Regarding Comparision??

Hi Experts,
Can anyone help me out....
i have 3 tables A,B,C,d i want to compare the values of A and values of B and to display them in anonther column
my report layout like..
Columns( A B C Total )
rows (A with B )
A with C
A with D
I tried with pivot table view but no luck
early response would help me...
Thanks
Edited by: Bhargav K on Apr 29, 2012 11:28 AM

Hi Bhargav,
I am sorry, but I could not get your requirement here. May be you may want to give some dummy data so that we could help.
Thank you,
Dhar

Similar Messages

  • Regarding comparision graph

    Hi Experts,
    i have a requirement from client .they want a weekly based report.in which we have two prompt they will select different week from these prompt and report should show line graph for both week in same graph.
    when i tried i am getting only single line graph.
    Plesae suggest the solution.

    Hi,
    If i understood your requirement correctly, what is the x-axis and y-axis been taken in the line graph???
    Assuming x-axis is week and y-axis is amount you would get only line graph
    But you said you have 2 different prompts of week for say week1=xyz and week2=abc is selected in the prompt.Then consider the week2 column into the graph also so you would get 2 line bar graphs.
    Cheers,
    KK

  • Regarding the performance comparision of application/web servers

    i want the details of performance comparision of application/web servers and which is the best, efficient and easy to use.

    Try google.
    However for the most part the performance is not related to the application/web server that you use.
    It more depends on
    - the machine you are running it on
    - what code you are running on it.
    With regards to "best", you can debate that forever.
    Tomcat is widely used, mainly because it is free. But it is solid.

  • Basic Doubt regarding string comparision

    I have the following code:
    RegisterForm rf = (RegisterForm)form;
    String user = rf.getUsername();
    DTO ourdto = DBconnection.getDTO();               
    String pass = ourdto.getPword();When I print user,*pass* both the strings print "*pojo*"
    Now the condition I have to satisfy is
    pseudo code ---- if(*user* isequal to pass) { proceed forward }.
    I have used .equals but it is returning false,used equalsIgnoreCase and isContentEquals both are returning false.
    Could someone tell me if there is any method that can compare "pojo" to "pojo" and return a true.
    .

    sidster wrote:
    I have used .equals but it is returning false,used equalsIgnoreCase and isContentEquals both are returning false.Then they're not equal.
    Could someone tell me if there is any method that can compare "pojo" to "pojo" and return a true.
    String str = getUserInputOrWhatever();
    if ("pojo".equals(str)) {
      // the string was "pojo"
    }

  • Regarding month reports of current year to previous year comparision

    Hi,
      Can you kindly let me know that i have to develop report of Year 2010 of may report for sales, this inturn has to pick
    last year 2009 of may report side-by-side at report., I heard have to write user exit variable to acheive this.,
    Can anybody share the code to me.
                              Thanks in advance.

    Hi,
    Using Customer Exit Code we can do it. Use offset values and do it.
    Ex:
    Create a Input Variable on Month . Then user will give  value 05.2010.
    Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable.
    Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable and right click and set OffSet -1 which wil give data for 04.2010 Data.
    Like that you need to use Customer Exit code to get 05.2009 data, see the examples in
    http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
    See under
    Customer Exit Variables in BW/BI Reports
    Thanks
    Reddy

  • Hii Regarding Date Comparision

    SELECT count(CLM.CLM_CD) from WWOWNER.CLAIM CLm,WWOWNER.DEALER DLR,WWOWNER.CLAIM_FACT Cf
    WHERE CLm.CLAIM_KEY=CF.CLAIM_KEY AND DLR.DEALER_KEY=CF.DEALER_KEY
    AND DLR.SRC_TYPE_CD='Dealer' and to_date(current_timestamp,'mm/dd/yyy') between '03/01/2008' and '03/01/2010'
    when I am writing this query I am Unable to compare the dates .. Please help me I need it.
    Thanks,

    Warren Tolentino wrote:
    and try to wrap your date characters in to_date()And try not to wrap date/timestamp into TO_DATE ;) :
    SELECT count(CLM.CLM_CD)
      from WWOWNER.CLAIM CLm,WWOWNER.DEALER DLR,WWOWNER.CLAIM_FACT Cf
    WHERE CLm.CLAIM_KEY=CF.CLAIM_KEY AND DLR.DEALER_KEY=CF.DEALER_KEY
       AND DLR.SRC_TYPE_CD='Dealer'
       and current_timestamp >= to_date('03/01/2008','mm/dd/yyyy')
       and current_timestamp < to_date('03/02/2010 ','mm/dd/yyyy')
    /SY.

  • Date comparision not working in BI-Publisher in one scenario.

    Hi,
    Iam using sqlquery as a datamodel for BI-Publisher report. I have a requirement that the input parameters startdate and endate are Date types. When the user enters startdate and enddate and clicks on view, the report should show data which falls in between those dates.
    Here is the sample query i used.
    select * from
    table1
    where begintime >= :p_StartDate and begintime <=:p_EndDate
    Here begintime is a timestamp and p_StartDate and p_EndDate are just dates. So when comparing begintime with p_StartDate/p_EndDate, i guess its taking default time from that date and because of that the comparision is failing in 1 case. i.e, In the above query, though the comparision operator is >= or <= , ultimately > or < is getting effective. So to acheive the actual result, I need to give one day more for start and end dates.
    However I found a way to acheive this without adding extra day to both the dates. Here it is :
    select * from table1 where
    ( begintime >= to_timestamp(to_char(:p_StartDate) || '00 00 00', 'DD Mon YYYY HH24 MI SS')) and
    ( begintime <= to_timestamp(to_char(:p_EndDate) || '23 59 59', 'DD Mon YYYY HH24 MI SS'))
    But the above is working in sqleditor like jdeveloper database navigator. But not working in BI-Publisher.
    BI-Publisher is throwing error saying
    "ORA-01830: date format picture ends before converting entire input string"
    Please help as to how to go about this problem or any alternative solution.
    Thanks & Regards,
    -Vijay-

    Hi,
    I think it will be fine to trunc the begin time since :p_StartDate and p_EndDate are just dates without time stamp
    i.e:
    select * from
    table1
    where trunc(begintime) >= :p_StartDate and trunc(begintime) <=:p_EndDate;
    any problem with this.Please share the thought.
    Best Regards,
    mahi

  • Customization comparision - Any other ways?

    Hi
    Recently, I have copied my production system 500  (SAP_CUST) customization to DEV 330 client. My master customization client in DEV is 100. I want to overwrite 100 with 330 (which has the latest customization settings of PRD).
    Now my DEV 330 is ready with PRD 500`s customization..... Before overwriting the master client 100, we would like to see the difference of customization between 100 and 330.
    For this purpose, I used SCU0 but my func team is not satisfied with the result...even though the result statistics shows a minimum difference, the individual object result is very confusing to interpret.
    Does any one know how to do a customization comparision either Functinally or technically between 2 clients or systems? I am stuck up at this stage
    Please share your experience on this regard.
    Best regards,
    Vinodh.

    Hi Vinodh,
    SCMP can be useful. However if your functional folks are not satisfied then ask them to check customising manually themselves. This is not a basis activity.
    Regards.
    Ruchit.

  • String Comparision in XSLT Mapping

    HI All,
    Can any one suggest me to compare the two strings in XSLT mapping.Please let me know is there any string comparision function in xslt?
    Thanks
    Pullarao

    Hi Pullaro!
    It depends what you want to do with the comparison
    E.g. you can use a simple xsl-if Tag to compare a value
    and then take action.
    If your XML looks like this:
    <root>
      <child><b>value1</b></child>
      <child>value2</child>
    </root>
    you can make an expression like this and take action on it:
    <xsl:if test="<b>//child = 'value1'</b>">
        <i>.. Do what you want to do here..</i>
    </xsl:if>
    With kind regards
                 Sebastian

  • Price comparision report through transaction ME49

    Hi Exports,
    I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
    Report details:
    Transaction ME49-- Price Comparision report
    Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
    Please helps me and guide me how to do this tasks.
    If you have code for this , please send me this mail id:  [email protected]
    Advance thanks you.
    Regards,
    Jnana

    If you are goint with user exit check
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Transaction Code - ME49                     Price Comparison List
    Exit Name           Description
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
    No of Exits:         35
    Rewards if useful...............
    Minal

  • Regarding monthly reports.

    I have a requirement of when user enters at user exit variable of may 2010 for instance has to get report of may 2010 with
    regarding has to retrieve may 2009 data too for comparision.
    I heard it can be acheived by customer exit variable, can anyone share the code.

    hello there,
    yeah anything is possible with the dark art of abap...
    i would suggest you have a customer exit variable to allow multiple values ... e.g. user input 2010 and you do some abap coding under cmod to return you 2010 and 2009. look up the forum for customer exit variable.
    good luck and let us know if you have other problems regarding this.

  • Terms of Payment consideration in Price comparision of Quotations

    Hi,
    While Price comparision of the Quotations submitted by vendor, can I take the Payment terms into consideration?
    If so how?
    I have given the terms of payment in the quotations but it is showing as an additional information only in price comparision.
    Please guide me how to do this.
    regards,
    Kannaiah Naidu C

    I,
    I solved the problem with EXIT_SAPLMRMH_014.
    The process does not pass in other sugested user-exits.
    Kind regards,
    Paulo Sousa

  • Price Comparision in Bidding Engine

    Hi Experts,
    While price comparision in bidding engine , our requirement is to take into picture all price elements (for ex. gross price,discount/surcharge, freight, p& F charges, custom duty , excise, cess,sales tax(indian tax structure,etc..)
    There are also some price elements which will be entered by purchaser himself based on some questions/answers with bidders. For example, there is one condition from purchaser that if bidder fails to deliver goods on delivery date , bidder will be charged fine of .5% of base price. If bidder does not agree with this condition, purchser will add 1% of base price to the price offered by vendor at time of price comparision.
    We are using classic scenario.
    Please let me know how to map all these in system.
    Thanks & Regards,
    VHP

    Hi,
    Price comparison for the bid is calculated based on the initial price and taxes.
    It will not compare the condition for the delivery date  for each bidder because you do not know whether the bidder will supply
    the component  as per delivery date  before the bidding. So you have to take the maximum % and create a condition record and
    then compare the same
    Regards
    Ganesh

  • Regarding reversal of void check using FCH8

    Hi gurus,
        I am trying to reverse a void check using T-Code FCH8. I gave the options 5 for void reason code and 03 for Reversal Reason. I want the posting date to be the date when I reverse it i.e 10/22/2008 which is today. But when I hit enter it gave me an error message "Reversal Reason 03 only allows posting date 09/18/2008". This was the date when it was originally done. I tried it with different Reversal Reason  but got the same message. Is there a way that I can keep todays posting date for reversing it.
          Let me know if I am not clear. Can any one give some suggestions regarding this.
    Thanks in advance.
    Ravi Boppana

    Hi Shannon,
               It worked out well. Thank you very much that is what i was exactly looking for.
             I have another question regarding Configuration. When I am pulling Balance sheet or Income statement I am getting only year to date comparision. I want to get month to date comparision. Even if I select the field 11 to 11 its giving me year to date camparision. Is there a way to set it up. And the other issue is that for sales reports it is taking only calender year where as our requirement is to get fiscal year there. Can you also suggest me a way for this.
          Let me know if I am not clear about anything.
      Thanks in advance.
    Ravi Boppana

  • Querry on Bid Invitation processing and comparision

    Hi
    Can anyone tell me how to get multiple line items in a Bid comparision list if a bidder has sent the multiple line items .
    where are they are viewed at the time of display Bid fuctionality.
    I would like to see all the line items which one bidder has sent to the purchaser .Because currently only first line item is only getting displayed.
    Can anyone please  suggest  what has to be done on this point. 
    Regards
    Sairam.

    Hi,
    1. make sure email set up is done as per note 455140. To send e-mails after bid is published  for the bid invitation transaction 'BID' attach relevant event schema. This will take care of sending mails whenver bid invitation is published or changed.
    2. Provide the role  BBP_EC_SUS_BIDDER to the bidders to enable them to see bid invitaions and send bids from SUS portal.  For this you also need to enable SSO (single sign on) between  EBP and SUS. Please refer the below link for further information.
    sending RFQs from SRM EBP to SRM SUS
    3. It is possible to down load the Bid invitation. Further update the mail  id of the bidder with your id so that you can receive the bid invitation smartform. This you can take a print out and send it to bidders. You can make config setting in SPRO 'define actions for document output' to send the   bid invitation smartform.
    Hope this clarifies all your doubts here.
    rgds,
    RRK

Maybe you are looking for

  • Need  help in the installation of P6.2 webaccess

    I have installed jboss-4.2.2.GA and P6.21_Web_Access follow the instruction of administrator guide,but when I start the jboss in the cmd using "run.bat -c primarveraweb",the error shows as below,which means primaveraweb.ear delployment failed,Can any

  • Down Payment in electronic account statement

    Hello experts, I have to involve down payment in electronic account statement. We use the electronic account statement to book and balance automaticaly incoming payment from debitors. But down payment requests from debitors (booked as noted items, sp

  • Document_not_sent exception in SO_DOCUMENT_SEND_API1

    Hi SAP Experts, I would just like to ask what causes this exception. When I try to run my program I am able to send an e-mail successfully, but when my client was using the program. Exception document_not_sent was raised. Thanks in advance.

  • ACS 5.1 shows no logged events in Monitoring and Reports

    Hello I have a Cisco ACS 5.1 virtual appliance which has been working fine, I have however just discovered that it is now unable to provide me with any logs. TACACS authentication is still working without any issues, the only problem I have is viewin

  • Webservice logical port

    Hello, I have a webservice that reads information out of a device connected to a PC. When a function is called, I want to execute the webservice located at the PC who called the function. Is it possible to change the url parameter of the logical port