Regd Footer in Webui

Dear all,
I am using SAP Integrated ITS 640 patch level 18 . I want to know whether we can change the footer display in webgui . In SAP GUI for window we can change the footer in such a way to display the transaction / program / system / client etc . Can we change it in webgui also. i am not able to see the arrow mark in webgui to change the footer display.
Regards
Vasu

Hi Vasu,
<a href="http://img395.imageshack.us/my.php?image=statusbarlq0.png">http://img395.imageshack.us/my.php?image=statusbarlq0.png</a> shows how it looks like. WebGUI by default shows system ID and client. After clicking on the button a popup with the full information comes up.
Hope that makes it clear.
Best regards,
Klaus

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Hi All,
We have a scenario that we are not getting the total value for numeric fields in ALV report.
Below i have given the code used for it.
G_KEY = 'X'.
G_NOKEY = SPACE.
G_SUM = 'X'.
G_NOSUM = SPACE.
PERFORM BUILD_FIELDCAT USING 'VBELN' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BLDAT' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VGBEL' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'POSNR' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'MATNR' G_KEY G_NOSUM..
PERFORM BUILD_FIELDCAT USING 'LFIMG' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VRKME' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'NETPR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BRTWR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VALUE_INR' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'B_DUTY'     G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL1'   G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'CV_DUTY'    G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_CVD'      G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL2'   G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_DUTY'     G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL3'   G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'A_DUTY'     G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'T_DUTY'     G_NOKEY G_SUM.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_DISPLAY.
*&      Form DISPLAY
      text
FORM BUILD_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
I_CALLBACK_PROGRAM                = ' '
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
     I_GRID_TITLE                      = TEXT-000
I_GRID_SETTINGS                   =
   IS_LAYOUT                         = IG_LAYOUT
     IT_FIELDCAT                       = IG_FIELDCAT
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
     I_SAVE                            = 'A'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = IG_INBOUND
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "DISPLAY
*&      Form BUILD_FIELDCAT
      text
     -->G_FIELDNAME text
     -->L_KEY        text
     -->L_SUM        text
FORM BUILD_FIELDCAT USING L_FIELDNAME LIKE DD03L-FIELDNAME L_KEY TYPE C L_SUM TYPE C.
CLEAR WG_FIELDCAT_LN.
ADD 1 TO G_COL_POS.
WG_FIELDCAT_LN-REF_TABNAME = 'IG_INBOUND'.
WG_FIELDCAT_LN-FIELDNAME = L_FIELDNAME.
WG_FIELDCAT_LN-KEY = L_KEY.
WG_FIELDCAT_LN-DO_SUM = L_SUM.
WG_FIELDCAT_LN-COL_POS = G_COL_POS.
WG_FIELDCAT_LN-NO_OUT = SPACE.
WG_FIELDCAT_LN-QFIELDNAME = SPACE.
WG_FIELDCAT_LN-HOTSPOT = SPACE.
APPEND WG_FIELDCAT_LN TO IG_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCAT
*&      Form BUILD_LAYOUT
      text
FORM BUILD_LAYOUT.
IG_LAYOUT-TOTALS_TEXT = 'Total Amount'.
*IG_LAYOUT-SUBTOTALS_TEXT = 'A'.
IG_LAYOUT-ZEBRA = 'X'.
ENDFORM.
Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.

This is sample program for the same
REPORT Z_50657_ALV_EX2
        NO STANDARD PAGE HEADING
        LINE-COUNT 65(3)
        LINE-SIZE 220
        MESSAGE-ID ZZ.
*                             Type Pools                               *
TYPE-POOLS: SLIS, ICON.
*                              Tables                                  *
TABLES: VBAK. "Sales Document Data
*                         Internal Tables                              *
* TABLE TO HOLD DATA OF SALES DOCUMENT
DATA: BEGIN OF IT_VBAK OCCURS 0,
      VBELN LIKE VBAK-VBELN, "Sales Document
      VBTYP LIKE VBAK-VBTYP, "SD document category
      AUDAT LIKE VBAK-AUDAT, "Document date (date received/sent)
      AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
      AUART LIKE VBAK-AUART, "Sales Document Type
      NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
      WAERK LIKE VBAK-WAERK, "SD document currency
      ICON TYPE ICON-ID,     "traffic lights
      END OF IT_VBAK.
*                             Work Areas                               *
*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,      "field catalog
      IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,     "field catalog ITAB
      WA_SORT TYPE SLIS_SORTINFO_ALV,           "SORT work area
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,         "SORT ITAB
      LAYOUT TYPE SLIS_LAYOUT_ALV,              "LAYOUT
      WA_FCODE TYPE SLIS_EXTAB,                 "FUN CODE
      I_FCODE_EXTAB TYPE SLIS_T_EXTAB,
      WA_EVENTS TYPE SLIS_ALV_EVENT,
      IT_EVENTS TYPE SLIS_T_EVENT.
*                       Selection-Screen                               *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
            GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
*                     At Selection-Screen                             *
*VALIDATION
*                       Start of Selection                             *
START-OF-SELECTION.
*POPULATION OF DATA INTO INTERNAL TABLE ITAB
PERFORM GET_DATA.
*DEFINE USER DEFINED FIELDCATALOG
PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
*CHANGE FCODE OF STATUS
PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
PERFORM CHECK_OPTION.
*&      Form GET_DATA
*       text
FORM GET_DATA.
SELECT VBELN
         VBTYP
         AUDAT
         AUGRU
         AUART
         NETWR
         WAERK FROM VBAK INTO TABLE IT_VBAK
         WHERE VBELN IN S_VBELN AND VBTYP = P_VBTYP
         AND ERDAT > '01.01.2004' AND NETWR > 0.
LOOP AT IT_VBAK.
    IF IT_VBAK-NETWR < 10000.
      IT_VBAK-ICON = '@08@'.
    ELSEIF IT_VBAK-NETWR > 100000.
      IT_VBAK-ICON = '@0A@'.
    ELSE.
      IT_VBAK-ICON = '@09@'.
    ENDIF.
    MODIFY IT_VBAK INDEX SY-TABIX.
ENDLOOP.
ENDFORM.                    "GET_DATA
*&      Form CHECK_OPTION
*       text
FORM CHECK_OPTION.
WA_EVENTS-NAME = 'TOP_OF_PAGE'.
WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'END_OF_LIST'.
WA_EVENTS-FORM = 'END_LIST'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
IF LIST = 'X'.
    PERFORM LIST_DISP.
ENDIF.
IF GRID = 'X'.
    PERFORM GRID_DISP.
ENDIF.
ENDFORM.                    "CHECK_OPTION
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*       text
FORM DEFINE_FIELDCATALOG.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-FIELDNAME = 'ICON'.
WA_FIELDCAT-SELTEXT_L = 'ICON'.
WA_FIELDCAT-ICON = 'X'.
WA_FIELDCAT-OUTPUTLEN = 8.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-FIELDNAME = 'AUDAT'.
WA_FIELDCAT-SELTEXT_L = 'CREATED ON'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-FIELDNAME = 'VBTYP'.
WA_FIELDCAT-SELTEXT_L = 'CATEGORY'.
WA_FIELDCAT-OUTPUTLEN = 1.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-FIELDNAME = 'AUGRU'.
WA_FIELDCAT-SELTEXT_L = 'REASON'.
WA_FIELDCAT-OUTPUTLEN = 3.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-FIELDNAME = 'AUART'.
WA_FIELDCAT-SELTEXT_L = 'DOC TYPE'.
WA_FIELDCAT-OUTPUTLEN = 4.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET VALUE'.
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WA_FIELDCAT-OUTPUTLEN = 50.
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*&      Form DEFINE_LAYOUT
*       text
FORM DEFINE_LAYOUT.
LAYOUT-ZEBRA = 'X'.
LAYOUT-SUBTOTALS_TEXT = 'SUBTOTAL SUM'.
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*       text
FORM SORT_LIST.
WA_SORT-FIELDNAME = 'VBELN'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
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WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-UP = 'X'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
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*       text
FORM LIST_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
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     IT_FIELDCAT                    = IT_FIELDCAT
     IS_LAYOUT                      = LAYOUT
     IT_SORT                        = IT_SORT
     I_CALLBACK_PF_STATUS_SET       = 'STATUS'
     IT_EXCLUDING                   = I_FCODE_EXTAB
     I_CALLBACK_USER_COMMAND        = 'USER_COMMAND'
     IT_EVENTS                      = IT_EVENTS[]
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*     E_EXIT_CAUSED_BY_CALLER        =
*     ES_EXIT_CAUSED_BY_USER         =
    TABLES
     T_OUTTAB                       = IT_VBAK
*   EXCEPTIONS
*     PROGRAM_ERROR                  = 1
*     OTHERS                         = 2
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*       text
FORM GRID_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
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      IS_LAYOUT                = LAYOUT
      IT_FIELDCAT              = IT_FIELDCAT
      IT_SORT                  = IT_SORT
      I_CALLBACK_PF_STATUS_SET = 'STATUS'
      IT_EXCLUDING             = I_FCODE_EXTAB
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IT_EVENTS                = IT_EVENTS[]
    TABLES
      T_OUTTAB                 = IT_VBAK.
* EXCEPTIONS
*   PROGRAM_ERROR                     = 1
*   OTHERS                            = 2
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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*&      Form STATUS
*       text
*      -->P_EXTAB    text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STATUS' EXCLUDING P_EXTAB.
ENDFORM.                    "STATUS
*&      Form USER_COMMAND
*       text
*      -->R_UCOMM      text
*      -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                               RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN 'BACK' OR 'CANC' OR 'EXIT'.
      LEAVE TO SCREEN 0.
    WHEN '&IC1'.
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      CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
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FORM CHANGE_FCODE.
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WA_FCODE = '&OAD'.
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    LS_LINE-KEY = 'ASIA'.
    LS_LINE-INFO = 'PVT LTD'.
    APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
*   Aktionsinfo: Typ A
    CLEAR LS_LINE.
    LS_LINE-TYP = 'A'.
*   LS_LINE-KEY: not used for this type
    LS_LINE-INFO = 'truman'.
    APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
        I_LOGO             = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM.                    "TOP
*&      Form END_LIST
*       text
FORM END_LIST.
IF LIST = 'X'.
    SKIP 2.
    WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
      DATA: LS_LINE TYPE SLIS_LISTHEADER,
          E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
*   Listenüberschrift: Typ H
    CLEAR LS_LINE.
    LS_LINE-TYP = 'H'.
*   LS_LINE-KEY: not used for this type
    LS_LINE-INFO = 'Summary'.
    APPEND LS_LINE TO E04_LT_END_OF_LIST.
*   Kopfinfo: Typ S
    CLEAR LS_LINE.
    LS_LINE-TYP = 'S'.
    LS_LINE-KEY = 'Intelligroup'.
    LS_LINE-INFO = ''.
    APPEND LS_LINE TO E04_LT_END_OF_LIST.
    LS_LINE-KEY = 'ASIA'.
    LS_LINE-INFO = 'PVT LTD'.
    APPEND LS_LINE TO E04_LT_END_OF_LIST.
*   Aktionsinfo: Typ A
    CLEAR LS_LINE.
    LS_LINE-TYP = 'A'.
*   LS_LINE-KEY: not used for this type
    LS_LINE-INFO = TEXT-105.
    APPEND LS_LINE TO E04_LT_END_OF_LIST.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM.                    "END_LIST

IR: aggregation result in report footer

Hello!
This quote from "Beginning Oracle Application Express 4.2" at page 174 (about aggregation in IR):
"The results are displayed at the end of the report."
There is a simple method to print the results of aggregation to the report footer on each page?

I asked - and I answered
For making this I create on-Demand process for calculation results of aggregation (using APEX_IR_PKG) and make ajax request to him in "After Refresh" event of IR.
There is the detailed manual with sample http://devsonia.ru/2013/11/14/oracle-apex-aggregation-in-interactive-report-on-each-page-en/.

How To Handle With Back Ground JOB From WEBUI When Click On "Appove"

Hi
How To Scheduled A Job Through ABAP Report In back end Of CRM when i click on "Approve" Button in WEBUI From result list.
As per My requirement I have a Search View and Result View
In Search View I have Below Fields
ITC Vendor ID
Claim Status
User status (date status changed)
Model
Serial Number
Date completed of Service Completion
Based on Search Criteria I will get Result In Result View.(Suppose 10 Records I got In Result View)
In the Result View I need to Add one Button As "Approve"
When i Click On Approve button One Pop up Message Need to Open And In that popup window I need to Display Below Text
"Approve Claim Job Has Started In Background
Note: Only Claims Which are in Submitted Status Will be Approved. you May Close This Window"
In SAP CRM System Back Ground Job Need To Start When Click On "Approve" Button In WEBUI .
In the Back Ground ABAP Report which will validate based on Result List Records"
In the Result List we may have all types of Claims which are status in "Submitted" "Pending" "Rejected" "Approve".
I need to collect all records from Result list and validate Those Records who's Status in "Submitted
1)Sort all the claims based on ITC Vendor ID.
2)Grouped all the submitted claims against each ITC Vendor ID from the search result
3)Change the status of the selected submitted claims to Approved.
4)Displays information messages as mentioned whenever a claim is approved, the same message will be captured in the job log.
‘Claims <ClaimID 1>,…<ClaimID N> now approved for ITC Vendor ID’.
5)Sending Email to each IRC.
6)Capture all the approved claims in the below format (Format Attached "Screen Shot Attachment")
7)Store the file in the Application Server AL11 in .csv format
Please Find Attachement For Reference.
1)ITC Claim Screen Shot
2)Screen Shot For Attachment
Thanks
Raj

Hi,
You can add the following code in on approve method to show popup to the user,
IF req_edit IS NOT BOUND. " gloabl attribute in impl class of the view
    REFRESH lt_buttons.
    lss_button-id = 'btnyes'.
    lss_button-text = 'YES'.
    lss_button-on_click = 'YES'.
    APPEND lss_button TO lt_buttons.
    CLEAR lss_button.
    lss_button-id = 'btnno'.
    lss_button-text = 'NO'.
    lss_button-on_click = 'NO'.
    APPEND lss_button TO lt_buttons.
    CLEAR lss_button.
    CALL METHOD comp_controller->window_manager->create_popup_2_confirm
      EXPORTING
        iv_title          = 'ATTENTION'
        iv_text           = 'Are you sure you want to edit this document?'
        iv_btncombination = '99'
        iv_custombuttons = lt_buttons
      RECEIVING
        rv_result         = req_edit.
    req_edit->set_on_close_event( iv_event_name = 'EDIT' iv_view = me ). "#EC NOTEXT
    req_edit->open( ).
    RETURN.
ELSE.
    lr_node ?= req_edit->get_context_node( 'OUTPUTNODE' ).
    lv_outbound = lr_node->get_event_name( ).
* CLEAR ptc_pricing_status.
*    lv_outbound = req_edit->get_fired_outbound_plug( ).
    IF lv_outbound = 'YES'.
you can use the submit report code here and you can al the validations here
    ELSE. " No
if user clicks no nothing to do..
    ENDIF.
    CLEAR req_edit.
ENDIF.
Best Regards,
Dharmakasi.

Printing date footer in ical

I print my calendar at the baginning of each month to post on the frig. Occasionally I reprint it partway through the month if enough has changed. I wish I could print a footer with the date printed, so I can easily tell which is the latest version. Any ideas, other than handwriting it on each page?

I'm adding a "me too" too. This is making me crazy. I have about 10 calendars that I have to uncheck to print one calendar every day!

Creation of a Marketing Profile Set based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset thru the WebUI Segment Builder

Objective: Creation of a Marketing Profile Set based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset thru the WebUI Segment Builder.
Problems: Standard CRM_MKTTG_BP_BIRTHDATE Infoset DOES NEVER RETURN ANY RESULTS on the segmentation builder of the WebUI client (no matter the filter you specify).
Other cases: However if we create a new Data source with data "Extraction from Query" (transaction RS02) based on this standard CRM_MKTTG_BP_BIRTHDATE Infoset and we test the functionality using transaction RSA3, IT DOES RETURN RESULTS (using the same filters as in the segmentation builder)! Of course the segmentation builder works with other attribute lists.
NEW: IF WE DON’T ESPECIFY ANY SEGMENTATION BASE IN THE PROFILE GROUP, IT DOES RETURN RESULTS!!! (GO TO THE END OF THE DOCUMENT FOR DETAILS)
Steps followed:
Review Standard Infoset CRM_MKTTG_BP_BIRTHDATE (Transaction SQ02).Review Data Reading Program code: do we have to change the standard code? We have only remove the "BREAK-POINT" statement.
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset (Transaction CRMD_MKTDS).
Creation of an Attribute List based on that standard Data source and selection the Birth date as a filter in the Attribute list (Transaction CRMD_MKTDS).
On the segment builder of the WebUI set any filter (Example: “TODAY”).
Steps in detail:
Review Standard Infoset CRM_MKTTG_BP_BIRTHDATE
SQ02.
(Image deleted)
Review Data Reading Program code (Code attached)
(Image deleted)
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset
Data source: Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation - Maintain Data Sources and Attribute Lists: CRMD_MKTDS
Create Data Source
(Image deleted)
Infoset: CRM_MKTTG_BP_BIRTHDATE.
Business Partner Field: CRMT_MKTTG_IS_BIRTHDATE-PARTNER_GUID
(Image deleted)
Result:
(Image deleted)
Attribute List
Creation of the Attribute List
(Image deleted)
Assign Data Source:
(Image deleted)
Selection of the Birth date as a filter in the Attribute list:
(Image deleted)
Result:
(Image deleted)
Segment builder of the WebUI:
Access to WebUI with marketing role.
Create Segment:
Creation of Profile Set
Graphical modeler
Create Filter: We have already tried many different filters (we already seen notes referring to this matter).
Example1: “today”
Count target group. Here I would like to stand out that once you click on the “Count” option, immediately it shows 0 results. In other words, it doesn’t process any information. With other attribute lists it takes some time to process, no matter the filter or the attribute list you use. However if we create a new Data source with data "Extraction from Query" (transaction RS02) based on this standard CRM_MKTTG_BP_BIRTHDATE Infoset and we test the functionality using transaction RSA3, IT DOES RETURN RESULTS (with “today” filter and other)! So it seems that the problem has to do with the segment builder, not the Infoset.
Result: it never return any results no matter the filter you specify.
Other cases:
Creation of a new Data source with data "Extraction from Query" where you enter the name of your new query
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset
Standard Infoset CRM_MKTTG_BP_BIRTHDATE:
We fill the form and select “Extraction from Query”:
Press SAVE and define which fields will be available for selection and which of them will be visible.
RSA3: Extractor checker in order to test the Data source:
We specify the Data source:
IT DOES RETURN RESULTS:
ALV Grid:
NEW: It seems that it has to do with the Segmentation Basis selected in the creation of a Profile Set, because if we do not select any, it does return results. But we need to create this Profile Set based on a particular Segmentation Basis called BS Usuarios Registrados.
Segment builder – Profile Set of the WebUISegmentation Basis: we leave it in blanc.
Graphical modeler
Create Filter: We have already tried many different filters (we already seen notes referring to this matter).
Example1: “today”
Count target group.
Result: IT DOES RETURN RESULTS!!! àConclusion: the problem is the Segmentation Basis
Define Segmentation Basis:
Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation – Classic Segmentation - Define Segmentation Basis.BS Usuarios Registrados:
Define Reports for Creating Segmentation Bases
Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation – Classic Segmentation - Define Reports for Creating Segmentation BasesZMK_UTL_MGR_SITES_UREG
Define Usage for Segments:
Transacción: SPRO – Customer Relationship Management - Marketing – Segmentation – General Settings - Define Usage for Segments.ZBS_UR à02 Segmentatión Basis
Attribute List:Category:
There is no Category 02 Segmentatión Basis!!! Why?? Why is not posible to select Category 02 Segmentation Basis in the creation of the Attribute List???
Usage ID
NEW: It seems that it has to do with the Segmentation Basis selected in the creation of a Profile Set, because if we do not select any, it does return results. But we need to create this Profile Set based on a particular Segmentation Basis called BS Usuarios Registrados. Why is not posible to select Category 02 Segmentation Basis in the creation of the Attribute List???

It seems that the standard Infoset doesn’t work by itself with Segmentation Basis. Two SAP notes have been applied and a new Field Group has been added to the Infoset (in order to distint the Segmentation Base).
CRMT_MKTTG_IS_BIRTHDATE-MGRGUID
1966298: MGR_GUID is not populated correctly to infoset read program
2007687:Segmentation InfoSet queries saved with incorrect Master Group
For that reason we had to create a new Infoset based on the standard CRMT_MKTTG_IS_BIRTHDATE, but adding this new Field MGRGUID to the Group Fields.
Issue solved

Pages 5: Footer is gone

I've been using Pages for a long time now to create invoices for my customers. Paying information and tax number have been in a table in the document's footer. Something has terribly changed in Pages 5 - this information is no longer visible - my customers don't have this important (and partly mandatory) informations on their invoices I wrote the last couple of days! That's very bad - how comes, that Apple removes a feature like tables in footers without any notice?
Badly, I've already deleted the iWork09 backup in Programs - is there any chance to get back to the previous version?
Thanks a lot!

I dare say they have had considerable practice.
Unfortunately foreseeing the inevitability of this happening is considered bad manners.
Acting surprised when it does is getting harder and harder.
Now. If you'll just let me hold your wallet, house keys and password to your safe deposit box I assure you that they will be perfectly safe.
They'll be in our Secure Cloud:
Peter

Regd Footer in Webui

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