SQVI transaction
Hi,
All,
We were using the SQVI transaction to make some queries in the system but we had some quesitons.
How do we make the query we save able to be accessed by specific or all users?
Is there a way to have users be able to run the query without giving them access to make their own or make changes to them, etc? Such as maybe a transaction code for the query or something?
waiting for your response .......
Thanks
Rajesh
Dear Rajesh
Assign a TCode in the following manner and give access to that TCode
- Go to SQVI, select the query.
- Execute the query. Click on "System -- Status" and make a note of the Program number.
- Go to SE93, input a zee TCode and click on "Create"
- Maintain "Short text", click on "Program and selection screen (report transaction)"
- Paste the above program reference in the field "Program"
- Select all the three boxes under "GUI support"
- Save and transaction and exit.
thanks
G. Lakshmipathi
Similar Messages
-
Hi All,
I have created a Query in SQVI transaction, How to assign a transaction code for it.
Thanks in advance
Rajuhi,
follow the link:
http://help.sap.com/saphelp_erp2005/helpdata/en/b7/26ddebb1f311d295f40000e82de14a/frameset.htm
you will get full information about SAP Query.
There is no SQV1 transaction.
SQ01 --> maintain query
SQ02 --> maintain info set
SQ03 --> maintain user groups
he SAP Query application is used to create reports not already contained in the default. It has been designed for users with little or no knowledge of the SAP programming language ABAP.
SAP Query offers users a broad range of ways to define reports and create different types of reports such as basic lists, statistics, and ranked lists.
Features
The SAP Query comprises five components: Queries, InfoSet Query, InfoSets, User Groups and Translation/Query.
hope this may help you,
regards,
srinivas -
SQVI Transaction access to Users or Z transaction code---- Urgent please
Hi Experts,
I need a information regarding ABAP Queries. I have created some SAP Queries in SQVI as per requirements from the endusers.
We don't have the ABAPers at the site for this purpose we used the SAP Queries to users.
So I need to give this SQVI transaction access to the Users is it good practice to give the authorization to end users(Some particular users)
Just display of the queries is it possible.
Is there is any option so that I can create the Z Transaction code in SE93 and include the tables in the Z transaction code to access so we can avoid any consequences on the SQVI transaction.
Please provide me the details.
rgds
SwamyHi,
You can create a transaction that calls the query you developed. Then work on authorizations if you need.
Get in touch for more info goncalo.garcia(AT)gmail.com.
Cheers. -
SQVI Transaction - QuickViewer Transport
Hi,
I understand that the SQVI transaction is used to generate custom reports at the user-level. A few questions on this
(1)How can I transport/move a report created in Development Server to Production Server ?
(2)Is it possible to create the SQVI query in my login and then "somehow" make it accessible for use to all users
(3)Is the SQVI a strictly DISPLAY only transaction or is there anyway a user may change data present in the system..
Appreciate your response,
Thanks,
KFKF,
Maybe what you don't realise is that when you create an SQVI Query (or ABAP Query) the system creates an ABAP program in the background.
You find this ABAP program by going to SE38 and searching for all ABAP programs that have been created by the same user that created the SQVI, and are program type "1" (executable program).
The program name will be system generated so it probably won't make much sense, for example one of mine is AQICSYSTQV000004BADIS========= where BADIS is the name of the SQVI.
You can now get your ABAP team to create a manual transport for this program and even give it a new TCode
PeteA -
Transaction Code assignment for Query created in SQVI
Dear All,
Good morning I hope you are doing great...
Can any body help me out to assign transaction code for Query which was created through SQVI transaction.
Regards,
Murali.Hi Murali Mohan
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal -
SoD Analysis , tables to relate roles, transactions and auth objects
Hi everyone,
I am analyzing my company SAP roles in terms of segregation of duties, however I having a problem.
I need a table/report to give me for each role, every transactions and for each transaction in the role every authorization objects.
For example I want to know for Role B that have transaction C which have the follow authorization object D with values X and Y.
Therefore I want to know for each role and respective transactions which are only display or/and execute or/and editable. How can I do that?
Thanks!Hi,
There is no default report/table which gives you the required information. However, you can achieve this by using SQVI. Join the tables, and create a tcode for the same. Refer the below link:
Re: SAP Query in SQVI transaction
Alternatively, you can download all the data into spreadsheet and create Pivots to plot the information.
The other alternative is to have a custom program built which takes the information from AGR_DEFINE, AGR_AGRS, AGR_1251, AGR_1252, AGR_TCODE tables.
Hope this helps!!
Regards,
Raghu -
SQVI in a loop when creating or changing table join
Hello collegues,
When creating or changing a table join in the sqvi-transaction the transaction is hanging and won't continue. So I can't create any table joins anymore in the system (dev, qas and production-system).
Earlier I could create and change them without any problems.
Can anyone help me solving this problem?
Kind regards and thanks in advance,
BartHi Kamal
You could try the following:
- for the particular workflow that you are using, find the task that is responsible and then edit the description tab.
For debugging please go to transaction SE24 and set a breakpoint in CL_BBP_ACTION_NOTIFICATION_WF.
I hope this helps,
Kind Regards,
Lisa -
SQL QUERRy (how to use the SQVI)
Hi all,
can anyone explain the process and how to use the Tcode SQVI.....
thanks in advance
srinivas...thanks for imm responce....
as per ur mail ...
If a report got created through SQVI Transaction it will not allows you to transport..
the same senario will effect to the Tcodes SQ01,SQ02,SQ03.....
could you please look into below my question also..can any one please responce to this,,,,
The below link will explain to genereate the normal or ALV report using ABAP query without any programming language.i have few questions......
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
1.here in this link pdf doc explained how to get the data in two tables usuing ABAP quesry,,,
is it possible for getting the data from more than two tables and how ,canone please guide me....
2.using ABAP query i got the ALV single grid report ,is it possible to get more than single grid usuingABAP query ....?
3.using ABAP query i got the ALV single grid report then how to give the print and how copy and paste in the edit pad....
note : the above PDF link step by step is helpfull for generating report using Tcodes like SQ01,SQ02,SQ03.
can anyone provide the similar type pdf documents for generating report using Tcode SQVI...?
thanks in advance
Srinivas........... -
Dear All,
I have created the report in DEV server with SQVI transaction code and assigned the t.code(ZVL06) for the same.
I have transported the request w.r.t t.code to PRD Server.
I am getting an error that the program not found/does not exist.
Then i found that the program does not moved PRD.
then i created the same report in PRD with SQVI.
Here the issue is that other users cannot able to execute the report.
After searching in SDN i came to know that SQVI reports are user specific.
1) How the other users can execute the report?( No authorization for SQVI T.Code)
2) How to move the SQVI report to PRD?
With Regards
Azeez.MohammedPlease refer following link from SAP help, where you can get answer to most of your queries on SAP Query related to Transport & Authorizations:
- [ _SAP Query_ |http://help.sap.com/SAPHELP_NW70EHP1/helpdata/EN/d2/cb467f455611d189710000e8322d00/frameset.htm]
Regards
JP -
Resolve to some SQVI's join problems
I want to link the SQVI table 1-VBRP 2-VBRK 3-J_1IEXCDTL
In these table link,VBRP and VBRK is ok but can not link to all these 3 tables at a time because the table FIELD link of J_1IEXCDTL DOES NOT MATCH WITH MY FIRST TABLE vbrp .Is it possible to link the these tables?
Also,please provide the totorial notes on SQVI,If possible?
Regards
Pradeep Kumar GuptaDear Pradeep,
Check these links to explore more about SQ01 query creation and SQVI,
http://www.erpgenie.com/sap-technical/utilities/using-the-sqvi-transaction
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?quicklink=index&overridelayout=true
Regards
Mangalraj.S -
How to find Based on PO item find ProjSt or Common Stock?
Hi Gurus,
How to find based on PO item and line item number find whether Project stock or it's common stock? It's there any standard report is there? or provide me table name use with SQVI transaction code?
Thanks and Regards,
Deethya.BPO with account assignment category P - it is created for projects and need to provide account details in the tab.
You can check these details from table EKPO - ( EKPO-KNTTP equal to P).
Project stock can be finding in MMBE using special stock indicator as Q. Details can be getting from table MSPR.
Regards,
Narendra. -
Tracking of Stock & Cheque/Cash with respect to sales employees
Hi all,
I am in an implementation project with ECC5. It is a cigarette and tobacco manufacturing company. The business keeps track of stock movement and as well as cash and bank receipt from customer as per sales employees. That is for example they keep track of stock when the finished good is coming out from depot and the depot clerk hands over the material to sales employee to deliver to customer, in this stage the stock should be recorded against employee. After that when the sales employee delivers the material to customer then the finance entry will be for stock with sales employee credited.
When the sales employee receives the cheque from customer at that time the customer account will not be credited till the cheque is not cleared. The business will deposit the cheque to depot clerk , the depot clerk will deposit the cheque to bank and when the bank stmt will come at that time the customer account will be credited. In this cases also the business wants to keep track of cheque/cash what the sales employee has collected from customer.
I am giving here the details of transaction in the cases of stock movement and as well cheque receipt and finance entry.
Sales transaction entries
Terminology:
ESR Excise Location
DEPOT Depo
SALES REP Territory
1 Stock issue from ESR to DEPOTS
1 Delivery Note at ESR
2 GRN at DEPOT
2 Stock issue from DEPOT to SALES REP
1 INT Delivery Note
3 SALES REP activities
1 Cash or Cheque sales
2 Daily sales record
Entries in goods movement:
1 When stock issued from ESR to DEPOT
FG Stock Depot Dr
FG Stock ESR Cr
( Should be tracked Qty and Value)
2 When stock issued from DEPOT to SALES REP
FG Stock Sales Rep Dr
FG Stock Depot Cr
( Should be tracked Qty and Value)
3 When SALES REP is selling stock
Cost of Goods sold Dr Customer account
Dr
FG Stock Sales Rep Cr Sales Revenue Cr
( Applicable taxes and SALES REP details should be tracked)
CHEQUE ENTRIES
4 When SALES REP is cllected CHEQUE from customer
SALES REP Dr
SALES REP Cheque Holding Cr
5 When SALES REP is deposited CHEQUE to DEPOT
DEPOT Cheque Holding Dr
SALES REP Cr
6 When DEPOT is deposited into bank
BANK Dr
DEPOT Cheque Holding Cr
7 When Cheque realises
SALES REP Cheque Holding Dr
Customer account Cr
Cash Entries
4 When SALES REP is cllected cash from customer
SALES REP Dr
Customer Cr
5 When SALES REP is deposited CASH to DEPOT
DEPOT Dr
SALES REP Cr
6 When DEPOT is used some cash for office expenses and balance
deposited
into bank
DEPOT OFFICE CASH Dr
BANK Dr
DEPOT Cr
(Some expenses kept for office expenses and balance deposited into bank)
To track the stock with sales employees we have decided each sales employee will be considered as storage location and we will define business areas with the combination of plant and storage location and these business areas will be as against the sales employee and when posting the cheque and cash transaction the business areas will be accepted and we will generate the report against sales employees. The business requires the stock and cheque/cash reconciliation report as against the sales employees.
We want your input and suggestion in this scenario and will be waiting for your reply.
If you need any clarification please let me know.We are not implementing HR.
Thanks & Regards,
MitraHi,
Good morning and greetings,
I dont think so that there is a standard report by which you can get the info...Better to do a bespoke development or use SQVI transaction to map the TABLE - TABLE joint option to get the requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
Any ways to link bsis to ekpo or bsas to ekpo
Hi all,
i would like to know if there is any way i can link bsis to ekpo or bsas to ekpo with the aim to retrieve the PO document number(ekpo-ebeln) and display it in fagll03 report.From my research, i know that in bsis or bsas, it does not have a field similiar to ebeln.Could i do a inner join and then put it in a temp wa and then update to my bsis and bsas table?
Edited by: weelilin on Jul 21, 2009 10:11 AMHi !!!!
1. Use SQVI transaction,
2. Create a View
3. Enter title,
4. Choose the Data source as Table Join
5. Now use Insert table option.
6. And insert the tables which you want. It will propose the relation between them.
BSAS-BUKRS = EKPO-BUKRS
BSAS_BUGDT = EKPO-AEDAT
Thank -
Hi everyone,
Is there a way to search for PO's by Order From Partner (OA vendor)?
I know there is a way to search for PI partners on transaction M2N and use the dynamic selection "Invoicing Party".
But I could not find the relative field for Order from.
Thanks!Hi,
Please check whether you have access to SQVI transaction. If so, create a query using EKPA table as explained in the doc: How to create Report by using SQVI and http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8036a1b6-dbc4-2d10-da88-f2639c7cb935?QuickLink=index&…
Regards,
AKPT
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