Urgent issue in HR-ABAP
hi friends,
right now i'm using transaction PTMW.
the difference btn start & end times is not getting calculated now.if i'm using some FM and getting it done, other functionalities are getting affected.
So, now what i need is -
it wont be triggering infotype 3 anymore than what it should. For example, when an employee has his retroactive calculation set to 20.06.2007, and then an absence is created for the 15th, this will generate that the system will trigger the retro calculation to start on that date.
Plz suggest some solution.
thanks
Praveen
sorry friends - the mentioned thing is unwanted for me.
Thanks
Similar Messages
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Performance Issue in a ABAP Report
Hi All,
I am facing a big performance issue in a abap program which produce the cash flow details our group of company. This is the logic I used to develop the report. (It is a SAP Script)
- First I am getting the closed customer payment records from the table BSAD ( eg: - Type 'DZ')
- Then I am getting the correcponding invoices from the BSAD using the same BELNR ( eg :- Type <> 'DZ')
- Then checking the GL Entry (BSIS) for the correspongding records which select in the second stage.
- In a Z tabel I am keeping the account list by grouping seperate section ( Eg: - Customer recipts, fixed assets...etc).
I have done the same thing to get the open Item balances also.
Report is correct and running perfectly, but my issue is it's takeing long time to process. Because of this I made this report to run as a background job. But still it is taking such a long time. ( For Eg: - If 1000 records selected from the first stage, it will take about more than onr hour to process, which is not good enough to run in a live environment)
Pls advice me how to improve the preformance of this.Hi Ravi,
I am sorry I had problem in my internet connection yesterday, because of that i couldn't reply u. Here is my code. I don't is there any way to send the code as a attachement since it is a little bit big one. I am going to paste that here any way.
Here zcashflow_matrix is the "Z" table where I am going to keep my account details by grouping.
REPORT ZCASH_FLOW.
INCLUDE <%_LIST>.
* Author Thanura ....... *
TYPES :BEGIN OF ty_voucher1,
kunnr LIKE bseg-kunnr,
dmbtr LIKE bseg-dmbtr,
belnr LIKE bseg-belnr,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
xblnr LIKE bsad-xblnr,
budat LIKE bsad-bldat,
blart LIKE bsad-blart,
bldat LIKE bsad-bldat,
lifnr LIKE bseg-lifnr,
END OF ty_voucher1.
DATA :it_voucher1 TYPE STANDARD TABLE OF ty_voucher1 ,
wa_voucher1 TYPE ty_voucher1.
DATA : it_voucher2 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher2 TYPE ty_voucher1.
DATA : it_voucher3 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher3 TYPE ty_voucher1.
Data : w_ITCPO type ITCPO.
Data : w_ITCPP type ITCPP.
DATA : w_Rcptamt LIKE bseg-dmbtr,
w_Netamt LIKE bseg-dmbtr,
w_IntIncomeAmt LIKE bseg-dmbtr,
w_IntIncome LIKE bseg-dmbtr,
w_FixedAmt LIKE bseg-dmbtr,
w_fixedasst LIKE bseg-dmbtr,
w_Sundry LIKE bseg-dmbtr,
w_SundryAmt LIKE bseg-dmbtr,
w_SuppayAmt LIKE bseg-dmbtr,
w_Suppay LIKE bseg-dmbtr,
w_SuppayAmt1 LIKE bseg-dmbtr,
w_Suppay1 LIKE bseg-dmbtr,
w_DutyAmt LIKE bseg-dmbtr,
w_Duty LIKE bseg-dmbtr,
w_SalaryAmt LIKE bseg-dmbtr,
w_Salary LIKE bseg-dmbtr,
w_TaxAmt LIKE bseg-dmbtr,
w_Tax LIKE bseg-dmbtr,
w_TaxAmt1 LIKE bseg-dmbtr,
w_Tax1 LIKE bseg-dmbtr,
w_SellAmt LIKE bseg-dmbtr,
w_Sell LIKE bseg-dmbtr,
w_AdminAmt LIKE bseg-dmbtr,
w_Admin LIKE bseg-dmbtr,
w_loanAmt LIKE bseg-dmbtr,
w_loan LIKE bseg-dmbtr,
w_ManAmt LIKE bseg-dmbtr,
w_Man LIKE bseg-dmbtr,
w_CapitalAmt LIKE bseg-dmbtr,
w_Capital LIKE bseg-dmbtr,
w_GroupAmt LIKE bseg-dmbtr,
w_Group LIKE bseg-dmbtr,
w_IntAmt LIKE bseg-dmbtr,
w_Int LIKE bseg-dmbtr,
w_InterAmt LIKE bseg-dmbtr,
w_Inter LIKE bseg-dmbtr,
w_AdPayAmt LIKE bseg-dmbtr,
w_AdPay LIKE bseg-dmbtr,
w_GTotal LIKE bseg-dmbtr,
W_COMPANYNAME like zcompany-copmname.
DATA : w_ORcptamt LIKE bseg-dmbtr,
w_ONetamt LIKE bseg-dmbtr,
w_OIntIncomeAmt LIKE bseg-dmbtr,
w_OIntIncome LIKE bseg-dmbtr,
w_OFixedAmt LIKE bseg-dmbtr,
w_Ofixedasst LIKE bseg-dmbtr,
w_OSundry LIKE bseg-dmbtr,
w_OSundryAmt LIKE bseg-dmbtr,
w_OSuppayAmt LIKE bseg-dmbtr,
w_OSuppay LIKE bseg-dmbtr,
w_OSuppayAmt1 LIKE bseg-dmbtr,
w_OSuppay1 LIKE bseg-dmbtr,
w_ODutyAmt LIKE bseg-dmbtr,
w_ODuty LIKE bseg-dmbtr,
w_OSalaryAmt LIKE bseg-dmbtr,
w_OSalary LIKE bseg-dmbtr,
w_OTaxAmt LIKE bseg-dmbtr,
w_OTax LIKE bseg-dmbtr,
w_OTaxAmt1 LIKE bseg-dmbtr,
w_OTax1 LIKE bseg-dmbtr,
w_OSellAmt LIKE bseg-dmbtr,
w_OSell LIKE bseg-dmbtr,
w_OAdminAmt LIKE bseg-dmbtr,
w_OAdmin LIKE bseg-dmbtr,
w_OloanAmt LIKE bseg-dmbtr,
w_Oloan LIKE bseg-dmbtr,
w_OManAmt LIKE bseg-dmbtr,
w_OMan LIKE bseg-dmbtr,
w_OCapitalAmt LIKE bseg-dmbtr,
w_OCapital LIKE bseg-dmbtr,
w_OGroupAmt LIKE bseg-dmbtr,
w_OGroup LIKE bseg-dmbtr,
w_OIntAmt LIKE bseg-dmbtr,
w_OInt LIKE bseg-dmbtr,
w_OInterAmt LIKE bseg-dmbtr,
w_OInter LIKE bseg-dmbtr,
w_OAdPayAmt LIKE bseg-dmbtr,
w_OAdPay LIKE bseg-dmbtr.
DATA : w_NNetamt LIKE bseg-dmbtr,
w_NIntIncome LIKE bseg-dmbtr,
w_Nfixedasst LIKE bseg-dmbtr,
w_NSundry LIKE bseg-dmbtr,
w_NSuppay LIKE bseg-dmbtr,
w_NSuppay1 LIKE bseg-dmbtr,
w_NDuty LIKE bseg-dmbtr,
w_NSalary LIKE bseg-dmbtr,
w_NTax LIKE bseg-dmbtr,
w_NTax1 LIKE bseg-dmbtr,
w_NSell LIKE bseg-dmbtr,
w_NAdmin LIKE bseg-dmbtr,
w_Nloan LIKE bseg-dmbtr,
w_NMan LIKE bseg-dmbtr,
w_NCapital LIKE bseg-dmbtr,
w_NGroup LIKE bseg-dmbtr,
w_NInt LIKE bseg-dmbtr,
w_NInter LIKE bseg-dmbtr,
w_NAdPay LIKE bseg-dmbtr.
RANGES : r_bwart FOR bsad-blart.
TABLES: bsad.
* Internal tables Begin with IT_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bsad-bukrs OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bsad-bldat OBLIGATORY.
* SELECT-OPTIONS: s_hkont FOR bsad-hkont .
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
* PARAMETERS : w_local TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. .
* PARAMETERS : w_curr TYPE char1 RADIOBUTTON GROUP g1 .
w_ITCPO-TDNEWID = 'X'.
*w_itcpo-tdgetotf = 'X'.
*opern form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
* DIALOG = ' '
form = 'ZCASHFLOW_FORM1'
* LANGUAGE = SY-LANGU
OPTIONS = w_ITCPO
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM select_data_closed.
PERFORM select_data_open.
* calculate the net figures
w_NNetamt = w_Netamt + w_ONetamt.
w_NIntIncome = w_IntIncome + w_OIntIncome.
*w_NInCompRct = w_InCompRct + w_OInCompRct.
w_NfixedAsst = w_fixedAsst + w_OfixedAsst.
w_NSundry = w_Sundry + w_OSundry.
w_NSuppay = w_Suppay + w_OSuppay.
w_NSuppay1 = w_Suppay1 + w_OSuppay1.
w_NDuty = w_Duty + w_ODuty.
w_NSalary = w_Salary + w_OSalary.
w_NTax = w_Tax + w_OTax.
w_NTax1 = w_Tax1 + w_OTax1.
w_NSell = w_Sell + w_OSell.
w_NAdmin = w_Admin + w_OAdmin.
w_NCapital = w_Capital + w_OCapital.
w_Nloan = w_loan + w_Oloan.
w_NMan = w_Man + w_OMan.
w_NGroup = w_Group + w_OGroup.
w_NInt = w_Int + w_OInt.
w_NInter = w_Inter + w_OInter.
w_NAdPay = w_AdPay + w_OAdPay.
w_GTotal = ( w_NNetamt + w_NIntIncome + w_NfixedAsst + w_NSundry ) - (
w_NSuppay + w_NSuppay1 + w_NDuty + w_NSalary + w_NTax + w_NTax1 +
w_NSell + w_NAdmin + w_NCapital + w_Nloan + w_NMan + w_NGroup + w_NInt +
w_NInter + w_NAdPay ).
* Write the Main Account Balance
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
function = 'SET'
type = 'BODY'
window = 'MAIN'.
IF sy-subrc <> 0.
** message id sy-msgid type sy-msgty number sy-msgno
** with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ITCPP-TDNEWID = 'X'.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_ITCPP
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM select_data_closed.
SELECT SINGLE copmname INTO w_companyname
FROM zcompany
WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_Rcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_Rcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
ELSE.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
ELSE.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
ELSE.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ELSE.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
ELSE.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
ELSE.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_DutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_DutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
ELSE.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
ELSE.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
ELSE.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
ELSE.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
ELSE.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
ELSE.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_CapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_CapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
ELSE.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_LoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_LoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
ELSE.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
ELSE.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_GroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_GroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
ELSE.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_IntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
ELSE.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_InterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_InterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
ELSE.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ELSE.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
* Open Item Balances
ENDFORM. " Select_Data
FORM select_data_Open.
* SELECT SINGLE copmname INTO w_companyname
* FROM zcompany
* WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ORcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ORcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
ELSE.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
ELSE.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
ELSE.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ELSE.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
Clear r_bwart.
refresh r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
ELSE.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
ELSE.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ODutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ODutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
ELSE.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
ELSE.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
ELSE.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
ELSE.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
ELSE.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
ELSE.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OCapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OCapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
ELSE.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OLoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OLoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
ELSE.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
ELSE.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OGroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OGroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
ELSE.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OIntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
ELSE.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OInterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OInterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
ELSE.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ELSE.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " Select_Data -
How to put check box in a table format at the out put ? Urgent issue...
Hi,
I am working an assignment to assign multiple roles for multiplr user.
In selection screen we have to enter mutiple EMPNO from ..to
1) in second screen we will get the empno, First name, last name, Position,
From date, To date, Sap user ID, Email id in the table formate with first
column with Check box.
2) In second screen below the table I have to place the multiple roles just like in
the step loop format and below this one Execute button should be there.
If we select the multiple employees or single employee and place the multiple roles or single roles and if I click the execute button then the multiple roles will be assigned to the multiple employees. The empno and roles will come from table and step loop to internal table and the same will pass to the BDC.
For this requirement I prepered recording for Transaction PFCG. But I can't understand how to design the second screen that table format and the step loop format. Can anybody give any idea or any coding to design the second screen.
and how to meet the requirement. This is urgent issue. Good SDN points will be reworded.
Witing for kind response.
Thanks in advance.
BansidharHi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
for(int i=0;i<wdContext.node<tablenode>()..size();i++)
if(wdContext.node<tablenode>().get<tablenode>ElementAt(i).select())
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(true);
else
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(false);
See the attribute is boolean so pass true or false as a values in setter methods.
Regards
Kalyan -
Very Very Urgent Issue: Restricted Key Figure does not return any data
Hi all,
Please help me solving this urgent issue.
created customer exit variable on characterstics version and also
other customer exit variable on Value type.
I coded that in variable exit. Problem is when I include these in
restrickted keyfigure My query does not return me any data.
But if I remove from restrickted key firgure and put it as normal
charaterstics I see the variable is getting populated.
Also in RSRT the SQl generated when these are included in RKF is not
correct.
I debugged and know they are getting populated. As when included in RKF
I can also see the values of customer exit variables from information
tab.
I also know that there is data in cube for those restrictions.
I posted one OSS Notes regarding this urgent issue. But got no reply from SAP.
FYI: We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11
Thanks
SAP BW
**Please do not post the same question twice: Very Urgent Issue: Restricted Key Figure does not return any dataHi,
Everyone out there this is very urgent. If someone can help me solving this problem.
We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11.
I posted one oss notes also regarding this issue. But got no reply from SAP.
So, Please help me solving this issue.
Thanks
SAP BW -
Urgent Issue !!! Related to CJ20N
Hi Guys,
This is an Urgent Issue!!!!
I have a requirement to upload the data .Initially they have created project definition and wbselement with the help of some data transfer technique later on they have added custom fields to this transaction.
Now for the existing project and wbs element they want to update the values for the new custom fields .
So can anybody suggest me how to approach this problem as this is my first requirement in PS.
Points will be rewarded....
Awaiting for your reply..
Regards,
Ravi GanjiYou can use lsmw and do a recording to insert those new customer fields. LSMW can call bdc recording and you can enter the values there...
-
Hi All, we have very urgent issue with intrastat report ''VE01''.
There is many documents with error Log-''The statistical value of the document item is zero.''.
The pricing settings looks OK and its impossible to
correct those documents with error.
Any Idee how I could correct them for them to get the green status?
Points will be added if helpful
Thanks and regards
LuisHello Luis,
please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
the message could be also occur if the GRWR is zero.
Please check your pricing setting.
Hope this will help to solve the problem.
I f you are satisfied with the answer, please don't forget to give Reward Points.
regards
Claudia -
hi friends,
one urgent issue regarding user-exits;
i have the requirement like this:
if any one of these fields ZPBSTQTY2, ZPCSTQTY2, ZPBKTQTY2, ZPCKTQTY2 and ZPBFRQTY2 in table S505 is GT 0, then i need to pass a value 'X' to two flags present in that table.
then i have to update it thru transaction VA01.
Plz suggest some solution for this.
Thanks
PraveenSDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
And also you can write your code in MV45AFZZ
<b>Reward points</b>
Regards -
Re: Related to CJ20N Urgent Issue
Hi Guys,
This is an Urgent Issue!!!!
I have a requirement to upload the data .Initially they have created project definition and wbselement with the help of some data transfer technique later on they have added custom fields to this transaction.
Now for the existing project and wbs element they want to update the values for the new custom fields .
So can anybody suggest me how to approach this problem as this is my first requirement in PS.
Points will be rewarded....
Awaiting for your reply..
Regards,
Ravi GanjiHello,
To update Customer fields in a WBS element you can use LSMW recording mode for Tx: CJ02
Enter the WBS element definition on the initial screen and cheese 'enter'
in the WBS element overview, choose first line and select from menu: ' Details -> <Customer Fields> (This is an exit and you may see a different text over here) and you see the customer fields. fill the values in the fields and save.
Hope this helps. Also please close all your previous threads.
Best Regards, Murugesh AS -
Urgent issue, Suddenly no data is extracted Once I create new infopack
Hi,
I have an urgent issue and need help.
We were loading data after activating business content. Every thing worked fine and the delta load was also smooth.
However, in order to start everything afresh, I deleted all the info package, deleted the "Intialization option for the source system" AND then created my infopackage for Full upload with initialize option.
In this case the extractor didn't find any data. Please see the following log from the monitor "status " Tab.
"No data available
Diagnosis
The data request was a full update.
In this case, the corresponding table in the source system does not
contain any data.
System response
Info IDoc received with status 8.
Procedure
Check the data basis in the source system."
This is not correct since we were loading data ( full and delta ) successfully before and there are data in the system. This is most probably to do with the delta queue initialization in the source system.
We were looading data from datassource 0CRM_SALES_ORDER_I.
Please help, we are really stuck.
Thanks
Arunavahi Anurava,
take a look oss note 692195, i think authorization issue
Activities : 0CRM_SALES_ACT_1
oss 692195
Question 2 : On executing transaction RSA3 I get records but I find 0
records when I load data from BW request.(No Data Available).
How can I extract data in this case?
Suggestion 2: First check if there are any entries in the table
CRMD_ORDER_INDEX.Only if there are entries in this table you can
extract records.
If this is not the case then,
It is possible that the user does not have sufficient
authorities for extraction of the relevant objects.
Additionally, please review and implement the following notes
615670
161570
150315
618953
If you are in the release 4.0 then
To do BW extraction with the user please see that the following
authorization object exists(display mode is enough):
CRM_ACT, CRM_OPP, CRM_LEAD, CRM_SAO, CRM_SEO, CRM_CO_SE, CRM_CO_SC
CRM_CO_SA, CRM_CON_SE, CRM_CMP, CRM_ORD_OP, CRM_ORD_LP, CRM_ORD_PR
CRM_ORD_OE, CRM_CO_PU, CRM_CO_PD, CRM_ORD_PO
(all these objects are linked to transaction crmd_order). -
URGENT ISSUE: Line In Lag? Hello everyone, for Christmas I got a brand new computer with Windows 7 and a Soundblaster X-Fi card. I got this new computer to record music.
I was horrified to find out that when I record guitar, vocals, or anything else through the Line in there is a MASSIVE lag that makes it IMPOSSIBLE to record! I have been looking for a fix for this for two months now. Some people with Realtek sound cards are saying there is a way to eliminate the lag with the Realtek control center program, others claim ASIO4ALL can eliminate the lag but I've had no?luck with that. I've tried tons of things to only find that the lag still persists
I AM NOT THE ONLY ONE WITH THIS PROBLEM! THERE ARE HUNDREDS OF MUSICIANS EXPERIENCING THIS! I am very desperate, recording music is what I li've for, and with Windows 7 I can't do that. I am begging Creative or someone to help me. Release a patch, anything..... Musicians worldwide are in an uproar, just do a google search on this topic to see how many people are experiencing this!
PLEASE HELP!!
Sorry for the caps, thanks for your time?Hi -XM-,
Please don't?assume all kinds of lag issue to be the one and same problem. It's like saying every flu-like?symptom?is caused by the same?strain of virus. Which X-Fi card do you have exactly, the X-Fi Xtreme series or the?Titanium series?Are you doing a single track or multi-track recording? How massi've is the lag?
If your Soundblaster X-Fi card came preinstalled or distributed?along with your new computer, please contact the respecti've computer vendor for assistance. Sound cards distributed in this manner are usually OEM models specially customized by the vendor, therefore any support?requests?should be directed to them.
However if?the sound card was purchased separately in a Creative?retail box, please contact our Customer Support using this email form. -
Urgent Issue:Err-REP-50125 : java.lang.ClassNotFoundException - 11.1.1.3.0
I'm trying to use custom destination with oracle fusion middleware 11.1.1.3.0 In-Process report server. I have added a custom destination section in the rwserver.conf file. Added the (customdest.jar - my jar file) jar file to the system classpath and reports_classpath. Still receiving class not found error.
Here are the details:
rwserver.conf:/opt/oracle/Middleware/user_projects/domains/ReportsDomain/config/fmwconfig/servers/WLS_REPORTS/applications/reports_11.1.1.2.0/configuration/rwserver.conf
<?xml version = '1.0' encoding = 'UTF-8'?>
<server xmlns="http://xmlns.oracle.com/reports/server" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="11.1.1.2.0" xsi:schemaLocation="http://xmlns.oracle.com/reports/server file:/opt/oracle/Middleware/as_1/reports/dtd/rwserverconf.xsd">
<cache class="oracle.reports.cache.RWCache">
<property name="cacheSize" value="50"/>
<!--property name="cacheDir" value="your cache directory"/-->
<!--property name="maxCacheFileNumber" value="max number of cache files"/-->
</cache>
<!--Please do not change the id for reports engine.-->
<!--The class specifies below is subclass of _EngineClassImplBase and implements EngineInterface.-->
*<engine class="oracle.reports.engine.EngineImpl" engLife="50" id="rwEng" maxEngine="1" minEngine="1" jvmOptions="-Xmx512M" classPath="/opt/oracle/Middleware/as_1/jlib/jsp-api-2.1-6.0.1.jar:/opt/oracle/Middleware/as_1/jlib/jsch-0.1.26.jar:/opt/oracle/Middleware/as_1/reports/jlib/customdest.jar">*
<property name="sourceDir" value="/opt/ogreports/catalog:/opt/ogreports/catalog/img"/>
<!--property name="tempDir" value="your reports temp directory"/-->
<!--property name="keepConnection" value="yes"/-->
</engine>
<engine class="oracle.reports.urlengine.URLEngineImpl" engLife="50" id="rwURLEng" maxEngine="1" minEngine="0" classPath="/opt/oracle/Middleware/as_1/jlib/jsp-api-2.1-6.0.1.jar:/opt/oracle/Middleware/as_1/jlib/jsch-0.1.26.jar:/opt/oracle/Middleware/as_1/reports/jlib/customdest.jar"/>
<security class="oracle.reports.server.RWJAZNSecurity" id="rwJaznSec"/>
<!--destination destype="oraclePortal" class="oracle.reports.server.DesOraclePortal">
<property name="dbuser" value="$$PORTAL_DB_USERNAME$$"/>
<property name="dbpassword" value="csf:$$CSF_ALIAS$$:$$PORTAL_DB_PASSWORD_KEYE$$"/>
<property name="dbconn" value="$$PORTAL_DB_TNSNAME$$"/>
</destination-->
<destination class="oracle.reports.plugin.destination.ftp.DesFTP" destype="ftp"/>
<destination class="oracle.reports.plugin.destination.webdav.DesWebDAV" destype="WebDav"/>
*<destination destype="rcpfile" class="com.ubizen.og.offline.reporting.oracle.RcpDestination">*
*<property name="user" value="tomcat"/>*
*<property name="destype" value="rcpfile"/>*
*</destination>*
<job engineId="rwEng" jobType="report"/>
<job engineId="rwURLEng" jobType="rwurl"/>
<notification class="oracle.reports.server.MailNotify" id="mailNotify">
<property name="succnotefile" value="succnote.txt"/>
<property name="failnotefile" value="failnote.txt"/>
</notification>
Error:/opt/oracle/Middleware/user_projects/domains/ReportsDomain/servers/WLS_REPORTS/logs/reports/rwserver_diagnostic.log
[2011-09-29T10:52:26.871-04:00] [WLS_REPORTS] [INCIDENT_ERROR] [REP-50125] [oracle.reports.server] [tid: 46] [userId: <anonymous>] [ecid: 0000JApf0iF9XbpSoQjc4m1EOGV800001d,1:18769] [APP: reports#11.1.1.2.0] [dcid: fa0c1bc817f5aeb4:-3e9d1a3b:1322b067681:-7fff-000000000000876f] REP-50125 : java.lang.ClassNotFoundException: com.ubizen.og.offline.reporting.oracle.RcpDestination [[
java.lang.ClassNotFoundException: com.ubizen.og.offline.reporting.oracle.RcpDestination
at java.net.URLClassLoader$1.run(URLClassLoader.java:202)
at java.security.AccessController.doPrivileged(Native Method)
at java.net.URLClassLoader.findClass(URLClassLoader.java:190)
at java.lang.ClassLoader.loadClass(ClassLoader.java:306)
at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:301)
at java.lang.ClassLoader.loadClass(ClassLoader.java:247)
at java.lang.Class.forName0(Native Method)
at java.lang.Class.forName(Class.java:169)
at oracle.reports.server.Destination.invokeShutdown(Destination.java:492)
at oracle.reports.server.Destination.shutdownDest(Destination.java:125)
at oracle.reports.server.RWServer.shutdown(RWServer.java:463)
at oracle.reports.server.RWServer.run(RWServer.java:364)
at java.lang.Thread.run(Thread.java:662)
ClassPath:.:/opt/oracle/Middleware/as_1/jlib:/opt/oracle/Middleware/as_1/reports/jlib
File in classpath: /opt/oracle/Middleware/as_1/reports/jlib
aolj.jar customdest.jar rwadmin.jar rwenv.jar rwxdo.jar
confmbean.jar runtimembean.jar rwbuilder.jar rwrun.jar
Relates to Oracle Bug:
https://support.oracle.com/CSP/ui/flash.html#tab=KBHome(page=KBHome&id=()),(page=KBNavigator&id=(viewingMode=1143&from=BOOKMARK&bmDocTitle=Can%20Not%20Find%20Class%20From%20Custom%20Destinations%20Jar%20File%20-%20REP-50125%20:%20java.lang.ClassNotFoundException&bmDocID=1263455.1&bmDocType=PROBLEM&bmDocDsrc=KB))
Note:
I'm not sure where the In-Process report server is looking for the classpath. I added them in all possible classpaths ans none of them worked.
This is an urgent issue in our team. We are migrating from 10g oracle application server to fusion middleware 11g report server. This functionality is working in 10g report server but not in 11g due to classpath issues.
Please let me know if additional info needed. Please respond.Hi,
Thanks very much for responding. I added my jar file(customdest.jar) as you have suggested to setDomainEnv.sh. Now the In-Process report server just hangs when I try to bring it up through em and I don't see any errors in the log files. Any ideas where to look for errors? The jar files were created for 10g , we are just migrating them to 11g. I have setup the trace at highest level still don't see any error in rwserver_diagnostic.log.
Here is the details:
/opt/oracle/Middleware/user_projects/domains/ReportsDomain/bin/setDomainEnv.sh :
if [ "${SERVER_NAME}" = "WLS_REPORTS" ] ; then
POST_CLASSPATH="/opt/oracle/Middleware/wlserver_10.3/server/lib/weblogic.jar:/opt/oracle/Middleware/as_1/opmn/lib/nonj2eembeans.jar:/opt/oracle/Middleware/as_1/jdbc/lib/ojdbc6.jar:/opt/oracle/Middleware/as_1/opmn/lib/optic.jar:/opt/oracle/Middleware/as_1/opmn/lib/iasprovision.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.adf.share_11.1.1/commons-el.jar:/opt/oracle/Middleware/as_1/jlib/dfc.jar:/opt/oracle/Middleware/as_1/dvt/lib/dvt-jclient.jar:/opt/oracle/Middleware/as_1/dvt/lib/dvt-utils.jar:/opt/oracle/Middleware/oracle_common/jlib/ewt3.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.iau_11.1.1/fmw_audit.jar:/opt/oracle/Middleware/as_1/oui/jlib/http_client.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.idm_11.1.1/identitystore.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.idm_11.1.1/identityutils.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.jps_11.1.1/jaccprovider.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.jps_11.1.1/jacc-spi.jar:/opt/oracle/Middleware/as_1/ord/jlib/jai_codec.jar:/opt/oracle/Middleware/as_1/ord/jlib/jai_core.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.oc4j-obsolete_11.1.1/jazn.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.oc4j-obsolete_11.1.1/jazncore.jar:/opt/oracle/Middleware/oracle_common/jlib/jewt4.jar:/opt/oracle/Middleware/as_1/jlib/jta.jar:/opt/oracle/Middleware/oracle_common/modules/oracle.ldap_11.1.1/ldapjclnt11.jar:/opt/oracle/Middleware/as_1/lib/mail.jar:/opt/oracle/Middleware/as_1/jlib/netcfg.jar:/opt/oracle/Middleware/as_1/jlib/oracle_ice.jar:/opt/oracle/Middleware/oracle_common/jlib/share.jar:/opt/oracle/Middleware/as_1/jlib/zrclient.jar:/opt/oracle/Middleware/as_1/reports/jlib/aolj.jar:/opt/oracle/Middleware/as_1/reports/jlib/confmbean.jar:/opt/oracle/Middleware/as_1/reports/jlib/runtimembean.jar:/opt/oracle/Middleware/as_1/reports/jlib/rwadmin.jar:/opt/oracle/Middleware/as_1/reports/jlib/rwbuilder.jar:/opt/oracle/Middleware/as_1/reports/jlib/rwenv.jar:/opt/oracle/Middleware/as_1/reports/jlib/rwrun.jar:/opt/oracle/Middleware/as_1/reports/jlib/rwxdo.jar:/opt/oracle/Middleware/as_1/jlib/rts2.jar:*/opt/oracle/Middleware/as_1/reports/jlib/customdest.jar*:${CLASSPATHSEP}${POST_CLASSPATH}"
export POST_CLASSPATH
Log file: rwserver_diagnostic.log
/opt/oracle/Middleware/user_projects/domains/ReportsDomain/servers/WLS_REPORTS/logs/reports
<destination class="oracle.reports.plugin.destination.ftp.DesFTP" destype="ftp"/>
<destination class="oracle.reports.plugin.destination.webdav.DesWebDAV" destype="WebDav"/>
<destination destype="rcpfile" class="com.ubizen.og.offline.reporting.oracle.RcpDestination">
<property name="user" value="tomcat"/>
<property name="destype" value="rcpfile"/>
</destination>
<job engineId="rwEng" jobType="report"/>
<job engineId="rwURLEng" jobType="rwurl"/>
<notification class="oracle.reports.server.MailNotify" id="mailNotify">
<property name="succnotefile" value="succnote.txt"/>
<property name="failnotefile" value="failnote.txt"/>
</notification>
<!--notification id="wfNotify" class="oracle.reports.server.WorkflowNotify">
<property name="connStr" value="%WF_DB_USERNAME%/%WF_DB_PASSWORD%@%WF_DB_TNSNAME%" encrypted="no"/>
</notification-->
<!--jobStatusRepository class="oracle.reports.server.JobRepositoryDB">
<property name="dbuser" value="$$REPO_DB_USERNAME$$"/>
<property name="dbpassword" value="csf:$$CSF_ALIAS$$:$$REPO_DB_PASSWORD_KEYE$$"/>
<property name="dbconn" value="$$REPO_DB_TNSNAME$$"/>
</jobStatusRepository-->
<connection idleTimeOut="15" maxConnect="50"/>
<queue maxQueueSize="1000"/>
<!--jobRecovery auxDatFiles="yes"/-->
<pluginParam name="mailServer" value="%MAILSERVER_NAME%">
<!--property name="enableSSL" value="yes"/-->
<!--UserName and Password that can be used to connect to the mail server-->
<!--property name="mailUserName" value="%MAIL_USERID%" /-->
<!--property name="mailPassword" value="%MAIL_PASSWORD%"/-->
</pluginParam>
</server>
[2011-10-02T23:31:51.431-04:00] [WLS_REPORTS] [TRACE:32] [REP-56025] [oracle.reports.server] [tid: 22] [userId: weblogic] [ecid: 0000JB7par79XbpSoQjc4m1EYIaI00000F,0] [SRC_CLASS: oracle.reports.utility.RWLogger] [APP: reports#11.1.1.2.0] [dcid: fa0c1bc817f5aeb4:7b3253ab:132c7c7f2e9:-8000-00000000000000fa] [SRC_METHOD: writeln] RWServer:startServer Reports Server is starting up.
[2011-10-02T23:31:51.435-04:00] [WLS_REPORTS] [TRACE:16] [] [oracle.reports.server] [tid: 22] [userId: weblogic] [ecid: 0000JB7par79XbpSoQjc4m1EYIaI00000F,0] [SRC_CLASS: oracle.reports.utility.RWLogger] [APP: reports#11.1.1.2.0] [dcid: fa0c1bc817f5aeb4:7b3253ab:132c7c7f2e9:-8000-00000000000000fa] [SRC_METHOD: writeln] Multicast:registerReceiver Packet handler registered
[2011-10-02T23:31:51.435-04:00] [WLS_REPORTS] [NOTIFICATION:16] [] [oracle.reports.server] [tid: 22] [userId: weblogic] [ecid: 0000JB7par79XbpSoQjc4m1EYIaI00000F,0] [APP: reports#11.1.1.2.0] [dcid: fa0c1bc817f5aeb4:7b3253ab:132c7c7f2e9:-8000-00000000000000fa] ServerPacketHandler:start ServerPacketHandler started successfully
[2011-10-02T23:31:51.441-04:00] [WLS_REPORTS] [NOTIFICATION:16] [] [oracle.reports.server] [tid: 22] [userId: weblogic] [ecid: 0000JB7par79XbpSoQjc4m1EYIaI00000F,0] [APP: reports#11.1.1.2.0] [dcid: fa0c1bc817f5aeb4:7b3253ab:132c7c7f2e9:-8000-00000000000000fa] SecurityHelper:start Security system rwJaznSec successfully started.
No more error logged after this line. but in-process server just hung up indefinitely when I tried stating via the em and also via getserverinfo URL.
In rwserver.conf: I have defined the following for custom destination
/opt/oracle/Middleware/user_projects/domains/Repdomain/config/fmwconfig/servers/WLS_REPORTS/applications/reports_11.1.1.2.0/configuration/rwserver.conf
<destination destype="rcpfile" class="com.ubizen.og.offline.reporting.oracle.RcpDestination">
<property name="user" value="tomcat"/>
<property name="destype" value="rcpfile"/>
</destination> -
Urgent issue, BW Data extraction
Hi,
I have an urgent issue and need help.
We were loading data after activating business content. Every thing worked fine and the delta load was also smooth.
However, in order to start everything fresh. I deleted all the info package, deleted the "Intialization option for the source system" AND then created my infopackage for Full upload with initialize option.
In this case the extractor didn't find any data. I though it will bring all the data and this behavious put me in difficult situation. Please note that till this time everything was working fine.
We were looading data from datassource 0CRM_SALES_ORDER_IHi Anurava,
What do you mean by <i>"Full upload with initialize"</i>?
I couldn't understand what exaclty you meant by I "deleted all the info package, deleted the "Intialization option for the source system" Are you saying you deleted the requests from your ODS/Cube?
Regards
SS -
Urgent issue: photo invalid format after conversion
Hi,
I have this urgent issue...I purchased and Ipod in USA and with camera connector I downloaded all the pictures taken (1700...). Came back to home, I connected the Ipod to my Ibook and I saw a message "optimizing ipod for mac" ... after this, only 67 photo are working. The other are all "invalid format" .... I also looked at the binaries of the image...it seems the ones invalid missed the jpeg header or information. Does anyone know what happens in this "optimization" and if there is something to come back? THank you so much!Hello All,
Could anyone assist me with a fix for the problem ?
Would appreciate it greatly.
Thanks. -
Restricting the movement types...........URGENT ISSUE
Hi.. Every body,,,
Actully 'm, a basis consultant , i have problem with mb1b Transaction code..
Myproblem is
i have 4 plants 1,2,3,4 now i want to restrict the goods transfer between these plants like
01---02 -
accepted
0201--
accepted
0103--
not accepted
0104--
not accepted
0203--
not accepted
0204--
not accepted
And 1,2,3,4 plants must transfer goods to vendor
i'm trying by using movement types 301 for plant to plant transfer and 541 for plant to vendor
i have created two roles in one i was restricted company code 1 and 2 with movement types 301 and 541
and in another role i was resricted comany code 3 and 4 with movement type 541 only..
If i give thes two roles to diffrent users it is working fine, but if i give to same user but it is not working..
I don't have functional kw......This is an urgent issue.......please suggest how to restrict..Hi.........T'X for responding imm....
But i have tried ,what u said , still same problem...please provide some more inputs... -
Movement type restriction....Urgent issue
Hi.. Every body,,,
Actully 'm, a basis consultant , i have problem with mb1b Transaction code..
Myproblem is
i have 4 plants 1,2,3,4 now i want to restrict the goods transfer between these plants like
01---02 -
accepted
0201--
accepted
0103--
not accepted
0104--
not accepted
0203--
not accepted
0204--
not accepted
And 1,2,3,4 plants must transfer goods to vendor
i'm trying by using movement types 301 for plant to plant transfer and 541 for plant to vendor
i have created two roles in one i was restricted company code 1 and 2 with movement types 301 and 541
and in another role i was resricted comany code 3 and 4 with movement type 541 only..
If i give thes two roles to diffrent users it is working fine, but if i give to same user but it is not working..
I don't have functional kw......This is an urgent issue.......please suggest how to restrict..Just check a solution for the same by posting this question in MM module.
Regards,
Rajesh Banka
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