Reg combining two scenarios in PI7.3
Hi Experts,
My scenario has two flows:
1) File is sent from third party and placed in ECC directory
2) Once the file is placed RFC program should be triggered.
I have configured the file transfer for the first flow. Can any one let me know how to combine this with the second flow where the file once placed in AL11, how the RFC should be triggered from PI to ECC without BPM.
Cheers,
Neethu
Hello Neethu,
You can also think for this approach to satisfy your requirement:
Solution A:
1. Process the file from the third party
2. create a Wrapper program to pick the file from the folder and execute the RFC.
Solution B:
1. Process the file from the third Party
2. Configure the receiver as a EOIO, and configure the RFC later to the 1 st message.
Regards,
Nipun Shedhani
PS: For you solution request, you might wanna check the Rules of the SDN forum.
Similar Messages
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Reg: Combining two display lists into one list
Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*& Form F_006_DISPLAY_LIST
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
NEW-PAGE.
* Displaying Vendor Name
SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
LIFNR EQ ITAB_OPG-LIFNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Vendor Code:' ,
ITAB_OPG-LIFNR ,
40 LFA1-NAME1 .
CLEAR : LFA1 .
WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
IF ITAB_OPG-BAL LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG-BAL .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG-BAL .
ENDIF.
WRITE :/(190) SY-ULINE .
* Displaying Line Items
LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
V_CNT = SY-TABIX MOD 2.
IF V_CNT EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
* Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY-BELNR AND
LIFNR EQ ITAB_DISPLAY-LIFNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY-BUDAT ,
14 ITAB_DISPLAY-BELNR ,
26 ITAB_DISPLAY-BLDAT ,
40 ITAB_DISPLAY-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY-SGTXT ,
146(4) ITAB_DISPLAY-BLART .
* Determinig Debit or Credit
IF ITAB_DISPLAY-SHKZG EQ 'S'.
V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) ITAB_DISPLAY-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL ,
171(18) V_CREDIT_TOTAL .
WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
IF V_CLOSE_BAL GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*& Form F_006_DISPLAY_LIST1
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
NEW-PAGE.
* Displaying Vendor Name
SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
KUNNR EQ ITAB_OPG1-KUNNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Customer Code:' ,
ITAB_OPG1-KUNNR ,
40 KNA1-NAME1 .
CLEAR : KNA1 .
WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
IF ITAB_OPG1-BAL1 LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG1-BAL1 .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG1-BAL1 .
ENDIF.
WRITE :/(190) SY-ULINE .
* Displaying Line Items
LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
V_CNT1 = SY-TABIX MOD 2.
IF V_CNT1 EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
* Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY1-BELNR AND
KUNNR EQ ITAB_DISPLAY1-KUNNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY1-BUDAT ,
14 ITAB_DISPLAY1-BELNR ,
26 ITAB_DISPLAY1-BLDAT ,
40 ITAB_DISPLAY1-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY1-SGTXT ,
146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
IF ITAB_DISPLAY1-SHKZG EQ 'S'.
V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY1-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL1,
171(18) V_CREDIT_TOTAL1 .
WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
IF V_CLOSE_BAL1 GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL1 LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST1
*****************dispaly list 2 ending here*********************
Thanks,
Sankar MHi,
Can you post it as two halves ?
Regards,
Swarna Munukoti -
Reg:Combining two display list into one
*& Form F_006_DISPLAY_LIST
text
--> p1 text
<-- p2 text
FORM F_006_DISPLAY_LIST.
TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
NEW-PAGE.
Displaying Vendor Name
SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
LIFNR EQ ITAB_OPG-LIFNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Vendor Code:' ,
ITAB_OPG-LIFNR ,
40 LFA1-NAME1 .
CLEAR : LFA1 .
WRITE :/(190) SY-ULINE .
Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
IF ITAB_OPG-BAL LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG-BAL .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG-BAL .
ENDIF.
WRITE :/(190) SY-ULINE .
Displaying Line Items
LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
V_CNT = SY-TABIX MOD 2.
IF V_CNT EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY-BELNR AND
LIFNR EQ ITAB_DISPLAY-LIFNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY-BUDAT ,
14 ITAB_DISPLAY-BELNR ,
26 ITAB_DISPLAY-BLDAT ,
40 ITAB_DISPLAY-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY-SGTXT ,
146(4) ITAB_DISPLAY-BLART .
Determinig Debit or Credit
IF ITAB_DISPLAY-SHKZG EQ 'S'.
V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) ITAB_DISPLAY-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL ,
171(18) V_CREDIT_TOTAL .
WRITE:/(190) SY-ULINE.
Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
IF V_CLOSE_BAL GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST
*& Form F_006_DISPLAY_LIST1
text
--> p1 text
<-- p2 text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
NEW-PAGE.
Displaying Vendor Name
SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
KUNNR EQ ITAB_OPG1-KUNNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Customer Code:' ,
ITAB_OPG1-KUNNR ,
40 KNA1-NAME1 .
CLEAR : KNA1 .
WRITE :/(190) SY-ULINE .
Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
IF ITAB_OPG1-BAL1 LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG1-BAL1 .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG1-BAL1 .
ENDIF.
WRITE :/(190) SY-ULINE .
Displaying Line Items
LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
V_CNT1 = SY-TABIX MOD 2.
IF V_CNT1 EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY1-BELNR AND
KUNNR EQ ITAB_DISPLAY1-KUNNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY1-BUDAT ,
14 ITAB_DISPLAY1-BELNR ,
26 ITAB_DISPLAY1-BLDAT ,
40 ITAB_DISPLAY1-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY1-SGTXT ,
146(4) ITAB_DISPLAY1-BLART .
Determinig Debit or Credit
IF ITAB_DISPLAY1-SHKZG EQ 'S'.
V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY1-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL1,
171(18) V_CREDIT_TOTAL1 .
WRITE:/(190) SY-ULINE.
Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
IF V_CLOSE_BAL1 GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL1 LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST1Sankar:
You're supposed to post questions and not just code...that's is not even formatted by the way...
Greetings,
Blag. -
SAP XI - Combine Two files as one in File Adapter
Experts,
I want to combine two files as one in File adapter itself. I am using a simple scenario of File-to-File where i am just sending the file from sender to receiver as it is , EXCEPT, i want to add one line at the end of the file .
I was thinking of doing this in File adapter , avoiding any mapping program in Integration Repository ..
ANY INDEA's ??
Regards,
AshutoshHey
You have 3 options,first one can be to execute a OS command before message processing or use adapter modules to append the new line in the sender adapter.
the second option(and better one) is to do this via message mapping.
third option is to write a OS script and execute it after message processing on receiver file adapter.
one thing you need to make sure is that since OS scripts run on XI server itself(not on FTP server) so in case you are picking file from FTP server and delivering to FTP ,then you can't use option 1 or 3,you can only use option 2
Thanx
Aamir -
Combining two messages into one
Hello,
I have a mapping issue, I have a business process in which I have to combine two messages into one.
To do so, I have defined a message mapping in which there are two source message types, and one target message type.
When testing the message mapping in the IR, it works fine, but when I define and test an interface mapping with that same message mapping, I receive this error message:
"Cannot produce target element /ns0:Messages/ns0Message1/MY_IDOC_TYPE/MY_SEGMENT. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd."
What am I doing wrong ?
How am I supposed to combine two messages into one ?
Thanks,
Elad.Hi Elad,
Just see if you have included both you source message interfaces and one target nessage interface correctly in while doing your interface mapping.....
The most common mistake made when we do scenarios which include combination of two source message types into one target type are:
- we forget to include both the source message interfaces.
- or we interchange between one of the source message interface with the target.
Just see if either of the 2 is aplicable in your case and just activate all components as and when you create them..
Regards,
abhy -
Bpm steps To Combine 2 scenarios to send one message first
Hi All,
We have two scenarios (Both are JDBC --> Idoc scenarios, one is to create Pick Confirmation Idoc and another one is to create Goods Movement Idoc) working fine most of the times. But sometimes Pick Confirmation Idocs getting created first instead of Goods Movement Idocs., even though we are controlling which to pick up first from the JDBC poll interval.
If we want to combine these both scenarios in to BPM and send Good Movements first, what would be the steps in BPM?
Or is there any other way to send/create Goods Movement Idoc first even when both are polled same time from the Data base?
Thx
N@v!nHi Navin,
You can collect both the JDBC messages using this Collect & merge Pattern provided by SAP . In this process you can check the correct sequence of activities and can place required wait steps in the process of IDOC process.
Please see the link below -
http://help.sap.com/saphelp_nw04/helpdata/en/0e/56373f7853494fe10000000a114084/frameset.htm -
ABAP proxy scenario file - PI7.1- ECC NO_MAPPINGPROGRAM_FOUND
Hello Experts,
I have ABAP proxy scenario file -> PI7.1->ECC . I am getting an error for communication between PI and ECC system. the error is NO_MAPPINGPROGRAM_FOUND and pointing to operation mapping in the software component.
What i found in TCODE SXMB_MONI is 2 adaptor call one from one below the other out of which one is in error.
Also when a file is passed from the file server to the SAP PI I see 2 entries in SXMB_MONI for the same Payload one from source system to target system and one from target system to source system ( ie. from business component as sender and ECC as receiver system and one entry for ECC system as receiver and business system for file as receiver ) is this how it should be
one more thing i would like to specify is that my service interface is Point to point enabled . Is it happening because of that
Request you help on urgent basics
BR HethHi,
1. in PI, by hazard, your Service Interface (SI) does not the mode "synchronous"?
2. or does this SI was declared firstly with "synchronous" mode and the proxy generated with this mode, and then you decided to put "Asynchronous"... without to regenerate the proxy in ECC?
If it's the case, in ECC, select your SI, do a right-click and regenarete the proxy.
3. for the 2nd message (returned by ECC to PI), have you seen the Payload content and SOAP Header?
Could you please also check the Pipeline (e.g CENTRAL, CENTRAL_BACK) ?
4. In SXMB_MONI of ECC, how many messages have you: one ? or two ?
Regards
Mickael -
How to combine two datarows (business component data) in BI Publisher
Hi ,
We are using BI Publisher in Siebel Environment.
We have data coming from two business components (like from 2 diff tables)
a) <?for-each:ssTest1?>
b) <?for-each:ssTest2?>
ssTest1 and ssTest2 are the business components
We need to combine these 2 datarows (a&b) and show the data into a single combined data row for ex like <?for-each:ssTest1ssTest2?> and show all the fields in that.
I'm not sure how we can combine these two data rows into a single combined data row and show the data.
Any help from any one would be apprecated.
Thanks
PV
Edited by: user8633002 on Oct 21, 2010 4:05 PMHi sajid
There was nothing more description about your issue in this site and I found an issue below is mostly like yours
http://www.codeproject.com/Questions/855487/how-to-combine-two-table-value-in-rdlc-report
In the issue above, if you want to show the two other tables in the report, I think you could combine the tables into one datatable joining on key. The link below show an example of a DataSet Helper from Microsoft about combine DataSets. Take note of
the related content for other DataSet Helper examples. And then you could use the datatable in your RDLC.
# HOW TO: Implement a DataSet JOIN helper class in Visual C# .NET
http://support.microsoft.com/kb/326080/en-us
In an alternative way, I think you could create a view in the database which combine your tables and use it in your rdlc.
In addition, your issue is about asp.net and you could get more support in the asp.net forum whose link as below.
http://forums.asp.net
Best Regards
Edward
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place. <br/> Click <a
href="http://support.microsoft.com/common/survey.aspx?showpage=1&scid=sw%3Ben%3B3559&theme=tech"> HERE</a> to participate the survey. -
Combine two resultset sidebyside in coulmn using mdx
hi i am new to mdx,
i want to combine two select statement resultset (side by side like union) using mdx query,please any body help me to solve this query
first query:
SELECT
{ [Last Year] }
ON COLUMNS,
{ {[Location].[Location].&[7], [Location].[Location].&[12], [Location].[Location].&[11],
[Location].[Location].&[19], [Location].[Location].&[17], [Location].[Location].&[16],
[Location].[Location].&[9], [Location].[Location].&[18] },{[Location].[Location].[All]}}
ON ROWS
FROM [Cube1]
WHERE ( [Measures].[Labour %] )
here [Last Year] is a calculated set
{STRTOMEMBER("[Date].[Month].&["+ cstr(year(now())-2) +"-11-01T00:00:00]"):
(STRTOMEMBER("[Date].[Month].&["+ cstr(year(now())-1) +"-10-01T00:00:00]"))}
2nd query:
WITH MEMBER [Measures].[Budget ] AS IIF(avg([Last Year],IIF(([Measures].[Budget]>0),[Measures].[Budget],null)),
avg([Last Year],IIF(([Measures].[Budget]>0),[Measures].[Budget],null)),0.00),
MEMBER [Measures].[YTD] AS IIF(avg([Last Year], IIF(([Measures].[Labour %]>0),[Measures].[Labour %],null))<>null,
avg([Last Year], IIF(([Measures].[Labour %]>0),[Measures].[Labour %],null)),0.00),
FORMAT_STRING = "Standard",
BACK_COLOR = CASE WHEN [YTD] = 0 THEN /*White*/16777215 /*White*/
WHEN [YTD] <= [Measures].[Budget ] THEN 65408
WHEN [YTD]<= [Measures].[Budget ] +5 THEN 65535
WHEN [YTD]> [Measures].[Budget ] +5 THEN 255
END,
VISIBLE = 1
SELECT
{ [Measures].[YTD], [Measures].[Budget ] }
ON COLUMNS,
{ { [Location].[Location].&[7], [Location].[Location].&[12], [Location].[Location].&[11], [Location].[Location].&[19], [Location].[Location].&[17], [Location].[Location].&[16], [Location].[Location].&[9], [Location].[Location].&[18]
},{[Location].[Location].[All]} }
ON ROWS
FROM [Cube1]
here ==> [Measures].[YTD], [Measures].[Budget ] are calculated member
i want result like in
coulmns===> ytd,budget,nov,dec,jan,feb.,,,,,,,,,,out
rows ====> are only locations and total(average of all locations)
please guide me to get solution like mdx queryHi Vsp,
According to your description, you want to create a calculated member to combine two members, and then set it as Default member, right?
In SQL Server Analysis Services, we can use the script below to create a calculated members.
create member currentcube.[Date].[Day of Week].[weekend]
as
{[Date].[Day of Week].&[6],[Date].[Day of Week].&[7]
Every attribute in a dimension in Microsoft SQL Server Analysis Services has a default member, which you can specify by using the
DefaultMember property for an attribute. This setting is used to evaluate expressions if an attribute is not included in a query. Please refer to the link below to see the detail information about specify a default member.
http://technet.microsoft.com/en-us/library/ms174822(v=sql.105).aspx
Regards,
Charlie Liao
TechNet Community Support -
How to combine +two fields without submitting page (via AJAX/HTMLDB_Get)?
Hi all,
After my last contribution "Request for Scott Spendolini" I was able to create the scripts to update fields in forms without having to refresh the page. Thanks again to Scott, Carl and the others who helped me solving my problem.
I have another question regarding this however. How do I combine two (or more) values on a form to fill a field with the values, for instance to create a unique Primary-key field?
This is the example: combine the postcode and the house-number (and maybe an extension to the housenumber) in one field 'adrescode'. This uniquely identifies an adress in the Netherlands. I can 'get' the postcode to fill the first part of the adrescode, but how do I modify the scripts to 'get' the housenumber (huisnummer) and - if not left null - the extension to the housenumber?
Here are the scripts I created to far:
in the region source of the page I have the following Javascript:
<script language="JavaScript1.1" type="text/javascript">
function f_P52_getAdrescode ()
var get = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=P52_getAdrescode',0);
get.add('P52_POSTCODE',html_GetElement('P52_POSTCODE').value)
gReturn = get.get();
if(gReturn)
{ html_GetElement('P52_ADRESCODE').value = gReturn }
else
{ html_GetElement('P52_ADRESCODE').value = 'null' }
get = null;
</script>
and in the shared components of the application I have created an process P52_getAdrescode as follows:
declare
l_adrescode varchar2(16);
begin
l_adrescode := :P52_POSTCODE || :P52_HUISNR ;
if :P52_HUISNRTOEVOEGING is null then
NULL ;
else
l_adrescode := l_adrescode ||':'||:P52_HUISNRTOEVOEGING ;
end if ;
htp.prn(l_adrescode);
-- dbms_output.put_line(l_adrescode);
end;
I ran this PL/SQL in the SQL-section of HTMLDB and it does what a expect: combine the values in a new string.
In my page however, it only gets the value of postcode and puts this into the adrescode field.
So my question is: how do I modify the Javascript (I Guess) so that also the fields 'huisnummer' and 'huisnummertoevoeging' end up in the adrescode field?
Thanks for your help,
Jan.Carl, Scott,
I have two pages with exact the same fields and codings (as described before in this Post.
I now have two different named functions and application processes, a javascript an process for each page. They both do the same thing, use the same code except for the page-number (:P52_ and :P92). I tried to make one process to replace both, but ran into problems when I changed the name in the get.add statement.
Changing the get.add from: get.add('P52_POSTCODE',html_GetElement('P52_POSTCODE').value) to: get.add('POSTCODE',html_GetElement('P52_POSTCODE').value) always ends up in what looks like a complete html-(source)dump of the page in the field that has to be updated. Even when I replace the :P52_POSTCODE in the application process as well Changing back the application process and the javascript to so that both javascript and process use the :P52_ again and the function returns the correct value again. What am I doing wrong?
I requested an online-workspace to post the application to it, but have no answer to my request yet, so I can't provide a working example at the moment....
Thanks for your help again,
Jan. -
How do I combine two user accounts into one account?
When we originally set-up our iMac, I set-up two accounts for my wife and I. Since then it has been a royal pain with music and applications sharing. How do I merge the two accounts into one?
I found an answer to this by searching on "merging two accounts" rather than "combining two accounts." BTW, it's a little mini-nightmare if you only use "combine" on both Google and Apple support. At least this post might help others avoid the same fate.
Here's where to go to find the answer: http://discussions.apple.com/message.jspa?messageID=5629676#5629676 -
Can I combine two pdf files by using command lines?
Hi
I always need to combine two pdf files into one in my regular work
Currently, I open one of them, press ctrl+shift+I,
find another file and double click it.
It works but not so efficient since I need to do
this procedure many times everyday
So I'm looking for a better solution
Something like command lines,
for example:
acrobat.exe "combine" "doc1.pdf" "doc2.pdf"
Does acrobat have these functions or not?
Thx &
Best RegardsFile > Combine
-
How can I combine two itunes accounts into one?
How can I combine two itunes accounts into one?
Items purchased from the iTunes Store are permanently associated with the account from which they were originally purchased. Apple provides no way to change this.
However, if you wish to put content from two accounts into a single iTunes library, you can easily do so. Use the command File > Add File (or Folder) to Library. -
Is it possible to combine two existing iTune accounts and then cancelling one? Many thanks.
I am trying to combine two accounts that I have on iTunes (created separately over the years) so as to then delete/cancel one to only have one active account (with all of my combined purchases, etc. on this combined account).
Is this possible, or is there another way of transfering purchases to one of the accounts and then just deleting the then "empty" one?
Thanks for any advice / inputmethod one from the following support article should do the trick: How to use multiple iPods, iPads, or iPhones with one computer.
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How do you combine two or more movie clips into one movie clip in iMovie '09
how do you combine two or more movie clips into one movie clip in iMovie '09
First create an iMovie project. Then drag the clips (or portions of clips) that you need into the project.
When finished, use the SHARE menu to share the project.
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