Multiple Parameter requests for same parameter - BW-datasource

Hi
I created a Crystal report (CR1) with another Crystal report (CR2) embedded. The datasources are SAP BW queries. Both BW-queries have 0CALYEAR as input variable.
If I view report CR1 I have to enter 0CALYEAR twice, once for CR1 and once for CR2.
How can I avoid this?
If this is not possible, how can I pre-set the parameter with e.g. the current year?
Is there a way to save what a user enters as parameter and reuse it for parameters with the same name (kind of user personalization)?
Regards
Kanan

Hi
Thanks for your answer. It helped partially:
(Both reports use the same BW query)
However, if I link the parameters I get two input boxes. The solution was to NOT use a parameter/variable in the subreport/query but to link the parameter from the main-report to the attribute 0CALYEAR of the subreport. Of course I needed to use 2 queries for that solution.
Resulting question:
Is all BW query-data (all years) sent to the subreport (no good performance) or only the data that correponds to the linked parameter (the selected year)?
Thanks so far
Regards
Kanan

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Value to multiple sprites through the same parameter

I'm going to ask the same question "
"contains" doubt in hexadecimal color value?" but in a
different way, because I figured out that the solution is simpler
that I thought, and the solutions goes by other way. I have this
behavior:
property pTargetSprite, pBlendValue
on getPropertyDescriptionList me
list = [:]
addProp list, #pTargetSprite, [#comment: "Target Sprite:",\
#format: #integer, #default: VOID]
addProp list, #pBlendValue, [#comment: "Blend Value:",\
#format: #integer, #default: 100]
return list
end
on mouseDown me
sprite(pTargetSprite).blend = pBlendValue
end
I would like to enter MULTIPLE sprites for 1 parameter, that
is to say when the dialog box of the behavior appears and ask me
the "Target Sprite:", I would like to input ...let's say 1 , 2 , 3
, ... whatever numbers I want. Therefore, the blend values of that
sprites will change according to the input Blend Value. Right Now
is working perfect, but of course with only ONE sprite, but I want
to be able to assign that Blend Value to multiple sprites over the
same parameter.
I guess it must be very simple, but I cannot get the answer
anywhere in my brain, nor my director book, nor in the forums.
Thanks!!!

You have several options here. You can do as you suggest,
create a list
of the sprite numbers to change and then tell each of those
sprite's
blend value to change.
Another method is to write a function in the behavior that
you attach to
each sprite and then use sendAllSprites() to fire each of
those
functions. If you are attaching behaviors to each sprite this
may be the
way to go.
For method 1, you could amend your behavior like this:
property spriteList
property blendValue
on getPropertyDescriptionlist
myPropList = [:]
myPropList.addProp(#spriteList,[#comment:"enter the sprite
channel
numbers to use, separated by
commas:",#format:#integer,#default:"1,2,3"])
myPropList.addProp(#blendValue, [#comment: "Blend Value:",\
#format: #integer, #default: 100])
return myPropList
end
on beginSprite me
spriteList = stringToList(spriteList)
end
on stringToList(thisString)
oldDelim = the itemDelimiter
the itemDelimiter = ","
thisManyItems = thisString.item.count
tempList = []
repeat with n = 1 to thisManyItems
tempList.add(thisString.item[n])
end repeat
the itemDelimiter = oldDelim
return tempList
end
on mouseUp me
thisMany = spriteList.count
repeat with n = 1 to thisMany
sprite(n).blend = blendValue
end repeat
end
for method 2 you could use something like this in each
sprite's behavior:
property blendValue
property thisSprite
on getPropertyDescriptionlist
myPropList = [:]
myPropList.addProp(#blendValue, [#comment: "Blend Value:",\
#format: #integer, #default: 100])
return myPropList
end
on beginSprite me
thisSprite = me.spriteNum
end
on changeValue me
sprite(thisSprite).blend = blendValue
end
and then you can call this second method from a mouse event:
on mouseUp me
sendAllSprites(#changeValue)
end
and every sprite that contains that function in the frame
where it is
called will execute.
Rob
Rob Dillon
Adobe Community Expert
http://www.ddg-designs.com
412-243-9119
http://www.macromedia.com/software/trial/

Invoice request based on multiple sales order for same customer

Hi Team,
I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
For project based invoice request i have create based on single invoice request.
Appreciate your input here.
Thanks,
Nitin

Dear Ratish,
Thanks for yr reply.
I already did that but it is not serving business purpose.
Comm payment - comes diff time than sales payment.
so ,I will post one entry customer will get hit with total amount Sales + commission
like below
Let say 10, 000 is the sales value and 500 is the commission
So , This entry will get posted
Customer Db- 10,500
Sales Cr- 10,000
Comm Income Cr- 500
But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
So, We wont be knowing for which case we have or havnet received the payment against commission.
As , Customer account is got hit with total amount( Sales+ Comm..value).
Pls advise how to solve this.
Regards,
Sukh

How to create the multiple spool requests for a single report.

Hi gurus,
I have one requirement to be completed , i need to send the out put of the report via mail in pdf format. for that what i did was, iam executing report in background and creating spool request and converting it to pdf and sending the file.
now the problem is, its a customer ledger report, for each customer i need to create a new spool request and send mail to that particular customer, now my dought is how to create multiple spool requests for a single pro and how i need to go about it.
And one more question is can we create a spool request for a report which is running in online.
waiting for inputs frm gurus.

Hello,
As per my knowledge for creating new spool id you will have to set
output_options-tdnewid = 'X'.
and then using
job_output_info-spoolids
create a pdf using
call function 'CONVERT_OTFSPOOLJOB_2_PDF'
Rachana.

Multiple reconcillation accounts for same vendor

All SAP Gurus,
Is it possible to have Multiple reconcillation accounts for same vendor code (where purchasing org and company code is same)?
Regards,

hi,
You can't have more than one because the reconcilation account...Because this is the soul account by which you pay to vendor and send the details to further process to FI dept...
Regards
Priyanka.P

Multiple tax lines for same item

Hi,
Is it possible to have multiple tax lines for same item in an invoice in AR.
Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
please Advise.
thanks,
K

Hi Hikumar,
With tax groups you have what is called compound taxes.
A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
In my case i have used a tax group with 3 tax codes with the structure:
Item line amount 1000
1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
3) The third line is a VAT(23%) tax with taxable basis the amount of the item line=1000*23%=230
For each item line that has the above tax group, the system creates three seperate tax lines
Your case does not seem so complicate as mine.
You can find more information on the AR user guide and the Oracle receivables tax manual.
On which Ebs version are you working on?
If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
I hope this helps.
Regards
Olga

Multiple Change Requests for project cycle

I have a question.. if we have multiple chane requests/documents for a project cycle , how will the project cycle proceed??
i have two CRs for my implementation cycle , now how should i proceed my implementation cycle, since all the changes are of type SDMJ and i want all my changes to be imported to PRD together??
Please help

Hello,
i had the same problem few weeks ago. I couldn't find the Change request Tab in Solar_project_admin
I fixed it by following : SAP note : 802793
The note explain how to re assign the client to manage change request management.
We folow the note, then the missing tab appear
Regards

How to find multiple transport requests for one object

Hi all,
Is there any function module which will fetches multiple transport requests ( if created ) for one object.I tried almost all the function modules , but i didn't got the solution.
I need to develop a report ,   which will takes a single Task number as input and gets the Request number from table E070.
Based on that Request Number i will fetch remaining Task numbers under it.
Then for all the Tasks Numbers, i am fetching their objects by using table E071.
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I tried the following FM's , but not able to get the solution.
SVRS_DISPLAY_VERSION_LIST
SVRS_GET_VERSION_DIRECTORY_46
SVRS_GATHER_REQUEST_FRAGS
Thanks..

Hello
I have tried with below code
DATA list_tab TYPE TABLE OF abaplist.
SUBMIT RSWBO040 USING SELECTION-SET 'TEST'
                EXPORTING LIST TO MEMORY
               AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
   TABLES
     listobject = list_tab
   EXCEPTIONS
     not_found = 1
     OTHERS           = 2.
IF sy-subrc = 0.
   CALL FUNCTION 'WRITE_LIST'
     TABLES
       listobject = list_tab.
ENDIF.
break-point.
Submitting the program(RSWBO040) of SE03 transaction a will result in 'CNTL_ERROR' dump.
Please try some other options
Thanks

F110 Payment Proposal multiple payment lines for same vendor

Hello,
Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
I understand that there are two places:
FBZP - Change view 'Maintenance of Company Code Data for a Payment Method", the flag for 'Single payment for marked item'
Vendor Master - Automatic payment transactions, flag for 'Individual pmnt'
Is there anywhere else where this may be dictated? At my location, we have two company codes that make ACH payments, settings for FBZP (Single payment for marked item flag) and selected vendor for payment in the vendor master is identical. I get different results when viewing the payment proposal for each company code. Company Code A parses out individual line items for payment in the proposal, and Company Code B does not. When I change the flag via FBZP for Company Code A, this resolves the issue. When I make the same change for Company Code B, there is no change.
In all of my testing, I have left the 'Individual pmnt' flag for both vendor masters unchecked.
I'm hoping that somebody in the community here would be able to point me in the right direction to understand why I am getting differences. Is there somewhere else that I can check?
Thanks everyone.

Ravi,
Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
In my example for Company Code B, I have the following scenarios:
1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
Comments please?

Multiple Spool Requests for BACS Payment

Hi,
We are running payment program F110 for BACS payment.
When we run F110 in production system, irrespective of no. of. vendors or payment line items, only one spool request is generated.
But when we run F110 in quality system, multiple spool requests are generated for single payment run.
please give your valuable suggestions, why this is happening like this?
Regards,
Praisty

Dear,
please check the prnitout/data medium variant which you selected during the payment run.
Regards,
Panneer

Multiple HTTP requests through same connection

Hi...
I am writing an application which connect to its server through HTTP protocol and the server is basicaly a bunch of servlets hosted somewhere (Right not it in the tomcat running in my PC)
I know that with Connection Keep-Alive header you can keep the connection alive and do multiple requests from the same server.
Can some one point me to where can I find some sample code which shows how to send multiple requests through same URL conection or URL object. What i cant figure out is how to reset the URL connection or its streams a and make them send anotehr request message to the serverso server can respond.
Or do I have to do this manualy (using sockets)

You SHOULD be able to do a HttpUrlConnection method. However, I have hand-coded HTTP server and client apps and the keep-alive is rarely enabled in servers.
This is due to better handling of millions of unique hosts requesting, unlike a network os, which is made the other way around.

BPEL - multiple receive elements for same partner/operation

Is it possible to have more Receive elements for same operation in one BP? I need to create a business process for approving requests in a number of steps. The process looks like this:
RECEIVE (createRequest)= INVOKE (...)
< REPLY (createRequest)
RECEIVE (approveRequest)= INVOKE (...)
< REPLY (approveRequest)
RECEIVE (approveRequest)= INVOKE (...)
< REPLY (approveRequest)
(...)The creation and first recieve element for "approveRequest" is ok, but the others are never executed. I believe the correlation sets are set correctly. I also can't use a While element since every step could be a bit different. If I substitute the other recieves for different operations, the whole process executes correctly.
Can someone please advice me on what i am doing wrong? If it's somehow not possible to have more then one Recieve for a particular message in one BP, what is the best way to do it differently?

Thank you for your answer. I tried to change the Receive elements to Pick + OnMessage, but it's not working either. It goes past the first one but it never reaches the second one. That's what i had in the first place - two Pick elements after each other, each with an 'approve' and 'dispprove' branch, but it didn't work so I simplified it to an easier process with just receive elements.
If it's working for you, do you do something special in the process? Which version of OpenESB are you using? Would it be possible for you to send the BPEL file? Here is a part of mine I've just made to test this solution.
<bpws:pick name="Pick1">
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                    <bpws:from>true()</bpws:from>
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                </bpws:copy>
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            <bpws:reply name="Reply3" partnerLink="Client" operation="approveOrderItem" portType="ns1:OrderManagementClientPortType" variable="ApproveOrderItemOut4"/>
        </bpws:sequence>
    </bpws:onMessage>
</bpws:pick>
<bpws:pick name="Pick2">
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    </bpws:onMessage>
</bpws:pick>

2LIS_02_HDR - Multiple records coming for same EBELN, why?

Hello All,
I ran a setup table for init and tested extraction in rsa3 for data source 2LIS_02_HDR , only one EBELN and it retrievs 3 records for same EBELN. As per my understanding the header data comes from EKKO hence it should bring only one record but retireves multiple records,I want to know why this happens?
thanks
V Pola
Edited by: V pola on Jan 30, 2008 5:35 PM

Hi,
Thanks for your reply. The link does not explain why 2LIS_02_HDr retrieves multiple records instead of one.
Thanks
V Pola

How to create second transport request for same programe

Hello ,
I created workbench transport request. The changes are done and still in development system.
Now I have to do another change on the same program that has to be in different transport request,
but whenever I change something, and activate it, the changes are saved in first transport. How I can
create another transport request for the same program without releasing the first one.
Thanks

Ask your basis team to provide you with a "Transport of Copies" request.
Once you get it, add your object in this request and transport. your object will be transported and the original request will not be released. Do note that the changes will still be saved in the original request but you can still transport your object without releasing the original request.
Edited by: Priyank Jain on Aug 12, 2010 4:12 AM

Multiple GR values for same quantity

Hello all SAP MM Gurus,
I have a strange problem. I have a MM scheduling agreement 5500013812 and in this agreement there is one line item for material 651660. The GR has been done for this line item a number of times since 2009. But when I went to purchase order history of this line item, I found that for a quantity of 500 PCs, the system has posted different amounts.
For example, when the GR was done on 02/21/2011 for qty 500, the amount was 706.68 EUR. When the GR was done on 01/31/2011 for qty 500, the amount was 776.94 and when the GR was done on 12/13/2010 for qty 500, the amount posted was 765.57 EUR. This is really puzzling me since there are no price changes in Material master record or in MM scheduling agreement. There are no alloy surcharge price changes also. But still, why the system is posting different amounts for same quantity of this material, I don't understand.
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this? :-(
SQL> WITH t AS
2    (SELECT 'SCOTT' NAME ,'jefferson rd' address FROM dual
3     UNION ALL
4    SELECT 'KODY', 'milburn'    FROM dual
5     UNION ALL
6    SELECT 'ZACH', 'westlake rd'     FROM dual
7     UNION ALL
8    SELECT 'KAREN', 'camarillo'    FROM dual
9     UNION ALL
10    SELECT 'MILLER', 'jefferson rd'     FROM dual
11     UNION ALL
12    SELECT   'THOMAS', 'milburn'   FROM dual
13     )
14 SELECT *
15 FROM t
16 WHERE address IN (SELECT address
17                    FROM t
18                   GROUP BY address
19                    HAVING COUNT(*)>1);
NAME   ADDRESS
SCOTT jefferson rd
MILLER jefferson rd
KODY   milburn
THOMAS milburn

Multiple Parameter requests for same parameter - BW-datasource

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