Relation between progress and stastical key figure

Dear Experts,
             Is there any relation between progress and stastical key figure?
             If there please let me know.
         Thanks in advance.
Best Regards,
Punith.

Hi Raj,
I am new to PS functionality. I am testing one functional module for "Progress Read" and its not woring fine. As I reported the issue, I got an reply saying relation with SKF should be configured first.
Even, I believe there is SKF and progress were different.
Rgds,
Punith.

Similar Messages

What are the Relations between Journalizing and IKM?

What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
There can be a gap of few seconds between the insert of different tables that sould be joined.
The source and target tables are on the same Oracle instance and schema.
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?
In general What are the relations between 'Journalizing' and 'IKM'?
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
I want to understand what is the role of 'Journalizing CDC'?
Can 'IKM - Incremental Update' work without 'Journalizing'?
Does 'Journalizing' need to have PK on the tables?
What should i do if i can't put PK (there can be multiple identical rows)?
Thanks in advance Yael

Hi Yael,
I will try and answer as many of your points as I can in one post :-)
Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair

Relation between LIKP and VEKP

Hello Friends,
I want to know the relation between LIKP and VEKP tables.
Please help me in this regard.
Regards,
Shreekant

Hi
LIKP and LIPS are delivery Header and Item tables
VEKP and VEPO are HU header and Item tables linked with Key fields
You can't link LIKP and VEKP directly
Link LIKP-VBELN to VEPO-VBELN and take the HU number and with that link VEPO and VEKP
Reward points for useful Answers
Regards
Anji

Relation between PLM and QM modules

What is the relation between PLM and QM modules?
These two are different modules or QM is one of the module in PLM and there is no module as PLM and its just general term?
Why QM is many times called with PLM - QM?

Hi Sandip,
mySAP PLM has many key features like:
1.Collabarative Engineering and Design.
2. Custom Product Development
3. Knowledge Management
4. Project Management
5.Colloborative Maintenance management
6. QUALITY MANAGEMENT
Begin quality planning during the product design phase, and create a foundation for quality inspection processes and in-process control during production
and Allow employees to play a central role in quality management
and it also Satisfy criteria for ISO 9000 and Good Manufacturing Practice (GMP)
Tracking the Product through out its life from a quality perspective is PLM-QM
The Functionality that Spans the Entire Product & Asset Life Cycle are:
1. Life Cycle Data Management (MM, BOM, DMS, CAD Interface, Classification System)
2. Program & Project Management(Project System, Collaboration Folders, Collaboration Projects, XRPM, xAPPS)
3.QUALITY MANAGEMENT
4. Asset Life-Cycle Managment
5. Environment, Health and Safety.
Regards
Rehman
Reward Your Suitable Points if Helpful

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

"new selection", restricted key figure and basic key figure

Hi,
I have a test report and i have a basic keyfigure "ZRevenue" and "restricted key figure"(its defined over "ZRevenue") and
a "new selection"(its defined over "ZRevenue").
Now that i have "material number" and "material color" and "request id" in the rows. ("Material color" is a navigational attribute of material number).
In the column level i have a basic key figure "ZRevenue" and "restricted key figure"(its defined over "ZRevenue") and
a "new selection"(its defined over "ZRevenue") .
In a "restricted key figure" or "new selection", we can include a basic key figure or new formula or calculated key figure or an already restricted key figure into it, then we restrict it, with one or more characteristic values. In the report output we get KF values only for those characteristic values, with which it has been restricted. Please correct me if my understanding is wrong.
Initially i restricted the "new selection" (with material number 1 to 3) and "restricted key figure" (with material number 1 to 4).
In the cube i have material numbers 1 to 11. Now all the values were displayed from 1 to 11, but for the
"new selection" (with material number 1 to 3) and "restricted key figure" (with material number 1 to 4) i got values only for 1 to 3 and values for 1 to 4 respectively. This is as expected and is working fine.
Now i tried to restrict the basic keyfigure "ZRevenue" with material number 1, the output was only until the material number 4 (this is the greatest value of the material number defined over the "restricted key figure").
Then i tried to restrict the "new selection" (with material number 1 to 9) , then the output was from 1 to 9 material numbers.
If i remove the restriction over the basic keyfigure "ZRevenue" , then i get all the material numbers from 1 to 11, for "new selection" i get values for the material number 1 to 9 and for "restricted key figure" i get values for the material numbers 1 to 4.
Can some one explain me why this behavior?
Edited by: sapbi enthusiastic on Jan 31, 2012 11:48 AM

Hi,
This is where set theory comes in handy
So what you have is a basic KF (BKF), a selection (SEL), and an RKF.
When producing an output, BEx seems to be looking for the union of all the restrictions you place on these. So when your BKF is not restricted, the union comes out to everything in the underlying DSO. When you restrict the BKF for material number 1, this is how the restrictions might have been processed internally
BKF: Restriction on material 1
RKF: Restriction on material 1-4
SEL: Restriction on 1-3
Union of these three: 1-4
When you remove the BKF restriction and make SEL restricted to 9, this is how it plays out
BKF: NO Restriction on material
SEL: Restriction on material 1-9
RKF: Restriction on 1-4
Union of these three: everything.
As the union ends up giving you everything, you get 11 records. However, as SEL is restricted for 1-9, the SEL will have values for the materials 1-9. Likewise for RKF, you'll get values only for materials 1-4. Hope this clears things up!
Regards,
Suhas

How to make relation between gl_je_lines and wip_transaction_accounts

I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?

Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

How use non cumulative key figure and noncumulative key figure screenshot

how use non cumulative key figure and noncumulative key figure screenshot

Hello,
Please see this docs for Non-Cumulative and Snapshot scenario,
[How to Handle Inventory Management Scenarios in BW (NW2004)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
[Non-Cumulative Values / Stock Handling|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0b8dfe6-fe1c-2a10-e8bd-c7acc921f366]
Thanks
Chandran

Multi provider objects and restricted key figure definition

I have the following scenario:
1. I have a multi provider which is used as a template to build a second multiprovider the difference being one of the part provider cubes is replaced by a new cube
2. There is a query built off the original multi provider which consists of a restricted key figure. The definition of the restricted key figure is as follows
    Characteristic 1 - restricted to records with value 'A'
    Characteristic 2 - restricted to records with value 'Blue'
    Key Figure - Total Amount
3. If I go to the original multiprovider and look at how the characteristics are identified and the key figure assigned the details are as follows
     Characteristic 1 - identified from all part providers including the part provider to be replaced
    Characteristic 2 - identified from all part providers including the part provider to be replaced
    Total Amount - assigned from two part providers (which are also involved in the identification of   Characteristic 1 and 2) not including the part provider to be replaced
4. In the new multi provider the details are as follows
Characteristic 1 - identified from all part providers excluding the replacement part provider
    Characteristic 2 - identified from all part providers excluding the replacement part provider
    Total Amount - assigned from two part providers (which are also involved in the identification of   Characteristic 1 and 2) not including the part provider to be replaced
My thoughts are that it does not matter that Characteristic 1 and 2 cannot be identified from the new part provider since as long as the two part providers which are used to assign Total Amount are available in the new multi provider the values shown from the restricted key figure will be the same. Is this correct? Thanks

Hi,
Yes this is correct. As long as you are reporting on Total Amount, the replacement cube will not make a difference because you never identified total amount from it. Did you face any issues?

Relation between Rollup and compression.

Hi All,
Is there a relation between rollup and compression ? i.e if i compress the cube, will the rollup job be faster ?

Hi,
Thanks for all your replies. Now the picture is crystal clear.
1. A compression job moves data from F table to E table. This is also applicable for aggregates. If you schedule a compression job for a cube, the aggregates are automatically compressed( You can also compress aggregates of a cube without compressing the cube. There are programs avalibale for the same).
2. Assume that you have not done compression . If you load the data to base cube ,it takes more time to create the indexes after loading.
3) Assume that you have done compression . If you load the data to base cube ,it takes less time than 2 point to create the indexes after loading.
On similar lines, if aggregates of a cube are compressed before rollup, then rollup will be faster. This is what exactly I have experienced. I had a cube which had 1000 request. It was never compressed. The rollup job for the cube used to take around 60,000 seconds. I compressed 900 requests. Now the rollup job gets over in 2400 seconds.So the conclusion is the following:
When aggregates of a cube are compressed, the rollup job runs faster.
Message was edited by: Tej Trivedi

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

Is any relation between customerNo and Plant in R/3

hi,
in bapi_salesorder_cretefromdat2 i can get netprice by giving import parameters like customerNo,salesArea,material, etc.......That means customer should be assinged to a plant(one sales area can have many plants( material price can vary from plant to plant) .pls give me clear picture on how net price is calculated in bapi_salesorder_createfromdat2.
regards
Guru

There is a relation between customer and plant in the KNA1 General Data in Customer Master table.
kna1-kunnr
kna1-werks.
Kindly reward the points

Is There any Relation Between PCD and SSO

Hi,
Is there any relation between PCD and SSO, why because if i am try to connect from portal to R/3 in the user mapping i got one error i.e some pcd error.
pls tell me how to rectify that.
Regards,
Jagadish Babu Kanikanti.

Hi Jagadish
The PCD is only a central persistance for storing Portal objects. There is no such relation between PCD and SSO that could create a problem. You can however check for the PCD error in this manner.
1. In the system administration role, choose System Administration -> Support. The Support Desk appears.
2. Select the area Portal Content Directory.
3. Click on PCD Configuration in the test and configuration tools. The next screen shows all the parameter values currently maintained for the PCD.
4. To reload the configuration, choose Reload.
Hope that helped.
Best Regards
Priya

Can any one explain me the relation between BDC and reports events?

hi experts.....
can any one explain me the relation between BDC and reports events? we are using report events in BDC programmes why?\
Is reports events occurs in each and every concept in ABAP i.e creating custom idocs, smart forms, sap scripts, dialog programmes, module pool technics?
thanks in advance

The forums are expert forums. So the first thing I would do is change your name.
It's like entering a grand prix in a car with a "Student Driver" sign.
Rob

Relation between progress and stastical key figure

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