Retrieve Billing data
Hello,
I want to retrieve all the data regarding a particular billing document based on different selection criteria : Billing Date , Customer Groups and Sales District.
Is there any standard report available for this.
Thanks & Regards.
I dont think in any standard report, you have the selection option of Sales District. Nevertheless, have you checked with other standard TCodes like
a) VF05 / VF05N
b) MC+E
c) MC+2
d) MCTE
thanks
G. Lakshmipathi
Similar Messages
-
Open sales order report with billing date.
Hi,
I want to know if there's an available report for open sales order with billing date field.
Thank you.Hi,
If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
One more way is to go for a custom report.
Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
Change the code as per your requirement to display the field "Billing Date" in the report.
Check with your ABAPer if you wish to go for a custom report.
Regards,
Krishna. -
After a Lion clean install, how do I retrieve my data from external hard drive?
Following Apple advice I used Migration Assistant which crashed new system twice which is why I had to clean install Lion in the first place.
Is there a sure way of doing it?
I have only a few programs that I will have to install myself and that should not be a problem.
I just want my data, music and photos back where I can use them.Time machine backups. I went to migration assistant a few hours ago and limited my selection to "users", no need for applications, settings and other files. Stuff started moving over at a fast pace but has now seemed to stall.
I will let it run overnight as there are lots of songs and photos as well as a few movies.
If that does not work, then I will go into TM and try restore. I have restored some things in the past such a mail files and it has worked well.
The Apple fellow at the store told me to go right into TM, he may have had a point. I'll get it eventually. -
GR date (MIGO) as the Billing date in Third Party Sale
Dear All,
I have a scenario where the GR date should be the billing date in third party sale.
Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.
Thanks in advance.
Regards,
Ipsithi,
read sales order number or PO number or get the information from document flow of VBFA if pO exists thengo to PO history in EKBE table if BWART - 101 then trigger billing document with reference to SALES ORDER on the same day.
for that you need to create a Back Ground Job in SM36.
balajia -
Third Party process - billing date change in Sales order / Customer Invoice
Dear Friends,
In Third Party Sales Process , as we are aware billing is order related billing and it will become due only after vendor invoice is received.
My situation is in the original sales order billing date is eg: 01.02.2009 . The subsequent vendor invoice ( Invoice receipt done based on PR --> and PO) has a later date eg: 05.02.2009 .
This means that the customer biling can be done only after this date.
How the system behaves in this case wrt to the billing date ( 01/02/2009) of the original sales order.
Regards
Mahesh
Edited by: Mahesh sap on Feb 4, 2009 8:55 AMHi all ,
Thanx all for your responses . But my case is a bit peculiar . Here the vendor invoice is coming by IDoc through EDI . When EDI flow is confirmed, the billing date is pushed ahead. As per billing calendar in CMR the customer can be invoiced only on the last date of the month.
As a result if the original billing date in the sales order is Feb end, when vendor invoice received through EDI , the billing date is shifting to march end .
Is it because the date of vendor invoice is causing this? Obviously the customer billing date falls only after vendor invoice date.
Regards
Mahesh -
Not able to Retrieve Transaction Data based on the property of master data
Hi,
I am trying to retrieve transaction data based on property of Master Data for ACCOUNT (property ACCTYPE = ‘EXP’)
in BPC 10 version for netweaver.
Transaction data is present at backend, But I am not getting data in Internal table after running RSDRI Query.
I am using this code.
DATA: lt_sel TYPE uj0_t_sel,
ls_sel TYPE uj0_s_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ACCTYPE'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'EXP'.
APPEND ls_sel TO lt_sel.
lo_query = cl_ujo_query_factory=>get_query_adapter(
i_appset_id = lv_environment_id
i_appl_id = lv_application_id ).
lo_query->run_rsdri_query(
EXPORTING
it_dim_name = lt_dim_list " BPC: Dimension List
it_range = lt_sel" BPC: Selection condition
if_check_security = ABAP_FALSE " BPC: Generic indicator
IMPORTING
et_data = <lt_query_result>
et_message = lt_message
Data is coming if i use ID of ACCOUNT directly, for e.g.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ID'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'PL110.
APPEND ls_sel TO lt_sel.
so in this case data is coming , but it is not coming for property.
So Please can you help me on this.
Thanks,
RishiHi Rishi,
There are 2 steps you need to do,.
1. read all the master data with the property you required into a internal table. in your case use ACCTYPE' = EXP
2. read transaction data with the masterdata you just selected.
Then you will get all your results.
Andy -
Pb retrieving sorted data from Table in SQL.
Hi,
I get problem to retrieve data in the right order from table in database SQL.
See code attached: code.png
I want to sort data according to ID number And then to retrieve those data and fill out a ring control in the right order "descending" .
But i got always ID 2 instead of 1. See attached picture : control.png
it seems that the select statement (see under) is not woking properly. But it is working well in a query in Access DataBase .
//Select statement
hstmt = DBActivateSQL (hdbc, ("SELECT * FROM %s ORDER BY ID DESCENDING",szTableName));
if (hstmt<= DB_SUCCESS) {ShowError(); goto Error;}
Some idea ??
Lionel.
Attachments:
code.PNG 39 KB
control.png 32 KBHello Lionel,
According to the document Robert linked, the prototype of DBActivateSQL() is:
int statementHandle = DBActivateSQL (int connectionHandle, char SQLStatement[]);
For the 2nd parameter(SQLStatement), you're sending:
("SELECT * FROM %s ORDER BY ID DESCENDING",szTableName)
Probably your intention is to substitute %s with szTableName, but that's not what it happens.
By using comma operator, ("SELECT * FROM %s ORDER BY ID DESCENDING",szTableName) is evaluated to szTableName, so you call is equivalent to:
hstmt = DBActivateSQL (hdbc, szTableName);
In order to substitute %s with szTableName you need to first build the string you're passing as the 2nd parameter:
char query[512];
sprintf(query, "SELECT * FROM %s ORDER BY ID DESCENDING",szTableName);
hstmt = DBActivateSQL (hdbc, query); -
How to retrieve input data from a HTML form in the UTF-8 cha
I encountered the following problem with a JWeb Application:
I tried to write a JWeb-Application for OAS 4.0, that retrieves
input data from a HTML form and writes it into an Oracle
database.
All processing should be done in the UTF-8 character set.
The problem is, that the form data retrieved by getURLParameter
are always encoded in a non-unicode character set and I found no
way to change this.
Can anybody tell me what I should do to get the form data in the
UTF-8 character set?
nullHi
Try set in the JWEB application's Java environment such
SYSTEM_PROPERTY: file.encoding=UTF8.
Andrew
Thomas Gertkemper (guest) wrote:
: I encountered the following problem with a JWeb Application:
: I tried to write a JWeb-Application for OAS 4.0, that
retrieves
: input data from a HTML form and writes it into an Oracle
: database.
: All processing should be done in the UTF-8 character set.
: The problem is, that the form data retrieved by getURLParameter
: are always encoded in a non-unicode character set and I found
no
: way to change this.
: Can anybody tell me what I should do to get the form data in
the
: UTF-8 character set?
null -
Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date
Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
use GR Doc date as billing date
3rd party sales process (w/o ship notif) - BillingHi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
Regards
Hiba -
Change delivery date on sales order -- change of Billing date on item
Hi,
We are trying to change a delivery date for a sales order's item, if we do so normally the billing date on that item's billing tab will change automatically also.
Now, for a specific sales order the billing date in the billing tab is not changing.
We compared 2 sales orders .. the same statusses - no blocks - ... and with one it works (changing of the billing date) and with the other it does not work..
Please help !
thanks a lot!Hi,
Check the following.
If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.
In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.
Regards
Nadarajah Pratheb -
How to retrieve multiple data from table and represent it in jsp page
Hi
The below JavaScript code is used to add row in the table when I want to add multiple row data into table for single entry no field.
<html> function addRow()
i++;
var newRow = document.all("tblGrid").insertRow();
var oCell = newRow.insertCell();
oCell.innerHTML = "<input name='srno"+i+"' type='text' id='srno"+i+"' size=10>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='itmcd"+i+"' type='text' id='itmcd"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='itmnm"+i+"' type='text' id='itmnm"+i+"' size='15'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='indentqty"+i+"' type='text' id='indentqty"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='uom"+i+"' type='text' id='uom"+i+"' size='10'><input type='hidden' name='mcode"+i+"'id='mcode"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='packqty"+i+"' type='text' id='packqty"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='packuom"+i+"' type='text' id='packuom"+i+"' size='10'><input type='hidden' name='pack"+i+"' id='pack"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='rate"+i+"' type='text' id='rate"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='dor"+i+"' type='text' id='dor"+i+"' size='0' onClick='"+putdate(this.name)+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='bccode"+i+"' type='text' id='bccode"+i+"' size='10'></td><input type='hidden' name='bcc"+i+"' id='bcc"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='cccode"+i+"' type='text' id='cccode"+i+"' size='10'></td><input type='hidden' name='ccc"+i+"' id='ccc"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='remark2"+i+"' type='text' id='remark2"+i+"' size='20'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input type='button' value='Delete' onclick='removeRow(this);' />";
// oCell = newRow.insertCell();
// oCell.innerHTML = "<input type='button' value='Clear' onclick='clearRow(this);' />";
}<html> Then this data are send to the next Servlet for adding into two table.
My header portion data are added into one table which added only one row in table. while footer section data are added into the no of rows in another table dependent on No. of
Rows added into jsp page.
Here is an code for that logic.
<html>
ArrayList<String> mucode = new ArrayList<String>();
ArrayList<Integer> serials = new ArrayList<Integer>();
ArrayList<Integer> apxrate = new ArrayList<Integer>();
ArrayList<Integer> srname = new ArrayList<Integer>();
ArrayList<String> itcode = new ArrayList<String>();
ArrayList<String> itname = new ArrayList<String>();
ArrayList<Integer> iqnty = new ArrayList<Integer>();
ArrayList<String> iuom = new ArrayList<String>();
ArrayList<Integer> pqnty = new ArrayList<Integer>();
ArrayList<String> puom1 = new ArrayList<String>();
ArrayList<Integer> arate = new ArrayList<Integer>();
ArrayList<String> rdate = new ArrayList<String>();
ArrayList<String> bcs = new ArrayList<String>();
ArrayList<String> ccs = new ArrayList<String>();
ArrayList<String> remarkss = new ArrayList<String>();
//ArrayList<Integer> qtyrecs = new ArrayList<Integer>();
//ArrayList<String> dors = new ArrayList<String>();
//ArrayList<String> remarks = new ArrayList<String>();
String entryn = request.getParameter("entryno");
String rows = request.getParameter("rows");
out.println(rows);
//String Entryno = request.getParameter("entryno");
// out.println(Entryno);
int entryno = 0,reqqty = 0,srno = 0,deprequest = 0,rowcount = 0;
if(!Entryno.equals("")){
entryno = Integer.valueOf(Entryno);
if(!rows.equals("")){
rowcount = Integer.valueOf(rows);
for(int i=1;i<=rowcount;i++){
if(request.getParameter("srno"+i)!=null){
serials.add(Integer.valueOf(request.getParameter("srno"+i).trim()));
out.println(serials.size());
for(int i=1;i<=rowcount;i++){
if(request.getParameter("srno"+i)!=null){
srname.add(Integer.valueOf(request.getParameter("srno"+i).trim()));
out.println(srname.get(0));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("itmcd"+i)!=null){
itcode.add(request.getParameter("itmcd"+i).trim());
} //out.println(itcode.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("itmnm"+i)!=null){
itname.add(request.getParameter("itmnm"+i).trim());
}//out.println(itname.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("indentqty"+i)!=null){
iqnty.add(Integer.valueOf(request.getParameter("indentqty"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("uom"+i)!=null){
iuom.add(request.getParameter("uom"+i).trim());
}//out.println(iuom.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("mcode"+i)!=null){
mucode.add(request.getParameter("mcode"+i).trim());
for(int i=1;i<=rowcount;i++){
if(request.getParameter("packqty"+i).equals("")){
pqnty.add(0);
}else
pqnty.add(Integer.valueOf(request.getParameter("packqty"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("pack"+i)!=null){
puom1.add(request.getParameter("pack"+i).trim());
}else
puom1.add("");
for(int i=1;i<=rowcount;i++){
if(request.getParameter("rate"+i).equals("")){
arate.add(0);
}else
arate.add(Integer.valueOf(request.getParameter("rate"+i).trim()));
/* for(int i=1;i<=rowcount;i++){
if(request.getParameter("rate"+i)!=null){
arate.add(Integer.valueOf(request.getParameter("rate"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("dor"+i)!=null){
try{
rdate.add(dashdate.format(slashdate.parse(request.getParameter("dor"+i).trim())));
}catch(ParseException p){p.printStackTrace();}
}else
{ rdate.add("");}
for(int i=1;i<=rowcount;i++){
if(request.getParameter("bcc"+i)!=null){
bcs.add(request.getParameter("bcc"+i).trim());
}out.println(bcs.get(0));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("ccc"+i)!=null){
ccs.add(request.getParameter("ccc"+i).trim());
}out.println(ccs.get(0));
for(int i=1;i<=rowcount;i++){
out.println("remark2");
if(request.getParameter("remark2"+i)!=null){
remarkss.add(request.getParameter("remark2"+i).trim());
}out.println(remarkss.get(0));
ArrayList<String> Idate = new ArrayList<String>();
for(int i=1;i<=rowcount;i++){
if(request.getParameter("dateindent"+i)!=null){
try{
Idate.add(dashdate.format(dashdate.parse(request.getParameter("dateindent"+i).trim())));
}catch(ParseException p){p.printStackTrace();}
String Rdate = dashdate.format(new java.util.Date());
String tdate = dashdate.format(new java.util.Date());
// String Indentdate = dashdate.format(new java.util.Date());
// String ApprovedT1 = dashdate.format(new java.util.Date());
// String ApprovedT2 = dashdate.format(new java.util.Date());
// String ApprovedT1=" ";
//String ApprovedT2="";*/
String ApprovedT1= dashdate.format(new java.util.Date());
out.println (ApprovedT1);
String ApprovedT2=dashdate.format(new java.util.Date());
out.println(ApprovedT2);
String Indentdate=(dashdate.format(slashdate.parse(request.getParameter("dateindent").trim())));
out.println(Indentdate);
String Cocode ="BML001";
out.println(Cocode);
String Deptcode = request.getParameter("dept1");
out.println(Deptcode);
String Empcode = request.getParameter("emp");
out.println(Empcode);
String Refno =request.getParameter("rtype");
out.println(Refno);
String Divcode = request.getParameter("todiv1");
out.println(Divcode);
String Usercode = "CIRIUS";
String Whcode = request.getParameter("stor");
out.println(Whcode);
// String Itemgroupcode = request.getParameter("");
String Itemgroupcode ="120000";
out.println(Itemgroupcode);
String Supplytypecode = request.getParameter("stype");
out.println(Supplytypecode);
String Delcode = request.getParameter("deliverycode");
out.println(Delcode);
String Itemclass="WS";
out.println(Itemclass);
// String Itemclass = request.getParameter("iclass");
// out.println(Itemclass);
String unitcode = request.getParameter("uni");
out.println(unitcode);
String Todivcode = request.getParameter("todiv1");
out.println(Todivcode);
String Appxrate = request.getParameter("rate");
out.println(Appxrate);
String Srno = request.getParameter("srno");
out.println(Srno);
/* String Indqty = request.getParameter("indentqty");
out.println(Indqty);*/
String Itemcode = request.getParameter("itmcd");
out.println(Itemcode);
String Othersp = request.getParameter("remark1");
out.println(Othersp);
String Reqdt = request.getParameter("dor");
out.println(Reqdt);
String Munitcode = request.getParameter("mcode");
out.println(Munitcode);
String Packqty = request.getParameter("packqty");
out.println(Packqty);
String Packuom = request.getParameter("pack");
out.println(Packuom);
String Remark2 = request.getParameter("remark2");
out.println(Remark2);
String BC = request.getParameter("bcc");
out.println(BC);
String CC = request.getParameter("ccc");
out.println(CC);
try{
st=connection.createStatement();
connection.setAutoCommit(false);
String sql="INSERT INTO PTXNINDHDR(COCODE,DEPTCODE,EMPCODE,APPROVEDT1,APPROVEDT2,INDDT,ENTRYNO,REFNO,REMARKS,DIVCODE,USERCODE,WHCODE,ITEMGROUPCODE,SUPTYPECODE,DELCODE,UNITCODE,TODIVCODE,ITEMCLASS)VALUES('"+Cocode+"','"+Deptcode+"','"+Empcode+"','"+ApprovedT1+"','"+ApprovedT2+"','"+Indentdate+"',"+Entryno+",'"+Refno+"','"+Othersp+"','"+Divcode+"','"+Usercode+"','"+Whcode+"','"+Itemgroupcode+"','"+Supplytypecode+"','"+Delcode+"','"+unitcode+"','"+Todivcode+"','"+Itemclass+"')";
out.println(sql);
st.addBatch(sql);
for(int i=0;i<serials.size();i++){
out.println("Inside the Statement");
String query3="test query for u";
out.println(query3);
String queryx="Insert into PTXNINDDTL(APXRATE,ENTRYNO,BRKNO,INDQTY,ITEMCODE,OTHERSPFCS,MUNITCODE,PACKQTY,PACKUOM,REMARKS,DIMSUBGRPCODE,DIMCODE,REQDT)VALUES("+arate.get(i)+","+entryno+","+srname.get(i)+","+iqnty.get(i)+","+itcode.get(i)+",'"+Othersp+"','"+mucode.get(i)+"',"+pqnty.get(i)+",'"+puom1.get(i)+"','"+remarkss.get(i)+"','"+bcs.get(i)+"','"+ccs.get(i)+"','"+rdate.get(i)+"')";
out.println(queryx);
st.addBatch(queryx);
int[] result=st.executeBatch();
connection.commit();
for(int k=0;k<result.length;k++)
out.println("rows updated by "+(k+1)+"insert sta:"+result[k]+"");
catch(BatchUpdateException bue)
out.println("error1;"+bue+"");
catch(SQLException sql)
out.println("error2;"+sql+"");
catch(Exception l)
out.println("error3;"+l+"");
</html>
Now I looking for to retrieve this footer section data available in multiple rows from footer table and present it in jsp page .
I am finding difficulties in how to show this multiple row data for dynamic no of rows .i.e. variable no. of rows.
I have able to show the data in Header portions of page in this ways
here i am adding the part of code which shows the data from header part of table i.e from Header table
<html>
<h2 align="center"><b>Indent Preparation</b></h2>
<div align="left">
<table width="849" border="0" cellspacing="3" cellpadding="3" align="center">
<tr>
<td ><div align="left"><b>Indent No.</b></div></td>
<td ><label>
<input name="indentno" type="text" id="indentno" size="15" value="" /><input type="hidden" name="no" id="no">
</label></td>
<td ><div align="center"><strong>Indent Date</strong></div></td>
<td ><label>
<div align="center">
<input name="dateindent" type="text" id="dateindent"value="<%=date1%>"/><input type="hidden" name="no" id="no">
</div>
</label></td>
<td> </td>
<td><div align="right"><strong>Entry No.</strong></div></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrcode.get(3)%>" size="10"></td>
<%}else{%>
<td><input type="text" name="entryno" id="entryno" value="<%=entryNo%>"/></td>
<%}%>
<div align="right"></div>
</tr>
<tr>
<td><b>Division</b></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrdetails.get(9)%>" size="20"</td>
<td><input type="hidden" name="div1" id="div1" value='<%=hdrcode.get(10)%>'></td>
<%}else{%>
<td><input type="text" name="div" id="div" /></td>
<td><input type="hidden" name="div1" id="div1" /> </td>
<%}%>
<td> </td>
<td> </td>
<td><div align="right"><strong>Unit</strong></div></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrdetails.get(14)%>" size="20"</td>
<td><input type="hidden" name="uni" id="uni" value='<%=hdrcode.get(12)%>'></td>
<%}else{%>
<td><input type="text" name="unit" id="unit" /></td>
<td><input type="hidden" name="uni" id="uni" /> </td>
<%}%>
</tr>
<tr>
</html>
Any suggestion on any above works is highly appreciated.
Thanks and regards
harshalToo much code. It's also not well intented nor formatted. I don't see a question either or it got lost in that heap of unformatted code.
I will only answer the question in the thread's subject:
How to retrieve multiple data from table and represent it in jsp pageTo retrieve, make use of HttpServletRequest#getParameterValues() and/or #getParameter().
To display, make use of JSTL's c:forEach. -
Need Help: Web Analysis, Unable to retrieve the data & Security Tab missing
Hi
I'm new to Hyperion (our version: 9.2.1) and we're implementing Hyperion Planning. One of the reporting tools is Web Analysis.
I'm trying to create simple grid reporting. but I'm unable to retrieve the data instead the result is "n/a"
and
The File's Properties > Security tab is missing
Does anyone know my issue?
Thanks,Hi Experts,
You told its resolved.how?
I am having the same issue i am unable to retrive the tables.
"Database:MS SQL Server
Driver :weblogic.jdbcx.sqlserver.SQLServerDataSource.
Connection String:jdbc:weblogic:sqlserver://localhost:1433;databaseName=BAM"
Please help if you have resolved this issue.Any helpful links plz forward [email protected]
Thanks -
Billing date(fkdat) in sales order item is not copied from Goods Issue Date
Hi All
we are facing problem at item level billing date field.This field should be filled with the GI Date in schedule lines shipping tab.
but, it(billing date) is not being filled with goods issue date but, with the required deliver date at sales order header.
Please give me a solution and the root cause. This is urgent as business is halted.
Thanks
KumarLakshmipati
This is from SAP Screen
"If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date."
earlier it is happening as desired.i.e., billing date=GI Date.
but, as of now it is taken from the required delivery date.
Please give me solution
Kumar -
Please help to get onhand stock report with last purchase and billed date warehouse and item wise
please help to get onhand stock report with last purchase and billed date warehouse and item wise
Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy -
How to view the Billing data,direct postings from FI and Over head costs
Dear All,
I have created a PA report by Report Painter and when I execute the report by KE30,I could able see the report for billing data by selecting the 'F' and when I want to see the direct postings from FI,I have to come back to initial screen ,then select 'B' and similarly select 'D' for overhead costs.
Can I see all data (i.e billing,postings from FI & overhead costs ) in a single report,without selecting the Record Type.
Regards
SuHi,
In KE35 (Form),I have defined the columns (for actuals and plan) and rows (for value fields only) and in KE32 (Report),I have defined the characteristics and variables and when I defining the VARIABLES ,I have selected 'Record Type' as one of the variable.
As you said that I have tried to remove the Record Type as a variable,but i could not remove it . Please suggest me as how to remove it and take it as a Characteristic.
Regards
Subbu
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