Query in j1iex

hiii everyone,
I want deselect option in j1iex....it may be by default or by anyother means!!!!
can anyone help me out!!

Hi Radika ,
Just go to j1iex . Select the default value field. In menu System >User profile>Delete data.
Mesage will appear its resetted.
Go back Again type /nj1iex & check the entry.
Dev
Edited by: dev .. on Apr 22, 2009 7:25 AM

Similar Messages

Query regarding excise in j1iex

Hello All,
While capturing excise invoice ie while calculateing total bed for specific rate its taking double of bed(basic excise duty).
While specifiying Advalorem (define in percentage) its calculateing bed properly.
Kindly advice what can b the problem.
Thanks,
Sunny

kk

Duty values in J1iex

Hi All ,
As we all know, in J1iex system picks Duty values ( Excise , CESS and HCESS) automatically ....
My query is
which condition types of TAXINN system does consider to populate those default values in J1iex , are they normal condition like JMOP ( for BED) OR setoff conditions like JMX1.
Also in case my duty are noncenvatable , even though do I need to define 100% in SETOFF condition types ?
Regards
Shrey

Dear,
              the condition are normal as use in TAXINN.
e.g. For BED -- JMOP
             ECESS -- JEC1
             H ECESS -- JSEP
but to pupulate in MIGO(Part1) and also in J1IEX automatically
you have to maintain Sett Off as 100 % for all the above values for eg. JMX1, JEX1, JHX1.
also for VAT whether it is deducatbale or not Dedutable, only condition type is maintain, no Sett OFF is required.
may this help u
Regards,
Pardeep Malik

J1IEX capture excise invoice error. part 2

was created to continue from this [thread|J1IEX capture excise invoice error.; which was locked for no apparent reason.
Mr Jeyakanthan A, don't you lock my thread and telling me to search the forum for answer.
i have done my search on this [ topic on J1IEX no selectable item|http://www.sdn.sap.com/irj/scn/advancedsearch?query=j1iexdoesnotcontainany+selectable], it had yielded a few threads but none of it offer a resolution.
go thru the threads yourself if you want.
once again don't you lock my this thread.

Hi,
The message 'document/PO doesnt contain any selectable items' would come when there are any open PO's for the same vendor for the same material. Check whether there are any open PO's in ME2L or ME2N. Close the unwanted PO's by ticking the Delivery completed in the Delivery tab and save. Try J1IEX after this.
The option of Internal excise invoice number will come in the excise item tab under part 1 tab if the excise values are Captured/Capture & posted while processing MIGO. If the excise values are not captured, please try reversing the MIGO and process a fresh MIGO and check excise values are being captured or not.
Regards
Hari
Hi Hari,
i have created a new vendor and maintained all the entries in J1ID for it. yet i still encountered this message.(in response for any open PO for same vendor for same material cases.)
next, i have also entered the necessary data in the PO's Import tab(on both header and item level), but when i tried doing MIGO-GR, there's no excise tab as well. i guess this might also be part of the reason why i am hitting that message when doing J1IEX.
strange..i had tried all means but still cant get it work.

Excise invoice Cancellation thru J1iex

Hi friends ,
I have done the J1iex capture , Migo and J1iex Posting.
But Now I wanted to cancel this Excise invoice , the step I followed are
1) Cancel Migo
2) Re-Posted the Excise invoice thru J1iex ( Another Part-11 entry gets created)
3) Cancel excise invoice thru J1iex
BUT in j1i7 , system is still showing the Excise invoce as PART-1 and Part-11 posted.How I can see reverse entry in J1i7.
My query is , how my reverse entry will get updated in Excise register , part-1 &, part-11 excise tables
Regards
Shrey

Is it to require to cancel excise invoice thru J1ih ?
As far as i know , in order to cancel a incoming excise invoice , I have to
1) Cancel the MIGO ( this will reverse the Part 1 entry)
2) Re-post Excise invoice thru J1iex (same excise invoice number) - This will create another A/c document with reverse enteries and update PART - 11 enteries.
3) Cancel excise thru J1iex , this will cancel the captured excise invoice.
Therefore wondering in case I have to do J1IH also for this ??
My only problem is , reverse entry is not being appeared in J1i7 ...... is it the Standard SAP functionality ?
Regards
Shrey

Reverse of J1IEX

Hi.....
My query is
We recive one excible material , I done MIGO, J1iex & MIRO.
Now some part of material is rejected, then we are used following procedure, but some error
1) MIRO ( creating credit memo)
2) MIGO ( Creating return delivery 122 )
3) then at the time of reversing the j1iex ,it showing the error.
"No Part I exists for availing credit in excise invoice"
Is it right procedure?
Thanlks
Prashant

Hi,
Once the return delivery is done, go to J1I5 and then update the Part 1 entry then you try to do the reversal in J1IEX.
Hope this will solve the problem.
Regards,
Elanchezhian. K.C.

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Logical database in adhoc query

Hello All,
Can anyone tell me what is the logical database in adhoc query?

Hi
When you create a query , you have to select an infoset. Infoset can be considered as a source from which data is populated in the Query Fields.
Infosets are created from Transaction SQ02.
There can be four methods through which an Infoset can become a source of data:
1. Table join ( By joining two or more tables from Data dictionary)
example: Joining tables PA0001 and PA0006 on Pernr to get a one resultant dataset
2. Direct read of Basis Table ( Like PA0001 as a source for data in Infoset )
3. Logical Database ( A Pre-written Program by SAP that extract data from clusters, tables taking care of authorizations and validity periods)
Example : Logical database PNP, PNPCE (Concurrent Employement),PCH ( LDB for Personnel Development Data)
Custom Logical DBs can be created in T_Code SE-36.
4. Data Retrieval by a Program ( Custom code written by ABAP developers which will collect and process data) . This program has a corresponding Structure in data dictionary and the fields of this structure will be used in query)
Reward Points, if helpful.
Regards
Waseem Imran

Query help on Goods Receipt Query with AP Invoice

Looking for a little help on a query. I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice). I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start. SBO 2005 SP01. Any help would be great appreciated. Thanks
SELECT distinct 'GR',
D0.DocStatus,
D0.DocNum ,
D0.DocDate,
D0.DocDueDate,
D0.DocTotal,
'AP',
I0.DocStatus,
I0.DocNum ,
I0.DocDate,
I0.DocDueDate,
I0.DocTotal,
I0.PaidToDate
FROM
((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry)
full outer join
(OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry)
on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=22 AND D1.DocDate>='[%0]' AND D1.DocDate<='[%1]')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry
FROM PDN1 WHERE BaseType=22 AND DocDate>='[%0]' AND DocDate<='[%1]'))

Hi Dalen ,
I believe it is because of the condition
(D1.BaseType=22 AND D1.DocDate>='%0' AND D1.DocDate<='%1')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE PDN1.BaseType=22 AND DocDate>='%0' AND DocDate<='%1'))
Try changing
D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
PDN1.BaseType=22 OR DocDate>='%0' AND DocDate<='%1'))
Lets see what would be the result . Lets have some fun with troubleshooting
See what would be the difference in the result .
Thank you
Bishal

Can you check for data in one table or another but not both in one query?

I have a situation where I need to link two tables together but the data may be in another (archive) table or different records are in both but I want the latest record from either table:
ACCOUNT
AccountID     Name
123               John Doe
124               Jane Donaldson
125               Harold Douglas
MARKETER_ACCOUNT
Key     AccountID     Marketer    StartDate     EndDate
1001     123               10526          8/3/2008     9/27/2009
1017     123               10987          9/28/2009     12/31/4712    (high date ~ which means currently with this marketer)
1023     124               10541          12/03/2010     12/31/4712
ARCHIVE
Key     AccountID     Marketer    StartDate     EndDate
1015     124               10526          8/3/2008     12/02/2010
1033     125               10987         01/01/2011     01/31/2012
So my query needs to return the following:
123     John Doe                        10526     8/3/2008     9/27/2009
124     Jane Donaldson             10541     12/03/2010     12/31/4712     (this is the later of the two records for this account between archive and marketer_account tables)
125     Harold Douglas               10987          01/01/2011     01/31/2012     (he is only in archive, so get this record)
I'm unsure how to proceed in one query. Note that I am reading in possibly multiple accounts at a time and returning a collection back to .net
open CURSOR_ACCT
          select AccountID
          from
                 ACCOUNT A,
                 MARKETER_ACCOUNT M,
                 ARCHIVE R
           where A.AccountID = nvl((select max(M.EndDate) from Marketer_account M2
                                                where M2.AccountID = A.AccountID),
                                                  (select max(R.EndDate) from Archive R2
                                                where R2.AccountID = A.AccountID)
               and upper(A.Name) like parameter || '%'
<can you do a NVL like this?   probably not...   I want to be able to get the MAX record for that account off the MarketerACcount table OR the max record for that account off the Archive table, but not both>
(parameter could be "DO", so I return all names starting with DO...)

if I understand your description I would assume that for John Dow we would expect the second row from marketer_account ("high date ~ which means currently with this marketer"). Here is a solution with analytic functions:
drop table account;
drop table marketer_account;
drop table marketer_account_archive;
create table account (
    id number
, name varchar2(20)
insert into account values (123, 'John Doe');
insert into account values (124, 'Jane Donaldson');
insert into account values (125, 'Harold Douglas');
create table marketer_account (
    key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
insert into marketer_account values (1001, 123, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('27.09.2009', 'dd.mm.yyyy'));
insert into marketer_account values (1017, 123, 10987, to_date('28.09.2009', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
insert into marketer_account values (1023, 124, 10541, to_date('03.12.2010', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
create table marketer_account_archive (
    key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
insert into marketer_account_archive values (1015, 124, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('02.12.2010', 'dd.mm.yyyy'));
insert into marketer_account_archive values (1033, 125, 10987, to_date('01.01.2011', 'dd.mm.yyyy'), to_date('31.01.2012', 'dd.mm.yyyy'));
select key, AccountId, MktKey, FromDt, ToDate
     , max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
     , max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account_archive;
with
basedata as (
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account_archive
basedata_with_max_intervals as (
select key, AccountId, MktKey, FromDt, ToDate
     , row_number() over(partition by AccountId order by FromDt desc) FromDt_Rank
from basedata
filtered_basedata as (
select key, AccountId, MktKey, FromDt, ToDate from basedata_with_max_intervals where FromDt_Rank = 1
select a.id
     , a.name
     , b.MktKey
     , b.FromDt
     , b.ToDate
from account a
join filtered_basedata b
    on (a.id = b.AccountId)
ID NAME                     MKTKEY FROMDT     TODATE
123 John Doe                  10987 28.09.2009 31.12.4712
124 Jane Donaldson            10541 03.12.2010 31.12.4712
125 Harold Douglas            10987 01.01.2011 31.01.2012
If your tables are big it could be necessary to do the filtering (according to your condition) in an early step (the first CTE).
Regards
Martin

Query help : Query to get values SYSDATE-1 18:00 hrs to SYSDATE 08:00 hrs

Hi Team
I want the SQl query to get the data for the following comparison : -
Order Created is a Date Column , and i want to find out all the values from (SYSDATE-1) 18:00 hours to SYSDATE 08:00 hours
i.e.
(SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 08:00:00.
Regards

Hi, Rohit,
942281 wrote:
If i want the data in the below way i.e.
from (SYSDATE-1) 18:00 hours to SYSDATE 17:59 hours ---> (SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 07:59:00.If you want to include rows from exactly 18:00:00 yesterday (but no earlier), and exclude rows from exatly 08:00:00 today (or later), then use:
WHERE   ord_dtl.submit_dt >= TRUNC (SYSDATE) - (6 / 24)
AND     ord_dtl.submit_dt < TRUNC (SYSDATE) + (8 / 24)
So can i use the below format : -
ord_dtl.submit_dt BETWEEN trunc(sysdate)-(6/24) and trunc(sysdate)+(7.59/24) . Please suggest . .59 hours is .59 * 60 * 60 = 2124 seconds (or .59 * 60 = 35.4 minutes), so the last time included in the range above is 07:35:24, not 07:59:59.
If you really, really want to use BETWEEN (which includes both end points), then you could do it with date arithmentic:
WHERE   ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - (6 / 24)
                  AND         TRUNC (SYSDATE) + (8 / 24)
                                           - (1 / (24 * 60 * 60))but it would be simpler and less error prone to use INTERVALs, as Karthick suggested earlier:
WHERE   ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - INTERVAL '6' HOUR
                  AND         TRUNC (SYSDATE) + INTERVAL '8' HOUR
                                           - INTERVAL '1' SECONDEdited by: Frank Kulash on Apr 17, 2013 9:36 AM
Edited by: Frank Kulash on Apr 17, 2013 11:56 AM
Changed "- (8 /24)" to "+ (8 /24)" in first code fragment (after Blushadown, below)

Query help, subtract two query parts

Hi,
I am beginner of PL/SQL and have a problem I couldn’t solve:
Table (op_list):
Item     -     Amount -     Status
Item1     -     10     -     in
Item2     -     12     -     in
Item3     -     7     -     in
Item1     -     2     -     out
Item2     -     3     -     out
Item1     -     1     -     dmg
Item3     -     3     -     out
Item1     -     2     -     out
Item2     -     5     -     out
Item2     -     2     -     in
Item3     -     1     -     exp
Would like to get result of query (subtract amount of 'out/dmg/exp' from 'in' ):
Item - Amount left
Item1     -     5
Item2     -     6
Item3 -     3
I wrote code that returns sum of all incoming items and sum all out/dmg/exp items, but couldn’t solve how to subtract one part of querry from another. Or maybe there is a better way. Also worried what happens if there is no 'out/dmg/exp' only 'in'
select item.name, sum(op_list.item_amount)
from op_list
inner join item
on op_list.item = item.item_id
where op_list.status = 'in'
group by item.name
union
select item.name, sum(op_list.item_amount)
from op_list
inner join item
on op_list.item = item.item_id
where op_list.status = 'out'
or op_list.status = 'dmg'
or op_list.status = 'exp'
group by item.name
Return:
Item1     -     10      [10 in]
Item1     -     5     [2+1+2]
Item2     -     14     [12+2]
Item3     -     7
Item3     -     4     [3+1]
Thanks in advance

Hi,
We can also use simple inline views to get what we need.
select a.item,a.amount-b.amount Balance from
(select item,sum(amount) Amount from op_list
where status = 'in'
group by item) a,
(select item,sum(amount) Amount from op_list
where status in ('out','dmg','exp')
group by item) b
where
a.item=b.item
order by item;
ITEM       BALANCE
Item1                      5
Item2                      6
Item3                      3Regards,
Prazy

Query help: query to return column that represents multiple rows

I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beeky

How about this?
SELECT NAME
FROM    <LOCATIONS_TABLE>
WHERE   LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3          SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4          SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5          SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6          SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7          SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8          SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9          SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10          SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM    person_locations
14 WHERE   LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results.

QUERY HELP!!! trying to create a query

i'm creating a summary report
i have a table with sale dates
for example i have a table tab_1 and column saleDate as
saleDat
1923
1936
1945
2003
2005
saleDate contains years and there are some missing years where no sale
was made
My report has to display years starting from earliest year
so i have to create a query that starts with 1923
but the problem is that I have to have years that are not in table.
for example i have to display years 1924 which is not in table
so the part of report has to look like
1923 blah blah summary.........
1924 "
1925
1926
2005
2006
upto current year (2006 may not be in the table, but i have to display)
i just need to know the query that can query all the years starting from
the ealiest saleDate to current year
thanks in advance

Please write the query in the following form:
SELECT a.year, --- place other columns from your table.
FROM (SELECT (:start_num + rownum) year
FROM all_tab_columns
WHERE :start_num + rownum <= :end_num) a,
tab_1 b
WHERE a.year = b.saleDat(+);
Note:
1) if your start year and end year are 1923 and 2006. Then input as below:
:start_num = 1922
:end_num = 2006
2) Since for some of the years (1924 etc) may not be there in your so you may need to use NVL to print proper indicators.
3) If you have more than one record in tab_1 for a particular year then group them based year and then use it.
Hope this helps.
- Saumen.

IF statement in Query

Hi
I have a query / recordset that would be looking at 12000 rows in a database and 10 different variables and potential filters chosen by end users.
Should I put 10 wild card / url Where statements in my recordset query or should I put IF statements in my query.
ie.
If URL colname then ",and BetType= "xzz"" .
Is that the most efficient way to run my queries.
I will be running about 10 recordsets on my page all looking at these url variables so it will be a busy page.
If that is the answer can someone please tell me how to insert the if statement - i've tried allsorts but it wont work.
$colname_Recordset4 = "%";
if (isset($_GET['colname'])) {
$colname_Recordset4 = $_GET['colname'];
mysql_select_db($database_racing_analysis, $racing_analysis);
$query_Recordset4 = sprintf("SELECT BetType, sum(if(season='2006-2007', Bet, 0)) AS '2006-2007', sum(if(season='2007-2008', Bet, 0)) AS '2007-2008', sum(if(season='2008-2009', Bet, 0)) AS '2008-2009' FROM dataextract WHERE BetType Like %s and TrackID = 1 and Distance = 1000 and Class = 1 GROUP BY BetType", GetSQLValueString($colname_Recordset4, "text"));
$Recordset4 = mysql_query($query_Recordset4, $racing_analysis) or die(mysql_error());
$row_Recordset4 = mysql_fetch_assoc($Recordset4);
$totalRows_Recordset4 = mysql_num_rows($Recordset4);
hope someone can help.
Simon

That part of the query cross tabs my data into three columns - not intended to confuse the issue. I'd have the same problem with a basic query.
So Here is a very basic version:
I want an IF statement to go around: "WHERE Distance = 1000" and "AND Class = 1"
That I believe will reduce the effort on the MYSQL Server as it wouldn't be running a bunch of wild card queries and would only run if there is a URL paramter delivered.??
I just don't get how to put the IF statements in PHP.
thanks
$maxRows_Recordset3 = 5;
$pageNum_Recordset3 = 0;
if (isset($_GET['pageNum_Recordset3'])) {
$pageNum_Recordset3 = $_GET['pageNum_Recordset3'];
$startRow_Recordset3 = $pageNum_Recordset3 * $maxRows_Recordset3;
mysql_select_db($database_racing_analysis, $racing_analysis);
$query_Recordset3 = "SELECT * FROM dataextract WHERE Distance = 1000 AND Class = 1";
$query_limit_Recordset3 = sprintf("%s LIMIT %d, %d", $query_Recordset3, $startRow_Recordset3, $maxRows_Recordset3);
$Recordset3 = mysql_query($query_limit_Recordset3, $racing_analysis) or die(mysql_error());
$row_Recordset3 = mysql_fetch_assoc($Recordset3);
if (isset($_GET['totalRows_Recordset3'])) {
$totalRows_Recordset3 = $_GET['totalRows_Recordset3'];
} else {
$all_Recordset3 = mysql_query($query_Recordset3);
$totalRows_Recordset3 = mysql_num_rows($all_Recordset3);
$totalPages_Recordset3 = ceil($totalRows_Recordset3/$maxRows_Recordset3)-1;

Query in j1iex

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