Need Suggesion for the below logic

Hi Experts,
i have a 6 fields a,b,c,d,e,f in the source and in the target i have one field k
My mapping requirement is
if a =1 then K =b
suppose if b is blank
then k=c
suppose if c is blank
then k = d
suppose if d is blank
then k = e
suppose if e is blank
then k=f
In the mapping i wrote a decode function as below
decode ( a = '1',b,
              (a='1' and b = ' '),c,
             (a='1' and c = ' '),d,
            (a='1' and d = ' '),e,
            (a='1' and e = ' '),f,null)
My problem is when the first field i.e if b is blank, i should get c values, i am using 4.1 version, i am not getting expected
Any Suggesion please
Thanks
Madhu

The Data types A is int
B,C,D,E,F are varchar (30)
K is varchar(40)
The requirement is
if A =1 then K =B
suppose if B is blank
then K=C
suppose if C is blank
then K = D
suppose if D is blank
then K = E
suppose if E is blank
then K=F
Out of 5  fields--B,C,D,E,F . K value should be the first value out of these 5 fields in the Order B ,C, D, E, F which is not blank
Please let me know if you did not understand
Thanks
Madhu

Similar Messages

  • ABAP Routine code for the below logic

    Hello BW Experts ,
    I need to write a complex ABAP routine in BW .
    Following is the detail explaination .
    Can anyone tell me the ABAP code for the below logic?
    It would be a greate help as I am unable to do this
    since last two days.
    WBS Elements are maintained at  IOS and  Warranty levels in R/3 side.
    The IOS WBS is a top level of WBS element and below that the Warranty WBS level.
    The IOS and Warranty WBS elements can be differentiated by means of priority field.
    When priority = i   , WBS Element is known as  IOS Level WBS Element and
    When  priority = Y the WBS element is known as Warranty WBS element.
    The Equipment Number is maintained compulsorily at IOS Level WBS elements only.
    It is not maintained at  Warranty WBS Element.
    But the Cost is maintained at Warranty WBS Elements.
    In BW I need all Warranty WBS ( priority = Y) along with their cost figures and Equipment Numbers.
    But as the Equipment Number is not maintained compulsorily at Warranty WBS level we have asked to
    Copy it from  IOS WBS ( priority = i ) and assign it to Warranty WBS level ( priority = Y ).
    So I have included the Equipment Number in the ODS and in update rules I need to write the routine for it as
    per the above logic.
    The Equipment Number is coming from Master data of  WBS Element.
    The WBS element master data we are loading in BW .
    Also the same WBS Element transaction data is coming from the transaction data data source in BW.
    Following fields / infoobjects and the table names in BW :
    1. Equipment Number : /BIC/ZEQUIPMNT  and table name /BIC/MZWBS_ELEM.
    2. WBS Element       : ZWBS_ELEM  is coming from transaction data data source as well as master data.
                                     In ODS update rules it is coming from  transaction data data source Comm_structure-ZWBS_ELEM.
                                     Also we are loading separetly the master data for ZWBS_ELEM.
                                     The  ZEQUIPMNT is an attribute of ZWBS_ELEM.
    3. Priority                :  PRIORITY     and table name /BIC/MZWBS_ELEM.
                                      The info object name for Priority is 0Priority but in master data table /BIC/MZWBS_ELEM
                                      the field name is    PRIORITY.
                                     When PRIORITY = ' i ' then    ZWBS_ELEM is at IOS Level
                                     When PRIORITY = ' y ' then  ZWBS_ELEM is at Warranty Level.
    4. ODS name :  /BIC/AZCOST00 and same is table name active data table .
    So please tell me the routine Code .
    Best Regards ,
    Amol.

    Hi Dinaker,
    Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
    Thanks,
    SAPBWI

  • SAP PS Module Report, Help needed for the Right Logic.

    Hi,
             I have to develop a  PS module Report . This spec of this  report is when you enter , project # , month , date , proj type it should  display all the projects  and only the billing levels  with  different  fiels  like ITD cost, ITD sales, ytd cost,  sales,  awards  etc etc.
    Right now  Iam getting the O/P : in the  following manner, There are many fields  I am just showing the desired ones which have to be changed.
    Proj,           Title,         award,    ITDsales,         ITD cost ,    ytd sales,   ytd costs,
    14148,       New prj       123        --                   ---                    -
    14148-B01,  bill1          -
                234           -
                       456                -
    14148-B02,  bill2          -
                789          -
                       123                -
    14148.001    wbs1        -
             123                     -
                     456
    14148.001    wbs2        -
              567                    -
                     890
    But   for me  the desired output must be only for  project  and the billing levels. It shouldn’t be for WBS elements  xxxx.001  and xxxx.002.
    Desired  output:
    Proj,           Title,         award,    ITDsales,   ITD cost ,       ytd sales,      ytd costs,
    14148,       New prj       123        --               690                 -
                   1346
    14148-B01,  bill1          -
             234                -
                       456             -
    14148-B02,  bill2          -
             789                -
                      123              -
    The ITD costs  and YTD costs must be added   123 + 567 = 690 and
                                                                                 456+890 = 1346.
    And these values must come   on the project level.
    P.S:  I can restrict the values  for wbs elements  , means I can filter them at PRPS table  by giving prps-stufe LE ‘2’.  Then I wont get the wbs level, But I want the values of these to be added up and then show it on the project level.
    Please  go through  this code and let me  know where exactly I need to put the right logic  to work in the desired manner.
    Thanks   in advance
    Dan
    Code Below************************
    [code]TABLES: PROJ,                "Project Definition
            PRPS,                "WBS Elements
            prhi,
            CEPC,                " Profit Center w/ Group Head info
            BPGE,                "Plans (12, 13, etc.)
            COSP,                "Primary   Cost Element (Bill Sales, DPC)
            COSS,                "Secondary Cost Element (Shrd Sls,Sal,etc)
            COSB,                "Results Analysis Cost Elements (Unbil Sls)
            COOI,                "Commitments management: Line items
            JEST,                "Project Status
            TCJ04,               "Person Responsible for Project
            zpclasses,           "Project classes.
    New Added
            CRCO,            " Assignment of Work Center to Cost Center
            CRHD.            " Work Center Header
    Record Layout of extracted data
    TYPES: BEGIN OF EXDEF,       "Data definition of extract data
           X_BU(2)     TYPE C,   "Business Unit
           X_CNTR(10)  TYPE C,   " Profit Center
           X_PROJ(24)  TYPE C,   "Project def (Prj)
           X_CREP(30)  TYPE C,   "Contract Rep.
           X_BDREP(25) TYPE C,   "BD Rep. name
           X_GRPH(15)  TYPE C,   "Tech Rep employee name
           X_ACTREP(15)  TYPE C,  "Acct Rep employee name
           X_PMGR(15)  TYPE C,   "PM employee name
           X_TTLE(35)  TYPE C,   "Title
           X_CLNT(20)  TYPE C,   "Client
           X_POCN(20)  TYPE C,   "Prime Contract Number
           X_TYPE(13)  TYPE C,   "Order Type Sarnoff
           X_OPEN(10)  TYPE C,   "Open Date
           X_CLOSE(10) TYPE C,   "Close Date
           X_CGT(4)    TYPE C,   "CO, GV, TC
           X_DISTR(2)  TYPE C,   "Distribution Channel
           X_CONTR(6)  TYPE C,   "Percentage contribution
           X_AWRD(14)  TYPE C,   "Award        (Plan 11)
           X_P12R(14)  TYPE C,   "Auth Revenue (Plan 12 @ Rev)
           X_P12C(14)  TYPE C,   "Auth Cost    (Plan 12 @ Cost)
           X_P13R(14)  TYPE C,   "Auth Revenue (Plan 13 @ Rev)
           X_P13C(14)  TYPE C,   "Auth Cost    (Plan 13 @ Cost)
           X_ITDS(14)  TYPE C,   "ITD Sales
           X_ITDC(14)  TYPE C,   "ITD Costs
           X_YTDS(14)  TYPE C,   "YTD Sales
           X_YTDC(14)  TYPE C,   "YTD Costs
           X_MTHS(14)  TYPE C,   "Current Month Sales
           X_MTHC(14)  TYPE C,   "Current Month Costs
           X_ITDB(14)  TYPE C,   "ITD Billed Sales
           X_YTDB(14)  TYPE C,   "YTD Billed Sales
           X_MTHB(14)  TYPE C,   "Current Month Billed Sales
           X_COMM(14)  TYPE C,   "Commitments
           X_STAT(6)   TYPE C,   "Active or Inactive (REL, TECO, or CLSD)
           X_ZPROJCLASS(12),
           X_MTHIC(14) TYPE C,   "Current Month Incremental Costs
           X_YTDIC(14) TYPE C,   "YTD Incremental Costs
           X_ITDIC(14) TYPE C,   "ITD Incremental Costs
           X_ZSCURVE(10) TYPE C, "S-CURVE  Status
    New Added
           X_CM_COST(20) TYPE C,
           X_AM_COST(20) TYPE C,
           X_TL_COST(20) TYPE C,
           X_KP_COST(20) TYPE C,
           X_PM_COST(20) TYPE C,
    END OF EXDEF.
    Data declarations
    FIELD-SYMBOLS <MNT> .
    DATA: ETAB  TYPE  EXDEF   OCCURS 100  WITH  HEADER LINE.
    DATA:  X1_PM_COST(20) TYPE C,
           X1_TL_COST(20) TYPE C,
           X1_AM_COST(20) TYPE C,
           X1_CM_COST(20) TYPE C,
           X1_KP_COST(20) TYPE C.
    DATA: KOKRS_FIXED      LIKE PROJ-VKOKR VALUE 'DSRC',  "Controlling Area
          TOTAL_AWARD      LIKE BPGE-WTGES,
          TOTAL_AUTHR12    LIKE BPGE-WTGES,
          TOTAL_AUTHC12    LIKE BPGE-WTGES,
          TOTAL_AUTHR13    LIKE BPGE-WTGES,
          TOTAL_AUTHC13    LIKE BPGE-WTGES,
          TOTAL_ITDSALES   LIKE BPGE-WTGES,
          TOTAL_ITDCOSTS   LIKE BPGE-WTGES,
          TOTAL_ITDICOSTS  LIKE BPGE-WTGES,
          TOTAL_YTDSALES   LIKE BPGE-WTGES,
          TOTAL_YTDCOSTS   LIKE BPGE-WTGES,
          TOTAL_YTDICOSTS  LIKE BPGE-WTGES,
          TOTAL_MTHSALES   LIKE BPGE-WTGES,
          TOTAL_MTHCOSTS   LIKE BPGE-WTGES,
          TOTAL_MTHICOSTS  LIKE BPGE-WTGES,
          TOTAL_ITDBILLED  LIKE BPGE-WTGES,
          TOTAL_YTDBILLED  LIKE BPGE-WTGES,
          TOTAL_MTHBILLED  LIKE BPGE-WTGES,
          TOTAL_COMMITMENT LIKE COOI-WTGBTR,
          HOLD_PRART       LIKE PRPS-PRART,
          COUNT_PROJECTS   TYPE I,
          MNT_INDX(20)     TYPE C,
          HLD_INDX(3)      TYPE N,
          YYYY_MM(10)      TYPE C,
          TEMP-DATE(8)     TYPE C.
    Selection Screen
    SELECTION-SCREEN SKIP 3.
    SELECTION-SCREEN BEGIN OF BLOCK XEXTRPM WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN SKIP 2.
    PARAMETERS MONTH(2)  TYPE  N   OBLIGATORY.
    PARAMETERS YEAR(4)   TYPE  N   OBLIGATORY.
    SELECT-OPTIONS: EXTRPRJ  FOR PROJ-PSPID.     " Range of Projects
    SELECT-OPTIONS: EXTRTYP  FOR PRPS-PRART.  "Project Types (CO,GV,etc.*)
    SELECT-OPTIONS: EXTRPCTR FOR PROJ-PRCTR.     " Range of Profit centers
    SELECTION-SCREEN SKIP 2.
    PARAMETERS: OPT1 RADIOBUTTON GROUP OPTN,
                OPT2 RADIOBUTTON GROUP OPTN DEFAULT 'X'.
    select-options : s_pc for proj-zprojclass.   "project class
    SELECTION-SCREEN END OF BLOCK XEXTRPM.
    Select Tables
    START-OF-SELECTION.
    write: / 'Sales data (Unshared) extracted on: ', sy-datum.
    uline.
      CLEAR:  COUNT_PROJECTS,
              TOTAL_AWARD,
              TOTAL_AUTHR12,
              TOTAL_AUTHC12,
              TOTAL_AUTHR13,
              TOTAL_AUTHC13,
              TOTAL_ITDSALES,
              TOTAL_ITDCOSTS,
              TOTAL_YTDSALES,
              TOTAL_YTDCOSTS,
              TOTAL_MTHSALES,
              TOTAL_MTHCOSTS,
              TOTAL_ITDBILLED,
              TOTAL_YTDBILLED,
              TOTAL_MTHBILLED,
              TOTAL_COMMITMENT,
              ETAB.
    PROJ Table                                          Project Definition
      SELECT  * FROM PROJ                   "Project Definition
           WHERE PSPID IN EXTRPRJ AND      " Range of Project Numbers
              PRCTR IN EXTRPCTR and        " Range of Profit center
                zprojclass in s_pc.     "project class
    SELECT * FROM PRPS WHERE           "WBS Elements
                  PRART IN EXTRTYP         " Range of Proj.Types (CO,GV,TC..
                 and PSPHI = PROJ-PSPNR.
        HOLD_PRART   = '  '.               "clears project type
        CLEAR ETAB.
        ETAB-X_PROJ  = PRPS-POSID.
        ETAB-X_BU    = PRPS-PRCTR(2).      "Business Unit
        ETAB-X_PMGR = PROJ-VERNA.          "Project Manager
        IF PRPS-PRCTR(2) = '01'.
         ETAB-X_CNTR  = PRPS-PRCTR.         " Profit Center
         CONCATENATE SPACE PRPS-PRCTR INTO ETAB-X_CNTR SEPARATED BY SPACE.
        ELSE.
          ETAB-X_CNTR  = PRPS-PRCTR.         " Profit Center
        ENDIF.
         ETAB-X_TTLE  = PRPS-POST1.         "Title
        CLEAR  TEMP-DATE.
        TEMP-DATE    = PROJ-PLFAZ.         "Project planned start date
        CONCATENATE  TEMP-DATE4(2)  '/' TEMP-DATE6(2) '/'
                     TEMP-DATE+0(4)  INTO  ETAB-X_OPEN.
        TEMP-DATE    = PROJ-PLSEZ.         "Project planned finish date
        CONCATENATE  TEMP-DATE4(2)  '/' TEMP-DATE6(2) '/'
                     TEMP-DATE+0(4)  INTO  ETAB-X_CLOSE.
    Tech Lead
    will comment below
        SELECT SINGLE VERNA FROM TCJ04     "Tech Lead name from TCJ04
               INTO  (ETAB-X_GRPH) WHERE  VERNR = PROJ-ZGRPHD.
    End Of Tech Lead
    Account Manager
        SELECT SINGLE VERNA FROM TCJ04  "Acct Manager from TCJ04
               INTO  (ETAB-X_BDREP) WHERE  VERNR = PROJ-ZBUSDEV.
    ******End Of Account Manager
    Key Personnel
        SELECT SINGLE VERNA FROM TCJ04     "Account Rep name from TCJ04
               INTO  (ETAB-X_ACTREP) WHERE  VERNR = PROJ-ZRESPDIR.
    ********End of Key Personnel
    **Contract Manager
        SELECT SINGLE VERNA FROM TCJ04     "Contract Rep name from TCJ04
               INTO  (ETAB-X_CREP) WHERE  VERNR = PROJ-ZCNTREP.
    End of Contract Manager
    PRPS Table                            WBS's attached to the Project
       SELECT * FROM PRPS WHERE           "WBS Elements
                 PRART IN EXTRTYP         "Range of Proj.Types (CO,GV,TC..
                 AND PSPHI = PROJ-PSPNR.
                order by posid stufe.    "Sort by WBS & Level (needed?)
    get info from level 1 of the WBS
         IF PRPS-STUFE EQ 1.              "top-level WBS element
            HOLD_PRART  = PRPS-PRART.      "save project type for later
            ETAB-X_STAT = '????'.          "set ? as the default status
    get Status for level 1
            SELECT * FROM JEST             "use JEST to determine Status
               WHERE OBJNR =  PRPS-OBJNR
                 AND INACT EQ SPACE.       "space denotes an active status
               CASE JEST-STAT.             "find the system status (Ixxx)
                    WHEN 'I0001'.
                         ETAB-X_STAT = 'CRTD'.    "Created
                    WHEN 'I0002'.
                         ETAB-X_STAT = 'REL'.     "Released
                    WHEN 'I0045'.
                         ETAB-X_STAT = 'TECO'.    "Technically Complete
                    WHEN 'I0046'.
                         ETAB-X_STAT = 'CLSD'.    "Closed
               ENDCASE.
            ENDSELECT.
    Select only active projects (ie; those not with TECO or CLSD)
            IF  OPT2 EQ 'X'
               AND  ( ETAB-X_STAT EQ  'TECO'
                  OR  ETAB-X_STAT EQ  'CLSD' ).
                   EXIT.
            ENDIF.
    *comment Contract Rep and Proj man because we get them from PROJ now
           etab-x_crep   = prps-zzcont.     "Contract Rep.
           etab-x_pmgr   = prps-verna.      "Program Manager Name
            ETAB-X_CLNT   = PRPS-ZZMANDT.    "Client Name
            ETAB-X_CGT    = PRPS-PRART.      "CO, GV, TC, etc
            ETAB-X_DISTR  = PRPS-ZZVTWEG.    "Distrib Channel (ie; GP, etc.)
            ETAB-X_CONTR  = PRPS-USR04.      "Contribution %
            ETAB-X_POCN   = PRPS-ZZPOCN.     "Contract Number
            ETAB-X_TYPE   = PRPS-ZZORDT.     "Order Type Sarnoff
    Award and Authorization (Revenue & Cost)
            SELECT * FROM BPGE
               WHERE OBJNR   = PRPS-OBJNR
                 AND LEDNR   = '0001'        "Budget / Planning Ledger
                 AND TRGKZ   = 'N'           "Object indicator
                 AND WRTTP   = '01'          "Value Type
                 AND ( VERSN = '011'         "011 = Award
                    OR VERSN = '012'         "012 = Billing Authorization
                    OR VERSN = '013' ).      "013 = RA Authorization
                                             "010 = Funding Authorization
    Award                                                        Plan 11
              IF BPGE-VERSN = '011'.         "Plan 11 = Award
                CASE BPGE-VORGA.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_AWRD = ETAB-X_AWRD + BPGE-WTGES.
                ENDCASE.
              ENDIF.
        IF prps-stufe eq '2'.
    Authorization (Revenue & Cost plan 12)                       Plan 12
              IF BPGE-VERSN = '012'.         "Plan 12 = RA Authorization
                CASE BPGE-VORGA.
                  WHEN 'KSTR'.               "KSTR = Revenue level
                    ETAB-X_P12R = ETAB-X_P12R - BPGE-WTGES.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_P12C = ETAB-X_P12C + BPGE-WTGES.
                ENDCASE.
              ENDIF.
    Authorization (Revenue & Cost plan 13)                       Plan 13
              IF BPGE-VERSN = '013'.         "Plan 13 = RA Authorization
                CASE BPGE-VORGA.
                  WHEN 'KSTR'.               "KSTR = Revenue level
                    ETAB-X_P13R = ETAB-X_P13R - BPGE-WTGES.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_P13C = ETAB-X_P13C + BPGE-WTGES.
                ENDCASE.
              ENDIF.
        endif.
            ENDSELECT.                     "BPGE
      ENDIF.      "end of if prps-stufe eq 1. top-level WBS element
    COSP Table (External Postings)                     Awards
    COSP Table (External Postings)                     Billed Sales
    COSP Table (External Postings)                     DPC's & Legacy Load
            SELECT * FROM COSP
               WHERE OBJNR = PRPS-OBJNR    AND
                     GJAHR LE YEAR
             AND (
                 ( kstar = '0000400999'   and        "old CE for Award $
                   ( KSTAR BETWEEN '0000400990' AND '0000400999' AND
                     VERSN = '011'              AND    "11 = Award
                     WRTTP = '01' )                    "01 = Planned
              OR ( ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
                     KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                     WRTTP = '04' )                    "04 = Actuals
              OR ( ( KSTAR BETWEEN '0000998001' AND '0000998010' OR
                     KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
                     WRTTP = '04' )                    "04 = Actuals
    *------- Awards
           if cosp-kstar = '0000400999' and          "old 400999 = Awards
             IF COSP-KSTAR BETWEEN '0000400990' AND '0000400999' AND
                COSP-VERSN = '011'              AND    "11 = Award
                COSP-WRTTP = '01'.                     "01 = Planned
               IF YEAR       = COSP-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSP-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_AWRD = ETAB-X_AWRD + <MNT>.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSP-GJAHR.
                   ETAB-X_AWRD = ETAB-X_AWRD +
                                 COSP-WKG001 + COSP-WKG002 +
                                 COSP-WKG003 + COSP-WKG004 +
                                 COSP-WKG005 + COSP-WKG006 +
                                 COSP-WKG007 + COSP-WKG008 +
                                 COSP-WKG009 + COSP-WKG010 +
                                 COSP-WKG011 + COSP-WKG012 +
                                 COSP-WKG013 + COSP-WKG014 +
                                 COSP-WKG015 + COSP-WKG016.
               ELSE.
                 EXIT.
               ENDIF.
             ENDIF.
    *------- Billed Sales
             IF ( COSP-KSTAR BETWEEN '0000400001' AND '0000400989' OR
                  COSP-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                  COSP-WRTTP = '04'.
                                     "0000999001 = ITD Sales
                                     "0000999003 = ITD Billed Revenue
                IF YEAR = COSP-GJAHR.
                  DO.
                   IF SY-INDEX LE MONTH.
                      MOVE SY-INDEX TO HLD_INDX.
                      MNT_INDX =  'COSP-WKGXXX'.
                      REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                      ASSIGN  (MNT_INDX) TO <MNT>.
                      ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
                      ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
                      IF SY-INDEX = MONTH.
                         ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
                      ENDIF.
                   ELSE.
                      EXIT.
                   ENDIF.
                  ENDDO.
                ELSEIF YEAR > COSP-GJAHR.
                  ETAB-X_ITDB = ETAB-X_ITDB -
                             COSP-WKG001 - COSP-WKG002 -
                             COSP-WKG003 - COSP-WKG004 -
                             COSP-WKG005 - COSP-WKG006 -
                             COSP-WKG007 - COSP-WKG008 -
                             COSP-WKG009 - COSP-WKG010 -
                             COSP-WKG011 - COSP-WKG012 -
                             COSP-WKG013 - COSP-WKG014 -
                             COSP-WKG015 - COSP-WKG016.
                ELSE.
                  EXIT.
                ENDIF.
             ENDIF.
    *------- DPC's & Legacy Load
             IF ( COSP-KSTAR BETWEEN '0000998001' AND '0000998010' OR
                  COSP-KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
                  COSP-WRTTP = '04'.
               IF YEAR = COSP-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSP-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDC  = ETAB-X_ITDC  + <MNT>.
                        ETAB-X_YTDC  = ETAB-X_YTDC  + <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHC  = ETAB-X_MTHC  + <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSP-GJAHR.
                   ETAB-X_ITDC = ETAB-X_ITDC +
                                 COSP-WKG001 + COSP-WKG002 +
                                 COSP-WKG003 + COSP-WKG004 +
                                 COSP-WKG005 + COSP-WKG006 +
                                 COSP-WKG007 + COSP-WKG008 +
                                 COSP-WKG009 + COSP-WKG010 +
                                 COSP-WKG011 + COSP-WKG012 +
                                 COSP-WKG013 + COSP-WKG014 +
                                 COSP-WKG015 + COSP-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
           ENDSELECT.
    COOI Table (Commitments)              commitments for the WBS elements
           SELECT  * FROM COOI
             WHERE OBJNR =  PRPS-OBJNR.
               ETAB-X_COMM = ETAB-X_COMM + COOI-WTGBTR.
           ENDSELECT.
    COSS Table (External Postings)                    G&A on Commitments
    COSS Table (External Postings)                    Shared Billed Sales
    COSS Table (External Postings)                    Shared DPC's
    COSS Table (External Postings)                    Salary,ESE,OH, & G&A
           SELECT  *   FROM  COSS
             WHERE
              ( OBJNR =  PRPS-OBJNR AND
                WRTTP =  '22' )                         "G&A on Commitments
                    OR
              ( OBJNR =  PRPS-OBJNR AND
                GJAHR LE YEAR       AND
                WRTTP = '04'        AND                 "04 = Actuals
                   (                                   "Shared Billed Sales
                     (   KSTAR BETWEEN '0000400001' AND '0000400989' OR
                         KSTAR BETWEEN '0000999001' AND '0000999003' )
                     OR                                "Shared DPC's
                     (   KSTAR BETWEEN '0000600001' AND '0000601999' )
                     OR                                "Salary,ESE,OH, & G&A
                     ( ( KSTAR BETWEEN '0000001000' AND '0000001999'  OR
                         KSTAR BETWEEN '0000002100' AND '0000002199'  OR
                         KSTAR BETWEEN '0000002500' AND '0000002599'  OR
                         KSTAR BETWEEN '0000002800' AND '0000002899' ) )
                  and  parob not like 'PR%' ) "commented out on 4/19/2000
    *------- G&A on Commitments    (NOTE: data is always as of the RUN date)
             IF  COSS-WRTTP = '22'.
                   ETAB-X_COMM = ETAB-X_COMM +
                                 COSS-WKG001 + COSS-WKG002 +
                                 COSS-WKG003 + COSS-WKG004 +
                                 COSS-WKG005 + COSS-WKG006 +
                                 COSS-WKG007 + COSS-WKG008 +
                                 COSS-WKG009 + COSS-WKG010 +
                                 COSS-WKG011 + COSS-WKG012 +
                                 COSS-WKG013 + COSS-WKG014 +
                                 COSS-WKG015 + COSS-WKG016.
             ENDIF.
    *------- Shared Billed Sales
             IF ( COSS-KSTAR BETWEEN '0000400001' AND '0000400989' OR
                  COSS-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                  COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSS-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
                        ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                 ETAB-X_ITDB = ETAB-X_ITDB -
                               COSS-WKG001 - COSS-WKG002 -
                               COSS-WKG003 - COSS-WKG004 -
                               COSS-WKG005 - COSS-WKG006 -
                               COSS-WKG007 - COSS-WKG008 -
                               COSS-WKG009 - COSS-WKG010 -
                               COSS-WKG011 - COSS-WKG012 -
                               COSS-WKG013 - COSS-WKG014 -
                               COSS-WKG015 - COSS-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
    *------- Shared DPC's
             IF COSS-KSTAR BETWEEN '0000600001' AND '0000601999' AND
                COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSS-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDC  = ETAB-X_ITDC  + <MNT>.
                        ETAB-X_YTDC  = ETAB-X_YTDC  + <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHC  = ETAB-X_MTHC  + <MNT>.
                       ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                   ETAB-X_ITDC = ETAB-X_ITDC +
                                 COSS-WKG001 + COSS-WKG002 +
                                 COSS-WKG003 + COSS-WKG004 +
                                 COSS-WKG005 + COSS-WKG006 +
                                 COSS-WKG007 + COSS-WKG008 +
                                 COSS-WKG009 + COSS-WKG010 +
                                 COSS-WKG011 + COSS-WKG012 +
                                 COSS-WKG013 + COSS-WKG014 +
                                 COSS-WKG015 + COSS-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
    *------- Salary,ESE,OH,& G&A
             IF ( COSS-KSTAR BETWEEN '0000001000' AND '0000001999'  OR
                  COSS-KSTAR BETWEEN '0000002100' AND '0000002199'  OR
                  COSS-KSTAR BETWEEN '0000002500' AND '0000002599'  OR
                  COSS-KSTAR BETWEEN '0000002800' AND '0000002899' ) AND
                  COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                   IF SY-INDEX LE MONTH.
                      MOVE SY-INDEX TO HLD_INDX.
                      MNT_INDX =  'COSS-WKGXXX'.
                      REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                      ASSIGN  (MNT_INDX) TO <MNT>.
                      ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
                      ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
                      IF SY-INDEX = MONTH.
                          ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
                      ENDIF.
                   ELSE.
                      EXIT.
                   ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                 ETAB-X_ITDC = ETAB-X_ITDC +
                               COSS-WKG001 + COSS-WKG002 +
                               COSS-WKG003 + COSS-WKG004 +
                               COSS-WKG005 + COSS-WKG006 +
                               COSS-WKG007 + COSS-WKG008 +
                               COSS-WKG009 + COSS-WKG010 +
                               COSS-WKG011 + COSS-WKG012 +
                               COSS-WKG013 + COSS-WKG014 +
                               COSS-WKG015 + COSS-WKG016.
               ELSE.
                 EXIT.
                ENDIF.
             ENDIF.
            ENDSELECT.
    COSB Table (Results from running RA)                    Unbilled Sales
            SELECT * FROM COSB
               WHERE OBJNR = PRPS-OBJNR
                 AND KSTAR BETWEEN '0000003004' AND '0000003005'
                                   "0000003004 = Unbilled Revenue
                                   "0000003005 = Unearned Revenue
                 AND GJAHR LE YEAR
                 AND WRTTP = '32'.                    "32 = Results Analysis
               IF YEAR = COSB-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSB-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDS = ETAB-X_ITDS - <MNT>.
                        ETAB-X_YTDS = ETAB-X_YTDS - <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHS = ETAB-X_MTHS - <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSB-GJAHR.
                 ETAB-X_ITDS = ETAB-X_ITDS -
                               COSB-WKG001 - COSB-WKG002 -
                               COSB-WKG003 - COSB-WKG004 -
                               COSB-WKG005 - COSB-WKG006 -
                               COSB-WKG007 - COSB-WKG008 -
                               COSB-WKG009 - COSB-WKG010 -
                               COSB-WKG011 - COSB-WKG012 -
                               COSB-WKG013 - COSB-WKG014 -
                               COSB-WKG015 - COSB-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
            ENDSELECT.
      ENDSELECT.               "End of WBS records (from PRPS) for project
    Get Total Sales by adding Billed Sales to Unbilled Sales.
       ETAB-X_ITDS  =  ETAB-X_ITDS  +  ETAB-X_ITDB.
       ETAB-X_YTDS  =  ETAB-X_YTDS  +  ETAB-X_YTDB.
       ETAB-X_MTHS  =  ETAB-X_MTHS  +  ETAB-X_MTHB.
       IF  HOLD_PRART IN EXTRTYP.   "Matches the user requested project type
         IF  OPT1 EQ 'X' OR         "All projects
           ( OPT2 EQ 'X' AND        "Only active projects
             ETAB-X_STAT NE  'TECO' AND
             ETAB-X_STAT NE  'CLSD' ).
               TOTAL_AWARD      = TOTAL_AWARD      + ETAB-X_AWRD.
               TOTAL_AUTHR12    =   TOTAL_AUTHR12    + ETAB-X_P12R .
              TOTAL_AUTHC12    = TOTAL_AUTHC12    + ETAB-X_P12C.
               TOTAL_AUTHR13    = TOTAL_AUTHR13    + ETAB-X_P13R.
               TOTAL_AUTHC13    = TOTAL_AUTHC13    + ETAB-X_P13C.
               TOTAL_ITDSALES   = TOTAL_ITDSALES   + ETAB-X_ITDS.
               TOTAL_ITDCOSTS   = TOTAL_ITDCOSTS   + ETAB-X_ITDC.
               TOTAL_YTDSALES   = TOTAL_YTDSALES   + ETAB-X_YTDS.
               TOTAL_YTDCOSTS   = TOTAL_YTDCOSTS   + ETAB-X_YTDC.
               TOTAL_MTHSALES   = TOTAL_MTHSALES   + ETAB-X_MTHS.
               TOTAL_MTHCOSTS   = TOTAL_MTHCOSTS   + ETAB-X_MTHC.
               TOTAL_ITDBILLED  = TOTAL_ITDBILLED  + ETAB-X_ITDB.
               TOTAL_YTDBILLED  = TOTAL_YTDBILLED  + ETAB-X_YTDB.
               TOTAL_MTHBILLED  = TOTAL_MTHBILLED  + ETAB-X_MTHB.
               TOTAL_COMMITMENT = TOTAL_COMMITMENT + ETAB-X_COMM.
               PERFORM SHIFT_SIGN.
               APPEND  ETAB.              "Write data to internal table
               CLEAR   ETAB.
               COUNT_PROJECTS = COUNT_PROJECTS + 1. "Count # of Projects
         ENDIF.
       ENDIF.
       ENDSELECT.
    ENDSELECT.                          "End of Projects from PROJ table
      PERFORM GRAND_TOTALS.
      SORT  ETAB  BY  X_BU X_PROJ.
      ETAB-X_BU    = 'BU'.
      ETAB-X_CNTR  = 'PrftCntr'.
      ETAB-X_PROJ  = 'Proj'.
      ETAB-X_CREP  = 'Contract Mgr'.
      ETAB-X_BDREP = 'Account Mgr'.
      ETAB-X_GRPH  = 'Technical Lead'.
      ETAB-X_ACTREP = 'Key Person1'.
      ETAB-X_PMGR  = 'Program Mgr'.
      ETAB-X_TTLE  = 'Title'.
      ETAB-X_CLNT  = 'Client'.
      ETAB-X_POCN  = 'Contract #'.
      ETAB-X_TYPE  = 'Type'.
      ETAB-X_OPEN  = 'Open'.
      ETAB-X_CLOSE = 'Close'.
      ETAB-X_CGT   = 'CGT'.
      ETAB-X_DISTR = 'DC'.
      ETAB-X_CONTR = 'Contr%'.
      ETAB-X_AWRD  = 'Award'.
      ETAB-X_P12R  = 'Auth12 Sales'.
      ETAB-X_P12C  = 'Auth12 Cost'.
      ETAB-X_P13R  = 'Auth13 Sales'.
      ETAB-X_P13C  = 'Auth13 Cost'.
      ETAB-X_ITDS  = 'ITD Sales'.
      ETAB-X_ITDC  = 'ITD Costs'.
      ETAB-X_YTDS  = 'YTD Sales'.
      ETAB-X_YTDC  = 'YTD Costs'.
      ETAB-X_MTHS  = 'Mth Sales'.
      ETAB-X_MTHC  = 'Mth Costs'.
      ETAB-X_ITDB  = 'ITD Billed'.
      ETAB-X_YTDB  = 'YTD Billed'.
      ETAB-X_MTHB  = 'Mth Billed'.
      ETAB-X_COMM  = 'Commitments'.
      ETAB-X_STAT  = 'Status'.
      INSERT ETAB  INDEX 1.    "Write a report header line to internal table
      CLEAR  ETAB.
    CALL FUNCTION 'Z_RH_START_EXCEL_DATA_OLE'
        EXPORTING
           data_name = 'C:\WINNT\Profiles\cbraswell\Desktop\TestTemp.xlt'
             DATA_NAME          = 'ZSales.XLS'
             DATA_PATH_FLAG     = 'W'
             DATA_TYPE          = 'DAT'
             DATA_BIN_FILE_SIZE = 'ZSales'
             CHART_TITLE        = 'ZSales'
             CHART_TYPE         = 2
             CATEGORY_TITLE     = 'ZSales'
             VALUE_TITLE        = 'ZSales'
             DATA_XTOP_COR      = 0
             DATA_YTOP_COR      = 0
             DATA_XBOT_COR      = 0
             DATA_YBOT_COR      = 0
             CATEGORY_XTOP_COR  = 0
             CATEGORY_YTOP_COR  = 0
             CATEGORY_XBOT_COR  = 0
             CATEGORY_YBOT_COR  = 0
         TABLES
              DATA_TAB           =    ETAB
         EXCEPTIONS
              NO_BATCH           = 1
              DOWNLOAD_ERROR     = 2
              INVALID_TYPE       = 3
              INTERNAL_ERROR     = 4
              NO_OLE_SUPPORT     = 5
              OLE_FILE_ERROR     = 6
              OLE_ERROR          = 7
              NO_DATA            = 8
              COORDINATE_ERROR   = 9
              OTHERS             = 10.
    Negative # sign in the front of number for downloading to Excel
    FORM  SHIFT_SIGN.
      IF ETAB-X_AWRD CA '-'.    SHIFT ETAB-X_AWRD RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_P12R CA '-'.    SHIFT ETAB-X_P12R RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_P12C CA '-'.    SHIFT ETAB-X_P12C RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_P13R CA '-'.    SHIFT ETAB-X_P13R RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_P13C CA '-'.    SHIFT ETAB-X_P13C RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_ITDS CA '-'.    SHIFT ETAB-X_ITDS RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_ITDIC CA '-'.   SHIFT ETAB-X_ITDIC RIGHT CIRCULAR.    ENDIF.
      IF ETAB-X_ITDC CA '-'.    SHIFT ETAB-X_ITDC RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_YTDS CA '-'.    SHIFT ETAB-X_YTDS RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_YTDC CA '-'.    SHIFT ETAB-X_YTDC RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_YTDIC CA '-'.   SHIFT ETAB-X_YTDIC RIGHT CIRCULAR.    ENDIF.
      IF ETAB-X_MTHS CA '-'.    SHIFT ETAB-X_MTHS RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_MTHC CA '-'.    SHIFT ETAB-X_MTHC RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_MTHIC CA '-'.   SHIFT ETAB-X_MTHIC RIGHT CIRCULAR.    ENDIF.
      IF ETAB-X_ITDB CA '-'.    SHIFT ETAB-X_ITDB RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_YTDB CA '-'.    SHIFT ETAB-X_YTDB RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_MTHB CA '-'.    SHIFT ETAB-X_MTHB RIGHT CIRCULAR.     ENDIF.
      IF ETAB-X_COMM CA '-'.    SHIFT ETAB-X_COMM RIGHT CIRCULAR.     ENDIF.
    ENDFORM.
    FORM  GRAND_TOTALS.
    SKIP 1.    .
    WRITE: / '----
    WRITE: / 'System ID                  = ', SY-SYSID,
           / 'Client                     = ', SY-MANDT,
           / 'User                       = ', SY-UNAME,
           / 'Date of data extract       = ', SY-DATUM ,
           / 'Number of Projects          =           ',   COUNT_PROJECTS,
           / 'total Award      (Plan 11)  = ', TOTAL_AWARD,
           / 'total Auth Sales

    Hi all,
        Iam really waiting for someone to see and  get the logic right  for this code.Iam completely stuck up.  i need ur help
    Thanks

  • Need ABAP code for the below Services requirement

    Hi,
    We have a requirement to show all the services for a particular Purchase order number.For this I built a view on 2 tables ESLL and EKPO.Now based on the below logic I need to bring the services for the Purchase order..
    1.Enter PO number,item no. and Doc category in EKPO and find the Pack no.
    2.Now take the Pack no. of EKPO and give in ESLL and find the Sub pack no.
    3.Now take this Subpack no. and Give this sub pack as Pack no. in ESLL
    4.This will be the Service entry record for that PO number.
    Can any one Please suggest me to how to write the ABAP code for the above logic.
    Thanks & Regards,
    Dinakar

    Hi Dinaker,
    Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
    Thanks,
    SAPBWI

  • I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

    I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

    Visit this site: http://support.apple.com/kb/HT5312

  • Need to find a BAPI for the below requirement

    Hi All,
    Need to find a BAPI for the below requirement.
    We are assigning roles to users using SU01 T-Code and we are in the process of automating this and since we need a BAPI which can do this. Apart from assigning roles to users, SU01 T-code is doing many functionalities, but if we can get a BAPI which can perform assigning roles to users will suffice the requirement.
    Thanks in advance,
    Srilakshmi.

    Hi SreeLakshmi
    see the list of BAPIs given below.
    1065 Business Object Employee
    BAPI_JOBROLE_CLONE Create a User Role in Another System By Copying
    BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles
    BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role
    BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Role
    BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles
    BAPI_GET_EVENTTYPE_FOR_ROLE Determine Business Event Types Using Standard Role
    BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password
    BAPI_EMPLOYEET_CHECKPASSWORD Check employee password
    BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password
    BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password
    BAPI_EMPLOYEET_DEQUEUE Unlock employee
    BAPI_EMPLOYEET_ENQUEUE Lock employee
    BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password
    BAPI_EMPLOYEET_INITPASSWORD Initialize employee password
    Reward if helpful
    Regards
    Lakshman

  • Which Image should we need for the below model router 2951 to support 4 Byte ASN number ?

    Hi All,
    Which Image should we need for the below model router 2951 to support 4 Byte ASN number ?
    CISCO2951/K9
    Cisco 2951 w/3 GE 4 EHWIC 3 DSP 2 SM 256MB CF 512MB DRAM IPB
    PWR-2921-51-AC
    Cisco 2921/2951 AC Power Supply
    CAB-ACSA
    AC Power Cord (South Africa) C13 BS 546 1.8m
    HWIC-BLANK
    Blank faceplate for HWIC slot on Cisco ISR
    ISR-CCP-EXP
    Cisco Config Pro Express on Router Flash
    MEM-2951-512MB-DEF
    512MB DRAM (1 512MB DIMM) for Cisco 2951 ISR (Default)
    MEM-CF-256MB
    256MB Compact Flash for Cisco 1900 2900 3900 ISR
    SM-S-BLANK
    Removable faceplate for SM slot on Cisco 290039004400 ISR
    SL-29-IPB-K9
    IP Base License  for Cisco 2901-2951
    S2951UK9-15501T
    Cisco 2951 IOS UNIVERSAL
    EHWIC-1GE-SFP-CU
    EHWIC 1 port dual mode SFP(100M/1G) or GE(10M/100M/1G)

    > Can someone suggest ?
    a forum is no realtime-communication ... ;-)
    For the ISR G1, it was supported from 12.4(24)T, so I would assume that your ISR G2 has this feature if you are running 15.x.
    EDIT: The Feature-navigator says that it's supported starting with 15.1(2)T.

  • Need Help in finding the Menu Path's for the below topics

    Hi,
    Where can i get the menu paths for the below topics in SAP syste. I have searched in the system,But couldnot find the Menu Path's for the below topics.Kindly help me in finding the configuration Path for the below...
    1)Public tendering process
    2)Grants Management
    3)Tax & Revenue management
    4)Public sector accounting --> Budget formulation, preparation, execution & Monitoring.
    Thanks
    Rajitha M

    Hi,
    Check for the relevant path in IMG in Public Sector Management.  The prerequisites being configuration of Financial accounting
    sub modules.
    Best Regards,
    Sadashivan

  • Required clarification for the below code:

    Hi All,
    For one of my requiremnet, i found one solution which worked as expected.. But i was not able to understand the logic.. Can any one explain me the below
    syntax what exactly the meaning for the below code:
    Code:
    SELECT NULL
    FROM apex_application_page_ir_cond cond
    WHERE cond.application_id = v('APP_ID')
    AND cond.page_id = v('APP_PAGE_ID')
    AND cond.condition_type = 'Filter'
    AND cond.condition_enabled = 'Yes'
    AND cond.report_id = (SELECT report_id
    FROM apex_application_page_ir_rpt
    WHERE application_id = v('APP_ID')
    AND page_id = v('APP_PAGE_ID')
    AND application_user = v('APP_USER')
    AND report_type = 'SESSION'
    AND TO_CHAR (session_id) = v('SESSION')
    AND report_name IS NULL))
    For your refernec i have enclosed the link also
    URL : Re: Interactive_Report with Search Bar only
    Thanks,
    Anoo..

    Anoo,
    Two things. First, it makes things a lot easier if you put "&#123;code}" (no quotes) around your SQL when you post it:
    SELECT rowid "EDIT", attr_code,ATTR_ATCL_CODE "Atcl Code", attr_description, attr_atcl_code,
                    attr_abbreviation,
                    attr_include_short_desc "Include short desc",
                    attr_include_long_desc "Include long desc",
                    attr_attr_type "AttrType", rowid "DELETE"
               FROM t_new WHERE EXISTS (SELECT 1 FROM APEX_APPLICATION_PAGE_IR_COND WHERE APPLICATION_ID = :APP_ID AND PAGE_ID = :APP_PAGE_ID AND CONDITION_ENABLED = 'Yes'
    AND APPLICATION_USER = :APP_USER) ORDER BY attr_description;Though the spacing still needs work, it's a little easier to read.
    Second, your query's exist clause just checks for an enabled condition, without checking the condition type. Without checking, I'd guess that either APEX creates at least one internal condition, or that your IR has a default condition on it (other than a filter). Try adding the condition_type constraint to your where clause to see if that fixes it.
    Also, I noted that you don't have the extra code for getting the report_id. It shouldn't be necessary, since there's currently only support for one IR per page, but you asked what the differences are.
    -David

  • SFLIGHT is NOT defined for the current logical database.

    I have just started learning ABAP and bought an ABAP Objects book by Horst Keller. I have installed 4.6d mini sap and SAP GUI 6.4 on win XP Prof. I executed S_FLIGHT_MODEL_DATA_GENERATOR to load DB tables.
    (1). When I tried to check a sample program, I get an error message SFLIGHT is not defined for the current logical database.
    Here is the partial code:
    REPORT zbcb01f1 .
    TABLES: sflight, sbook.
    DATA: BEGIN OF sr OCCURS 100,
          carrid LIKE sbook-carrid,
          connid LIKE sbook-connid,
          fldate LIKE sbook-fldate,
          bookid LIKE sbook-bookid,
          order_date LIKE sbook-order_date,
          loccuram LIKE sbook-loccuram,
          END OF sr.
    GET sflight.   <---- Error is pointed here
    (2). I am also not getting Graphical Screen Painter when selecting Layout for a screen. Instead, I am getting alphanumeric editor.
    Someone please help me.  
    Raizak.

    Hi Raizak,
    the easiest way is to go to service.sap.com/notes and enter the note number. For this time I've copied the 2 notes below.
    Best regards,
    Christian
    Symptom
    The Graphical Layout Editor of the Screen Painter either does not start or terminates.Error message 37527 is displayed in the session in which the call was made (Graphical Layout Editor not available.
    Additional key words
    () EUNOTE, EUSCREENPAINTER, 37 527
    Cause and prerequisites
    This note comprises all the common causes for error message 37527 and provides you with information on how to systematically trouble shoot the problem.
    1. Windows32 or UNIX/motif?
    As of Release 4.6B there is only the program version for 32bit Windows (NT, 95, 98, 2000 ff.).Up to Release 4.6A there was also a version for UNIX/Motif.All of the more current notes (with the exception of Note 45490) refer only to the Windows version.
    2. Termination at the start or during use?
    The following diagnostic steps refer to the causes of the errors which prevent the Graphical Layout Editor from starting. However, there are also known error causes, which result in the program terminating when the application is being used and which also produce the 37527 error message. This affects -
    Rel.4.6C/D: Termination when attempting to read texts in the logon language -> Note 375494
    Crash after transferring program and dictionary fields. Termination after transferring program and dictionary fields -> Note 189245
    Release 3.1I: Termination after inputting field text -> Note 113318
    3. Is the SAPGUI installation correct?
    The Graphical Layout Editor is automatically installed during the standard installation of the SAPGUI.If you chose a non-standard installation, then you should have explicitely selected its installation (component "Development Tools - Graphical Screen Painter").
    The program executable is called gneux.exe.During the SAPGUI installation it is placed in the same directory as the SAPGUI programms (for example, front.exe) (usually C:\Program Files\SAPpc\sapgui). The following belong to the program:
    - An additonal executable gnetx.exe (RFC starter program)
    - the DLL eumfcdll.dll
    - various eusp* data files (that is, the names all begin with eusp.)
    You can check the completeness of the program installation by starting the program gneux.exe locally in the SAPGUI directory (for example, by double-clicking on the program name in the Explorer window).The Layout Editor is displayed with German texts and an empty drawing area for the pseudo screen EUSPDYND 0000.
    If the installation is not complete, an error dialog box provides information regarding the cause of the error, for example, sometimes the DLL eumfcdll.dll is missing after reinstalling the SAPGUI. For example, the eumfcdll.dll DLL was sometimes missing after the SAPGUI was reinstalled.
    4. System link defined and okay?
    The Graphical Layout Editor is a separate program which is started by the Screen Painter Transaction (SE51) on the Frontend machine.
    Up to Release 3.0F, the programs communicated with each other via the graphics log of the SAPGUIs (gmux).The definition of the environment variable SAPGRAPH may be the cause for the program not being being found where it is.
    As of Release 3.1 G, the programs use a separate RFC link which is set up in addition to the SAPGUI's RFC link.Missing or incorrect definitions of the RFC destination EU_SCRP_WN32 or problems with the creation of the RFC link are the most frequent causes for error message 37527 being displayed.Below you can find the correct settings for the RFC destination EU_SCRP_WN32 (under "Solution").Note 101971 lists all the possible causes for problems with the RFC link set-up. Attention:The Graphical Layout Editor may not be operated through a firewall (for example between the SAP and the customer system) because this does not allow an additional RFC connection in addition to the SAPGUI.
    Solution
    ad 1 UNIX/Motif
    Note 45490 describes possible errors resulting from an incorrect program installation under UNIX/Motif (up to Release 4.6A).
    ad 2 Termination when using
    The above-mentioned notes may contain options for solving individual problems.However, you usually have to replace the program with an corrected version.You can do this either by downloading a patch from sapservX or by installing a more current SAPGUI.The patch is mentioned in the respective note.
    ad 3 Installation
    You either need to reinstall the SAPGUI or manually copy the missing file into the SAPGUI directory.In both cases you should make sure beforehand that a Graphical Layout Editor is no longer running.To do this you can either remove all processes gneux.exe from the process list by using a tool such as Task Manager (on WindowsNT) or exit the Graphical Layout Editor from the Screen Painter Transaction menu via Edit -> Cancel Graphical Screen Painter). Attention:For each session or system an individial Layout Editor process may exist so that, if need be, several processes should be cancelled.
    ad 4 System link
    Up to Release 3.0F:you can either delete the environment variable SAPGRAPH or copy all the files of the Graphical Layout Editor into the directory which is specified by SAPGRAPH.
    As of Release 3.1G:you can use Transaction SM59 to check the RFC destination EU_SCRP_WN32 (expand the TCP/IP connections, select destination EU_SCRP_WN32).If the destination is missing, then you should create it with the following settings:
    - Connection type "T" (start of an external program via ...)
    - Activation type "Start"
    - Start on "Front-end workstation"
    - Front-end workstation program "gnetx.exe" (caution! NOT gneux.exe)
    - Description (optional) "Graph. Screen Painter (Windows32)
      Start Program gneux.exe using the gnetx.exe starter program."
    If you want to start the program from a different directory than the SAPGUI standard directory, then replace the default value under Frontend work station by the complete path name for program gnetx.exe.Transaction SM59 also allows you to check the RFC connection via the pushbutton "Test connection").In this case the system attempts to localize and start the program gnetx.exe.If there are errors, a message is displayed regarding the possible causes (for example, gateway problem, timeout problem or the like).Note 101971 provides a detailed explanation of the problems involved with an RFC connection set-up.As the Graphical Screen Painter requires a functional RFC connection as of Release 3.1G, contact the System Administrator or create an message on the topic Middleware (BC-MID-RFC) if you encounter RFC problems.
    If the program gnetx.exe can be found and started, the banner dialog box with logo, release data and version number is displayed briefly.As the Layout Editor itself is not started, the error cause must be in the installation of the Layout Editor program gneux.exe if the connection test was successful.
    Release 4.5A to 4.6B: Use with Releases <3.1G>.
    The Graphical Layout Editor is downward-compatible as regards the system connection, that is, an RFC-based Layout Editor for example from Release 4.6C can also be used on a non-RFC-based Screen Painter, for example of Release 3.0F.However, the releases mentioned above have a program error which causes a crash due to memory violation in the start phase of the program.Note 197328 describes the solution by installation of the corrected program version.
    Important: Trace file dev_euspNNN!
    If none of the diagnosis steps leads to the cause of the error and to the solution of the problem via the corresponding note, then you should add the contents of the trace files dev_euspNNN (NNN = process number) to the message for SAP, if possible.You can find this file in the current directory of the SAP System, for example under Windows NT in C:\Winnt\Profiles\<user>\SAPworkdir.If several such trace files can be found there, make sure that you use the file which matches the termination time with respect to date and time of creation.In most cases the ERROR message in the last lines of this trace file provides an important note on the cause of the error.
    Source code corrections
    Symptom
    The graphic layout editor of the Screen Painter cannot be started (RFC version).
    Other terms
    () EUNOTE, EUSCREENPAINTER
    Reason and Prerequisites
    This is generally caused by the fact that the RFC connection between the frontend graphics layout editor and the calling screen painter program at the backend cannot be set up.
    Possibility 1: Route permission denied
    In the trace file dev_eusp<Process Id> of the graphics layout editor you find the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR route permission denied (<Front-Id> to <BackId>,<Service>)".
    If there is a firewall between frontend computer and application
    server, you need to decide whether the port for the RFC of the graphical layout editor can be released here (see Solution 1 below).
    In case no firewall exists between the frontend computer and the application server, in its route permission table, the SAProuter contains either no entry for the frontend computer, on which the graphics layout editor is started, or the entry says that the link is saved by a password.Since the connection is denied, the graphics editor processes exits again, and the screen painter switches to the alphanumeric layout editor.
    Possibility 2: Service 'sapgw<ServiceId>' unknown
    In the trace file dev_eusp<ProzessId> of the graphics layout editor you have the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR service 'sapgw<ServiceId>' unknown".
    The service sapgw<ServiceId> (for example, sapgw00) is not known on one of the computers participating in the RFC communication because the corresponding entry is missing in its service file. The affected computer can be the frontend computer or the gateway computer.
    Possibility 3: The system parameter gw/cpic_timeout value is too low
    This system parameter determines how many seconds the gateway is waiting for the RFC connection to be set up.In case of a high network load, the default value of 20 seconds is too small with the result that the connection cannot be created on time.Here the graphics layout editor process also exits with the trace file entry "ERROR in RFCMgr_accept: not accepted".
    Possibility 4: System parameter abap/no_sapgui_rfc set
    The profile parameter abap/no_sapgui_rfc of the system is set (that is, it has a value not equal to space or 0).This prevents the program of the graphics layout editor from being started with RFC at the frontend.
    Possibility 5: Unnecessary authorization check
    The error message "No RFC authorization for user xxxxxx" is generated although the check of the RFC authorization was deactivated by profile parameter auth/rfc_authority_check (value = space or 0). The problem is caused by a program error, that ignores the value of the profile parameter let during the call of the RFC authorization check (see Note 93254). This error can occur as of Release 4.5.
    Solution
    ad 1) If a Firewall is installed between frontend computer and the application server, you need to decide whether the port for the RFC link of the graphical layout editor shall be released in the firewall. This is port 33nn, where nn is the 2-digit system number of the SAP application server. As of Release 3.1G, the graphical layout editor needs an RFC link for communication with the application server in addition to the already existing linkof the SAP GUIs. Such a second link is not allowed by the firewall in general because it would contradict the security concept (password protection, logging of the connection).
    If no firewall exists, you should check whether the frontend computer can be added to the route permission table or whether the password option can be removed from out of the available entry.
    For details refer to chapter 4.4 of the attached Note 30289.
    ad 2) Include service sapgw<ServiceId> in the service file.
    Refer to Note 52959 for details.
    ad 3) Increase value for system parameter gw/cpic_timeout. 60 seconds should be sufficent as a timeout limit.
    ad 4) Set the system parameter abap/no_sapgui_rfc to space or 0
    Start the application server so that the new parameter value comes into effect.
    ad 5) Import the Support Package specified in the attachment for the release in question or implement the advance correction in the source code as described in the attached correction instructions.
    As a workaround, assign RFC authorizations as described in Note 93254.

  • How to deal with BRS for the below scenario?

    Hi,
    I would like to know the solution for the below scenario for BRS:
    I have a customer who was maintaining their accounts with Tally software for their previous Financial Year. This year they have shifted to SAP B1 2005B. They have issued few cheques for their vendors in the month of march 2008 which has been realised in the month of April 2008. As per Tally, the closing balance of their bank is 8 Lakh but as per the bank statement, their closing balance is 23 Lakhs. In SAP, the opening Balance for the bank is considered as 23 Lakhs. Now there are 15 Lakh worth cheques which were not realised for the month of March 2008.
    Example:
    abc a/c - 3Lakh
    def a/c - 5lakh
    xyz a/c - 7 lakh
    How do i reconcile for this scenario and what procedures do i follow in SAP?
    Thanks and Regards,
    Kaushal

    Hi Kamlesh,
    Thanks for your response.
    Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
    31/03/08 - 2300000.00
    30/04/08 - 3100000.00
    Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
    When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
    Last Balance: INR -7,000,000.00000 (Grayed out by the system)
    Ending Balance: INR -3,100,000.00000 (Entered by me)
    End Date: 30/04/08 (Entered by me)
    "Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
    Cleared Book Balance: INR -7,000,000.00000
    Statement Ending Balance: INR -3,100,000.00000
    Difference: INR 3,800,000.00000
    As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
    Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
    That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
    Thanks in Advance....
    Regards,
    Kaushal

  • "PERNR" is not defined for the current logical database.

    Hi Experts,
    I have developed a program for HR salary variance but when i execute i getting error in the line " get PERNR"
    the "PERNR" is not defined for the current logical database. so plz suggest me to avoid this issue.
    Thanks,
    Rajesh

    the codes are has below,
    *& Report  ZHRSAL_COMP
    REPORT  ZHRSAL_COMP.
    tables: pernr,
            t512t.                      "Wage type texts
    infotypes: 0001. "Organizational Assignment
    *Tables data containing directory to PCL2 payroll results file.
    data: begin of rgdir occurs 100.
            include structure pc261.
    data: end of rgdir.
    data: result type pay99_result.
    data: rt_header type line of hrpay99_rt.
    data: country like t001p-molga,
          number  like pc261-seqnr. "Number of last payroll result
    types :begin of struc_p0001,
           pernr type  p0001-pernr,
           ename type  p0001-ename,
           werks type  p0001-werks,
           btrtl type  p0001-btrtl,
    end of struc_p0001.
    data : gtab_p0001 type table of struc_p0001,
           gwa_p0001 type struc_p0001.
    types : begin of struc_payroll,
            text(10) type c,
            date     type dats,
            month(2) type c,
            year(4)  type c,
            abkrs(2) type c,
            end of struc_payroll.
    data : gtab_payroll type table of struc_payroll,
           gwa_payroll type struc_payroll.
    types : begin of struc_result,
           lgart type lgart,
           lgtxt type t512t-lgtxt,
           betrg type betrg,
            end of struc_result.
    data : gtab_result type table of struc_result,
          gwa_result type struc_result.
    get pernr.
      rp_provide_from_last p0001 space pn-begda pn-endda.
      call function 'CU_READ_RGDIR'
        exporting
          pernr          = p0001-pernr
        importing
          molga           = country
        tables
          in_rgdir        = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No records found for '(001), pernr-pernr.
      endif.
      call function 'CD_READ_LAST'
        exporting
          begin_date      = pn-begda
          end_date        = SY-DATUM
        importing
          out_seqnr       = number
        tables
          rgdir           = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No payroll result found for'(002), pn-paper.
      else.
        call function 'PYXX_READ_PAYROLL_RESULT'
             exporting
                  clusterid                    = 'RX'
                  employeenumber               = p0001-pernr
                  sequencenumber               = number
            READ_ONLY_BUFFER             = ' '
            READ_ONLY_INTERNATIONAL      = ' '
            CHECK_READ_AUTHORITY         = 'X'
       IMPORTING
            VERSION_NUMBER_PAYVN         =
            VERSION_NUMBER_PCL2          =
             changing
                  payroll_result               = result
             exceptions
                  illegal_isocode_or_clusterid = 1
                  error_generating_import      = 2
                  import_mismatch_error        = 3
                  subpool_dir_full             = 4
                  no_read_authority            = 5
                  no_record_found = 6
                  versions_do_not_match        = 7
                  others                   = 8.
        if sy-subrc = 0.
          perform print_rx.
        else.
          write: / 'Result could not be read (003)'.
        endif.
      endif.
          FORM PRINT_RX                                        *
          Print Payroll Result                                 *
    form print_rx.
      format intensified on.
      write: / p0001-pernr,
               p0001-ename(15),
               p0001-werks,
               p0001-btrtl.
      format intensified off.
      skip 1.
      move p0001-pernr to gwa_p0001-pernr.
      move p0001-ename(15) to gwa_p0001-ename.
      move p0001-werks to gwa_p0001-werks.
      move p0001-btrtl to gwa_p0001-btrtl.
      append gwa_p0001 to gtab_p0001.
      write: / 'For period/payroll area: '(004),
               30 result-inter-versc-fpper+4(2),
               result-inter-versc-fpper+0(4),
               result-inter-versc-abkrs,
               / 'In-period/payroll area: '(005),
               30 result-inter-versc-inper+4(2),
               result-inter-versc-inper+0(4),
               result-inter-versc-iabkrs.
      skip 1.
      gwa_payroll-text = 'For'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-fpper+4(2) to gwa_payroll-month.
      move result-inter-versc-fpper+0(4) to gwa_payroll-year.
      move result-inter-versc-abkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      gwa_payroll-text = 'In'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-inper+4(2) to gwa_payroll-month.
      move result-inter-versc-inper+0(4) to gwa_payroll-year.
      move result-inter-versc-iabkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      write: 'Results table: '(006).
      skip 1.
      loop at result-inter-rt into rt_header.
        perform re512t using result-inter-versc-molga
                             rt_header-lgart.
        write: / rt_header-lgart,
                 t512t-lgtxt,
                 rt_header-betrg currency rt_header-amt_curr.
    move rt_header-lgart to gwa_result-lgart.
    move t512t-lgtxt to gwa_result-lgtxt.
    move rt_header-betrg to gwa_result-betrg.
    append gwa_result to gtab_result.
      endloop.
    endform.                    "print_rx
          FORM RE512T                                          *
          Read Wage Type Texts
    form re512t using value(country_grouping)
                      value(wtype).
      check t512t-sprsl ne sy-langu
         or t512t-molga ne country_grouping
         or t512t-lgart ne wtype.
      select single * from t512t
                  where sprsl eq sy-langu
                  and   molga eq country_grouping
                  and   lgart eq wtype.
      if sy-subrc ne 0.
        clear t512t.
      endif.
    endform.                                                    "re512t

  • Need help on the below query.

    Hi All,
    I've a query given below..
    SELECT W.WONUM,
         W.STATUS,
         WS.CHANGEDATE,
         EH.OLD_RATE
         FROM
         WORKORDER W,
         WOSTATUS WS,
         ESTIMATE_HEADER@GQMFOF EH
    WHERE WS.CHANGEDATE BETWEEN '01-Oct-2009' AND '1-Nov-2009'
    AND W.WONUM = WS.WONUM
    AND EH.OLD_RATE = 'N'
    AND WS.WOSTATUS = 'CLOSE';
    I would like to get All the data which status =closed in the month of Oct for Old rate,
    So for this i am writing the query above. But not getting the o/p.
    It is giving me that " Table/View doesn't exist.
    There 2 schemas MAXIMO,GQMMGR..
    DBlinks are GQMFOF,MAXFOFNC..
    Can anyone help me while writing the above query...
    Regards,
    gr.

    A question was asked in your other thread. But the problem was you dint care to give an answer.
    Dont open duplicate post.
    I need help on the below problem..

  • I need help on the below problem..

    Hi All,
    I need help on the below problem..
    I've 2 Schemas called
         1. MAXIMO and DBLink is GQMFOF
         2. GQMMGR adn DBLink is MAXFOFNC
    Now i would likw to retrive the data from both the schemas,
    i.e some columns from WORKORDER table of maximo schema and some columns from ESTIMATE_HEADER table
    of GQMMGR schema..
    I'm trying to get the data using DB links, but it is giving TABLE/VIEW doesn't exist.
    Please help me on this.
    Regards,
    gr.

    Does your user has the SELECT privelage granted for accessing those tables?

  • Mac Pro configuration for the best Logic Pro 8 performance

    Hello,
    I noticed that sometimes I have little delays playing midi keyboard in Logic Pro 8.
    What is the hardware configuration of Mac Pro for the best Logic Pro 8 performance?
    Do I need to install any sound card or any additional software?
    My hardware overview is:
    Model Name: Mac Pro
    Model Identifier: MacPro1,1
    Processor Name: Dual-Core Intel Xeon
    Processor Speed: 3 GHz
    Number Of Processors: 2
    Total Number Of Cores: 4
    L2 Cache (per processor): 4 MB
    Memory: 1 GB
    Bus Speed: 1.33 GHz
    Boot ROM Version: MP11.005C.B08
    SMC Version: 1.7f10
    thank you,
    Vlad

    You should definiteley get some more RAM first. Buy another 3 Gigabytes to make it 4 Gigs. The Lateny you're experiencing is due to the Buffer settings within Logic. If you set that to 64 or 128 samples (in the Audio preferences->devices->Buffer) the Latency will improve but it will also reduce the number of Plug Ins you can use at the same time as lower Buffer settings require more CPU.
    You didn't mention an Audio Interface which you should obtain if you want to record live Instruments. For the start you can do everything in the Box but the analog minijack Ins/Outs built in your Mac are not really state of the art and you'll improve the sound by getting a good Firewire Interface.
    Also get a second/third HD as you should not be recording onto your system drive. It's good to have one drive dedicated for recording Audio and another one for samples/Jam Packs/Loops.

Maybe you are looking for

  • Problem opening a Premiere cs3 project in Premiere cs4

    i recently did a clean install on a new machine with adobe premiere cs4 i attempted to open the project in adobe cs4 that i created in adobe cs 3 ( i confirmed that the project isnt corrupted as the same project plays fine on another machine that has

  • How to deactive a button in application toolbar

    how to deactive a button in application toolbar?

  • PP Routings-how to define?

    Hi, We have following scenario. we have 2 products A and B which are processed throgh a line P. If we choose the product A,we can process it a max of 24 hours in the line and should be cleaned for 2 hours.If we choose the product B,we can process it

  • Different build options Icewm v1.13 and v1.14?

    Were new build options turned on for IceWM v1.14, versus v1.13? Namely, does the latest source have an "anti-aliasing" option you can build in?  I did not see an option in the `preferences' file to turn this off or on. My eyes are about to shrivel in

  • Server not found message

    after updating firefox server not found message comes up. i tried all the suggestions in the troubleshooting section for this error in addition i reinstalled firefox completely. internet explorer is still working