Need input for my requirement?

HI all,
I have requirement like this.
Client have this existing logic.
The javascript downloads the exchange rates from the internet site abc.com by using the user name for xxxx and stores in the .CSV file .
Another Vb.net program takes that file and reformat it to suit SAP and saves in our file server for pick up.
Now my client want to do it in using PI7.1
How to do it.Please give your inputs.
Thanks.

You can make use of a BPM here
JAVAScript (SOAPReq) -
> ReceiveStep ---> TransformationStep ---> SyncSend(to Internet site via SOAP) ---> Transformation (to convert the Internet site response to the SAP format) ---> SendAsync(to File server)
Assuming that you do not need a CSV file anymore and VB.net program needs to be replaced
If you need a CSV file and also a SAP supported File then:
JAVAScript (SOAPReq) -
> ReceiveStep ---> TransformationStep ---> SyncSend(to Internet site via SOAP) ---> Transformation(Internet site response to File format) ---> SendAsync (Need to apply FCC in the receiver File CC to convert to .csv file) ---> Transformation (to convert the Internet site response to the SAP format) ---> SendAsync(to File server)
If there is anything else that you are looking at then may be more details would be required from your side.
Regards,
Abhishek.

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Need input for this requirement?

Hi All,
I got new requirement. In this i need to display one world map on that map i have so show blinking star for the customer countries.
if the user click on perticular blinking star i need to display some data.
How to achive this? please help me out.
Thanks and Regards,
Phani Kumar.

Phani,
You can also use Google Maps API .You can find help in below links:
http://code.google.com/apis/maps/documentation/reference.html
http://net.tutsplus.com/javascript-ajax/this-is-how-you-use-the-google-maps-api/
-Suresh

Need help for my requirement...

Need help for my requirement...
Hello Experts,
I have report where users can input the company, housebank, account ID and posting date.
Now in one column of my report named 'Cash in Bank', I need to get all postings from cash
accounts with GL code ending in '0'. Now, I know that I can get the amounts in BSIS/BSAS
but how do I link it with the proper bank and account?
For example:
                   Cash in Bank
Bank A
Account ID 1     1,000,000
Account ID 2     25,000,000
Hope you can help me guys. Thank you and take care!

hi Viraylab,
each house bank you can find in table T012, in T012K you'll find the bank accounts to the housebank, the G/L account will be in T012K-HKONT.
hope this helps
ec

Need inputs for query

Hi,
Need inputs for generating the query in the below format:
Workflow_name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Prerequisites
UpdateETLTables
i have written a query but the output it is generating is in a different way:
SELECT workflow_name,
TO_CHAR (TRUNC (start_time, 'mm'), 'Month'),
COUNT(*)
FROM rep_wflow_run
WHERE SUBJECT_AREA='SBAN'
AND START_TIME > '01-AUG-2011'
AND START_TIME < '31-DEC-2011'
GROUP BY TRUNC (start_time, 'mm'), workflow_name
order by workflow_name
the o/p for the above query was:
Prerequisites     August      491
Prerequisites     September     465
Prerequisites     October      479
Prerequisites     November      479
Prerequisites     December      475
i want the query that should print the o/p as :
Workflow     Aug Sep Oct Nov Dec
Prerequisites 491 465 479 479 475
UpdateETLTables 10 200 300 56 14
Edited by: 981806 on Jan 14, 2013 2:38 PM

A couple of thoughts in no particular order.
1. Read the FAQ and learn how to use { code } tags to post a readable listing
2. Your version number is (all decimal points)
3. Provide DDL for the table
4. Provide INSERT statements with sample data
5. This is horrifying
START_TIME > '01-AUG-2011' Dates are dates ... not strings. Best case you have an implicit conversion ... worst case a statement that will return invalid results. Either change the data type or do an explicit cast with TO_DATE.

Need inputs for creating Jar file

Hi All,
I am doing the scenario as file to mail. so here i am using java mappings for sending the file in mail attachment.
as i can see in my system there are already one imported archive exists with name called "java_mappings".
in that i can find 10 to 12 mapings which are used for different interface.
i have tried to export the imported archive to my local system and created the project with same in NWDS.
but here i can not find jar file.
can anyone suggest how can i get jar file for already exist the imported archive.
second option is if i want to create new mappings then how can i get the Jar file.
thanks,
Bhaskar

Hi Bhaskar,
Jar file is an archive which consists of all class files needed by Java mapping. If you have a folder named Java_mapping and you guess that it is being used in different interfaces, then it should have the class files in it... may be the source code is missing...
I will suggest you to export it into your local machine and extract using winzip.. then you might see some file with .class extesnion. Try a tool like frontendplus which will make java code from java class file to get there code..
Now if you are trying to make one for your requirement i would suggest to read the stefan grube blog..
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3414700%29ID1981012450DB01072979760660502867End?blog=/pub/wlg/4774
Also note that the java mapping is just a jar file which has:
1. the com.sap.xpi.ib.mapping.lib.jar (PI7.1) or aii_map_api.jar (PI7.0 or XI3.0) file
2. You java code class file.
Regards
Suraj

Need Code for this requirement for generating report

1) Creating interactive reports for sales orders, vendors, customers, and stock available In each type for a particular material, list of purchase documents and vendor performance report that lists vendor name, materials Supplied and actual delivery times, payments terms and prices.
2) Classical Report to display a list of Purchase
Requisitions with details like MRP controller, release date, unit to
Measure along with the standard details, Table used EBAN.
3) Create a list of customer number, Credit limit
To the given Customer. Tables used KNA1, KNKKF1 (Customer Credit table)
Plz help me i need it very urgently....

I always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger.

Need help for webdynpro requirement.

Hi Experts,
I have a requirement to design the webdynpro application.
First i have to create a layout(view).In that view we create a input fileds as Document id and Component repository id.
When we pass these two id's then click on the getdata button.
Now we want display the Total No of pages and Each page as a tab,logo and header details.
After that when user click on first page tab it will shows the first page informatio.
next when user click on second page it shows second page info...up to 10 pages.
Entire these process will be on same view.
and one more doubt how to cut the trace area into multiple parts?
what iam doing is i have to disply the input fileds in one trace element ares and display the output what i mentioned above in second trace area.
i want Separate page numbers as a tab at left side in second trace area.
At second trace area ontop display the logo and header details.
next display the total number of pages .
and left side display the each page as a tab.(one by one).
next we can click on any page it shows the particular information about that page.
How to use the frameui element?
Please try to help me...............
Thanks
Satya
Moderator message - Please don't post your requirements and expect the forum to do your work for you - post locked
Edited by: Rob Burbank on Nov 18, 2009 10:26 AM

hi Viraylab,
each house bank you can find in table T012, in T012K you'll find the bank accounts to the housebank, the G/L account will be in T012K-HKONT.
hope this helps
ec

Need inputs for FILE-Webservice-File using BPM scenario

Hello All,
can any one tell me how to do the file-webservice(soap adapter)-file with out BPM.
If we cant do with out BPM then, please let me know after importing the WSDL file, how many Message interfaces i need to create what are they.
Thanks and Regards,
chinna

Hi Chinna,
Check this links for the receiver side SOAP configuration
http://help.sap.com/saphelp_nw04/helpdata/en/29/5bd93f130f9215e10000000a155106/frameset.htm
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
Sender side File adapter configuration is as usual
> please let me know after importing the WSDL file, how many Message interfaces i need to create what are they.
It is a synchronous scenario so you need to create the two message interfacess for the sender (one is for request message and another is for response message). For receiver you don't need to create any message interfaces, because the WSDL internally having the two messages (request and response).
Regards
Ramesh

Need input for error caused while trggering a output type

I had created a custom program and assigned it to a custom output type. while processing this output type through VF01(billing doc) it is generating an error saying commit_in_posting. can anyone suggest in this regard........

1Check for VF01 is there any control routine written for this output type which blocks it from triggering this output.
2. are there any condition records maintained which are creating problems.
3 check the out put poecedures aslo....

I need code for this requirement

Hi,
I want to write a program to get personal data and employee address of an employee between two dates.
on selectionscreen i want to display personal number,from date,to date.
Early reply is highly appreciable.
Thanks,
ram.
<LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:04 PM

by default those buttons will come disable mode .....
u can check any ALV grid programs.....those buttons r in disable mode...
if d user is asking u to enable, then convey him(by showing some existing Grid reports) it is not possible, and show outout by clicking print privew button -> then the output will come in list display,,,those buttons in enable mode...
Note: those buttons r come default enable mode for ALV -LIST display, & diable mode for ALV -GRID display.
ok
Ramesh.

Need query for below requirement

create table nsk_temp2 (num number,parent_num number,src_num number);
insert into nsk_temp2 values (1000,null,null);
insert into nsk_temp2 values (1001,1000,null);
insert into nsk_temp2 values (1002,1000,null);
insert into nsk_temp2 values (1010,null,1000);
insert into nsk_temp2 values (2001,1010,null);
insert into nsk_temp2 values (2002,1010,null);
num parent_num src_num
1000
1001     1000
1002     1000
1010          1000
2001     1010
2002     1010
Expected output
num parent_num src_num
1000
1001     1000
1002     1000
1010          1000
2001     1010     1001
2002     1010     1002
2001 -> parent is 1010 and 1010 src_num is 1000 and 1000 is parent for 1001 and 1002, so 1001 and 2001 are identical records

Hi,
This does what you requested:
WITH     got_r_num     AS
     SELECT     num, parent_num, src_num
     ,     ROW_NUMBER () OVER ( PARTITION BY parent_num
                               ORDER BY         num
                       )         AS r_num
     FROM    nsk_temp2
SELECT       d.num, d.parent_num
,       NVL ( d.src_num
           , s.num
           )          AS src_num
FROM           got_r_num d
LEFT OUTER JOIN      got_r_num m ON m.num     = d.parent_num
LEFT OUTER JOIN      got_r_num s ON s.parent_num     = m.src_num
                               AND s.r_num     = d.r_num
ORDER BY d.num
;Whether or not it gets the right results for the right reasons, I can't say, since I know so little about the reasons.
If 1001 and 2001 are identical, aren 1001 and 2002 identical, too? Can the parent_num/num hierarchy extend beyond 2 levels? What would happen if 1000 had more, or fewer, children than 2000?

Procedure running slow Need inputs for Performance Improovments

we have 3 tables and we need to update the date in one table based on criteria. I had created a procedure and it is taking hours to complete. can any one help me how I can improve the performance.
Here is the procedure
ALTER SESSION SET NLS_DATE_FORMAT = 'DD-MON-YYYY';
DECLARE
   CURSOR c1 is
      select distinct TO_DATE(po.INTRO_DATE, 'MM/DD/YYYY'), po.article_num, po.season from R_INTRO_DATE po where po.band='26' ;
   introDate Date;
   num1 VARCHAR2(20);
   code VARCHAR2(20);
   sqlquery VARCHAR2(2000);
BEGIN
   OPEN c1;
     FETCH c1 INTO introDate, num1 , code ;
    WHILE c1%FOUND loop
     sqlquery := 'update spl set date2=TO_DATE(''' ||introDate||''', ''DD-MON-YYYY'') where oid=(select distinct spl.oid from spl,seas, sku where seas.att18=''';
    sqlquery := sqlquery ||code ||''' and sku.att23=''';
    sqlquery := sqlquery ||num1 ||''' and sku.master=lspl.skuid and seas.master=spl.a3b5)';
      EXECUTE IMMEDIATE (sqlquery);
        FETCH c1 INTO introDate, num1 , code ;
   END LOOP;
   CLOSE c1;
END;
Regards
Yadala

Hi Yadala,
Could you please share with the database version you are using?
Do an Explain plan and check if the UPDATE sql use the indexes (if any). Kindly share how many number of records are getting updated as part of this SQL query?
You can try using EXECUTE IMMEDIATE using clause rather hard coding your SQL statements.
http://docs.oracle.com/cd/B13789_01/appdev.101/b10807/13_elems017.htm
https://forums.oracle.com/thread/1067773

Require User Input for either dashboard prompts not BOTH ! !

Fellow Earthlings,
How to make required for user input for either of dashboard prompts not BOTH. !!!!!!
Like if they enter '123' on DashP1 they need not have to enter DashP2 value and vice versa on same dashboard prompt.
I have some dashboard prompts and I am using presentation variables to pass these values to my analysis.
DashP1 - Pvar1 - Default All columns - User can type in values
DashP2 - Pvar2 - Default All columns - User can type in values
In my report , I am using a SQL filter to do a table.column_name LIKE (concat('@Pvar1}{'%')) same for the other table.column_name LIKE (concat('@Pvar2}{'%')) [ This is because users want to do a partial match on the value.
So when the user is typing the values like 123 on DashP1 they are able to search, which is good. However on DashP2 which defaulted to all column values, they just erase/delete that and pass no value to it. So it remains the prompt vlaue is looking like -Select Value state which is not good. :(
Now when there report is run for that DashP1 -value as '123' obviously we get no results since erasing that is causing it not to pass any value and when i check the query log it passes '@Pvar2'. This is causing no results.
So I thought making it Required user input would resolve the issue, however the new request is to have either DashP1 or DashP2 require user input.
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If this any way possible with Action links or any other methods.
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Thanks,
VidyaS

Hi Vidya, Please post that Script it will be quite handy for other OTN users.
Thanks
NK

Help needed in mapping BI query output to use as input for BAPI

Hi,
After wrestling with it for quite some time I choose to ask yet another question here. I want to use the output of a BI query I use as input for a BAPI. I just can not get the mapping correctly:
The query delivers: 104908BA092F7501F5E1008000829000AC
I need: 104908BA092F7501F5E1008000829000AC
How can I lose the two first digits? Thanks in advance!
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Jan

Nevermind. I found out myself. I am now using the statement MID(@GUID,2,32) in the connection.

Need solution for Requirements

Hi All,
I am very new to Adobe and need to know if Adobe LiveCycle can solve my problem.
I need to create a PDF based electronic form for entering data in a pre-defined format. Once data is filled, the utility should generate a report in a pre-defined XML format (complying with pre-defined XML schema).
I should also be able to import previously generated report files in the prescribed XML format. On import, the data record should be made available in edit and export mode.
Perform validations on data entered (field level validations).
The designed pdf forms will be available for download from our main web site. A customer who is entering the data may not have internet connection. So, the whole export and import script should run in a disconnected environment.
The ultimate goal of this utility is to generate XML output which is input for another utility.
Can we do this using Adobe LiveCycle. Any suggestions appreciated.
Cheers

Create a new data connection based on your existing schema. Bind form elements to the data connection. You can now use the form data import and export that are in the Acrobat menus. There are also script methods for doing this if you want to put buttons on the form itself.

Need input for my requirement?

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