Unable to pull duplicate record in BW

I am working on E-Recritment module.
I have to get candidate education details in BW but those are not available in standard extrator (0CANDAIDATE_ATTR & 0CAND_TD_ATTR). For that I have enhanced DS by fields INSTITUTE, START_DATE & END_DATE. My extractor is working fine & I am able to see all the records in RSA3.
I am getting these records upto PSA but when I want to update further to Info Object Candidate is giving error as Duplicate Records.
Problem is occuring in extracting the details such as Institute (from table HRP 5104) as each candidate is having more then one institute & BW is rejecting duplicate records.
Eg.    0OBJID           INSTITUTE     START_DATE              END_DATE
         50038860         ABC              10.06.1965                    20.05.1973
         50038860         XYZ                20.05.1976                  15.05.1978
         50038860        PQR                30.05.1978                   12.05.1980
Alternatively I have done compounding of InfoObject but stll is not giving correct result.
Can anybody five idea to solve this.
Thanks in advance.

Try creating Time Dependant Hierarchies, i don't think Compounding or only time dependant will help you.
Load it DSO is not a bad option.
Nagesh Ganisetti.

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Unable to delete double records from internal table

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anu

Hi ,
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Dear Team,
When I execute J1INQEFILE, I am facing problem with the e-file generation i.e. exported Excel file. When I execute and export the file in excel to the desktop, I can see duplicate records.
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Dear Sagar,
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Even I came across the same kind of situation for one of our client ,When we execute J1INQEFILE, after exporting the same to Excel file we use to get duplicate records.
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<<Text removed>>
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One simple doubt is that,
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Message was edited by:
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hi Srikhar,
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Hi
I need to create a report that gives the po number, po line item number, material number and the delivery post code.
I have created a query with the following tables:
EKKO, EKPO, EBAN, VBEP, VBAK, VBPA, ADRC.
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Desp09 wrote:
Hi
>
> I have connected
>
> EKKO-EBELN to EKPO
>
> EKPO -EBELN and EKPO-EBELP to the same of EBAN
>
> also EKPO-BANFN and EKPO-BNFPO to the same of EBAN
>
> EBAN-BANFN and EBAN-BNFPO to VBEP
>
> VBEP-VBELN to VBAK-VBELn
>
> VBAK-VBELN to VBPA-VBELN
>
> VBPA-ADRNR to ADRC-ADDRNUMBER.
>
> This is the first time I have created a query so if you can kindly explain the logic of the error it would help in my future reports.
>
> Thanks
> Priya
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You can simplify the process if you make use of the LDB, which will fetch the same report with std LDB available in the system.
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Hi,
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Duplicate records at a particular time

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How to suppress duplicate records in rtf templates

Hi All,
I am facing issue with payment reason comments in check template.
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Attached screen shot, template and xml file for your reference.
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I have CRXI, so the instructions are for this release
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Hello Friends,
we have an issue with the Duplicate records in to DSO let me enplain the senarion
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Hi,
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Key fields in DSO are:
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MRP Area
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Hi Uday,
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I am getting below error:
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Ganga

USE of PREVIOUS command to eliminate duplicate records in counter formula

i'm trying to create a counter formula to count the number of documents paid over 30 days. to do this i have to subtract the InvDate from the PayDate. and then create a counter based on this value. if {days to pay} is greater than 30 then 1 else 0.
then sum the {days to pay} field to each group. groups are company, month, and supplier.
becuase invoices can have multiple payments and payments can have multiple invoices. there is no way around having duplicate records for the field.
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I've tried Distinct Count based on this formula if {days to pay} is greater than 30 then . and it works except that is counts 0.00 has a distinct records so my total is off 1 for summaries with a record that (days to pay} is less than or equal to 30.
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So, you have to include all data and not just use the selection criteria 'PayDate-InvDate>30'?
You will need to create a running total on the RPDOC ID, one for each section you need to show a count for, evaluating for your >30 day formula.
I don't understand why you're telling the formula to return 0.00 in your if statement.
In order to get percentages you'll need to use the distinct count (possibly running totals again but this time no formula). Then in each section you'd need a formula that divides the two running totals.
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Hope this points you in the right direction.
Eric

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