Query ED /SAPQUERY/AU G Variant SAP&AUDIT_4
Hi guys,
Can anybody tell me how to run
Query ED /SAPQUERY/AU G Variant SAP&AUDIT_4 and
Query OD 4G Variant SAP&AUDIT
I tried with
sq00
no success
What was the error message? No authorization?
Similar Messages
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hi guys,
I am getting the following error when running transaction code ME33K:
1.1 Variant SAP&MEPOKONT of program AQZZ/SAPQUERY/MEMEPO========== is not the current version
Message no. DB634
1.2 Diagnosis
You attempted to start report AQZZ/SAPQUERY/MEMEPO========== using variant SAP&MEPOKONT. Since this variant was generated, the report SELECT-OPTIONS or PARAMETERs have changed considerably, i.e. the type or length no longer match and PARAMETERs have become SELECT-OPTIONS or vice versa. Many of these changes are so serious that even attempting to import the variant results in runtime errors.
1.3 Procedure
Adjust or delete the variant.
HOW DO I ADJUST OR DELETE THE VARIANT?SAP has provided a couple of standard programs that handle this automatically:
RSVARDOC Rescue obsolete variants
RSVARDOC_610 Rescue obsolete variants
We just upgraded to 4.7 and have run RSVARDOC_610 a number of times. In earlier versions, we used RSVARDOC.
This is documented in OSS note 65343.
This program can be reached from the standard ABAB menu:
SE38 (enter your program name) and click the "Variants" radio button. Press "Change".
On the variant screen:
Variants->Adjust.
Rob
Message was edited by: Rob Burbank -
SAP Query AQZZ/SAPQUERY/MEMEBANF
Hi all, since query AQZZ/SAPQUERY/MEMEBANF======== used in Transaction ME21N must not be changed I am looking for a way to integrate a modified copy of this query (infoset /SAPQUERY/MEBANF query MEBANF) under a new name into Transaction ME21N . Does anyone know how to do it? Thank you very much. Best Regards Hans-Peter
What was the error message? No authorization?
-
[SQ01] Copy query from /SAPQUERY/AM
Hi there. I try to copy a 01 query from /SAPQUERY/AM usergroup to my testgroup (ZWOP) to have possibility working with report copy.
But when I enter /SAPQUERY/AM then choose 01 and press 'Copy' icon, the default target usergroup is /SAPQUERY/AM and I can't change it into ZWOP.
When I try to put a copy into /SAPQUERY/AM, I receive Object can only be created in development class for namespace /SAPQUERY/
1) Could You tell me how to make that query copy ?
2) Is there a possibility to define report structure with variants to show different report structure depending on CompanyCode ?Thank's for help! That's what I'm searching for
But now I have another problem.
I copied usergroup into my test ZWOP group with all queries. But there is a problem, because InfoSet /SAPQUERY/AM01 need some modifications to meet the requirements.
For example I need to have possibility to add info about Asset's Serial Number in my query.
So I copied /SAPQUERY/AM01 into my ZAM InfoSet. Then make modifications on the copy (ZAM), generate (button 'Generate'). In the next step I applied ZAM InfoType to ZWOP usergroup.
Now when I try to edit my query (copy of original 01), I can't see Serial Number on the components list so I can't add that info to report
I've noticed that when I give my ZWOP usergroup to SQ01, there is still '/SAPQUERY/AM01' InfoSet assigned to query. How can I change that InfoSet to my ZAM ? Maybe that could solve the problem
Edited by: Piotr Wojciechowski on May 8, 2008 4:27 PM -
Combine two reports in query designer using key figure with sap exit
Hi experts,
i want to combine two reports in query designer using key figure with sap exit
in the report 1 key figure calculation based on the open on key date(0P_DATE_OPEN)
to calculate due and not due in two columns
in report 2 key figure calculate in the time zones using given in variable Grid Width (0DPM_BV0) like due in 1 to 30 days, 31 to 60 days...the due amount based on the open on key date(0P_DATE_OPEN)
to calculate in 1-30, 31-60, 61-90, 91-120, 121-150 and >150 days in 6 columns
now i have requirement like this
not due, 1-30, 31-60, >60, due,1-30, 31-60, >60 in 8 columns
or
not due, due, 1-30, 31-60, 61-90, 91-120, 121-150 and >150 in 8 col
thank youHi Dirk,
you perhaps know my requirement,
for the management to make used in one report,
we have in reporting finacials Ehp3.
Vendor Due Date Analysis - which show due, not due
Vendor Overdue Analysis - show only due and analysis in time grid frame
i want to combine in one report that show NOT DUE, DUE, DUE time frames in grid.
krish... -
Need help in query to have all items in sap with PO data on order, date
Hello Everyone,
I need some help in writing a query to show all items in sap db to have itemcode, itemname, onhand, sellable(onhand-committed), on order, and the delivery date when that time should be received. I need to know what items are regular items, which ones are master and components. For the master I need to have the deliver date of the PO for the component.
I have written this.
SELECT DISTINCT TOP (100) PERCENT T1.ItemCode, SUM(T1.Sellable) AS Sellable, T1.OnOrder, MAX(T1.Docduedate) AS DeliveryDate, T1.WhsCode
FROM (SELECT ItemCode, Sellable, OnOrder, '1/1/1900' AS Docduedate, WhsCode
FROM dbo.V_RAZ_StoreInv
UNION ALL
SELECT TOP (100) PERCENT ItemCode, '0' AS Sellable, Quantity AS Onorder, DocDueDate, WhsCode
FROM dbo.V_RAZ_OPENPOSDATA
ORDER BY ItemCode) AS T1 LEFT OUTER JOIN
dbo.V_RAZ_ItemInfo ON T1.ItemCode = dbo.V_RAZ_ItemInfo.ItemCode
GROUP BY T1.ItemCode, T1.OnOrder, T1.WhsCode, dbo.V_RAZ_ItemInfo.OnHold
HAVING (dbo.V_RAZ_ItemInfo.OnHold = 'n')
ORDER BY T1.ItemCode, T1.WhsCode
and for the v_raz_openposdata I have the following query
SELECT dbo.OPOR.DocNum, dbo.OPOR.DocStatus, dbo.POR1.WhsCode, dbo.POR1.ItemCode, dbo.POR1.Dscription, dbo.POR1.Quantity, dbo.POR1.OpenQty,
dbo.POR1.LineStatus, dbo.OPOR.DocDueDate
FROM dbo.OPOR LEFT OUTER JOIN
dbo.POR1 ON dbo.OPOR.DocEntry = dbo.POR1.DocEntry
WHERE (dbo.OPOR.DocStatus = 'O')
Any help is greatly appreciated.
Right now I do get the delivery date for regular items and components but the master sku for the component all of them have 1/1/1900.
Thank youThank you for replying Gordon. I did not remember I had asked this before. I no longer have access to the other account.
What I need on the query is that I want a list of items with the on order quantity and when we are expecting this order to be received. The receiving date is based on the PO delivery date. The trick here is that I need to Master sku to show the delivery date of the component sku. In my scenario all components have the same delivery date for the Master sku. If there are mulitple delivery dates because each warehouse is getting them on a different date then I want to get the delivery date for that warehouse.
Let me know if this is possible and if yes please guide towards a query for it.
Thank you. -
Bex query crash for a user on sap portal
hi gurus ,hope this thread match here...
i have a bex query which users see it through sap portal, i have the case where a user X has made some drill down between rows and columns of the query (over portal), and since then every time this user X open the query, portal shows the query on the rows-columns format that the user X used once.
What can i do in order user X see que query (on portal) in the default rows-columns??
This problem just happen with user X, others users see the query in the default format with no problems.
I ve tried deleting the portal personalization for user X on sap portal, but the problem persists...
suggets?
regards..
jokerHi Arjun
Please check the SAP portal and BI system version and then check the compatibility for BEx Query in IE9.
Refer to http://service.sap.com/pam >> Click on SAP Netweaver version, here you can find the PDF files.
BI (BEX Web) is supported on IE9 with SAP porta version 7.0 SPS24 in vista or windows 7 if you SAP portal version is 7.0
Best Regards
Arun Jaiswal -
Table name ? with query name , variable name and variant .
Hi All,
Is there any single table with fields as query name , variable name and variant ?
or any table which i can build a view to get these fields.
or any other way ?? to get this fields in single table
Thanks,
AkHi,
first use the proper heading for a question.
you want the query all details means technical name, variable and variable type use RSRTQ
it will give total information of query.
Bex related tables
RSZELTDIR ----
Directory of the reporting component elements
RSZELTTXT ----
Texts of reporting component elements
RSZELTXREF ---
Directory of query element references .
Thanks,
Phani. -
Report RNOTIFUPDATE01 and Variant SAP&WORKPLACE
Hi all,
in Solution Manager I scheduled report RNOTIFUPDATE01 with variant SAP&WORKPLACE.
Following the F1-help and also note 781163 using this variant the report should only replicate/create messages to/in Sol Man which have not been closed yet (status "Solution Confirmed" or "Confirmed Automatically") at Service Marketplace.
Unfortunately using this variant I got many many old messages in Sol Man now. Messages which have SAP status "Solution Confirmed" and Sol Man user status "Sent to Support". Beside the fact the report did not work correctly (or I did misunderstand something) is there a quick way to get the messages to user status "Confirmed"?
Report CRM_SOCM_SERVICE_REPORT is not working here.
Thanks in advance.I found tables CRM_JCDS and CRM_JEST which contain the status i need to change (user status and system status in both tables).
Does anyone know if there is a report to perform changes on these tables? -
Hi,
I need to apply OSS note 384956, which involves changing variant SAP&HVOM for program ppio_entry.
The problem is that the variant is protected, and I am therefore not allowed to change it.
I already tried using program RSVARENT to unlock the variant, but the variant doesn't seem to be stored in table VARID.
Does anybody know how I can apply the note?
Thx!Please look at SAP note : 80526
"Protected variants can only be changed by the creator or by
the user who last changed them.If you want to make these
variants globally accessible again, use report RSVARENT." -
ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.
THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1. A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2. Adapt via transaction SE16 table TFRM.
3. Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4. In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5. Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number KNA1-KUNNR
~ Title KAN1-ANRED
~ Name1 ADRC-NAME1
~ Name2 ADRC-NAME2
~ Name3 ADRC-NAME3
~ Name4 ADRC-NAME4
~ PO Box ADRC-PO_BOX
~ PO Box POSTAL CODE ADRC-POST_CODE2
~ PO Box city ADRC-PO_BOX_LOC
~ Telephone no1 ADR2-TEL_NUMBER 1ST RECORD
~ Telephone no2 ADR2-TEL_NUMBER 2ND RECORD
~ Fax number1 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2 ADR3-FAX_NUMBER 2ND RECORD
~ E-mail ADR6-SMTP_ADDR
~ Search item ADRC-SORT1
~ Notes ADRT-REMARK
Header: control data
~ VAT registration number KAN1-STCEG
Header: Payment transactions
~Bank country key KNBK-BANKS
~Bank key KNBK-BANKL
~Bank Account number KNBK-BANKN
Header: Marketing
~ Industry key KNA1-BRSCH
~ Industry code 1 KNA1-BRAN1
~ Industry code 2 KNA1-BRAN2
~ Industry code 3 KNA1-BRAN3
~ Industry code 4 KNA1-BRAN4
~ Industry code 5 KNA1-BRAN5
~Annual sales, currency, year KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant KNA1-PERIV
~Legal status KNA1-GFORM
Header: Correspondence
~ Our account number at customer KNB1-EIKTO
Header: sales
~ Sales office KNVV-VKBUR
~ Customer group KNVV-KDGRP
~ ABC-classification KNVV-KLABC
Header: Invoice
~Tax classification KNVI-TAXKD
~Terms of payment key KNVV-ZTERM
~
Header: Contact Persons
~Title KNVK-ANRED
~Name KNVK-NAME1
~Advertising material KNVK-NMAIL
~Martial Status KNVK-FAMST
~Notes KNVK-PARAU
~Function KNVK-PAFKT
~Department KNVK-ABTNR
Header: Partnerroles
~Personnel Number KNVP-PERNR
~Name of employee PA0001-ENAME
Header: Additional Data
~Attribute 1 KNA1-KATR1
~Creation date KNA1-ERDAT
~Attribute 2 KNA1-KATR2
~Change date of field KNA1-KATR2 CDHDR-UDATE
~Attribute 3 KNA1-KATR3
~Attribute 4 KNA1-KATR4
~Attribute 5 KNA1-KATR5
~Attribute 6 KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490 Page1
Requested by karen Dunnewold Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1: ADR2-TEL_NUMBER 2: ADR2-TEL_NUMBER
Fax 1: ADR3-FAX_NUMBER 2: ADR3-FAX_NUMBER
E-mail: ADR6-SMTP_ADDR
Notes: ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number: KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry KNA1-BRSCH Industry Description
Industry code1 KNA1-BRAN1 Industry Description
Industry code2 KNA1-BRAN2 Industry Description
Industry code3 KNA1-BRAN3 Industry Description
Industry code4 KNA1-BRAN4 Industry Description
Industry code5 KNA1-BRAN5 Industry Description
Figures
Annual Sales KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees KNA1-JMZAH in KNA1-JMJAH
Legal status KNA1-GFORM description
Customer master data sheet 11490 Page 2
Requested by karen Dunnewold Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL Notes: KNVK-PARAU
Correspondence
Our account number at customer KNB1-EIKTO
Sales
Sales office KNVV-VKBUR Description
Customer group KNVV-KDGRP Description
ABC-classify KNVV-KLABC
Currency KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM Tax classification KNV1-TAXKD
Description
Partner (Leave SAP default)
Partnerrole Number Name
KNVP-PARVW KNVP-KUNNR NAME1
KNVP-PARVW KNVP-KUNNR NAME1
Additional data
Attribute1 kna1-katr1 Description
Attribute2 kna1-katr2 Description
Attribute3 kna1-katr3 Description
Attribute4 kna1-katr4 Description
Attribute5 kna1-katr5 Description
Attribute6 kna1-katr6 Descriptionhi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat. -
Mapping a BW query to a Z table in SAP ECC
Hi BW Gurus,
I have requirement as below and i have a solution but i want to know other alternatives for the same.. so please let me know the alternatives.
A BI query would be created from an existing APO BI cube.
A Z program would be created in SAP
A Z table would be created in SAP.
The Z program would map the fields in BI cube vis-a-hopthe fields in Z table.
The Z program would execute the BI query through an RFC connection, pull the data and store the data in the Z table using the mapping done previously.
This execution would be an adhoc one - not a periodical job.
Though I have specified about executing the query through RFC option, we are open to any possible suggestion. All we need is to bring the data in the APO BI cube to the SAP Z table.
Please let me know for any other possible alternatives.
Thanks,
ShailajaHi Shailaja
Just a thought on this issue..Its quite simple no need to write huge lines of ABAP program.
Step 1:You can create an APD in RSANWB take the query as input and target as Direct access DSO for it and in the mapping take the fields & filter the fields through filter option in APD which ever you required /recomended in your R/3 table.
Step 2: Create an OHB(openhub/infospoke) which will transfer this data to your R/3 table.
Step3: all the step 1 & step 2 process together place it in a process chain. And in start process add Even as triggering media.
Step4: trigger the cross system event through "BP_RAISE_EVENT" FM which means develop a program in such way that the moment when the user trigger the program in R/3 it will automatically trigger the event in BW system and perform the step1 & step 2.
Challenges in this are 1)if you need delta data then you have to implement badi in info spoke level.
In your case this challenge is not necessary as you specified itz an adhoc run..
Hope its clear a little..!
Thanks
K M R
"Impossible Means I M Possible"
Winners Don't Do Different things,They Do things Differently...!.
>
Shailaja Badda wrote:
> Hi BW Gurus,
> I have requirement as below and i have a solution but i want to know other alternatives for the same.. so please let me know the alternatives.
>
> A BI query would be created from an existing APO BI cube.
> A Z program would be created in SAP
> A Z table would be created in SAP.
> The Z program would map the fields in BI cube vis-a-hopthe fields in Z table.
> The Z program would execute the BI query through an RFC connection, pull the data and store the data in the Z table using the mapping done previously.
> This execution would be an adhoc one - not a periodical job.
>
> Though I have specified about executing the query through RFC option, we are open to any possible suggestion. All we need is to bring the data in the APO BI cube to the SAP Z table.
>
> Please let me know for any other possible alternatives.
>
> Thanks,
> Shailaja -
Error While Running Query in SQ00 in Prod Variant Not Standard Created.
Dear Gurus,
when i am running a Query in Sq00 T-code it will display a Error message
the Error is "Variant Standard Not Created" or The Field String "R01" Contains No fields "
some user is changing in this query so is it possible to retrieve the old version or how can we resolve the issue
kindly help me
regards
RSHi,
for your quiry,
Sq00 >>> Put u r quiry >>> go to menu >>> Maintain varient
or
T-code SQVI
Kapil -
hi all,
can anyone explain what is
adhoc query in bi 7.0,
infoset query,
infoset,
inforecord,
infotypePlease try to search in SAP help....you will find all of this.
http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm -
BBS BEX Query to R3 Transaction - Connect to SAP GUI for HTML not to R3 Backend-TA
Hi Experts,
I try to customize a report-report-interface from a bex query to R3 transaktion fs10n.
I configurated everything in TA RSBBS within BI.
When I start the BBS from the BEX Query a browser session opends, I have to enter the login data for the R3 system an SAP GUI for HTML is started.
Several years ago I tried the same and was connected directly to the Backend-Transaction within R3.
Was there a change within the last year?
Is it possible to configure somewhere in R3 or BW that I want to be tranferred to the Backend-TA and not to open a SAP GUI for HTML?
Can someone help?
Best regards
Mirjam
(SAP Netweaver 7.31 -> SAP ECC 6.0)Hi Stephen,
You should try running one of these transaction iViews using Firefox and have Firebug installed (or use HTTP watch in IE). This might show you why the styles are not being loaded, it could be that since the upgrade something has changed in the SICF configuration settings that is blocking the download of the CSS... that is just a guess, but if you use a tool that will show you the HTTP traffic (like Firebug) then you might get a better idea of what is going on.
Hope this helps,
Simon
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