What are the key fields used to group double orders in t-code SDD1?

What are the key fields used to group double orders in t-code SDD1?
Cheers,
VT

Hi,
You can group the duplicate sales documents with the help of the following fields,
Sold-To-Party,Document type,date and sales area details.
Regards,
Gopal.

Similar Messages

  • What are the Corresponding fields in CRM for sales order in ECC

    HI! Experts,
    While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
    VBKD-BSARK - Purchase order type
    VBAK-BNAME - Name: user ordered
    VBKD-IHREZ - Web Confirmation Number
    VBAK-TELF1 - Telephone number
    Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
    Thanks and Regards
    Mayank

    Mayank,
    May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
    Check the following fields in CRM and see if you find the data you require.
    VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
    VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
    VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
    VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship  "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
    Hint: Once you have the R/3 order in CRM, try using the Report program (SE38)  CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
    Easwar Ram
    http://www.parxlns.com

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    What are the limitations of using labview 8.5.1 developers suite verses a real-time module in field point applications? Can an exe. be loaded onto a field point controller or does the controlling program have to reside on a PC for example?

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    SteveA
    CLD
    FPGA/RT/PDA/TP/DSC
    Attachments:
    fp pallet.PNG ‏6 KB

  • What are the function modules used in interactive ALV and parameters?

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    also run the folowing code and see
    check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
    *& Report ZALV4_INTERACTIVE *
    *& interactive alvs *
    REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
    MESSAGE-ID ZMSG
    LINE-COUNT 37(3)
    LINE-SIZE 134.
    TYPE-POOLS : SLIS.
    TABLES DECLARATION ********************
    TABLES : VBRK, " BILLING MASTERS TABLE
    VBRP. " BILLING ITEM TABLE
    TYPES DECLARATION ********************
    TYPES : BEGIN OF TY_VBRK, " types for billing masters table
    VBELN TYPE VBRK-VBELN, " billing document
    WAERK TYPE VBRK-WAERK, " document currency
    VKORG TYPE VBRK-VKORG, " sales organization
    FKDAT TYPE VBRK-FKDAT, " billing date
    BUKRS TYPE VBRK-BUKRS, " company code
    BUTXT TYPE T001-BUTXT, " company name
    NETWR TYPE VBRK-NETWR, " net currency value
    LINE_COLOR(4) TYPE C,
    END OF TY_VBRK.
    TYPES : BEGIN OF TY_VBRP, " types for billing document item data
    POSNR TYPE VBRP-POSNR, " billing item
    FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
    VRKME TYPE VBRP-VRKME, " sales unit
    NETWR TYPE VBRP-NETWR, " net currency value
    MATNR TYPE VBRP-MATNR, " material number
    ARKTX TYPE VBRP-ARKTX, " short text for sales order item
    END OF TY_VBRP.
    FIELD CATALOG ********************
    DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
    LAYOUT DECLARATION ********************
    DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
    WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
    EVENTS DECLARATION ********************
    DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
    IT_EVENTS TYPE SLIS_T_EVENT.
    PF STATUS ********************
    DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
    USER COMMAND ********************
    DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
    R_UCOMM LIKE SY-UCOMM.
    INTERNAL TABLES ********************
    DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
    IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
    *internal table for field catalog
    IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
    WORK AREA ********************
    DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
    WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
    VARIABLE DECLARATION ********************
    DATA : V_DATE TYPE SY-DATUM, " variable to store date values
    V_VBELN TYPE VBRK-VBELN, " variable for billing document
    V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
    V_FLAG(1). " variable for flag
    SELECTION SCREEN ********************
    SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
    S_FKDAT FOR VBRK-FKDAT, " Billing date
    S_MATNR FOR VBRP-MATNR. " Material number
    PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
    R2 RADIOBUTTON GROUP G1. "selected item details
    INITIALIZATION ********************
    INITIALIZATION.
    V_FLAG = 'X'.
    V_DATE = SY-DATUM - 20.
    S_FKDAT-SIGN = 'I'.
    S_FKDAT-OPTION = 'EQ'.
    S_FKDAT-LOW = V_DATE.
    S_FKDAT-HIGH = SY-DATUM.
    APPEND S_FKDAT.
    SELECTION SCREEN VALIDATION ********************
    AT SELECTION-SCREEN.
    PERFORM CONVERSION. " performs data conversion for input
    PERFORM VBELN_VALIDATE. " validating the billing document
    PERFORM FKDAT_VALIDATE. " validating the billing date
    START OF SELECTION ********************
    START-OF-SELECTION.
    SET TITLEBAR 'AAAA'.
    PERFORM VBRK_POPULATE. " populating the billing master detais
    PERFORM FIELDCATALOG. " designing the field catalog
    PERFORM EVENTS. " performing the events for top of page
    PERFORM DISP_BASICLIST." displaying the basic list
    *& Form VBELN_VALIDATE
    text validating the billing document
    --> p1 text
    <-- p2 text
    FORM VBELN_VALIDATE .
    IF S_VBELN IS INITIAL.
    MESSAGE E000 WITH 'Make entries in all required fields'.
    ELSE.
    SELECT SINGLE VBELN
    FROM VBRK
    INTO V_VBELN
    WHERE VBELN IN S_VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
    ENDIF.
    ENDIF.
    ENDFORM. " VBELN_VALIDATE
    *& Form FKDAT_VALIDATE
    text validating the billing date
    --> p1 text
    <-- p2 text
    FORM FKDAT_VALIDATE .
    SELECT SINGLE FKDAT
    FROM VBRK
    INTO V_FKDAT
    WHERE FKDAT IN S_FKDAT.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
    ENDIF.
    ENDFORM. " FKDAT_VALIDATE
    *& Form VBRK_POPULATE
    text populating the billing master details
    --> p1 text
    <-- p2 text
    FORM VBRK_POPULATE .
    DATA : LD_COLOR(1) TYPE C.
    LD_COLOR = 5.
    SELECT VBRK~VBELN
    VBRK~WAERK
    VBRK~VKORG
    VBRK~FKDAT
    VBRK~BUKRS
    VBRK~NETWR
    T001~BUTXT
    FROM VBRK INNER JOIN T001
    ON VBRKBUKRS = T001BUKRS
    INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
    WHERE VBRK~VBELN IN S_VBELN AND
    VBRK~FKDAT IN S_FKDAT.
    LOOP AT IT_VBRK INTO WA_VBRK.
    LD_COLOR = LD_COLOR + 1.
    IF LD_COLOR = 8.
    LD_COLOR = 1.
    ENDIF.
    CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
    MODIFY IT_VBRK FROM WA_VBRK.
    ENDLOOP.
    ENDFORM. " VBRK_POPULATE
    *& Form CONVERSION
    text data conversion to take leading zeroes into account
    --> p1 text
    <-- p2 text
    FORM CONVERSION .
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    INPUT = S_VBELN
    IMPORTING
    OUTPUT = S_VBELN.
    ENDFORM. " CONVERSION
    *& Form DISP_BASICLIST
    text displaying the basic list
    --> p1 text
    <-- p2 text
    FORM DISP_BASICLIST .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = PF_STATUS
    I_CALLBACK_USER_COMMAND = USER_COMMAND
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT
    IT_FIELDCAT = IT_FIELDCAT
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = 'X'
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRK
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM. " DISP_BASICLIST
    *& Form FIELDCATALOG
    text designing the field catalog
    --> p1 text
    <-- p2 text
    FORM FIELDCATALOG .
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VBELN'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
    WA_FIELDCAT-COL_POS = 1.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-KEY = 'X'.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'WAERK'.
    WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
    WA_FIELDCAT-COL_POS = 2.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VKORG'.
    WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-COL_POS = 3.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'FKDAT'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
    WA_FIELDCAT-COL_POS = 4.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
    WA_FIELDCAT-COL_POS = 5.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUTXT'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
    WA_FIELDCAT-COL_POS = 6.
    WA_FIELDCAT-OUTPUTLEN = 25.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'NETWR'.
    WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT-COL_POS = 7.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_LAYOUT-ZEBRA = 'X'.
    WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
    ENDFORM. " FIELDCATALOG
    *& Form SET_PF_STATUS
    text set the pf status
    FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
    SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
    ENDFORM. "SET_PF_STATUS
    *& Form SET_USER_COMMAND
    text set the user command
    FORM SET_USER_COMMAND USING R_UCOMM
    RS_SELFIELD TYPE SLIS_SELFIELD.
    CASE R_UCOMM.
    WHEN 'CLICK'.
    IF R1 = 'X'.
    IF NOT IT_VBRK IS INITIAL.
    SELECT POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
    FOR ALL ENTRIES IN IT_VBRK
    WHERE VBELN = IT_VBRK-VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
    ELSE.
    IF V_FLAG = 'X'.
    PERFORM DET_FIELDCATALOG.
    V_FLAG = ''.
    ENDIF.
    PERFORM DET_LISTDISPLAY.
    ENDIF.
    ENDIF.
    ENDIF.
    IF R2 = 'X'.
    READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
    IF SY-SUBRC = 0.
    SELECT SINGLE POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF WA_VBRP
    WHERE VBELN = WA_VBRK-VBELN.
    ENDIF.
    APPEND WA_VBRP TO IT_VBRP.
    ENDIF.
    IF V_FLAG = 'X'.
    PERFORM DET_FIELDCATALOG. "designing the field catalog for items
    V_FLAG = ''.
    ENDIF.
    PERFORM DET_LISTDISPLAY. "displaying the secondary list
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'UP'.
    LEAVE TO SCREEN 0.
    WHEN 'CANCEL'.
    CALL TRANSACTION 'SE38'.
    ENDCASE.
    ENDFORM. "SET_USER_COMMAND
    *& Form DET_FIELDCATALOG
    text designing the field catalog for item details
    --> p1 text
    <-- p2 text
    FORM DET_FIELDCATALOG .
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'POSNR'.
    WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
    WA_FIELDCAT1-COL_POS = 1.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
    WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
    WA_FIELDCAT1-COL_POS = 2.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'VRKME'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
    WA_FIELDCAT1-COL_POS = 3.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'NETWR'.
    WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT1-COL_POS = 4.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'MATNR'.
    WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
    WA_FIELDCAT1-COL_POS = 5.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
    WA_FIELDCAT1-COL_POS = 6.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_LAYOUT1-ZEBRA = 'X'.
    ENDFORM. " DET_FIELDCATALOG
    *& Form DET_LISTDISPLAY
    text displaying the secondary list
    --> p1 text
    <-- p2 text
    FORM DET_LISTDISPLAY .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT1
    IT_FIELDCAT = IT_FIELDCAT1
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = ' '
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRP
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR IT_VBRP[].
    ENDFORM. " DET_LISTDISPLAY
    *& Form EVENTS
    text
    --> p1 text
    <-- p2 text
    FORM EVENTS .
    CLEAR TY_EVENTS.
    TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
    TY_EVENTS-FORM = 'TOP_OF_PAGE'.
    APPEND TY_EVENTS TO IT_EVENTS.
    ENDFORM. " EVENTS
    *& Form TOP_OF_PAGE
    text
    FORM TOP_OF_PAGE.
    SKIP.
    ULINE.
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    WRITE : /3 'USER :', SY-UNAME,
    45 'TITLE :', SY-TITLE,
    110 'PAGE :', SY-PAGNO.
    ULINE.
    SKIP.
    ENDFORM. "TOP_OF_PAGE
    Cheers
    navjot
    Reward with points if it is helpful
    Message was edited by:
            navjot sharma

  • What is an ageing report? What are the data sources used to develop an agin

    Hello BW gurus,
    I was going thru some of the BW resumes. I could not understand some of the points mentioned below. Kindly go thru them and please explain each of it.
    Thank you.
    TR.
    •     Developed AR ageing report, created invoice layout and processed invoices.
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    •     Worked on month-end and year end processes such as Balance Sheet Statements and Profit and Loss Accounts. 
    What data sources does one use to get Balance sheet and P&L accounts tables and fields.
    •     Involved in the end to end implementation of BW at Reliance Group as a team member.
    What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or
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    What is an ageing report? What are the data sources used to develop an aging report
    Aging refers to values in different time period ranges. Example, the customer (credit) aging report can look like this.
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    What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or a full life cycle project?
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    What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes. What are aggregates why do you need them?
    Please check these links
    http://help.sap.com/saphelp_nw04/helpdata/en/8c/131e3b9f10b904e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/f0/3c8c3bc6b84239e10000000a114084/plain.htm
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    Yes cube is a data target.
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    what are the key requirements to write a recursive cte?
    when we will go for a recursive cte.

    A common table expression (CTE) can be thought of as a temporary result set that is defined within the execution scope of a single SELECT, INSERT, UPDATE, DELETE, or CREATE VIEW statement. A CTE is similar to a derived table in that it is not stored as an
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    Create a recursive query. For more information, see https://technet.microsoft.com/en-us/library/ms186243%28v=sql.105%29.aspx
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    Hi,
    what are the function modules used in CRM_ORDER_STATUS(BADI) IN THIS METHOD AFTER_CHANGE...

    Hi,
    http://scn.sap.com/thread/3202739
    AFTER_CHANGE
    ABAP ABAP Code
    Follow-Up Action After Status Change
    BEFORE_CHANGE
    ABAP ABAP Code
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    INCLUDE crm_direct.
       DATA : ls_status       TYPE crmt_status_wrk.
       DATA : lv_process_type TYPE crmt_process_type.
       DATA : lit_appointment TYPE crmt_appointment_wrkt.
       DATA : wa_appointment  TYPE crmt_appointment_wrk.
       DATA : ls_appoint      TYPE crmt_appointment_com.
       DATA : lt_appoint      TYPE  crmt_appointment_comt.
       DATA : ls_input_field  TYPE crmt_input_field.
       DATA : lt_input_field  TYPE crmt_input_field_tab.
       DATA : ls_fieldnames   TYPE crmt_input_field_names.
       DATA : lt_fieldnames   TYPE crmt_input_field_names_tab.
       DATA : lt_exception    TYPE crmt_exception_t.
       DATA : lv_timestamp    TYPE sc_tstfro.
       DATA : lt_header_guid  TYPE crmt_object_guid_tab.
       DATA : lt_req_objects  TYPE crmt_object_name_tab.
       ls_status = is_status_wrk.
    *Get process type
       CALL FUNCTION 'CRM_INTLAY_GET_PROCESS_TYPE'
         EXPORTING
           iv_orderadm_h_guid = ls_status-guid
         IMPORTING
           ev_process_type    = lv_process_type.
    * Check process type
       IF lv_process_type = 'ZZZ'.
         INSERT ls_status-guid INTO TABLE lt_header_guid.
         INSERT gc_object_name-appointment INTO TABLE lt_req_objects.
    **Get appoinment data
         CALL FUNCTION 'CRM_ORDER_READ'
           EXPORTING
             it_header_guid            = lt_header_guid
             iv_mode                     = gc_mode-display
             it_requested_objects   = lt_req_objects
           IMPORTING
             et_appointment       = lit_appointment
           EXCEPTIONS
             document_not_found   = 1
             error_occurred       = 2
             document_locked      = 3
             no_change_authority  = 4
             no_display_authority = 5
             no_change_allowed    = 6
             OTHERS               = 7.
         IF sy-subrc NE 0.
           EXIT.
         ENDIF.
    *read item level data
         READ TABLE lit_appointment INTO wa_appointment WITH KEY ref_kind = 'B'.
         IF sy-subrc = 0.
    *      *Time-stamp set to as per current date and time.
           CONVERT DATE sy-datum TIME sy-uzeit INTO TIME STAMP lv_timestamp
             TIME ZONE sy-zonlo.
    *Fill appoinment structure
           ls_appoint-ref_guid = wa_appointment-ref_guid."appoinment gid
           ls_appoint-ref_kind = 'B'."Item
           ls_appoint-ref_handle  = '0000000000'.
           ls_appoint-appt_type = 'ZSERV_CLOSE'."c_appt_type .
           ls_appoint-timestamp_from = lv_timestamp.
           ls_appoint-timezone_from   = 'GMTUK'."time zone
           ls_appoint-mode = ''.
           ls_appoint-rule_name   = 'TODAY'.
           INSERT ls_appoint INTO TABLE lt_appoint.
           ls_input_field-ref_guid = wa_appointment-ref_guid.
           ls_input_field-ref_kind = 'B'.
           ls_input_field-objectname = 'APPOINTMENT'.
           ls_input_field-logical_key = 'ZSTATUS_NEW'.
    *Fill input fields
           ls_fieldnames-fieldname = 'TIMESTAMP_FROM'.
           INSERT ls_fieldnames INTO TABLE ls_input_field-field_names.
           INSERT ls_input_field INTO TABLE lt_input_field.
           CLEAR lt_fieldnames[].CLEAR ls_fieldnames. CLEAR ls_input_field.
    *To update date
           CALL FUNCTION 'CRM_APPT_MAINTAIN_MULTI_OW'
             EXPORTING
               iv_ref_guid        = wa_appointment-ref_guid
               iv_ref_kind        = 'B'
               it_appointment_com = lt_appoint
             CHANGING
               ct_input_fields    = lt_input_field
             EXCEPTIONS
               OTHERS             = 1.
         ENDIF.
       ENDIF.
    Standard BADI Order_Save will take care to save into database.
    Regards,
    Sumeet

  • What are the key points to beconsider while upgrading from 4.7 to ECC 6.0

    hai
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    please provide sufficient material
    points will be rewarded
    regards
    v.sridhar

    Hi Sridhar,
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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    Click on Search
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    And also check the release notes of ECC 6.0 in service.sap.com.
    When you are upgrading from 4.6C to ECC6
    Nothing major, follow the same process you'd follow if you were updating PI service packs in R/3 or enhancing data sources. Empty queues in RSA7 and lbwq. Also empty setup tables through lbwg as the upgrade doesn't like it if these tables contain data. This is all on the R/3 side (although you empty RSA7 by running each delta TWICE in BW).
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    Some of your data sources could also be using sm13 instead of lbwq, so do check it out as well.
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't require solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Major difference is ECC6 is netwear product having WASJAVA+ABAP
    secondly support unicode apart from this we have other diff. you can get form master guide from service.sap.com/instguides.
    Please go through the link that is shown here and if there is any doubts then feel free to ask.
    Major difference is ECC6 is net weaver  product having WASJAVA+ABAP
    secondly support Unicode apart from this we have other diff. you can get from master guide from service.sap.com/instguides
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't required solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Please also Refer sdn thread and make a small search where u can find lot of information Reg this
    olution Browser would give the differences (Features):
    http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
    Release Info:
    ECC 6.0:
    http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
    Refer below and search for posts on this topic on sdn
    There are so many differences between the version in different objects
    I
    These are the some of the settings that are differed in the two versions and in that two objects
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    Upgrade from 4.6c to 6.0 ECC
    upgrade from 4.7 to ecc 6.0
    Please Do Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • What are the transactions we use day to day in the bw before go live

    what are the transactions we use most in the bw before go live?
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    Thank you.
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    Hi Les,
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    OLIQBW QM Infosystem Reorganization for BW
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    Check out AHP's reply specifically in the link:
    urgent
    Assign Points if Helpful *****
    Regards,
    Ravikanth

  • What are the key steps & order to follow: changes in my flat file structure

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    What version are you running ?
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  • What is the advantages of using Flexconnect groups

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    Reg,
    Ezra.

    Pls refer this document for more detail about these features
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    http://support.mozilla.com/en-US/kb/Keyboard+shortcuts
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    I have the following questions : (  Any one can answer me )
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    2. Is it possible to have the PL/SQL in built features automatically popup as soon as input the command by user ?
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    Find out the answer to all your questions today April 30th at 1pm eastern time when Oracle Forms PM Michael Ferrante does a webinar with AuraPlayer (www.auraplayer.com) with a sneak peak of Forms 12c.
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  • What are the advantages of using an internal table with workarea

    Hi,
    can anyone tell me
    What are the advantages of using an internal table with workarea
    over an internal table with header line?
    thnks in adv
    regards
    nagi

    HI,
    Internal tables are a standard data type object which exists only during the runtime of the program. They are used to perform table calculations on subsets of database tables and for re-organising the contents of database tables according to users need.
    http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb35de358411d1829f0000e829fbfe/content.htm
    <b>Difference between Work Area and Header Line</b>
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    Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
    e.g.
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    ab type c,
    cd type i,
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    data: wa_itab like itab. " explicit work area for itab
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    The header line is a field string with the same structure as a row of the body, but it can only hold a single row.
    It is a buffer used to hold each record before it is added or each record as it is retrieved from the internal table. It is the default work area for the internal table
    1) The difference between
    whih header line and with out heater line of internal table.
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    b) Data: itab like mara occurs 0.
    -While adding or retrieving records to / from internal table we have to keep the record temporarily.
    -The area where this record is kept is called as work area for the internal table.
    -The area must have the same structure as that of internal table. An internal table consists of a body and an optional header line.
    -Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
    a) Data : itab like mara occurs 0 with header line.
    table is with header line
    b) Data: itab like mara occurs 0.
    table is without header line
    2)work area / field string and internal table
    which one is prefarable for good performance any why ?
    -The header line is a field string with the same structure as a row of the body, but it can only hold a single row , whereas internal table can have more than one record.
    In short u can define a workarea of an internal table which means that area must have the same structure as that of internal table and can have one record only.
    Example code:
    data: begin of itab occurs 10,
    ab type c,
    cd type i,
    end of itab. " this table will have the header line.
    data: wa_itab like itab. " explicit work area for itab
    data: itab1 like itab occurs 10. " table is without header line.
    Regards,
    Padmam.

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