UDF

Hi,
My sender structure is as follows
<zaction>(1:1)
--Trans
<Zcode>(0:999)
--Code
--Id
My target field is
<code>(0:999)
--ID
My requirement is
if code= CE,CB,CH,CJ,CI,CO then don't create target field ID.
else
if code=AF and Trans=01 then ID=axv0001
or
if code=AF and Trans=02 then ID=axv0002
if none of the above conditions matches pass ID received from sender.
I am confused at using context type UDF. As suppress result is completely supressing the target field. it's not looking into the rest of logic. Can you provide me an appropraite UDF for this logic please.
TIA,
Mahesh

Hello,
You can use this context type UDF:
Arguments: inTrans
inCode
inID
for(int a=0;a<inCode.length;a++){
 if(inCode[a].equals("CE")|inCode[a].equals("CB")|inCode[a].equals("CH")|inCode[a].equals("CJ")|inCode[a].equals("CI")|inCode[a].equals("CO")){
 result.addSuppress();
 else if(inCode[a].equals("AF")&inTrans[0].equals("01")){
 result.addValue("axv0001");
 else if(inCode[a].equals("AF")&inTrans[0].equals("02")){
 result.addValue("axv0002");
 else{
 result.addValue(inID[a]);
Logic is like this:
For code
Trans -> removeContext -> \
Code --> removeContext -> UDF -> code
ID ----> removeContext -> /
For ID
Trans -> removeContext -> \
Code --> removeContext -> UDF -> splitByValue:eachValue -> ID
ID -----> removeContext -> /
Hope this helps,
Mark
Edited by: Mark Dihiansan on Nov 9, 2011 3:47 AM

Input template worksheet logic requirement

Hello,
I need to accomplish the following requirement that I need some help with. Lets say the user selects Forecast_Vmay2012, the may 2012 value of a specific account ABC should sum Jan-Apr 2011 XYZ Account values. This needs to be flexible, in other dimension member Forecast_vmay2012 has current month property with value of 5. Just like that, Forecast_Vaug2012 has value of 8 etc. based on this, the worksheet logic needs to sum previous year's initial current month -1(in our initial example current month value is 5, so sum 1st 4). Any idea on how to accomplish it?
Thanks.

Hi Zack
Based on the information provided and from my understanding. If you know that there a static calculations or in your example: Account ABC should SUM XYZ account values then you can use nested IF statements with the AND / OR operators.
Please find below a link to an example using complex and nested IF statements.
[http://www.experiglot.com/2006/12/11/how-to-use-nested-if-statements-in-excel-with-and-or-not/]
Will using script logic not be able to meet your requirements ? or is there a large amount of calculations which need to occur?
The downside to this approach will unfortunately be that your workbook will be large and depending on the amount of data, potentially slow in performance.
Hope this helps
Kind regards
Daniel

Logic required to get the missed document nos in arport

Hi Guys,
Document numbers are flowing in to two ODS's. These doc numbers are available in 'X' and 'Y' ODS's.
We are missing some doc nos in both the ODS's.
For example: 101,102,103 doc nos are available in 'X" ODS also 101 1nd 102 also avaialable in'Y' ODS.
But we are missing 103 in "Y' ODS.
we want to display those doc nos in a report.
We Created an infoset on these two ODS's.
What kind of logic is required to display these missed doc nos in a BW Report
Thanks,
Nela

I would suggest to use another DSO, specifically for this missing document numbers with Document Number and two Flags (FLAG1 and FLAG2). Both DSO1 and DSO2 will Source this 3rd DSO (In this DSO, Doc Number will be Unique - No Duplicates).
In the transformation for DSO1, lookup DSO2, compare the Doc Numbers and fill FLAG1 as 'X' on each missing record.
In the transformation for DSO2, lookup DSO1, compare the Doc Numbers and fill FLAG2 as 'X' on each missing record.
Then you can generate two reports for missing Doc Numbers based on FLAG1 and FLAG2.
This is just an example, you could do the same in other optimized ways.... discuss with your ABAPer....

Date logic required urgently

hI all,
i need logic for the following
Basically, 15.06.2007 is the Required delivery date for the plant. This means that the stock should be there in the plant by 15.06.2007.
We need to change the formula for the delivery date.
Formula: Delivery date = (15.06.2007 LEAD TIME of the material)
Say, for example the lead time for the product is 8 (this varies for different materials). Then the delivery date should be:
Delivery date = (15.06.2007 8)
                            = 07.06.2007
So we need to create a PO for this material on 07.06.2007
Thanks
sanjeev

use this Fm
RP_CALC_DATE_IN_INTERVAL
pass i/p as date and sign as minus .
make use of this code .
pass ur lead days
data: date like sy-datum,
      date1 like sy-datum.
date = sy-datum.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
    date            = date
    days            = 08 "take this as leadtime in days
    months          = 00
   SIGNUM           = '-'
    years           = 00
IMPORTING
   CALC_DATE       = date1. " new date
write:/ 'new date', date1.
regards,
Vijay

Reg:Logic required

Hi ,
We are working on one development for this we are using exit:MV45AFZZ and written code on it.The logic we have written is when ever the field FPLT:FAKSP is blank at contarct level ,then it should trigger an intimation mail .First time it is triggering mail and even when we go go second and third time and make some change other than field FAKSK again it is triggering mail.How to stop further mails ,it should trigger only when we make change in field FAKSK only .Pls help.
Regards,
Sash .
Use meaningful subject for your future questions
Edited by: Vijay Babu Dudla on Feb 26, 2009 7:54 AM

Hi ,
The requirement is when ever the user removes a billing block at filed FPLT:FAKSP then it should trigger a mail .Logic we have taken is :Pass the VBAK:VBELN to FPLA:VBELN and pick the FPLNR then send it to FPLT and check FAKSP ,if it is space then trigger a mail .Pls suggest exit and required coding.
Thnaking you in advance.
With Regards,
Sash.

Mapping logic required

Hi All,
A segment E1BLINE in the source IDOC can repeat multiple times(0..999) and at the target that many times the record needs to be generated.
In the target record strucutre a field say ABC is mapped to a feild in XYZ in segment   E2ES (0..999) .But the test IDOC doesnt have these segment data ,suppose if segmnt E1BLINE repeats 2 times i am getting 2 records in target structure but the field ABC should have blank values in each record as if there is no data in the source.I am unable to get the logic .
Thanks in advance

Hi Priyanka,
my actual requirement is as follows
for example:
There are 2 segments LINE Segment     E2ES Segment.   I need to generate target file records based on LINE SEgmentIn my input data I am getting 2 LINE SEGMENTS so I am generating 2 records in the output file. But some of the fields in target comes from E2ES Segment.
LINE segment 2 times so no of recordsets =2 .(which i am able to generate)
E2ES segment has 4 fields.     QUALI1 , FIELD1,QUALI2 , FIELD2
If QUALI1 = 100 , FIELD1--> ABC
If QUALI2 = 200 , FIELD2--> HBY
If QUALI2 = 200 , FIELD2--> HBY
If QUALI2 is used i can easily get 2 HBY fields at target .But how do i get two ABC fields

Logic Required

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