REgarding Assignment details in RRI

Hi Masters
Now I have done RRI and this is working fine. There is one modification when I right click on 0calday that should not go to jump target(receiver query report). Hence, i have fixed delete type in assginment details in RSBBS for 0calday. Eventhough, it's going to receiver report. this should not happen.
Could u please help me?
Regards
Raja

Hi Prakash
I set Delete type only for 0calday characteristics. Even though when I right click on 0calday report, it's getting reflected for second query.
Thanks in advance
Raja.S

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Assignment details in RRI

Hi ,
I am creating report in BI7, I am creating Jump Target on this Report to R/3 report.
Here, The values which are in BI has to be populated in R/3 report depending upon one charcteristic field in BI.
So, to populate the values, I have given Assignment details for the Infoobjects for which values has to be passed to R/3.
So When I considered "Variable" in Type , it is giving error the target cannot be found and it is going to R/3 report also
So I tried with Table field then it is just showing "Starting the receipient program" with out opening the R/3 report.
So, What type I have to consider in Assignment details .. And what should be done to populate the values in R/3 report from BI.
Please help me,
Thanks,
Jasswantha

Hi,
please have a look at this: http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
and additionally at this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1053310&_NLANG=EN
and this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=363203&_NLANG=EN
but anyway, in case of r/3, use table field and enter the name of the field, the dataelement, the domain and the parameter id of the target field.
regards
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RRI. problems whith Assignment details

Hello,
When I configure Assignment details for RRI (tran. RSBBS) I change field type from Generic to Delete, then I close a window and press Save. When I open a window again the field has type Generic. Do I do something wrong or there is any mistake?

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

Transporting RRI Assignment Details

Hi ,
the following is the method i use to transport RRIs
a) Rsbbs
b) Select Sender query ,press enter
c) Select reansport manually from the environment tab
4) Change package and attach it to a request
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I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

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Best regards,
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<b>Look at</b> ...explained wid examples
http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
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hi all,
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http://www.sapnet.ru/viewtopic.php?p=9306
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Mass update of Vendor Bank Chain assignment details

Hi Experts,
I have a requirement to mass update Vendor Bank Chain assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
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Hi Jeff,
I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
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Step2: You will now see Vendor bank entries (LFBK table ), in this screen I don't have the option to select each vendor and bank key combination to loop in batch recording method when it has multiple entries.
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RSBBS Jump Query -- Assignment Details

Hi , I went RSBBS Jump Query --> Assignment Details --> InfoObject is Company Code so I (select type "Variable") --> Field Name I tried both Info Object Name("0comp_code")and Variable of Infoobject "0comp_code" is "ZS_CC" Manual entry variable for choosing NYLP OR NYPLP So i tired putting that in Field Name --> Selection Type (E Single Value). But it did not work and reciever query still show me the both NYLP AND NYPLP COMPANY CODE. reason I think of is use of Structure Company code in Receiver query and not the same Variable ("0comp_code")ZS_CC which is used in Sender query. I cannot change the same beacuse of reconicillation issue between two report
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I didn't understand your question, i think you can do this way.
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HR:Report to Check changes in Personal/ PeriodsofService/Assignment Details

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Is there a way to gather in one Report for Data Entry Checking purposes all changes in Personal/ Person Type/Periods of Service/Assignment Details based on Last Update Date/ User from fnd user tables?
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Dear Ganesh,
Thank you very much again.
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Jump to CATS_DA (field PERNR)- Assignment Details !

Hi,
I need to create a jump from my query in BI to transaction CATS_DA in R/3 ( the underlygin table for this transaction being CATSDB).
I need to jump from 0EMPLOYEE from my BI report to PERNR in the transaciton CATS_DA.
I have created the jump in RSBBS. But i am only able to jump to the initial screen of the transaction CATS_DA. I need to pass the 0EMPLOYEE from which i am jumping to R/3 ....to PERNR in R/3.....
What should be the assignment details to pass the value ?????
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Shalabh Jain

Hi,
please have a look at this: http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
and additionally at this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1053310&_NLANG=EN
and this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=363203&_NLANG=EN
but anyway, in case of r/3, use table field and enter the name of the field, the dataelement, the domain and the parameter id of the target field.
regards
Siggi

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Hello,
I am developing RRI from Sender to Reciever.Target has a variable on EX: ORDER.And the what i would like is when the user from the Sender query clicks on Order > Go to >reciever query can actually se all teh details without putting any additional values.
My concern here is in Assignement detail, do i need to give all types and if so why.Or do i need to just give type for the one i ould like the user to jump to. And in my case what should i be using Generic or InfoObject.I have read the link thats posted in reply to this question but still couldnt get an idea.Can someone please help, points shall surely be assigned.
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Ronit.

Dear Ronit,
I'll tell you the concept of RRI ok?
you have a report1(summary) and a detailed report2. Example In Report1 , you have custid, total purchase amount.(summary report)
In report2, you have detailed transactions(at line item level) for a given cust id. i.e; input to this detailed report will be the custid and the report will display all the transactionf for that cust id.
Now, the scenario is , from the summary report, all custids with total purchase amount will be displayed? When you right click one of the custid and jump to the detailed report, you should be able to see the detailed transactions for that custid.
Now lets see how it works.
Here sender is report1, receiver is report2. One of the conditions to link 2 reports using RSBBS is that both the sumary and the detailed level reports should have a comon characteristics to link. Here we custid in both reports.
So, In RSBBS, you mention sender as report1, receiver as report2 and in the other tab, you just mention what kind of report( i remember you may need to mention as BW report). I dont remember(plz. check).
Once this is done, run the summary report Report1, right click any of the custids you will see in the context menu-> drill down-> jump to report2.select that. now u will see detailed transactions for that selected custid.
Technically, how this works is: When you right click a custid and select to jump to the detailed report, that selected custid is passed as a parameter to teh SQL to the detailed report, hence the detailed report knows for which custid , it is supposed to display the data. This is a typical example of a dynamic query, where in the values of the parameter to the query is passed during runtime.
Got it??
Get back to me if you have any questions.
Thanks

Jump Assignment Details Question

Sender Query : Fiscal Year, Posting Period,
Receiver Query : Calender Year, Calender Month
<b>Assignment Details</b>
Fiscal Year - Setting - Variable - Technical Name of Calender Year Variable.
Posting Period- Setting - Variable - Technical Name of Calender Month Variable.
Question : Can I pass the input values of Fiscals on Sender to Cals on Receiver Query this way??
Am I doing wrong...do correct me ?
Does it even work?

Hi,
basically this will not work. In the exit you need to derive the cal month and year from fisc year and period to that to work.
kind regards
Siggi

Assigning details in RSBBS using batch input (SHDB). Line selection problem

Hello, Experts!
While trying to use batch input by transation recording in SHDB I faced the problem of selecting line.
The scenario was as follows:
1. create new record in SHDB, transation "RSBBS", asynchronous, no catt, default size checked.
2. Start recording:
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When I got the record it contains no action for line selection and when I play the record I get the error: "Line is not selected".
How could I define line selection in the bdc-script manually or may be there are some other way to rich the goal - to create a pack of recivers for s sender and to assing details (in my case they are common for all recievers) for each of the reciver?
Hope for your help.
Best regards,
Jozef

There is no magic in here. The number lines that you see online may not necessarily be the same as what you get in batch. This is because, online, the SAPGUI can be formatted by the user, so the number of lines you can see can vary by the user.
To overcome this problem, most BDC that have table controls/step-loops are done by using a feature provided within the transaction. This feature enables you to add the new line always at a constant position. In MB11, you can achieve this by pressing 'New Item' after every item. That will enable you to enter the new item always in the first line/position. So you can keep your position as 1 always.
Instead of BDC, why don't you use BAPI_GOODSMVT_CREATE.
If this helps, please reward and close the post.
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Portal Master-detail form how to auto assign detail record sequence number

Portal Master-detail form how to auto assign detail record sequence number.Please help me?

You can just read the following section
Can I specify a sequence number generator as the default value for a form column?
Yes. Enter the following in the "default value" field for the column:
#<schema name>.<sequence name>.nextval
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#SCOTT.CUSTOMER_SEQ.NEXTVAL
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for more information on forms please refer the following URL.
http://otn.oracle.com/products/iportal/htdocs/portal_faq.htm#BuildingApplications
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REgarding Assignment details in RRI

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