Plz clear my douts
what is a PRODUCT? Why it is created?
what is a S/W UNIT? why is it created?
what is a S/W COMPONENT? why is is created?
what is a Technical System? why is it created?
what is a Logical System? why we create it while creating of Business System?
what is a Business system? What is use of creating it?
why we maintain a Logical system name?
Hi,
SLD is the place where u can define systems that are existing in ur landscape. using these systems u can transfer data from one system to another using PI.
creation of a system comprises of products, software components, technical system, business system.
http://help.sap.com/saphelp_nw2004s/helpdata/en/31/f0ff69551e4f259fdad799a229363e/frameset.htm
what is a PRODUCT? Why it is created?
---> http://help.sap.com/saphelp_nw04/helpdata/en/29/17647d028113439108ce1161263b6e/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/71/0b99063e1f974d9f25951746d04dc3/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/87/59c5726d8b5141bf22831a6ce79d8a/content.htm
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
/people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
/people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
/people/scott.braker/blog/2005/01/20/software-deploymentcomponent-archive-basics
what is a S/W UNIT? why is it created?
-->The Netweaver package NW2004, NW2004s etc comes with verious
software units are like the BP ERP, LSO CP and XSS.
Please refer the mySAP ERP 2005 Master Guide.
https://websmp107.sap-ag.de/~sapidb/011000358700005293822005E
/thread/237341
what is a S/W COMPONENT? why is is created?
--->
Software components combine components (DCs) to larger units for delivery and deployment.
· Every top-level component must be assigned to exactly one software component.
· Child components always belong to the same software component as their parent.
· The assignment of DCs to software components is not static and may change over time.
· Software components cannot be nested into each other.
Software components have globally unique names, which are structured according to the rules for DC names. You must define the name when you create the software component; the name cannot be changed later. Names of software components usually consist of a vendor ID and only one segment, such as sap.com/crm.
In XI scenario SLD is the information provider for the Integration Repository, Integration Directory and Integration Server
Integration Repository = Design time activites takes place here
Integration Directory = Configuration time activites takes plave here
Integration server = Runtime activites takes place here
http://help.sap.com/saphelp_nw04s/helpdata/en/c0/98201f59706b4ebb9d9fc5cb7dc0e8/frameset.htm
what is a Technical System? why is it created?
Technical system is a phisical machine, it have a IP. Can be a BBDD, ERP, J2EE ......... a Business System is a logical term that we use into the Business Scenarios and represent these Technical System that we had created.
In the SLD, you have SAP server details as a Technical system . Then Business System is created for this.
Registering a new technical system in SLD - ABAP based
/people/michal.krawczyk2/blog/2005/03/10/registering-a-new-technical-system-in-sld--abap-based
what is a Logical System? why we create it while creating of Business System?
-->In SAP terms, a logical system is a client in a database. Messages are exchanged between logical systems.
Logical system is created in the SLD. For e.g you are posting an Idoc.
what is a Business system? What is use of creating it?
-->
Business System have an entry in the SLD and Buiness Service do not.
Business Systems are used when you are sending data to and from an R3 system and can be of ABAP, JAVA and Third Party Types.
Business System is a logical representation of a Technical System.
Business Service is a abstract representation of a System. For instance, www.google.com have a several system working together and IPs of this machines change eventually. When we use a Business Services like google we reference a computer that we don't know the phisical implementation.
Business Service and Business System difference-
why we maintain a Logical system name?
--> Logical system is maintained to communicate with different systems under the distribution model of ALE Layer.
Thanks
Swarup
Similar Messages
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Urgent could u plz clear my doubut
While copying the code for Z_CREATE_PDF program (which is getting submit from main program ZSDL_393_REASON_CODE_REPORT, we have noticed some issue:
There are 2 Function Modules 'Z_CONVERT_ABAPSPOOLJOB_2_PDF' and 'Z_CONVERT_OTFSPOOLJOB_2_PDF' being called from Z_CREATE_PDF program, which are not yet copied to RD2 server. When I checked in PF server, there is Custom Function Group ZSMS developed under which these function modules are created.
There are many other Function Modules, screens and includes under this Function Group.
Please advise whether we need to copy all the objects under this Function Group in RD2 as well, or some other work around is possible. Please note that this part is related to just the PDF File Creation on selection screen of main program.
TABLES:
bkpf,
bseg.
DATA: "Internal tables
BEGIN OF x_bkpf,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
budat LIKE bkpf-budat, "Posting Date
xblnr LIKE bkpf-xblnr, "Reference "PG01+
blart LIKE bkpf-blart, "Document Type "DB05+
END OF x_bkpf,
t_bkpf LIKE HASHED TABLE OF x_bkpf
WITH UNIQUE KEY bukrs belnr gjahr
WITH HEADER LINE,
BEGIN OF t_bseg OCCURS 0,
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
shkzg LIKE bseg-shkzg, "Debit/Credit indicator
wrbtr LIKE bseg-wrbtr, "Amount in doc currency
sgtxt LIKE bseg-sgtxt, "Reason Desc
hkont LIKE bseg-hkont, "G/L Account
kunnr LIKE bseg-kunnr, "Customer number
rstgr LIKE bseg-rstgr, "Reason Code
prctr LIKE bseg-prctr, "Business Unit (SBU)
xref1 LIKE bseg-xref1, "Ref Key 1 "PG01+
zloc LIKE bseg-zloc, "Location
zexp LIKE bseg-zexp, "Expense
zdtl LIKE bseg-zdtl, "Detail
END OF t_bseg,
Table of customer records from bseg (1 for each in T_BSEG)
BEGIN OF t_kunnr OCCURS 0,
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
kunnr LIKE bseg-kunnr, "Customer number
END OF t_kunnr,
BEGIN OF t_rstgr_sum OCCURS 0,
rstgr LIKE bseg-rstgr, "Reason Code
sgtxt LIKE bseg-sgtxt, "Reason Desc
wrbtr LIKE bseg-wrbtr, "Sum for a Reason Code
END OF t_rstgr_sum,
BEGIN OF t_hkont_sum OCCURS 0,
hkont LIKE bseg-hkont, "GL Account
wrbtr LIKE bseg-wrbtr, "Sum for a GL Account
END OF t_hkont_sum.
DATA: "Standalone work fields
sum_wrbtr LIKE bseg-wrbtr,
grand_wrbtr LIKE bseg-wrbtr,
save_rstgr LIKE t_bseg-rstgr,
save_sgtxt LIKE t_bseg-sgtxt, "PG02+
save_hkont LIKE t_bseg-hkont,
first_reason TYPE c,
first_glacct TYPE c,
detail_section TYPE c,
amount_out LIKE t_bseg-wrbtr,
l_rstgr LIKE t053r-rstgr.
Start of RC03
DATA:
valid TYPE c,
params LIKE pri_params,
job_released LIKE btch0000-char1,
job_name LIKE tbtcjob-jobname,
job_count LIKE tbtcjob-jobcount.
DATA:
BEGIN OF t_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr,
knrza LIKE kna1-knrza,
END OF t_kna1.
DATA:
s_monat1 LIKE bkpf-monat,
s_monat2 LIKE bkpf-monat,
s_monat3 LIKE bkpf-monat,
s_monat4 LIKE bkpf-monat,
s_monat5 LIKE bkpf-monat,
s_monat6 LIKE bkpf-monat,
s_monat7 LIKE bkpf-monat,
s_monat8 LIKE bkpf-monat,
s_monat9 LIKE bkpf-monat,
s_monat10 LIKE bkpf-monat,
s_monat11 LIKE bkpf-monat,
s_monat12 LIKE bkpf-monat,
s_monatlow LIKE bkpf-monat, "DB05+
s_monathigh LIKE bkpf-monat. "DB05+
End of RC03
CONSTANTS:
c_company_code(4) VALUE 'PF01'.
RANGES:
r_rstgr FOR bseg-rstgr.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS: s_monat FOR bkpf-monat OBLIGATORY, "RC03+ "DB05+
s_blart FOR bkpf-blart OBLIGATORY, "DB05+
s_budat FOR bkpf-budat. "PG01+
SELECT-OPTIONS: s_hkont FOR bseg-hkont,
s_rstgr FOR bseg-rstgr.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-026.
PARAMETERS: p_pdf AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b2.
*Start of RC03
PARAMETERS:
backgr(1) TYPE c DEFAULT 'X' MODIF ID dsp,
process(1) TYPE c MODIF ID dsp.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'DSP'.
screen-active = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*End of RC03
Print page headers *
TOP-OF-PAGE.
PERFORM page_header.
START-OF-SELECTION.
Start Processing
IF process = 'X'.
PERFORM main.
ENDIF.
Submit background job
IF backgr = 'X'.
job_name = 'Reason Code Report'.
MESSAGE s000 WITH 'Background job has been submitted.'.
PERFORM background.
ENDIF.
PDF creation
IF p_pdf = 'X'. "RC04
SUBMIT zsdl_393_create_pdf
VIA SELECTION-SCREEN AND RETURN. "RC04
ENDIF. "RC04
FORM main.
Load Data into internal tables *
*SELECT bukrs belnr gjahr budat FROM bkpf "PG01-
*SELECT bukrs belnr gjahr budat xblnr FROM bkpf "PG01+ "DB05-
SELECT bukrs belnr gjahr blart budat xblnr FROM bkpf "DB05+
INTO CORRESPONDING FIELDS OF TABLE t_bkpf
WHERE gjahr = p_gjahr "Fiscal Year
AND monat = p_monat "Posting Period "RC03-
AND monat IN s_monat "Posting Period "RC03+
AND blart IN s_blart "Document Type "DB05+
AND budat IN s_budat. "Posting Date "PG01+
*AND (blart = 'AB' OR blart = 'DZ' OR blart = 'ZO' ). "DB05-
IF NOT t_bkpf[] IS INITIAL.
If the user selected specific Reason Codes, use that range...
Otherwise, create a range of valid Reason Codes from table T053R.
IF s_rstgr IS INITIAL.
READ TABLE t_bkpf INDEX 1. "Get first record for company code
SELECT rstgr FROM t053r
INTO l_rstgr
WHERE bukrs = c_company_code.
r_rstgr-sign = 'I'. "Include
r_rstgr-option = 'EQ'. "where values equal
r_rstgr-low = l_rstgr. "comparison field
APPEND r_rstgr.
ENDSELECT.
ELSE.
r_rstgr[] = s_rstgr[].
ENDIF.
*--- This section removed b/c of TDS review
SELECT bukrs belnr shkzg wrbtr sgtxt hkont
kunnr rstgr prctr zloc zexp zdtl
FROM bseg
INTO CORRESPONDING FIELDS OF t_bseg
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs "Company code
AND belnr = t_bkpf-belnr "Doc#
AND hkont IN s_hkont "Account# range
AND rstgr IN r_rstgr. "Reason Code range
Override blank Customer number in table from BSEG record.
SELECT SINGLE kunnr FROM bseg
INTO t_bseg-kunnr
WHERE bukrs = t_bkpf-bukrs
AND belnr = t_bkpf-belnr
AND gjahr = t_bkpf-gjahr
AND koart = 'D'.
if sy-subrc > 0.
t_bseg-kunnr = ' '.
endif.
APPEND t_bseg.
ENDSELECT.
*--- End of TDS review removal
*--- This is the new section added b/c of the TDS review
SELECT bukrs belnr gjahr shkzg wrbtr sgtxt hkont
kunnr rstgr prctr zloc zexp zdtl "PG01-
kunnr rstgr prctr xref1 "zloc zexp zdtl "PG01+
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE t_bseg
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs "Company code
AND belnr = t_bkpf-belnr "Doc#
AND hkont IN s_hkont "Account# range
AND rstgr IN r_rstgr. "Reason Code range
Retrieve records from BSEG which have the Customer number
SELECT bukrs belnr gjahr kunnr FROM bseg
INTO CORRESPONDING FIELDS OF TABLE t_kunnr
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs
AND belnr = t_bkpf-belnr
AND gjahr = t_bkpf-gjahr
AND koart = 'D'.
*--- End of TDS review addition
*->Start of RC03
SELECT kunnr
knrza
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_kunnr
WHERE kunnr = t_kunnr-kunnr.
SORT t_kna1 BY kunnr.
*->End of RC03
ENDIF. "t_bkpf has records in it
MAINLINE - Write Report Details *
detail_section = 'Y'. "Write column headers
NEW-PAGE.
CLEAR sum_wrbtr.
SORT t_bkpf BY bukrs belnr.
MAINLINE - LOOP THROUGH INTERNAL TABLE & PROCESS REPORT.
SORT t_bseg BY rstgr belnr.
LOOP AT t_bseg.
ON CHANGE OF t_bseg-rstgr.
IF sy-tabix <> 1. "If not first time
PERFORM write_detail_subtotal.
ENDIF.
CLEAR sum_wrbtr. "Clear sum for next reason code.
save_rstgr = t_bseg-rstgr.
save_sgtxt = t_bseg-sgtxt. "PG02+
ENDON.
Set amount field, add to sum, and print detail line.
amount_out = t_bseg-wrbtr.
IF t_bseg-shkzg = 'H'.
MULTIPLY amount_out BY -1.
ENDIF.
sum_wrbtr = sum_wrbtr + amount_out.
PERFORM write_detail_line.
Add amount to GL Account total internal table
CLEAR t_hkont_sum-hkont.
CLEAR t_hkont_sum-wrbtr.
READ TABLE t_hkont_sum WITH KEY hkont = t_bseg-hkont.
t_hkont_sum-wrbtr = t_hkont_sum-wrbtr + amount_out.
IF sy-subrc = 0. "GL Account already found.
MODIFY t_hkont_sum INDEX sy-tabix. "Modify existing itab record
ELSE.
t_hkont_sum-hkont = t_bseg-hkont. "Set Account# itab key field
APPEND t_hkont_sum.
ENDIF.
AT LAST.
PERFORM write_detail_subtotal.
ENDAT.
ENDLOOP.
FREE t_bkpf.
FREE t_bseg.
detail_section = 'N'. "Suppress column headers
PERFORM write_summary. "Print Summary page by Reason & GL Account
ENDFORM. " main
*& Form page_header
text
--> p1 text
<-- p2 text
FORM page_header.
Start of RC03
LOOP AT s_monat.
CASE sy-tabix.
WHEN 1.
s_monat1 = s_monat-low.
s_monatlow = s_monat-low. "DB05+
s_monathigh = s_monat-high. "DB05+
WHEN 2.
s_monat2 = s_monat-low.
WHEN 3.
s_monat3 = s_monat-low.
WHEN 4.
s_monat4 = s_monat-low.
WHEN 5.
s_monat5 = s_monat-low.
WHEN 6.
s_monat6 = s_monat-low.
WHEN 7.
s_monat7 = s_monat-low.
WHEN 8.
s_monat8 = s_monat-low.
WHEN 9.
s_monat9 = s_monat-low.
WHEN 10.
s_monat10 = s_monat-low.
WHEN 11.
s_monat11 = s_monat-low.
WHEN 12.
s_monat12 = s_monat-low.
ENDCASE.
ENDLOOP.
End of RC03
CALL FUNCTION 'Z_STANDARD_REPORT_HEADER'
EXPORTING
report_name = sy-cprog
report_width = sy-linsz
report_title = 'Reason Code Summary'.
SKIP.
Print selected Fiscal Year
WRITE AT: /51 text-002,
66 p_gjahr.
Print selected Fiscal Period
WRITE AT: /51 text-003. "DB05
66 p_monat. "RC03-
Start of RC03
IF s_monathigh = 0. "DB05+
WRITE AT: 66 s_monat1 NO-ZERO,
69 s_monat2 NO-ZERO,
72 s_monat3 NO-ZERO,
75 s_monat4 NO-ZERO,
78 s_monat5 NO-ZERO,
81 s_monat6 NO-ZERO,
/66 s_monat7 NO-ZERO,
69 s_monat8 NO-ZERO,
72 s_monat9 NO-ZERO,
75 s_monat10 NO-ZERO,
78 s_monat11 NO-ZERO,
81 s_monat12 NO-ZERO.
ELSE. "DB05+
WRITE AT: 66 s_monatlow NO-ZERO, "DB05+
69 '-', "DB05+
71 s_monathigh NO-ZERO, "DB05+
74 s_monat2 NO-ZERO, "DB05+
77 s_monat3 NO-ZERO, "DB05+
80 s_monat4 NO-ZERO, "DB05+
83 s_monat5 NO-ZERO, "DB05+
/66 s_monat6 NO-ZERO, "DB05+
69 s_monat7 NO-ZERO, "DB05+
72 s_monat8 NO-ZERO, "DB05+
75 s_monat9 NO-ZERO, "DB05+
78 s_monat10 NO-ZERO, "DB05+
81 s_monat11 NO-ZERO, "DB05+
84 s_monat12 NO-ZERO. "DB05+
ENDIF. "DB05+
*End of RC03
Print selected Posting Date range
WRITE AT: /51 text-022. "PG01+
IF s_budat IS INITIAL. "PG01+
WRITE AT: 66 'All'. "PG01+
ELSE. "PG01+
WRITE AT: 66 s_budat-low, "PG01+
77 '-', "PG01+
79 s_budat-high. "PG01+
ENDIF. "PG01+
SKIP.
SKIP.
If we are in the detail section of the report, print column headers.
IF detail_section = 'Y'.
WRITE AT: /21 text-004,
34 t_bseg-rstgr,
39 text-005,
52 t_bseg-sgtxt.
SKIP.
WRITE AT: /1 text-006, "Doc Number"
13 text-007, "Business Unit" "DB05-
28 text-008, "Location" "DB05-
38 text-009, "Account" "DB05-
50 text-010, "Expense" "DB05-
59 text-011, "Detail" "DB05-
69 text-012, "Customer" "DB05-
81 text-025, "Alt Payer "DB05-
93 text-023, "Reference "PG01+ "DB05-
111 text-024, "Ref Key 1 "PG01+ "DB05-
81 text-013, "Amount" "PG01- "DB05-
99 text-014. "Posting Date" "PG01- "DB05-
125 text-013, "Amount" "PG01+ "DB05-
143 text-014. "Posting Date" "PG01+ "DB05-
13 text-027, "Doc Type" "DB05+
23 text-007, "Business Unit" "DB05+
38 text-008, "Loc" "DB05+
44 text-009, "Account" "DB05+
56 text-010, "Exp" "DB05+
61 text-011, "Detail" "DB05+
71 text-012, "Customer" "DB05+
83 text-025, "Alt Payer "DB05+
95 text-023, "Reference "PG01+ "DB05+
113 text-024, "Ref Key 1 "PG01+ "DB05+
127 text-013, "Amount" "PG01+ "DB05+
145 text-014. "Posting Date" "PG01+ "DB05+
WRITE AT: /1 '----
', "Underline Doc Number
13 '-------------', "Underline Business Unit "DB05-
28 '--------', "Underline Location "DB05-
38 '----------', "Underline Account "DB05-
50 '-------', "Underline Expense "DB05-
59 '--------', "Underline Detail "DB05-
69 '----------', "Underline Customer "DB05-
81 '----------', "Underline Alternate payer "DB05-
93 '----------------', "Underline Reference "DB05-
111 '------------', "Underline Ref Key 1 "DB05-
125 '----------------', "Underline Amount "DB05-
143 '------------'. "Underline Posting Date "DB05-
13 '----
', "Underline Doc Type "DB05+
23 '----
', "Underline Business Unit "DB05+
38 '----', "Underline Loc "DB05+
44 '----
', "Underline Account "DB05+
56 '---', "Underline Exp "DB05+
61 '----
', "Underline Detail "DB05+
71 '----
', "Underline Customer "DB05+
83 '----
', "Underline Alternate payer "DB05+
95 '----
', "Underline Reference "DB05+
113 '----
', "Underline Ref Key 1 "DB05+
127 '----
', "Underline Amount "DB05+
145 '----
'. "Underline Posting Date "DB05+
*->Start RC03
81 '----------------', "Underline Reference "PG01+
99 '------------', "Underline Ref Key 1 "PG01+
81 '----------------', "Underline Amount "PG01-
99 '------------'. "Underline Posting Date "PG01-
113 '----------------', "Underline Amount "PG01+
131 '------------'. "Underline Posting Date "PG01+
End RC03
SKIP.
ENDIF.
ENDFORM. " page_header
*& Form Write_Detail_Line
Print a detail line.
--> p1 text
<-- p2 text
FORM write_detail_line.
Retrieve the Posting Date from the header table (BUDAT)
READ TABLE t_bkpf
WITH TABLE KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
*--- This is a new section added b/c of the TDS review
Retrieve the Customer number from the 'D' BSEG records
READ TABLE t_kunnr
WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bkpf-gjahr.
IF sy-subrc <> 0.
t_kunnr-kunnr = 9999999999.
ENDIF.
*--- End of TDS review addition
*Start of RC03
CLEAR t_kna1.
READ TABLE t_kna1 WITH KEY kunnr = t_kunnr-kunnr.
*End of RC03
WRITE AT: /1 t_bseg-belnr,
13 t_bseg-prctr, "DB05-
28 t_bseg-zloc, "DB05-
38 t_bseg-hkont, "DB05-
50 t_bseg-zexp, "DB05-
59 t_bseg-zdtl, "DB05-
*TDS- 69 t_bseg-kunnr, "DB05-
69 t_kunnr-kunnr, "TDS+ "DB05-
81 t_kna1-knrza, "Alt payer "RC03+ "DB05-
93 t_bkpf-xblnr, "Reference "PG01+ "DB05-
111 t_bseg-xref1, "Ref Key 1 "PG01+ "DB05-
81 amount_out, "PG01- "DB05-
99 t_bkpf-budat. "PG01- "DB05-
125 amount_out, "PG01+ "DB05-
143 t_bkpf-budat. "PG01+ "DB05-
13 t_bkpf-blart, "DB05+
23 t_bseg-prctr, "DB05+
38 t_bseg-zloc, "DB05+
44 t_bseg-hkont, "DB05+
56 t_bseg-zexp, "DB05+
61 t_bseg-zdtl, "DB05+
71 t_kunnr-kunnr, "TDS+ "DB05+
83 t_kna1-knrza, "Alt payer "RC03+ "DB05+
95 t_bkpf-xblnr, "Reference "PG01+ "DB05+
113 t_bseg-xref1, "Ref Key 1 "PG01+ "DB05+
127 amount_out, "PG01+ "DB05+
145 t_bkpf-budat. "PG01+ "DB05+
ENDFORM. " Write_Detail_Line
*& Form Write_Detail_Subtotal
Write the Reason Code subtotal line for the detail section.
--> p1 text
<-- p2 text
FORM write_detail_subtotal.
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /56 text-015, "PG01-
81 sum_wrbtr. "PG01-
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /56 text-015, "PG01+ "DB05-
125 sum_wrbtr. "PG01+ "DB05-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /127 '----
'. "PG01+ "DB05+
WRITE AT: /56 text-015, "PG01+ "DB05+
127 sum_wrbtr. "PG01+ "DB05+
WRITE AT: /127 '----
'. "PG01+ "DB05+
WRITE AT: /127 '----
'. "PG01+ "DB05+
NEW-PAGE.
Add the total for this reason code to an internal table
for printing the Summary Page at the end.
CLEAR t_rstgr_sum-rstgr.
CLEAR t_rstgr_sum-wrbtr.
t_rstgr_sum-rstgr = save_rstgr.
t_rstgr_sum-sgtxt = save_sgtxt. "PG02+
t_rstgr_sum-wrbtr = sum_wrbtr.
APPEND t_rstgr_sum.
ENDFORM. " Write_Detail_Subtotal
*& Form Write_Summary
Prints the Summary section at the end of the report
--> p1 text
<-- p2 text
FORM write_summary.
NEW-PAGE.
WRITE AT: /20 text-016.
SKIP.
Print Summary by Reason Code
WRITE AT: /20 text-017. "Reason Code Description Total"
SKIP.
CLEAR grand_wrbtr.
LOOP AT t_rstgr_sum.
grand_wrbtr = grand_wrbtr + t_rstgr_sum-wrbtr.
IF first_reason IS INITIAL.
WRITE AT: /27 t_rstgr_sum-rstgr,
33 text-021, "Dollar sign ($) "PG02-
34 t_rstgr_sum-wrbtr. "PG02-
33 t_rstgr_sum-sgtxt,
83 text-021, "Dollar sign ($) "PG02+
84 t_rstgr_sum-wrbtr.
first_reason = 'N'.
ELSE.
WRITE AT: /27 t_rstgr_sum-rstgr,
34 t_rstgr_sum-wrbtr. "PG02-
33 t_rstgr_sum-sgtxt,
84 t_rstgr_sum-wrbtr.
ENDIF.
ENDLOOP.
PERFORM grand_total.
SKIP.
SKIP.
SKIP.
Print Summary by GL Account
WRITE AT: /20 text-018. "GL Account Total"
SKIP.
CLEAR grand_wrbtr.
LOOP AT t_hkont_sum.
grand_wrbtr = grand_wrbtr + t_hkont_sum-wrbtr.
IF first_glacct IS INITIAL.
WRITE AT: /22 t_hkont_sum-hkont,
83 text-021, "Dollar sign ($)
84 t_hkont_sum-wrbtr.
first_glacct = 'N'.
ELSE.
WRITE AT: /22 t_hkont_sum-hkont,
84 t_hkont_sum-wrbtr.
ENDIF.
ENDLOOP.
PERFORM grand_total.
ENDFORM. " Write_Summary
*& Form Grand_Total
*& Replaced below by mod PG02.
Writes Grand Total lines of the two summary page sections.
--> p1 text
<-- p2 text
*FORM grand_total.
*SKIP.
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*WRITE AT: /19 text-019, "Grand Total"
33 text-021, "Dollar sign ($)
34 grand_wrbtr.
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*SKIP.
*ENDFORM. " Grand_Total
*& Form Grand_Total
*& New column numbers by mod PG02
Writes Grand Total lines of the two summary page sections.
--> p1 text
<-- p2 text
FORM grand_total.
SKIP.
WRITE AT: /83 text-020. "16 dashes (for underlining)
WRITE AT: /19 text-019, "Grand Total"
83 text-021, "Dollar sign ($)
84 grand_wrbtr.
WRITE AT: /83 text-020. "16 dashes (for underlining)
WRITE AT: /83 text-020. "16 dashes (for underlining)
SKIP.
ENDFORM. " Grand_Total
*& Form background
text
--> p1 text
<-- p2 text
FORM background.
*Get print parameters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
immediately = ' '
no_dialog = 'X'
IMPORTING
out_parameters = params
valid = valid.
*Job Open
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = job_name
sdlstrtdt = sy-datum
sdlstrttm = sy-uzeit
IMPORTING
jobcount = job_count
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
*Background job submittion
SUBMIT zsdl_393_reason_code_report
WITH p_gjahr = p_gjahr
WITH s_monat IN s_monat
WITH s_blart IN s_blart
WITH s_budat IN s_budat
WITH s_hkont IN s_hkont
WITH s_rstgr IN s_rstgr
WITH backgr = ' '
WITH process = 'X'
VIA JOB job_name
NUMBER job_count
AND RETURN.
*Job Close
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = job_count
jobname = job_name
strtimmed = 'X'
targetsystem = sy-host
IMPORTING
job_was_released = job_released
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
ENDFORM. " background
this is a report of pdf
theres is one pdf file could u plz explain this
TABLES: tsp01,
knvh,
scal,
p0001.
I N T E R N A L T A B L E S *
DATA: int_spo LIKE tsp01 OCCURS 100 WITH HEADER LINE.
DATA: int_tsp01p LIKE tsp01psy OCCURS 100 WITH HEADER LINE.
DATA: otf LIKE itcoo OCCURS 100 WITH HEADER LINE.
DATA: pdf LIKE tline OCCURS 100 WITH HEADER LINE.
DATA: doctab LIKE docs OCCURS 1 WITH HEADER LINE.
DATA: int_xpm LIKE btcxpm OCCURS 100 WITH HEADER LINE.
DATA: cancel.
DATA: BEGIN OF int_knvh OCCURS 100,
kunnr LIKE knvh-kunnr,
hkunnr LIKE knvh-hkunnr.
DATA: END OF int_knvh.
DATA: BEGIN OF db_tab OCCURS 100,
filenam(128) TYPE c.
DATA: END OF db_tab.
D A T A C O N S T A N T S *
DATA: numbytes TYPE i,
arc_idx LIKE toa_dara,
pdfspoolid LIKE tsp01-rqident,
rq2name(12) TYPE n,
rqcretime LIKE tsp01-rqcretime,
hkunnr LIKE knvh-hkunnr,
hreffile(30) TYPE c,
jobname LIKE tbtcjob-jobname,
jobcount LIKE tbtcjob-jobcount,
counter LIKE syst-tabix,
g_count(4) TYPE n,
g_path LIKE rlgrap-filename,
g_filename TYPE string.
DATA: client LIKE tst01-dclient,
name LIKE tst01-dname,
objtype LIKE rststype-type,
type LIKE rststype-type,
dblink LIKE rlgrap-filename,
bothpath LIKE rlgrap-filename,
add_param LIKE sxpgcolist-parameters,
icon_note(5).
DATA: date LIKE scal-date,
weekday LIKE scal-indicator,
days LIKE t5a4a-dlydy,
months LIKE t5a4a-dlymo,
years LIKE t5a4a-dlyyr,
saturday LIKE p0001-begda.
P A R A M E T E R S & S E L E C T - O P T I O N S *
SELECTION-SCREEN BEGIN OF BLOCK box WITH FRAME TITLE text-001.
PARAMETERS: p_client LIKE tsp01-rqclient DEFAULT syst-mandt.
SELECT-OPTIONS: s_spool FOR tsp01-rqident,
s_rqdate FOR sy-datum,
s_otptd FOR tsp01-rqdest NO INTERVALS.
SELECT-OPTIONS: p_rqnam1 FOR tsp01-rq0name NO INTERVALS,
p_rqnam2 FOR tsp01-rq1name NO INTERVALS,
p_rqnam3 FOR tsp01-rq2name NO INTERVALS,
s_rqownr FOR tsp01-rqowner NO INTERVALS,
s_rqtitl FOR tsp01-rqtitle NO INTERVALS.
SELECTION-SCREEN SKIP.
Block PDF description
SELECTION-SCREEN BEGIN OF BLOCK desc WITH FRAME TITLE text-017.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_sfx12 RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-022.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_sfx2 RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-018.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_titl RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-019.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_cust RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-020.
PARAMETERS: pt_tcust(20) TYPE c.
SELECTION-SCREEN COMMENT 52(1) text-024.
PARAMETERS: p_incre AS CHECKBOX.
SELECTION-SCREEN COMMENT (20) text-021.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_date AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-023.
*PARAMETERS: pt_date LIKE sy-datum DEFAULT sy-datum.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK desc.
*Block download
SELECTION-SCREEN BEGIN OF BLOCK options WITH FRAME TITLE text-003.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_unix RADIOBUTTON GROUP one.
SELECTION-SCREEN COMMENT 4(27) text-007.
PARAMETERS: p_unxpat LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_pcdwn RADIOBUTTON GROUP one.
SELECTION-SCREEN COMMENT 4(27) text-006.
PARAMETERS: p_pcpath LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_test AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-008.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK options.
*Block Pointer file
SELECTION-SCREEN BEGIN OF BLOCK dbfile WITH FRAME TITLE text-016.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_point AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-025.
PARAMETERS: p_dbfile LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK dbfile.
SELECTION-SCREEN END OF BLOCK box.
AT-SELECTION-SCREEN *
AT SELECTION-SCREEN ON pt_tcust.
IF p_cust = 'X' AND
pt_tcust IS INITIAL.
MESSAGE e000 WITH 'Please enter custom name'.
ENDIF.
AT SELECTION-SCREEN ON p_unxpat.
IF p_unix = 'X' AND
p_unxpat IS INITIAL.
MESSAGE e000 WITH 'Please enter Unix path'.
ENDIF.
AT SELECTION-SCREEN ON p_pcpath.
IF p_pcdwn = 'X' AND
p_pcpath IS INITIAL.
MESSAGE e000 WITH 'Please enter PC path'.
ENDIF.
AT SELECTION-SCREEN ON p_dbfile.
IF p_point = 'X' AND
p_dbfile IS INITIAL.
MESSAGE e000 WITH 'Please enter pointer file path in Unix'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_pcpath.
*Checks for the selected file
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
mask = ',* ,*.'
mode = '0'
IMPORTING
filename = g_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc = 0.
p_pcpath = g_filename.
ENDIF.
TOP OF PAGE *
TOP-OF-PAGE.
PERFORM page_header.
START OF SELECTION *
START-OF-SELECTION.
SELECT * FROM tsp01 CLIENT SPECIFIED WHERE rqident IN s_spool
AND rqclient EQ p_client
AND rqdest IN s_otptd
AND rq0name IN p_rqnam1
AND rq1name IN p_rqnam2
AND rq2name IN p_rqnam3
AND rqowner IN s_rqownr
AND rqtitle IN s_rqtitl.
CHECK tsp01-rqcretime(8) IN s_rqdate.
MOVE tsp01-rqident TO int_spo-rqident.
MOVE tsp01-rq0name TO int_spo-rq0name.
MOVE tsp01-rq1name TO int_spo-rq1name.
MOVE tsp01-rq2name TO int_spo-rq2name.
MOVE tsp01-rqtitle TO int_spo-rqtitle.
MOVE tsp01-rqcretime(8) TO int_spo-rqcretime.
MOVE tsp01-rqdest TO int_spo-rqdest.
APPEND int_spo.
ENDSELECT.
IF sy-subrc NE 0.
Invalid parameters entered! Please correct and re-execute.
MESSAGE s014(zz).
ENDIF.
END-OF-SELECTION.
CLEAR: int_spo.
SORT int_spo BY rqident rq2name.
LOOP AT int_spo.
Sapscript or list
PERFORM sapscript_or_list.
Define PDF description
PERFORM pdf_desc.
Option to download PDF files to local PC
Real-time or test mode
IF p_test <> 'X'.
IF p_pcdwn EQ 'X'.
PERFORM down_to_pc.
Option to download PDF files to Unix
ELSEIF p_unix = 'X'.
PERFORM down_to_unix.
ENDIF.
ENDIF.
Print report
Hello...
Create a new function group and required function module in the RD2 server using SE37. Enter the various parameters and exceptions, then cut and paste the code from one system to another. Create includes and use cut and paste to do that as well. -
Plz clear the doubt regarding Currrent indicator value in cluster RT
Hi Gurus,
Current Indicator in RT table have the values as A and P. So as payroll is run in the month Feb and retro run for Jan also. There are two result in RT with the Current Indicator A(Feb) and P(Jan retro) OR both have the same indicator as A and P for the previous Payroll RUN...
Please clear this ..
Regards
LAKHANHI Srinivasarao,
Thanks for the reply.
I am still a little bit confused ..AS there in T-code PC_PAYRESULT (for cluster data display) :
Payroll is run for Feb.2008
SEQNR FPPER FPBEG FPEND INPER IPEND SRTZA
61 200710 20080101 20080131 200710 20080131 P
62 200710 20080101 20080131 200711 20080229 A
63 200711 20080201 20080229 200711 20080229 A
The Last Two row show the payroll results for the Feb.2008 wih the A indicator.
Is this corrrect
OR the below rows are correct(AS i have understand from your reply)
62 200710 20080101 20080131 200711 20080229 P
63 200711 20080201 20080229 200711 20080229 A
Please clear my doubt
Regards
lakhan -
Plz clear this - reg App server
Is there any way to create domains in 10g as we do in weblogic server.
So that one domain is down we can use the other?harshaa-01 wrote:
Hi,
I have installed websphere application server and portal server.
appln server is getting started without any errors, but when i try to open the appln server admin console,
it says "The page cannot be displayed".Sounds like a websphere question so you should probably ask that in a webspehere forum (since it isn't related to Java)
>
Also, after starting the application server, when i saw in task manager, its showing as javaw.exe.
Does this have any relevance to our topic..
Generally java.exe would be running right..No. javaw.exe is a java vm without a console window.
Kaj -
Guys
can somebody help my queris please ASAPHello Hemanth,
in your history I could see that you had questions regarding CRM projects.
I guess you can receive a faster answer if you post it on the CRM Space:
http://scn.sap.com/community/crm
Also, it could be useful if you ask the question again there (so: not just reference to the original question).
Regards,
Laszlo -
Plz clear this doubt abt query and subquery
hi
can a sql statement display data from a table that is referred in it's subquery without including the table in the from clause..
please give an example for this
thank u
rajivHave you tried it yourself?
It would be much quicker than waiting for a forum answer. -
What for we use ejb? plz clearly explain me in one or two paras and types.
immediately plz
immediately plzwe use EJB because EJB is utterly worthless but our boss says we have to use EJB since he likes EJB a lot and there is no way we can oppose his decision to use EJB although I don't like EJB or know much about EJB. So there EJB is used only when you take a liking for it. Otherwise most of the developers find it convenient not to use it. Some say it is scalable but we are not dealing with mountains here. In a way, EJBs can be compared to mountains because they appear to be small from a distance but they are quite huge. You never get to know them unless you decide to actually scale them.
I think I already said one para and I types a lot. So the rest is always there with Google and there is also a nice book called Mastering EJB by Ed Roman which has a first chapter for copy-pasting your assignment. So good luck with it.
Any questions, mail to me at [email protected] -
Dear all,
My dout why we are going for several valuation class for same material type (for example ROH ,3000,3001,etc) they had made posting to same G/L account.OBYC(3000,3001-g/l L33333)
Suppose i want to know the stock value (3000 VCl sugar,3001 VCl maida ) why i should go for different valuation class here iam using different material no (ie,sugar,maida) from that i can take report.
But the settings in the client side is like the above.
we can have report of material ,by valuation class wise any T-code.
Please clear my dout iam confused in the basic itself .
Thanks in advance
Regards
Navinhi
valuation class is the factor which connect ur material to the gl acct
>My dout why we are going for several valuation class for same material type (for example >ROH ,3000,3001,etc) they had made posting to same G/L account.OBYC(3000,3001-g/l L33333)
look as all the raw materials are not of same species
it can be further classified as per the project or dept or any other criteria
as u said maida and sugar suppose ur making bread out of this and the bread is manufactued at different plant then u can have diff val class as per the plant
or suppose u have diffrent raw at for different product like sugar for fin 1 and maida for fin2 then u can have different avl class as per the fin1 and fin2
resulting in diffrent posting accts for fin1 and fin2 or plant wise
hope it clears ur question
refre following
http://www.google.co.in/search?hl=en&q=sapvaluationclass&meta=
regards
KI -
ISE integration with WLC 7.0 code
Hi friends,
i just need to get clear the douts about the features are not supporting in 7.0 code
The features does not support in this integration are as follows:
No support for guest clients – posture for guest user is not supported
H-reap local switching is not supported -
No support for WLAN(s) without 802.1x support.
Client will go through posture during slow roam – when client is associated used 802.1x (not wpa2 or cckm) then when client roams from one WLC to other – WLC will send new session ID hence client will again go through posture validation process.
No support for guest tunneling mobility.
Mac auth. bypass is not supported
VLAN pooling is not supported
No support for AP group
what are VLAN pooling and Mac Auth. and guest tunneling mobility can you plz explain?
and i need to know that these features are supporting? if yes than in wich code?
specially CWA, VLAN pooling and AP groups?
appreciate your reply!
ThanksVLAN Pooling:
Integration of VLAN Pooling, or the VLAN Select feature, in the 7.0.116.0 release provides a solution to this restriction where the WLAN can be mapped to a single interface or multiple interfaces using interface group. Wireless clients associating to this WLAN will receive an IP address from a pool of subnets identified by a MAC hashing algorithm which is calculated based on the MAC address of the client and the number of interfaces in the interface group. In the instance that the interface selected from the interface group by the MAC hashing algorithm does not serve the IP address to the client for some reason (dhcp server unreachable, dhcp scope exhausted, etc.), that interface will be marked as dirty and a random interface is selected from the interface group.
Guset Tunneling:
Mobility, or roaming, is a wireless LAN client's ability to maintain its association seamlessly from one access point to another securely and with as little latency as possible. For more detail you can see
http://www.cisco.com/en/US/docs/wireless/controller/7.0/configuration/guide/c70mobil.html -
How get SAP Siemens certification in the cost effective way
Hi,
the SAP certification in India is very costly for me. I've heard that we can appear for the Siemens test in Singapore by paying a 300+ pounds as exam fee. Is it true? Can any one give me the details, if it is so.Hi
Following is the address of Siemens, New Delhi center where they are providing the certification facilities plz contact them they will clear ur douts:
Siemens
VIPPS Center, Local Shoping Center, Masjid Moth, Block- EFGH,GK- 2, New Delhi- 48
Ph: 011-29220697, 29221247, 29221248, 29220695,
Thanks -
Dear All,
I am new in SAP SD.I donot have any SAP domain experience.I have only 1 yrs experience in Sales.So,I am seeing that every company in India want 2-5 yrs experience in SAP.My questions is that can I get job in SAP SD field in INDIA ?
with regards,
RANA
Edited by: Rana Debgupta on Sep 30, 2010 6:26 AMHi Anay
Now a days the SAP jobs for SD consultants are very less but for MM consultants jobs are there in the market. Co's dnt event hire the experienced SD consultants also because now a days new dimensional courses takes place of the SD like SRM, CRm etc..
So if u want to do the certification then go for the new dimensional one.
or contact:
Following is the address of Siemens, New Delhi center where they are providing the certification facilities plz contact them they will clear ur douts:
Siemens
VIPPS Center, Local Shoping Center, Masjid Moth, Block- EFGH,GK- 2, New Delhi- 48
Ph: 011-29220697, 29221247, 29221248, 29220695,
Thanks -
Job market for SAP IS Retail Consultant in USA
Hello Folks- Just wanted to understand as to how is the job market currently laid out in USA for SAP IS Retail Consultants? What skill-set is in demand and what average salaries are being paid for the position? Would appreciate if you could provide any information for domain experts who wanted to transition to the SAP world. Thanks in anticipation.
Hi Anay
Now a days the SAP jobs for SD consultants are very less but for MM consultants jobs are there in the market. Co's dnt event hire the experienced SD consultants also because now a days new dimensional courses takes place of the SD like SRM, CRm etc..
So if u want to do the certification then go for the new dimensional one.
or contact:
Following is the address of Siemens, New Delhi center where they are providing the certification facilities plz contact them they will clear ur douts:
Siemens
VIPPS Center, Local Shoping Center, Masjid Moth, Block- EFGH,GK- 2, New Delhi- 48
Ph: 011-29220697, 29221247, 29221248, 29220695,
Thanks -
Differece b/w dataelement and domain
hi every body
when creating table after giving the column name we can mention the direct type or specify the data element. in data element we mention data types and other properties, similarlay in dataelemens we can also specify the domain.
my question is that what the relationship or diff. b/w data element and domain. plz clear my concepts.
Rai.Domain is the central object for describing the technical characteristics of an attribute of an business objects. It describes the value range of the field. Data Element: It is used to describe the semantic definition of the table fields like description the field. Data element describes how a field can be displayed to end-user.
A domain defines the properties of a data element within ABAP. The properties include the data element type, it's length if required and any restrictions on the values that may be entered into that variable. By defining a domain you can automate and greatly reduce the amount of work required when handling amongst other things user input parameters. Domains also standardise your programs. By using a domain rather than individually defining the variables within your program, any changes to the domains characteristics are automatically passed on to any programs that use that domain
A dataelement is the one which has the information about the field's representation on the screen in the form of FIELD TEXTS, COLUMN CAPTIONS in list outputs of the table contents and the format of the output via PARAMETER IDS and Online field documentation.
Cheers
Nishanth -
Questions on graphs and charts.,,,
Hi ,
I have always been facing problem while working with graphs and charts. First of all let me be clear with the data these accept. further questions as under:
1. If I wire an array (1-dimention) to graph/chart , it plots it on Y axis. In this case, what are the values on x.axis?
2. If I want to acquire a voltage on Analog I/P channel for some specified time , say 2 sec., how to ensure that time span and data without missing anyone.
3. If I have to plot an I-V plot, how to make sure that V will come on Y-axis and I will come on X-axis.
Plz clear these doubts...
Regards
GNSHi,
1. Charts takes sigle point value like plotting DC voltages, Graph takes set of values like arrays (1D) which are plotted on Y-axis with respect to x axis which is integer number like 0,1,2..etc.. ,
XY graph takes bundled array of X-axis & Y axis.
2. Charts are used where a single point value is to be presented/updated w.r.t. to time or x scale (x scale can also act an index).
Also it supports update modes like sweep, scope & strip.
3. Graph are used to plot waveforms which does have no. of samples acquired from DAQ board or other source, which needs to be plot on Y-axis.
Main inputs of waveforms are starting time (t0), time stpes(dt) & Y elements.
4.X-Y graphs are used where you want to plot Y elements w.r.t. to the defined X eleme
nts. For e.g. I want to plot as
Y=10 when X = 0
Y=20 when X = 2
Y=30 when X = 3
etc.
Here we have one array of Y elements & other array of X elements. So bundle your X & Y array & fetch to XY graph to plot it.
Hope it clears you the concepts. Your feedbacks are welcome.
Best Regards,
Nirmal Sharma
India -
Despatch sequence error msg- production order
Dear All,
While creating production order, error message is executing "Dispatching sequence: Structure KBED is not currently supported" . Message no - 831 , Application area - CY. Plz clear me why this message is executing.
Rgds,
RajeshDear Pradeep,
As per ur suggestion i had checked the OPJK transaction result is without mention error. One more thing want tell u i have assigned overall profile SAPSFCG013, but in config in capacity requirement>Evaluation>profile>Overall profile , with this path i checked the assign profile which is not maintianed in profile. This profile i assign as STD requirements. But same is given in drop down of OPJK capacity overall profile.
But one more query, with the same order type and plant when m checking for another materials it is not giving any error. This error is executing for only one material. so what is the reason?
Plz suggest any solution.
Regds,
Rajesh
Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM
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