Multiple transactions on a page

This may be a basic issue, but I can't find help on it.
Most of my pages require multiple types of transactions to occur on a single page, ie. a page created with the 'Create Dynamic Form Wizard' is also the detail page of a Master Detail Page Set. No matter which order I create the transactions, ADDT adds a new set of recordsets for each one. As I can't modify the tNG_recordset that gets created by the Form Wizard, I can't set up the recordID variable required for the detail page.
I have the same problem with Nested Region/Master Detail Page Sets.
Thanks for any help,
Sherle

Hi Bipuser
To the same existing report I need to add ward totals at the end of each and every ward
and those totals I would be fetching from another SQL and when I added the second sql to the existing report , and choose the option as "concatenated sql data source"
and save and when I go to template to choose the fields from second data set ... it does not show up , it shows
only first data set ... and by default it is disabled in the table wizard window to select another one
please and let me know how I can go about this
Would appreciate your prompt response
Thanks
Rads
Edited by: Rads on Aug 30, 2011 9:46 AM
Edited by: Rads on Aug 30, 2011 10:26 AM

Similar Messages

Passing multiple values to another page via a sql report

Having trouble passing multiple values to another page via a popup SQL report
I have two fields one called "descr" and another called "Met"
when I use the code below all works fine and the value of "descr" is passed
Select '<a href="javascript:popUp2('''
|| 'f?p=&APP_ID.:950:&SESSION.::&DEBUG.::'
|| 'P950_TYPE:'
|| descr
|| ''', 790, 460);"style="color:darkred; font-weight: bold;font-size: 90%">'
|| descr
|| '</a>' "Note"
But when I want to pass another value, all goes bonkers and instead of the value of the field being passed the literal text is passed.
can someone look at my code below and see what may be wrong
Select '<a href="javascript:popUp2('''
|| 'f?p=&APP_ID.:950:&SESSION.::&DEBUG.::'
|| 'P950_TYPE,P950_CODE:'
|| descr, Met
|| ''', 790, 460);"style="color:darkred; font-weight: bold;font-size: 90%">'
|| descr
|| '</a>' "Note"
I appeciate your help looking into this
FYI (Here is the entire SQL for reference)
With t
as
(SELECT
CASE WHEN KEY = 2 then
CASE WHEN WCS_CPT > :P940_METRIC_1_WCS_CPT1 then
''||TO_CHAR(WCS_CPT,'FML999G999G999G999G990D00')||'' else
''||TO_CHAR(WCS_CPT,'FML999G999G999G999G990D00')||'' end
else ''||TO_CHAR(WCS_CPT,'FML999G999G999G999G990D00')||'' end "WCSCPT",
CASE WHEN KEY = 2 then
CASE WHEN WCS_TOI_PER_FTE < :P940_METRIC_2_WCS_TOI_PER_FTE then
''||TO_CHAR(WCS_TOI_PER_FTE,'999G999G999G999G990')||'' else
''||TO_CHAR(WCS_TOI_PER_FTE,'999G999G999G999G990')||'' end
else ''||TO_CHAR(WCS_TOI_PER_FTE,'999G999G999G999G990')||'' end "WCSTOIPERFTE",
CASE WHEN KEY = 2 then
CASE WHEN WCS_SIO_PER_FTE < :P940_METRIC_3_WCS_SIO_PER_FTE then
''||TO_CHAR(WCS_SIO_PER_FTE,'999G999G999G999G990')||'' else
''||TO_CHAR(WCS_SIO_PER_FTE,'999G999G999G999G990')||'' end
else ''||TO_CHAR(WCS_SIO_PER_FTE,'999G999G999G999G990')||'' end "WCSSIOPERFTE",
CASE WHEN KEY = 2 then
CASE WHEN WCS_TC_PER_FTE < :P940_METRIC_4_WCS_TC_PER_FTE then
''||TO_CHAR(WCS_TC_PER_FTE,'999G999G999G999G990')||'' else
''||TO_CHAR(WCS_TC_PER_FTE,'999G999G999G999G990')||'' end
else ''||TO_CHAR(WCS_TC_PER_FTE,'999G999G999G999G990')||'' end "WCSTCPERFTE",
CASE WHEN KEY = 2 then
CASE WHEN WCS_ADSL_PER_FTE < :P940_METRIC_5_WCS_DSL_PER_FTE then
''||TO_CHAR(WCS_ADSL_PER_FTE,'999G999G999G999G990')||'' else
''||TO_CHAR(WCS_ADSL_PER_FTE,'999G999G999G999G990')||'' end
else ''||TO_CHAR(WCS_ADSL_PER_FTE,'999G999G999G999G990')||'' end "WCSADSLPERFTE",
CASE WHEN KEY = 2 THEN
TO_CHAR(MONTH,'MON-YY')
else
'METRICS'
end "MONTH"
FROM (
SELECT DISTINCT
ROW_NUMBER() OVER (ORDER BY KEY DESC) AS ROW_NUM, KEY, WCS_CPT, WCS_TOI_PER_FTE, WCS_SIO_PER_FTE, WCS_TC_PER_FTE, WCS_ADSL_PER_FTE, MONTH
from TW_M_KEYMETRICS
WHERE TO_DATE(UPPER(MONTH),'DD/MON/YY') >= TO_DATE(UPPER(:P940_START_OF_THIS_FIN_YEAR),'DD/MON/YY')
ORDER BY KEY ASC, ROW_NUM, MONTH)
WHERE ROW_NUM <= :P940_MONTHS_SINCE_FIN_START)
Select '<a href="javascript:popUp2('''
|| 'f?p=&APP_ID.:950:&SESSION.::&DEBUG.::'
|| 'P950_METRIC_TYPE,P950_METRIC_VALUE:descr,MET'
|| ''
|| ''', 790, 460);"style="color:darkred; font-weight: bold;font-size: 90%">'
|| descr
|| '</a>' "Note"
, max(Met) METRICS, max(Jul) Jul08, max(Aug) Aug08, max(Sep) Sep08, max(Oct) Oct08, max(Nov) Nov08, max(Dec)Dec08, max(Jan) Jan08, max(Feb) Feb08, max(Mar) Mar08, max(Apr) Apr08, max(May) May08, max(Jun) Jun08
from (
Select 'Cost Per Transaction' descr,
decode (MONTH, 'METRICS', WCSCPT) MET,
decode (MONTH, 'JUL-08', WCSCPT) Jul,
decode (MONTH, 'AUG-08', WCSCPT) Aug,
decode (MONTH, 'SEP-08', WCSCPT) Sep,
decode (MONTH, 'OCT-08', WCSCPT) Oct,
decode (MONTH, 'NOV-08', WCSCPT) Nov,
decode (MONTH, 'DEC-08', WCSCPT) Dec,
decode (MONTH, 'JAN-08', WCSCPT) Jan,
decode (MONTH, 'FEB-08', WCSCPT) Feb,
decode (MONTH, 'MAR-08', WCSCPT) Mar,
decode (MONTH, 'APR-08', WCSCPT) Apr,
decode (MONTH, 'MAY-08', WCSCPT) May,
decode (MONTH, 'JUN-08', WCSCPT) Jun
from t
union all
Select 'Total Orders Issued Per FTE' descr,
decode (MONTH, 'METRICS', WCSTOIPERFTE) MET,
decode (MONTH, 'JUL-08', WCSTOIPERFTE) Jul,
decode (MONTH, 'AUG-08', WCSTOIPERFTE) Aug,
decode (MONTH, 'SEP-08', WCSTOIPERFTE) Sep,
decode (MONTH, 'OCT-08', WCSTOIPERFTE) Oct,
decode (MONTH, 'NOV-08', WCSTOIPERFTE) Nov,
decode (MONTH, 'DEC-08', WCSTOIPERFTE) Dec,
decode (MONTH, 'JAN-08', WCSTOIPERFTE) Jan,
decode (MONTH, 'FEB-08', WCSTOIPERFTE) Feb,
decode (MONTH, 'MAR-08', WCSTOIPERFTE) Mar,
decode (MONTH, 'APR-08', WCSTOIPERFTE) Apr,
decode (MONTH, 'MAY-08', WCSTOIPERFTE) May,
decode (MONTH, 'JUN-08', WCSTOIPERFTE) Jun
from t
union all
Select 'SIOs Per Billing FTE' descr,
decode (MONTH, 'METRICS', WCSSIOPERFTE) MET,
decode (MONTH, 'JUL-08', WCSSIOPERFTE) Jul,
decode (MONTH, 'AUG-08', WCSSIOPERFTE) Aug,
decode (MONTH, 'SEP-08', WCSSIOPERFTE) Sep,
decode (MONTH, 'OCT-08', WCSSIOPERFTE) Oct,
decode (MONTH, 'NOV-08', WCSSIOPERFTE) Nov,
decode (MONTH, 'DEC-08', WCSSIOPERFTE) Dec,
decode (MONTH, 'JAN-08', WCSSIOPERFTE) Jan,
decode (MONTH, 'FEB-08', WCSSIOPERFTE) Feb,
decode (MONTH, 'MAR-08', WCSSIOPERFTE) Mar,
decode (MONTH, 'APR-08', WCSSIOPERFTE) Apr,
decode (MONTH, 'MAY-08', WCSSIOPERFTE) May,
decode (MONTH, 'JUN-08', WCSSIOPERFTE) Jun
from t
union all
Select 'Total Calls Answered per FTE' descr,
decode (MONTH, 'METRICS', WCSTCPERFTE) MET,
decode (MONTH, 'JUL-08', WCSTCPERFTE) Jul,
decode (MONTH, 'AUG-08', WCSTCPERFTE) Aug,
decode (MONTH, 'SEP-08', WCSTCPERFTE) Sep,
decode (MONTH, 'OCT-08', WCSTCPERFTE) Oct,
decode (MONTH, 'NOV-08', WCSTCPERFTE) Nov,
decode (MONTH, 'DEC-08', WCSTCPERFTE) Dec,
decode (MONTH, 'JAN-08', WCSTCPERFTE) Jan,
decode (MONTH, 'FEB-08', WCSTCPERFTE) Feb,
decode (MONTH, 'MAR-08', WCSTCPERFTE) Mar,
decode (MONTH, 'APR-08', WCSTCPERFTE) Apr,
decode (MONTH, 'MAY-08', WCSTCPERFTE) May,
decode (MONTH, 'JUN-08', WCSTCPERFTE) Jun
from t
union all
Select 'ADSL Orders per FTE' descr,
decode (MONTH, 'METRICS', WCSADSLPERFTE) MET,
decode (MONTH, 'JUL-08', WCSADSLPERFTE) Jul,
decode (MONTH, 'AUG-08', WCSADSLPERFTE) Aug,
decode (MONTH, 'SEP-08', WCSADSLPERFTE) Sep,
decode (MONTH, 'OCT-08', WCSADSLPERFTE) Oct,
decode (MONTH, 'NOV-08', WCSADSLPERFTE) Nov,
decode (MONTH, 'DEC-08', WCSADSLPERFTE) Dec,
decode (MONTH, 'JAN-08', WCSADSLPERFTE) Jan,
decode (MONTH, 'FEB-08', WCSADSLPERFTE) Feb,
decode (MONTH, 'MAR-08', WCSADSLPERFTE) Mar,
decode (MONTH, 'APR-08', WCSADSLPERFTE) Apr,
decode (MONTH, 'MAY-08', WCSADSLPERFTE) May,
decode (MONTH, 'JUN-08', WCSADSLPERFTE) Jun
from t
GROUP by descr
Frank

Borg Species 5618 wrote:
Having trouble passing multiple values to another page via a popup SQL report
But when I want to pass another value, all goes bonkers and instead of the value of the field being passed the literal text is passed.
can someone look at my code below and see what may be wrong
Select '<a href="javascript:popUp2('''
|| 'f?p=&APP_ID.:950:&SESSION.::&DEBUG.::'
|| 'P950_TYPE,P950_CODE:'
|| descr, Met
|| ''', 790, 460);"style="color:darkred; font-weight: bold;font-size: 90%">'
|| descr
|| '</a>' "Note"
Hi Frank,
You should close this parameters with single quotation. Try this -
Select '<a href="javascript:popUp2('''
|| 'f?p=&APP_ID.:950:&SESSION.::&DEBUG.::'
|| 'P950_TYPE,P950_CODE:'
*|| 'descr, Met'*
|| ''', 790, 460);"style="color:darkred; font-weight: bold;font-size: 90%">'
|| descr
|| '</a>' "Note"
Hope this helps.
Regards,
M Tajuddin
http://tajuddin.whitepagesbd.com

How to use multiple transactions

hi experts,
1.how to handle multiple transactions in call transaction and session method.
2.is it possible to handle multiple transactions in call transaction method.
3.can plz send how handle multiple transactions in session method.
thanks in addvance

hi,
Go through this program.
REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
END OF i_mess.
DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
DATA: l_mstring(480),l_mstring1(480).
DATA: BEGIN OF it_itab OCCURS 0,
saknr(10), "G/L a/c number.
bukrs(4), "Company Code.
ktoks(4), "G/L a/c group.
xplacct(1), "P&L statement account.
xbilk(1), "Balance sheet account.
txt20_ml(20), "G/L a/c short text.
txt50_ml(50), "G/L a/c long text.
waers(5), "Account currency.
MWSKZ(2),
mitkz(1), "Reconciliation a/c for a/c type.
xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
END OF it_itab.
DATA: hdate LIKE sy-datum.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
SELECTION-SCREEN POSITION 25.
PARAMETERS : p_file1 LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
Perform file_selection will help to select the location of the file
PERFORM file_selection.
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
END-OF-SELECTION.
FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ' '
def_path = 'C:\'
mask = ',.txt,.xls.'
mode = 'O'
title = 'Open a excel file'
IMPORTING
filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " file_selection
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = p_file1
TABLES
i_tab_converted_data = it_itab
EXCEPTIONS
conversion_failed = 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. " data_upload
FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
*perform bdc_transaction using 'FSP0'.
CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring.
i_mess1-l_mstring = l_mstring(250).
i_mess1-msgnr = messtab1-msgnr.
i_mess1-msgv1 = messtab1-msgv1.
APPEND i_mess1.
ENDLOOP.
ENDFORM. " mess
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
ENDFORM. " exp_log
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
Rewards points.
Rgds,
P.Nag

MT 100 DME file for multiple Transactions

Hello
We are not able to generate the DME file in MT100 format for Multiple Transactions of the Bank Account after F110.
We are able to generate DME file in MT 100 format for a Single Transaction.
Please suggest us if we had missed any configuration or any specific process is required to generate the DME file in MT100 for Multiple Transactions of the Bank Account after F110.
Regards
Srini

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

Single PDF for Multiple transactions

Hi,
As of now we are getting multiple PDF files for Multiple transactions in the single extract file. But is there any possibility to generate single pdf file with all the transactions. Im not sure where we need to change in the FSISYS.INI file. Can anybody help on this. Is there any option like that???
we are using 11.4 environment and input is an extract file. Please let me know if any details required.
Many Thanks,
Vamshi Mundla.

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

How do I attach multiple files from the pages app to my email

I'm trying to attach multiple documents from the "Pages" app to my email. I'm using an ipad. It is only letting me attach one at a time and send each document as individual emails. I would like to be able to send one email with all 4 documents at the same time. Any suggestions?
Another thought- When I go to my gmail app to compose an email, I have the following to send:
to:
cc:
subject:
But there is not a paperclip to click to attach any documents either. Is this all connected and something in my ipad settings needs to be adjusted?

You can only attach one file at a time to email in the Pages app
You cannot attach files in the mail app. If you want to email a file, you do it from within the app where the file is saved such as what you did with Pages.

I am unable to print multiple copies on 1 page

I have a macbook and I used to be able to print multiple copies on 1 page. It had a selection on the bottom right. Now something has changed with the format. It allows me to select multiple copies, but only prints one.

Hi,
In order to print multiple documents on one page, you may follow the steps mentioned below:-
Press Command+p- Select multiple pages or booklet
If you are not getting these options, please send us a screenshot to better understand the issue.
Regards,
Nakul

How to print multiple footers for each page in RTF template xml report.

Hi,
How to print multiple footers for each page in RTF template xml report.
i am able to print ( two sets ) ...
up to last page ( one template ) and for last page ( another template).
i want to change the footer information based on the group value printed in the report ( it might be 5 to 6) In every report run.. can you please check and let me know do we have any feasibility to achieve this.
Thanks in advance.
Regards,
KAP.

You can remove all other logic, like last page only contents (start@last-page:body), etc and section breaks if any you have inserted manually.
Just have for-each@section logic.
It would be difficult for me to guess what you have done without looking at your RTF or describing here.

Advice needed on designing schema to accomodate multiple transaction tables.

Hi,
The attached images shows my current schema. It consists of three transaction tables, a product table and a calendar table.
- Background -
The product table 'Q1 Data Set' contains all unique sales. In addition it also contains a number of columns by which I will later filter my pivot tables (e.g. whether the customer of the order is new/returning). This
table also contains a column named 'DateOrdered',the date the order was originally placed (but not paid).
Each sale that is paid can be done so either in a single transaction, or across multiple transactions of different transaction types.
An example of a sale paid in multiple parts would be an order that has three transactions;
one online (table 'trans_sagepay',
one over the phone (table'trans_epdq')
and another by card (table'trans_manual'). Furthermore there can be more than one transaction of each type for an sale.
I have created measures which total the sales in each transaction table.
Each transaction has a 'transaction_date' which is the date of that individual transaction.
The calendar is simply a date table that has some friendly formatted columns for laying out pivot tables. An example column
is FiscalMonthAbbrv which displays months similar to '(04) - January'
to accommodate our fiscal year.
- Problem -
My problem is that I need the ability to create some tables that have the
Date Ordered as the rows (listed by Year>Month), and I need to produce other tables that have
Transaction Date as the rows.
Date ordered works fine, however the problem comes when I try and create a table based on the transaction date.
With the current model seen in the attached image I cannot do it because the transactions have a relationship to
Q1 Data Set and this table has the relationship with the
Cal_Trans table. What happens in this scenario is that whenever I set the rows to be FiscalMonthAbbr the values it displays is the transactions based not on transaction date but date ordered. To explain further:
If I have an order A with a DateOrdered of 01/01/2014, but the transaction of £100 for that order was made later on the 05/01/2014, that £100 is incorrectly attributed to the 01/01/2014.
To clarify the type of table I am aiming for see the mock-up below, I however NEED the ability to filter this table using columns found in
Q1 Data Set.
How can I make a schema so that I can use both DateOrdered and TransactionDate? I cannot combine all three transaction tables into one because each transaction type has columns unique to that specific type.

Thanks for your suggestions, at the moment I don't have time to prepare a non-confidential copy of the data model, however I've taken one step forward, and one step back!
First to clarify; to calculate sales of each transaction type I have created the following measures (I've given them friendly names):
rev_cash
rev_online
rev_phone
I then have a measure called rev_total which sums together the above measures. This allows me to calculate total revenue, but also to break it down by transaction type.
With this in mind I revised the schema based on Visakh original suggestion to look like this:
Using this I was able to produce a table which looked like that below:
There were two issues with this:
If I add the individual measures for each transaction type I get no errors, as soon as I add the 'Total Sales' measure on the end of the table I get an error "Relationship between tables may be needed". Seemingly however the numbers still calculate as expected
- what is causing this error and how do I remove it?
I CAN with this scenario filter by 'phd' which is a column in the Q1 Data Set table
and it works as expected. I cannot however filter by all columns in this table, an example would be 'word count'.
'Word Count' is a integer column, each record in the Q1 Data Set table has a value set for this column.
I would like to take the column above and add a new measure called 'Total Word Count' (which I have created) which will calculate the total number of words in that monthly period. When I add this however I get the same relationship error as above and it
display the word count total for the entire source tbale for every row of the pivot table.
How can I get this schema working so that I can filter by word count and other columns from the product table. It Is confusing me how I can filter by one column, but not by a another in the same table.
Also, I don't fully understand how I would add a second date table or how it would help my issues.
Thanks very much for you help.

I am using CC adobe Acrobat to combine multiple pdfs and add page numbers. Mac users can no longer read the page numbers but pc users can.

I am using CC adobe Acrobat to combine multiple pdfs and add page numbers. As of about 2 weeks ago the mac users can no longer read the page numbers they get a font error message and see only -- where the page information should be. The pc users do not have this same problem. When I replace our regular font (URW Grotesk) with a system font (Verdana) everyone is able to read the page numbers. This is a new issues, I have been creating these documents in the same way for years without a problem. I have been on hold and on and off calls for the last two hours, I keep getting hung up on once I find someone in adobe support to talk to!

Hi KnoopL,
Are the Mac users using Preview to view the pdfs or Adobe Reader?
Regards,
Rave

Multiple Transaction with Fully Rolled Back

Hi there,
I've the scenario for a project that require multiple transaction as a subsequent process. I'll have one RFC Function Module that wrap multiple BAPI inside there. This RFC will be publish as a webservice and will be consumed by .NET application.
The problem that I've, the subsequent process will depend each other. For the example : Create SO, Purch Requisition, and with Reference to PR, I need to create the PO. So I need to commit the transaction for Sales Order creation before I can't continue to create the purchase order.
If there is a problem during the creation of PO, the Sales Order already committed to the database and I can't roll it back.
Any suggest, how I can handle this situation with concept of Complete the whole transaction and not at all if there is an error for one of the transaction.
Thanks in advance for any help.
Cheers,
Danny

Hi Danny,
Unfortunately this is the only option for you because you cannot rollback after you commit to the database. The other option would be to trigger Check BAPIs or BAPIs with test mode = 'X'....but that will be a problem for e.g. if you want to create a PO with reference to a PR created in the earlier step. If you can omit the part of creating with reference, then I think this is possible by first triggering BAPIs in test mode for all the documents that have to be created - if the whole chain is successful then you trigger BAPIs in update mode to post the docs (Commit) or else exit the process. Hope it made sense.
Cheers,
Sougata.

How to handle multiple transaction in session method.

hi experts.
please tell me how to write code for multiple transaction in session methods.
Quest. -deanother question is exactly which method we have to follow , how todecide.
what r the conditions for selecting which method is suitable for which type of
transaction.

hi,
if you have run time validation while updating the data into SAP R/3 Transaction,then use BDC Call Transaction.
example : when you load the data into Sales order then you need to load the into Header text of sales order.
for this ,you have to use Update Mode 'S'.
it is online update and if you small amount of data ,then prefer this one
2. If you have huge amount of data and then prefer Session Method.
we have one more advantage in session method...
suppose file has 1,00,000 records and the if you use all the records at time,then you will get short dump like system time exceed .
then you can split the each 10,000 records into one session and will process.
3. Direct Input method : we prefer this method only few Transaction ,
this will not applicable to when system has customer fields .
for session method using multiple transactions.
Have one BDC_OPEN_GROUP, multiple BDC_INSERT s and one BDC_CLOSE_GROUP.
You should have multiple BDC_INSERT s for multiple transactions.
call function BDC_OPENGROUP.
Build BDC data and cal lBDC_INSERT for transaction 1
Build BDC data and cal lBDC_INSERT for transaction 2
Build BDC data and cal lBDC_INSERT for transaction 3
paas the tcodes to bdc_insert.
call function BDC_CLOSE_GROUP.

One instance of FCKeditor for multiple fields in a page

How to implement only one instance of FCKeditor (one set of buttons) for multiple textareas in a page?

Hello,
Is that possible with the normal FCK Editor?
I've never seen something like that on any website, but if you find such an example, I can have a look how it's done. If you see it somewhere working, we should be able to make it work in APEX as well.
Regards,
Dimitri
-- http://dgielis.blogspot.com/
-- http://www.apex-evangelists.com/
-- http://www.apexblogs.info/

How do I print multiple copies of a page in a PDF File?

How do I print multiple copies of a page in a PDF File? For some reason I tell it to print, for example, 3 or 4 copies of a certain page and it will only print one copy!!!

OS X 10.9.5Adobe Reader 11.0.10
I increase the number of copies to 3, 4, or 5 (etc.) but it would still only print one copy of the designated page/pages.
From: pwillener <[email protected]>
To: Caren Harris <[email protected]>
Sent: Friday, March 6, 2015 9:17 PM
Subject: How do I print multiple copies of a page in a PDF File?
How do I print multiple copies of a page in a PDF File?
created by pwillener in Adobe Reader - View the full discussionOperating system? Reader version? If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7262032#7262032 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7262032#7262032 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Adobe Reader by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

Multiple transactions in Call Transactions

Hi All,
Can i use the below code to do multiple transactions in call transaction using the Below code.
Call Transction for XK01 using BDCDATA1
Call Transction for MM01 using BDCDATA2
Call Transction for VA01 using BDCDATA3
Please advise.
Regards
Krishna

Hi
Try the following code....
LOOP AT ITAB1.
< your statements here to append the rows to internal table BDCDATA1>.
Call Transction 'XK01' using BDCDATA1.
ENDLOOP.
LOOP AT ITAB2.
< your statements here to append the rows to internal table BDCDATA2>.
Call Transction 'MM01' using BDCDATA2.
ENDLOOP.
LOOP AT ITAB3.
< your statements here to append the rows to internal table BDCDATA3>.
Call Transction 'VA01' using BDCDATA3.
ENDLOOP.
Hope this would help you.
Murthy
Edited by: Kalyanam Seetha Rama Murthy on Jul 28, 2008 6:16 AM

Multiple transactions on a page

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