Routine for 0DEB_CRED in 0SD_C03

Hello all,
There is a routine written for the InfoObject 0DEB_CRED in the standard cube 0SD_C03.
It is as follows :
IF SOURCE_FIELDS-DOC_CATEG CA DEB_CRED.
RESULT = 'C'.
ELSE.
RESULT = 'D'.
ENDIF.
And then in the queries the key figures for no of documents, no of returns, are restricted by using the characteristic 0DEB_CRED.
Can anyone let me know whats its significance, what does the values C and D signify?
i have checked in help.sap, but couldnt get much info.
Regards,
Mansi

Hi Mansi,
The Logic for the above code is
If any document category Contains Deb_cred,I e here CA (Contains Any)
For Example:
If DOC_CATEG contains at least one Character from the DEB_CRED then the Result will be Credit(C) other wise its Debot(D).
Find the link for the logical comparsion operations.
http://help.sap.com/saphelp_nw04/Helpdata/EN/fc/eb3516358411d1829f0000e829fbfe/content.htm
Regards,
Shiva Kumar G.C

Similar Messages

Required Routine for 0DEB_CRED

HI,
I want to write routine for 0DEB_CRED ,to populate data from 0DOC_CATG.
I am not good at routine.
I have gone through http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80cede83-350f-2d10-9e97-be196122ce29?QuickLink=index&overridelayout=true
this link.
Still need routine to populate data for 0DEB_CRED , from source feild 0DOC_CATG.
Can anyone give routine.
Regards,
rvc

Hi RVC,
0DEB_CRED is get populated based on 0DOC_CATG or VBTYP field of data source .
you can try field routine for this .
1. Map 0DOC_CATG from source to 0DEB_CRED of target .
2.Write this code :
if source_fields-DOC_CATG CA 'NO6KHT'.
result = 'C'.
else.
result = 'D'.
endif.
If 0DOC_CATG is any of this N/O/K/H/T/6 then its credit ( target postings) else it is debit (actual postings).
Hope this will be helpful .
Regards,
Jaya Tiwari

Migration Problem in 2lis_11_vaitm for info cube 0SD_C03(Sales Overview)

Dear Experts
I am facing an issue for the data source 2lis_11_vaitm and 2lis_11_vcitm for info cube 0SD_C03. When i create transformation on update rule, it gets created with warnings but no issues. When i try making a transformation on update rule it gives errors about abap routines and start routines. Then i would go for migrating 2lis_11_vaitm but that cant be done because of above mentioned error. I have migrated other data sources same way. The reason i am doing so is because of making exact transformations as trsansfer and update rule.
My objectives is migrating 2lis_11_vaitm and 2lis_11_vcitm to 7.X etl flow. Am I right on the sequence of steps? cause my main issue is when my info package starts writing data in PSA in errors out for both 2lis_11_vaitm & 2lis_11_vcitm. The IDOC has the same problem. So migrating seems to be the only solution. Plz help and FYI my patch levels on bi system.
compo           Rel.              SP-lev.           Supp. pack                        Desc.
SAP_ABA     701     0010     SAPKA70110     Cross-Application Component
SAP_BASIS     701     0010     SAPKB70110     SAP Basis Component
PI_BASIS     701     0010     SAPK-70110INPIBASIS     Basis Plug-In
SAP_BW     701     0010     SAPKW70110     SAP Business Warehouse
BI_CONT     706     0000     -     Business Intelligence Content

The errors I face during the transformation activation while making them on the update rule are following.
Start Routine: Syntax error in routine
Rule (target: 0SUBTOT_1S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0SUBTOT_2S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0SUBTOT_3S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0SUBTOT_4S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0SUBTOT_5S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0SUBTOT_6S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0QUANT_B, group: 01 Standard Group): Syntax error in routine
Rule (target: 0DOC_ITEMS, group: 01 Standard Group): Syntax error in routine
Rule (target: 0NET_VAL_S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0COST_VAL_S, group: 01 Standard Group): Syntax error in routine
Rule (target: 0GR_WT_KG, group: 01 Standard Group): Syntax error in routine
Rule (target: 0NT_WT_KG, group: 01 Standard Group): Syntax error in routine
Rule (target: 0VOLUME_CDM, group: 01 Standard Group): Syntax error in routine
Rule (target: 0HDCNT_LAST, group: 01 Standard Group): Syntax error in routine
Rule (target: 0BP_GRP, group: 01 Standard Group): Syntax error in routine
Rule (target: 0CP_CATEG, group: 01 Standard Group): Syntax error in routine
Rule 39 (target field: 0CRM_PROD Group: 01 Standard Group): incomplete master data rule
Rule (target: 0DEB_CRED, group: 01 Standard Group): Syntax error in routine
Rule (target: 0DOC_CLASS, group: 01 Standard Group): Syntax error in routine
Rule (target: 0PROD_CATEG, group: 01 Standard Group): Syntax error in routine
Key rule 44 (target field: 0VERSION): Initial update set
it has as many routine as many syntax errors in routine.

End routine for Currency conversion

Hi,
I have a requirement in which i have to convert sales and cost into three types of currency as GBP, INR and EUR in cube. i made 3 different fields for sales as well as for cost. But i am unable to write end routine for it.
Can anyone please help me that how can i solve this problem.
Roma

Hi,
In transformation itself you can do your currency conversion.
http://help.sap.com/saphelp_nw70/helpdata/en/de/6372426f0f9041e10000000a1550b0/content.htm
If you want to write a routine in to do conversion, you have to go for start routine instead of end routine.
Thanks
BVR

Routine for multiple selection in infopackage???

hello guys
I thought of creating one routine for Multiple selections aT Infopackage level....in Selections screen in infopackage,I found one option 'Use Conversion routine' with a check box and it is inactive.....Is it here I need to write my routine inorder to get multiple selection for a infoobject....or is it somehwhere else?How to activate thisoption?
Thanks,
Regards,
S

Hi,
Conversion routines are used in the BI system so that the characteristic values (key) of an InfoObject can be displayed or used in a different format to how they are stored in the database. They can also be stored in the database in a different format to how they are in their original form, and supposedly different values can be consolidated into one.
This will be there at info object level.
Eg : ALPHA: Fills purely numeric fields from the left with zeroes (0).
For multiple selections at info package , in data selection tab under type , u need to select 6 and write the code to select the value.When info package runs it takes the value from routine dynamically and extracts the data based on selection.
Eg: There is a field FISCAL PERIOD For data selection, if u write the code to select current fiscal period. then whenever info package runs it extracts the data for current fiscal period from data source to PSA.
Thanks,
Joseph.

How to write conversion routine for key figure?

Our customer has this requirment:
we need to know the last time of some TV program in BEx report, If a TV program last 500 seconds, we need show the key figure like this: 00:08:20, If a TV program last 100000 seconds, we need show the key figure like 27:46:40 (27 hours and 46 minitues and 27 seconds), If we define a key figure as time, BW system will report a error that say it is not acceptable time. If we want to define a integer, but we need display it like hhmmss format. We know we can write conversion routine for char. but I don't how to write conversion routine for key figure.   Please give me any hint if any other solutions?
Edited by: SY DONG on Dec 2, 2010 3:36 AM

If you want to do in Transformation Layer :
You can use routine ...break up the seconds into minute hour and seconds
you will have to handle few cases in this:
let say your variable lv_seconds holds the number of seconds you want to convert to hour min and seconds
DATA: lv_seconds type i,
           lv_hrs type i,
          lv_sec type i,
          lv_min type i.
lv_hrs = lv_seconds / 3600
if lv_hrs >= 1.
lv_min = (lv_hrs - trunc(lv_hrs))*60
here again handle seconds if min >60.
else.
lv_hrs = '00'.
lv_min = lv_hrs*60
It is just hint ..how you can manipulate the seconds to get it...you will have to think about the complete algorithm
Regards,
RK

Update rule/routine for 0PUR_C04

hi experts,
can someone give the update rule/routine for uploading 0ORDER_VAL(effective order value) into the cube 0PUR_C04 and the calculations for it?
and also some explantion on how this effective purchase order value 0ORDER_VAL is calculated*??
thanks

Hi Surya,
If you are using standard content for 0PUR_C04, you can get the update rule in standard update rules, which you can see in Business content on Metadata repository. For standard content four data source used to fill cube. Purchasing Group (2LIS_02_S011 ), Purchasing Data (2LIS_02_HDR), Pur.Data (2LIS_02_SCL) and Purchasing Data (2LIS_02_ITM). The mapping for different update rules are done as:
2LIS_02_S011: Direct Mapping
2LIS_02_HDR: No Update
2LIS_02_SCL: Routine (mm_convert_effwr)
fill the internal table "MONITOR", to make monitor ent *ries
IF ( COMM_STRUCTURE-PROCESSKEY = '001' or "Bestellu *ng
COMM_STRUCTURE-PROCESSKEY = '011' or
COMM_STRUCTURE-PROCESSKEY = '021' or
COMM_STRUCTURE-PROCESSKEY = '004' or "LP
COMM_STRUCTURE-PROCESSKEY = '014' or
COMM_STRUCTURE-PROCESSKEY = '024' )
AND COMM_STRUCTURE-BWAPPLNM EQ 'MM'
AND COMM_STRUCTURE-ORDER_VAL <> 0.
perFORM LOC_CURR_CONVERT
USING COMM_STRUCTURE-ORDER_VAL
COMM_STRUCTURE-DOC_DATE
COMM_STRUCTURE-ORDER_CURR
COMM_STRUCTURE-LOC_CURRCY
COMM_STRUCTURE-EXCHG_RATE
CHANGING RESULT.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
else.
RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
2LIS_02_ITM: No Update
Hope this will give you some lead.
Regards,
Kams

ABAP Routine for 0FISCPER slect options in InfoPackage

Hi,
I am trying to write an ABAP Routine for 0FISCPER as select options (range) dynamically.
Ex:
0FISCPER selection for this year as 001.2008 to 012.2008
0FISCPER selection for next year as 001.2009 to 012.2009.
Now we are changing InfoPackage every year manually, so I need to write a routine for 0FISCPER in InfoPackage to handle dynamically every year
Thanks,
SK.

Hi
write an ABAP routine to get that value..But are you getting any planned data(why you want till end of the year...till infopackage runs is o.k i think, if you don't have planned data)...Any way you can check the below code, which can be useful...
You can see the below code at->your infopackage selections>Ty-->choose variable type as 6 and enter any ABAP routine name( to create) and then there is a button on the application tool bar called 'routine info'..this give you the following information...
Definition
You can define complex selections for InfoPackages and control the automatic deletion of requests from InfoCubes in the scheduler, by using routines.
Routines are processing blocks in ABAP programs that consist of a pre-defined data declaration section and an ABAP subroutine (form routine). In the subroutine you can use all of the ABAP programming functions.
You can use the following routines for making selections in InfoPackages:
1. Selection routines for fields, on the Data Selection tab page
2. Selection routines for file names, on the External Data tab page
3. Selection Routines for selecting the from and to dates for time-dependent data, on tab page Update
4. Selection routines for determining old requests to be deleted after successfully loading a new request, on the Data Target tab page
Program frame:
After you have called up the Editor for routine maintenance, you get the following program frame:
1. Selection routines for fields, on tab page Data Selection:
program conversion_routine.
'$*$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA:   ...
$$ end of global - insert your declaration only before this line    -
FORM COMPUTE_<Fieldname>
tables l_t_range structure rssdlrange
changing p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line       -
data: l_idx like sy-tabix.
        read table l_t_range with key
             fieldname = <Fieldname>.
        l_idx = sy-tabix.
        modify l_t_range index l_idx.
        p_subrc = 0.
$$ end of routine - insert your code only before this line       -
ENDFORM.
2. Selection routines for file names, on tabstrip External Data:
FORM compute_flat_file_filename
     changing p_filename like rsldpsel-filename
          p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line-
          p_filename =
          p_subrc = 0.
$$ end of routine - insert your code only before this line-
ENDFORM.
3. Selection routines for selecting the from and to date for time-dependent data, on tabstrip Update:
form compute_time_dependent_dates
     changing p_datefrom type d
              p_dateto   type d
           p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line-
          p_datefrom =
          p_dateto   =
          p_subrc = 0.
$$ end of routine - insert your code only before this line-
ENDFORM.
4. Routines for determining the old requests to be deleted after successfully loading a new request, on tab page Data Targets:
form compute_<InfoCube-Name>
tables l_t_request_to_delete structure rsreqdelstruc
using l_request like rsreqdone-rnr
changing p_subrc like sy-subrc.
*Insert Source Code to decide if requests should be deleted.
*All Requests in table l_t_request_to_delete will be deleted
*from Infocube <InfoCube-Name>.
*Add new requests if you want to delete more (from this cube).
*Remove requests you did not want to be deleted.
$$ begin of routine - insert your code only below this line-
     loop at l_t_request_to_delete.
     endloop.
     clear p_subrc.
$$ end of routine - insert your code only before this line-
ENDFORM.
Note:
Those fields flagged with <...> are dependent on the selection fields and are filled automatically by the system when you call up the Editor.
Procedure
Make the following entries:
1. Between $$ begin of global ... and $$ end of global ... you can define data declarations. These are the declaration sections for the local data in the routine. This data is only visible in the routines.
2. The subroutines begin with FORM and end with ENDFORM.
The subroutines for the particular routines are:
Selection routines for fields on tab page Data Selection: FORM COMPUTE_<Field name>
Selection routines for file names on tab page External Data : FORM compute_flat_file_filename
Selection routines for selecting the from and to dates for time-dependent data on tab page Update: FORM compute_time_dependent_dates
Routines for determining old requests to be deleted after successfully loading a new request on tab page Data Target: FORM COMPUTE_<InfoCube-Name>
The subprograms have the following parameters:
Subprogram FORM COMPUTE_<Field name>:
l_t_range
In the table l_t_range the routines for all selection fields that are filled, or have a routine, are made available.
The routines are executed in the scheduler last of all and therefore, you can change all the selections that you have carried out previously.
p_subrc
Using the variable p_subrc you can report errors to the scheduler. p_subrc <> 0 signals an error and means the data request is terminated.
Subprogram FORM compute_flat_file_filename:
p_filename:
You give the name of the file that is to be loaded in parameter p_filename.
This is useful if your file name contains date dependencies that should be determined by sy-datum and calculated during runtime.
p_subrc
You can inform the scheduler of an error with variable p_subrc. p_subrc <> 0 signals an error and means that the data request is terminated.
Subprogram FORM compute_time_dependent_dates:
p_datefrom and p_dateto
Fill these parameters with the from and to dates for time-dependent master data and texts.
p_subrc
You can inform the scheduler about an error using variable >LS>p_subrc. p_subrc <> 0 signals an error and means the data request is terminated.
Subprogram FORM COMPUTE_<InfoCube-Name>:
l_t_request_to_delete
You give the request number of the request that is to be deleted in parameter l_t_request_to_delete. You can also delete requests from the table. These are then not deleted.
p_subrc
You can inform the scheduler about an error with the variable p_subrc. p_subrc signals an error and means the data request is terminated.
3. Insert your program code for the routines between $$ begin of routine ... and $$ end of routine ... so that the respective subprogram variables are supplied with the corresponding values.
4. Check the syntax of your routine with the Check function.
5. You can then transfer the routine with the Save function.
You end routine maintenance when you exit the Editor.
Hope it helps
Thanks,
Teja

ABAP routine for loading data of current month in InfoPackage

Hello experts,
I want to load data of current month. Therefore I implemented the following ABAP-Routine for field 0CALDAY in the InfoPackage's data selection:
data: lv_datum_l like sy-datum,
         lv_datum_h like sy-datum.
concatenate sy-datum(6) '01' into lv_datum_l.
call function 'RP_LAST_DAY_OF_MONTHS'
exporting
day_in = sy-datum
importing
last_day_of_month = lv_datum_h.
l_t_range-sign = 'I'.
l_t_range-option = 'BT'.
l_t_range-low = lv_datum_l.
l_t_range-high = lv_datum_h.
But function 'RP_LAST_DAY_OF_MONTHS' cannot be found!
Any other suggestions for getting last day of current month?
regards
hiza

Hi,
Add this code. When u complete execution of this code, ZDATE will have ur month end date.
data : zdate_c(2) type c,
       zyear_c(4) type c,
       zmonth_c(2) type c.
data : zdate like sy-datum.
data : zday(2) type n.
zdate = sy-datum
      zyear_c = zdate(4).
      zmonth_c = zdate+4(2).
      zdate_c = '01'.
      concatenate zyear_c zmonth_c zdate_c into zdate.
      CALL FUNCTION 'FIMA_END_OF_MONTH_DETERMINE'
      EXPORTING
        I_DATE         = zdate
      IMPORTING
        E_DAYS_OF_MONTH = NO_OF_DAYS.
      zday = NO_OF_DAYS.
      concatenate zyear_c zmonth_c zday into zdate.

Abap Routine for Date selection in Infopackage

Hi
I have to write an abap routine for date selections in the infopackage,
There are two date begda and enda.
Do i code for BEGDA and fill in the begin date using routine and use another routine to fill the ENDA.
JPJP

Hi JP,
If you have two info objects BEGDA and ENDA in the Info package for selection
then you will have to write seperate routine for each of them.
If you want to give single value for each date field then update only the field l_t_range- low otherwise if you want to give range then you can update the internal table fields l_t_range-low and l_t_range-high .
Regards,
Prakash

Output Control Routine for Order Confirmation

Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
Catherine

Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh

Unable to Connect, ORA 12154, Setup routine for Microsoft ODBC errors

Hi all,
I have a Windows 7 Enterprise 64bit SP1 system and I wanted to be able to connect to an oracle database server. However, I am facing a problem with ODBC configuration.
I have currently installed both below in ... product\11.2.0\client_1 folder:
1. Oracle Database 11g Release 2 Client (11.2.0.1.0) for Microsoft Windows (x64) - http://www.oracle.com/technetwork/database/windows/downloads/index-090165.html
2. 64-bit Oracle Data Access Components (ODAC) - http://www.oracle.com/technetwork/database/windows/downloads/index-090165.html
I launched ODBC Data Source Administrator and added a User DSN but resulted to two errors:
1. The setup routines for the Microsoft ODBC for oracle ODBC driver could not be found. Please reintall the driver.
2. The specified DSN contains an architecture mismatch between the driver and application.
On top of that, if I go to System DSN tab, and tried to test the connection it give me an error:
1. Unable to connect SQLState = 08004 [Oracle][ODBC][Ora]ORA-12154: TNS: Could not resolved the identifier specified.
Can someone please guide me through this? Thanks in advance!
Edited by: VTech on Feb 26, 2013 2:13 PM

VTech wrote:
Hi all,
I have a Windows 7 Enterprise 64bit SP1 system and I wanted to be able to connect to an oracle database server. However, I am facing a problem with ODBC configuration.
I have currently installed both below in ... product\11.2.0\client_1 folder:
1. Oracle Database 11g Release 2 Client (11.2.0.1.0) for Microsoft Windows (x64) - http://www.oracle.com/technetwork/database/windows/downloads/index-090165.html
2. 64-bit Oracle Data Access Components (ODAC) - http://www.oracle.com/technetwork/database/windows/downloads/index-090165.html
You only need one of these (the second one should suffice).
I launched ODBC Data Source Administrator and added a User DSN but resulted to two errors:
1. The setup routines for the Microsoft ODBC for oracle ODBC driver could not be found. Please reintall the driver."Microsoft ODBC for Oracle" is a different provider than "Oracle ODBC". Make sure you're not using the Microsoft one.
2. The specified DSN contains an architecture mismatch between the driver and application.This can happen if you're mixing 32-bit and 64-bit. There's two ODBC control panels in Windows 7:
- the 64 bit one is the one in control panel
- the 32 bit one is c:\windows\syswow64\odbcad32.exe
Since you're using a 64 bit Oracle driver, you should be using the 64 bit ODBC administrator, and 64 bit applications. If you're trying to use this ODBC connection with a 32 bit application, you'll need to use the 32 bit ODBC (and the 32 bit Oracle driver).
On top of that, if I go to System DSN tab, and tried to test the connection it give me an error:
1. Unable to connect SQLState = 08004 [Oracle][ODBC][Ora]ORA-12154: TNS: Could not resolved the identifier specified.Well that actually means it's loading Oracle correctly, so that's something. You need to add an entry for the server you want to connect to into tnsnames.ora, located in the \network\admin folder inside of your Oracle client installation. Since it sounds like someone else set up the server you want to connect to, your DBA should be able to provide the information that goes into the file.

Can we create routine for PO excise duty should calculate at basic amount

Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekar

Hi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin

Recording Routine for Tables

Hi ,
Can you please explain me about Recording Routine for Tables..
I came to know that we can get do it via SE55 tcode..
Can you please explain me the process to do this..
Regards
Parnith..

Hi Raj,
Thanks for your solution..
Can please suggest how can i solve following requirement..
I had to update the Recording Routine for one my custom tables from 'Standard recording routine' to 'No,or user,recording routine'.
I need to update and transport this..
When i went via SE55..
There are four Radio button..
Can you please let me know the exact steps to solve the above problem..
Regards,

How to write a Globla Routine for Transfer Rules

Hi Experts,
How to write a Global Routine for Tranfer Rules ? Where all the infoobjects need to be grouped? Effect need to be shown on group of fields that are available in a single structure.
Thanks in Advance
Vara

Hi,
Are you aware of Start Routine available?.. This helps to write a routine on all the infoObjects available in Transfer Structure
http://help.sap.com/saphelp_nw04/helpdata/en/b3/0ef3e8396111d5b2e80050da4c74dc/frameset.htm
regards
Happy Tony

Routine for 0DEB_CRED in 0SD_C03

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