Parameters for dynamic sequence

Hi,
I would like to know how to pass parameters to a sequence that is call dynamicaly.
Thanks

Hi
just see this thread
http://forums.ni.com/t5/NI-TestStand/how-to-crate-an-action-step-in-teststan-using-C-along-with/td-p...
there is a small example which creates a sqeuence call dynamically by using TS expression and api
Hope this helps
juergen
=s=i=g=n=a=t=u=r=e= Click on the Star and see what happens :-) =s=i=g=n=a=t=u=r=e=

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Set parameters for dynamic selection report

Hi all,
Please find below code.. parameters KS7 and KS8 are on static slection parameter and GJR, VPE, BPE are on dynamic selection parameters for transaction KSB2. But, when I run program, values are passing to parameters KS7 and KS8 but not to GJR, VPE, BPE.
        set parameter id 'KS7' field co_podat-low.      "from date
        set parameter id 'KS8' field co_podat-high.     "to date
        set parameter id 'GJR' field P_RYEAR.
        set parameter id 'VPE' field SO_PERIO-LOW.
        set parameter id 'BPE' field SO_PERIO-HIGH.
             submit rkaep000
             with p_tcode = 'KSB2'            "non display param
             with p_kokrs = p_kokrs           "non display param
             with kostl = it_outputsum-profctr
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What would be reason?
Thanks
Shashi.

at the time of you code being executed the fields may not be available (Defined)..
You can put a breakpoint on the same & check the RC (Sy-Subrc) for the SET PARAMETER statement
Regards,
Gaurav

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Add dynamic parameters for Year, From Week and To Week.

hi all,
my requirement is Add dynamic parameters for Year, From Week and To Week.
can any one help how to do this one plz....
in Answers..
advanced Thanks..

hi kansal,
These requirement for the BI Publisher reports,
1)Add dynamic parameter for year, From week and To week.
2) Year to default to Current Year.
that's what i have dude..
may be we need to assign the dynamic variables for year ..
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Hello expert,
I created a new dynamic hirarchical parameters as " client-->policy" in crystal report. these parameter value are coming from a physical table. the other part of report extract data by a oracle procedure. when I ran this report in client, it is ok for everything. but when I schedule it or run it in infoview, I need extra authorization for access these dynamic parameter, eventhough this is not for accessing other parameters. How can I remove this extra authorization check for dynamic parameters?

Hi
Open the crystal designer  Edit the parameter In the prompt window at the existing option you can find the LOV name.
Open the Business view manager and find that prompt name in u201CRepository Exploreru201D window and select that parameter  right click that parameter  Select edit rights  provide rights for your user name in that window.
--Naga

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When the report runs at the scheduled time, the end date needs
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Try adding the following in the beforereport or beforepform
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:p_date_to := TRUNC(sysdate);
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Hello Experts,
We are in SRM 7.0 and our business object is shopping cart using BRF.
Right now we have Cost Center Approver and its evaluation id ()zev_sc_**_*) has expression zc_sc_*_** that checks whether overallvalue >= 5000. It initiates cost center approver only if value is greater than or equal to 5000. But this is static expression. We want it in a dynamic way so that we don't have to modify this value frequently. Therefore we have set approach to use an expression of Function Module BAdI as expression. We have a new z table which contains value field zval. Now I want to know how or what should be the process so that this FM knows the corresponding value from a z table that user might select in the SC.How it should be linked to this. I am using /SAPSRM/WF_BRF_0EXP000 function module. Please advise where should the code be written ? Any method ? And what should be the exporting and importing parameters for this ?
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Thank you.
Best regards.

Dear abhijeet,
just follow the steps.
i) I believe you have created the event as Zev_*** with implememt Class     0EVENT.
ii) copy the std fm /SAPSRM/WF_BRF_0EXP000 to z custom fm
iii) since you want to have an expression as function module procurement type create expression with
expression type 0CF001
                                                                                result type B ( boolean)
                                                                                Buffering as event-controlled buffering
and very important procurement type as function module.
iv) immediatly you may find written as AccessFM where pass your custom z function module.
v) finally link this expression to your event.
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whatever your coding should be written in FM.
just look into below code
DATA LO_WF_BRF_EVENT       TYPE REF TO /SAPSRM/CL_WF_BRF_EVENT.
DATA LO_CONTEXT_PROVIDER   TYPE REF TO /SAPSRM/IF_WF_CONTEXT_PROVIDER.
DATA: LV_HEADER LIKE BBP_PDS_SC_HEADER_D.
DATA: LT_ITEM TYPE STANDARD TABLE OF BBP_PDS_SC_ITEM_D.
LO_WF_BRF_EVENT ?= IO_EVENT.
LO_CONTEXT_PROVIDER = LO_WF_BRF_EVENT->GET_CONTEXT_PROVIDER( ).
CALL METHOD LO_CONTEXT_PROVIDER->GET_DOCUMENT
    IMPORTING
      EV_DOCUMENT_GUID = LV_DOCUMENT_GUID
      EV_DOCUMENT_TYPE = LV_DOCUMENT_TYPE.
pass this guid in the below function module in order to get the SC details.
GET SC DETAILS
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      I_GUID    = LV_DOCUMENT_GUID
    IMPORTING
      E_HEADER = LV_HEADER
    TABLES
      E_ITEM    = LT_ITEM
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you should decide the value for field EV_VALUE within the loop so that each line item will be verified for approval.
Pls contribute if this helpfull.
regards
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Hi
I am trying to make this to string for dynamic sql, this is a part of the sql which is giving problem with p_..as parameters from proc. Help me in this , iam also seeing dbms _output but stil unable to format it to required error free string.
|| ' AND ( po.abbreviationprojectopportid LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_opp_code
|| ', ''NULL'')'
|| '%'
|| ' OR co.companyname LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_client_name
|| ', '' NULL'')'
|| '%'
|| ' OR le.line_item_amount = NVL '
|| ' ('
|| p_booking_amt
|| ', -0.197) '
|| 'OR po.dealcurrency = NVL '
|| '('
|| p_currency
|| ',''NULL'')'
|| 'OR be.booking_entry_id LIKE '
|| '%'
|| 'NVL ('
|| p_entry_id
|| ',''NULL'')'
|| '%'
|| ' OR le.line_item_id LIKE '
|| '%'
|| 'NVL ('
|| p_line_item
|| ',''null'')'
|| '%'
|| ' OR be.ticket_num LIKE '
|| '%'
|| 'NVL ('
|| p_ticket_num
|| ',''NULL'')'
|| '%'
|| ' OR be.updatedby LIKE '
|| '%'
|| 'NVL ('
|| p_user_name
|| ',''NULL'')'
|| '%'
|| ' OR credittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ','
|| '-0.197)'
|| 'OR debittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ', '
|| '-0.197) '
|| 'OR credittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| ' -0.197)'
|| 'OR debittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| '-0.197)'
|| ' OR le.sap_posting = NVL ('
|| p_sap_posting
|| ',''$'')'
|| 'OR cmis.cmis_code = NVL ('
|| p_cmis_nominal
|| ','' -0.197)'
|| 'OR sa.sap_code = NVL ('
|| p_sap_booking_entity
|| ', -0.197)'
|| ' OR (be.booking_date BETWEEN '
|| v_booking_date_from
|| 'AND '
|| v_booking_date_to
|| ')'
|| ' )'
|| 'ORDER BY '
|| p_sort_by
|| ' '
|| p_order;

some errors.. Try this...
' SELECT be.booking_date bookingdate, '
|| ' be.booking_entry_id entryid, le.line_item_id itemid,'
|| ' po.abbreviationprojectopportid opportunitycode,'
|| ' co.companyname clientname, '
|| ' le.line_item_amount bookingamount,'
|| ' be.ticket_num ticketnum, po.dealcurrency currency,'
|| ' cmis.cmis_code cmis_nominal,'
|| ' sa.sap_code sap_booking_entity,'
|| ' (SELECT full_name '
|| ' FROM iba_employee '
|| ' WHERE TO_CHAR (employeeid) = be.updatedby) updatedby,'
|| ' be.updateddate updateddate, '
|| ' (SELECT le.line_item_amount * rate '
|| ' FROM iba_currencyconversion '
|| ' WHERE tocurrencycd = '
|| 'USD'
|| ' AND currencycd = po.dealcurrency '
|| ' AND conversiondate = be.booking_date) amountusd,'
|| 'debittransaction.acct_code debitglaccount,'
|| ' credittransaction.acct_code creditglaccount,'
|| ' debittransaction.profit_ctr_code debitprofitcenter,'
|| ' credittransaction.profit_ctr_code creditprofitcenter,'
|| ' debittransaction.amt debitamount,'
|| ' credittransaction.amt creditamount'
|| ' FROM rb_booking_entry be, '
|| ' rb_line_item le, '
|| ' rb_booking_period bp,'
|| ' rb_cmis_gl_account cmisgl,'
|| ' rb_cmis_account cmis,'
|| ' iba_projectopportunity po,'
|| ' iba_company co,'
|| ' rb_sap_account sa,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code'
|| ' FROM rb_account_transaction acctr,'
|| ' rb_sap_profit_center sappr,'
|| ' rb_sap_gl_account sapgl_acc'
|| ' WHERE acctr.profit_center_id = sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''D'') debittransaction,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code '
|| ' FROM rb_account_transaction acctr, '
|| ' rb_sap_profit_center sappr, '
|| ' rb_sap_gl_account sapgl_acc '
|| ' WHERE acctr.profit_center_id =sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''C'') credittransaction '
|| ' WHERE po.projectopportunityid = be.projectopportunityid '
|| ' AND be.booking_entry_id = le.booking_entry_id '
|| ' AND po.companyid = co.companyid '
|| ' AND bp.booking_period_id = be.booking_period_id '
|| ' AND cmis.cmis_id = cmisgl.cmis_id '
|| ' AND le.sap_id = sa.sap_id '
|| ' AND le.cmis_id = cmis.cmis_id '
|| ' AND debittransaction.line_item(+) = le.line_item_id '
|| ' AND credittransaction.line_item(+) = le.line_item_id '
|| ' AND ( po.abbreviationprojectopportid LIKE ' || '''%' || NVL(p_opp_code,'NULL') || '%'''
|| ' OR le.line_item_id LIKE '
|| '''%'
|| NVL (
|| p_line_item
|| ,'null')
|| '%'''
| ' OR le.line_item_amount = '
||NVL(|| p_booking_amt, -0.197)
|| ' OR po.dealcurrency ='
|| NVL(p_currency,'NULL')
|| ' OR be.booking_entry_id LIKE '
|| '''%'
|| NVL (p_entry_id,'NULL')
|| '%'''
|| ' OR be.ticket_num LIKE '
|| '''%'
|| NVL (p_ticket_num,'NULL')
|| '%'''
|| ' OR be.updatedby LIKE '
|| '''%'
|| NVL (p_user_name,'NULL')
|| '%'''
|| ' OR credittransaction.acct_code ='
|| NVL (p_gl_account,-0.197)
|| ' OR debittransaction.acct_code ='
|| NVL (p_gl_account, -0.197)
|| ' OR credittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR debittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR le.sap_posting = '
||NVL (p_sap_posting,'$')
|| ' OR cmis.cmis_code = '
||NVL (p_cmis_nominal, -0.197)
|| ' OR sa.sap_code = '
|| NVL (p_sap_booking_entity, -0.197)
|| ' OR (be.booking_date BETWEEN to_date('''
|| v_booking_date_from
|| ''') AND to_date('''
|| v_booking_date_to
|| ''')'
|| ' OR co.companyname LIKE '
|| '''%'
|| NVL(p_client_name,'NULL')
|| '%'''
|| ' )'
|| 'ORDER BY ' || p_sort_by || ',' || p_order;

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Hi,
I made an attempt to use the property loader for the first time. (TS3.5).
I set it up in the setup section of the SequenceFileLoad and specified few parameters of the FileGlobals.
What happened was a proper operation for the SequenceFileLoad sequence, but as soon as the procedure stepped into the MainSequence, the values return to the original values. I repeated the process with and without import to Run-time sequence only' and it behaved the same.
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Rafi

Rafi,
The behavior you are seeing with the SequenceFileLoad engine callback is expected. The SequenceFileLoad callback occurs before the Sequence File is actually loaded. In your case, you are setting the FileGlobals then loading the SequenceFile. When the Sequence File is loaded by the engine, the FileGlobals are also loaded in with the file. So the FileGlobals are reset to their default values. If you want to set the FileGlobals from the property loader, put the Property Loader step in the Setup group of the MainSequence. In this case, you are setting the values of the FileGlobals after the Sequence File is already loaded.
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Submit syntax for dynamic selections for T-code FAGLL03

Hi Experts,
My z report contains following fields in selction screen.
1 . G/ L account
2. Comapny code
3. posting date
4. Profit Center
5. layout
In my z report i used following syntax for passing selection screen values to standard program and getting data.
This is for T-code FAGLL03
SUBMIT FAGL_ACCOUNT_ITEMS_GL
WITH SD_SAKNR IN S_SAKNR
WITH SD_BUKRS IN S_BUKRS
WITH %%DYN001-LOW (Profit Center)
EXPORTING LIST TO MEMORY
AND RETURN.
The above syntax is not working for dynamic selection field ( Profit Center), entire Profit center data is fetching from standard program. I want to fetch profit center data based on my z report selection values .
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kindly provide submit syntax for my above requirement .
Any suggestions from experts....
Edited by: PLP REDDY on Nov 25, 2009 8:59 AM

Indeed it won't work. Instead of passing parameters one by one use
[SUIBMIT... WITH SELECTION-TABLE rspar|http://help.sap.com/abapdocu_70/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm#!ABAP_ADDITION_3@3@]
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The lin I gave you will explain it more.
Regards
Marcin

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Iam using BDCs for Actions and Org.Assignment infotypes. The dynamic actions are planned to be carried out by using separate function modules.
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Message was edited by: SShenoy

1. PSAVE-FIELDNAME will use the old values in the FIELD. It will be used in cases when we have to do plausibility checks on the basis of new as well as old value, eg, we want to use dynamic action for employees whose status changes from 'inactive' to 'active'
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