What is the use of  dropdown box in wad in bi-7

what is the use of  dropdown box in wad in bi-7

Hi,
     Dropdown box in WAD is for changing the output of full or particular part of template at runtime.
For Eg. suppose u have states in dropdown box and u want the output of according to particular state then u select that state from dropdown box. so the output comes accordingly.
For doing these u have to assign a data provider to dropdown box which query give the output of states. and in the property of dropdown box u hav to assign the item which will affect by this dorpdown box.
I think it will help u.
Assign Point if it helps.
Regards,
Ravi

Similar Messages

  • Using Cascading Dropdown Boxes

    hi all:
          how to using Cascading Dropdown Boxes in visual composer?

    not clearly understand what i mean?
    for example there are two drop-down list,when I choose one for product group ,then in the second one only i can choose the product of the group i choose.

  • What is the use of SYSAUX Tablespace in Oracle 10G

    Dear Experts,
    Please Tell me What is the use of SYSAUX Tablespace in Oracle 10G Because
    during Web Load Testing It is going to increase countinuosly.Although i am not using this with any tables.
    How Can I find out the what is gong on in this.
    Can I Remove this tablesspace and other non using Schemas like FLOWS_020100,MDSYS,OUTLN,DIP and TSMSYS etc.

    What is SYSAUX?
    The SYSAUX tablespace provides storage of non-sys-related tables and indexes that traditionally were placed in the SYSTEM tablespace. For example, the tables and indexes that were previously owned by the system user can now be specified for a SYSAUX tablespace. Unfortunately, Oracle still places the SCOTT schema and the other demonstration schemas in the SYSTEM tablespace. Go figure.
    The SYSAUX tablespace is specified with the CREATE DATABASE command. This is demonstrated in the example database creation script in Figure 1.1.
    CREATE DATABASE test
    MAXINSTANCES 1
    MAXLOGHISTORY 1
    MAXLOGFILES 5
    MAXLOGMEMBERS 3
    MAXDATAFILES 100
    DATAFILE '/usr/oracle/OraHome1/oradata/aultdb1/test/system01.dbf' SIZE 300M REUSE AUTOEXTEND ON NEXT 10240K MAXSIZE UNLIMITED
    EXTENT MANAGEMENT LOCAL
    SYSAUX DATAFILE '/usr/oracle/OraHome1/oradata/aultdb1/test/sysaux01.dbf' SIZE 120M REUSE AUTOEXTEND ON NEXT 10240K MAXSIZE UNLIMITED
    DEFAULT TEMPORARY TABLESPACE TEMP TEMPFILE '/usr/oracle/OraHome1/oradata/aultdb1/test/temp01.dbf' SIZE 20M REUSE AUTOEXTEND ON NEXT 640K MAXSIZE UNLIMITED EXTENT MANAGEMENT LOCAL
    UNDO TABLESPACE "UNDOTBS1" DATAFILE '/usr/oracle/OraHome1/oradata/aultdb1/test/undotbs01.dbf' SIZE 200M REUSE AUTOEXTEND ON NEXT 5120K MAXSIZE UNLIMITED
    CHARACTER SET WE8ISO8859P1
    NATIONAL CHARACTER SET AL16UTF16
    LOGFILE GROUP 1 ('/usr/oracle/OraHome1/oradata/aultdb1/test/redo01.log') SIZE 10240K,
    GROUP 2 ('/usr/oracle/OraHome1/oradata/aultdb1/test/redo02.log') SIZE 10240K,
    GROUP 3 ('/usr/oracle/OraHome1/oradata/aultdb1/test/redo03.log') SIZE 10240K
    USER SYS IDENTIFIED BY "password" USER SYSTEM IDENTIFIED BY "password";
    Oracle10g sysaux
    With the new SYSAUX tablespace, Oracle comes closer to providing all the needed tablespaces for a truly OFA-compliant database right out of the box. With just one CREATE DATABASE command we can specify the SYSTEM tablespace, the TEMPORARY tablespace, the AUXSYS tablespace, the default UNDO tablespace, and the redo logs.
    Of course, with the Oracle Managed Files option you can create an entire database with a single command, but the database created is not suitable for production use and is not OFA-compliant.
    The SYSAUX tablespace is required in all new 10g databases. Only the SYSAUX tablespace datafile location is specified. Oracle specifies the remainder of the tablespace properties including:
    online
    permanent
    read write
    extent managment local
    segment space management auto
    If a datafile is specified for the SYSTEM tablespace, then one must be specified for the SYSAUX tablespace as well. If one is not specified, then the CREATE DATABASE command will fail. The only exception is for an Oracle Managed File system.
    During any update of a database to Oracle Database 10g, a SYSAUX tablespace must be created or the upgrade will fail. The SYSAUX tablespace has the same security profile as the SYSTEM tablespace. However, loss of the SYSAUX tablespace will not result in a database crash, only the functional loss of the schemas it contains.
    Can I drop SysAux?
    DROP DATAFILE
    Read this...

  • What is the use of variant in the alv report

    hello all,
    what is the use of variant in the alv report

    Hi,
    For Variants
    follow the link:
    http://help.sap.com/search/highlightContent.jsp
    Variants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs except subroutine pools (type S).
    Contents
    Variants: Overview
    Initial Screen
    Displaying a Variant Overview
    Creating and Maintaining Variants
    Creating Variants
    Attributes of Variants
    Changing Variants
    Deleting Variants
    Printing Variants
    Variable Values in Variants
    Creating Variables for Date Calculations
    User-specific Selection Variables
    Creating User-specific Variables
    Changing Values Interactively
    Changing Values from the Program
    Fixed Values from Table TVARV
    Creating Table Variables from TVARV
    Changing TVARV entries
    Running a Program with a Variant
    Variants: Overview
    Use
    Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
    For further information about selection screens, see Working with selection screens in the ABAP User's Guide.
    If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
    You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
    You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
    Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
    Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
    Variants in Dialog Mode
    In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
    Variants in Background Mode
    Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See variable values in variants.
    To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
    Features
    Creation of variants
    Display, change, copy, print, and delete variants
    Use and definition of variables in variants
    Variable date calculation
    User-specific fixed values
    Fixed values in table TVARV
    You access the variant maintenance tool from the initial screen of the ABAP Editor. Enter the name of the program, select Variants in the Sub-objects group box, and then choose Display or Change.
    Functions
    The above screen allows you to:
    Create variants
    Display the variant directory
    Display and change values and attributes
    Copy, delete, and rename variants
    Before creating a new variant for a program, you should check whether you can use or adapt an existing variant instead.
    There are two ways to display variants:
    Position the cursor on the Variant field on the initial screen and press F4. The following dialog box lists all of the available variants:
    Choose Variants ® Directory on the initial screen:
    Creating Variants
    Prerequisites
    You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
    Procedure
    On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
    On the variant maintenance initial screen, enter the name of the variant you want to create.
    Note the naming convention for variants (see below).
    Choose Create.
    If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
    If there is more than one selection screen, select the screens for which you want to create the variant.
    Example:
    If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
    Otherwise, the variant only supplies values to the selection screens that you select in the list.
    Choose Continue.
    The (first) selection screen of the program appears.
    If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
    Enter the required selections, including multiple and dynamic selections.
    Choose Continue.
    Result
    When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
    Note that when you create a new variant, you must enter both values and attributes.
    Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
    Creating Variants
    Prerequisites
    You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
    Procedure
    On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
    On the variant maintenance initial screen, enter the name of the variant you want to create.
    Note the naming convention for variants (see below).
    Choose Create.
    If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
    If there is more than one selection screen, select the screens for which you want to create the variant.
    Example:
    If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
    Otherwise, the variant only supplies values to the selection screens that you select in the list.
    Choose Continue.
    The (first) selection screen of the program appears.
    If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
    Enter the required selections, including multiple and dynamic selections.
    Choose Continue.
    Result
    When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
    Note that when you create a new variant, you must enter both values and attributes.
    Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
    reward all help full answers

  • What is the use of ingnore duplicate records ?

    Hi guru's
    what is the use of ingnore duplicate records ? it will not allow duplicate records when u r loading masterdata ?
    actually md will not duplicate records , why we use this option? with out select the check box in duplicate records, what will happen?
    its supports only for flat file or r/3 sys, if supports flat file tell me both procedure
    Thanks
    Reddy

    Hi,
    If u checks Ignore Duplicate records means, system will allow duplicate records.
    Actually Master data will not have duplicate records. This option is rarely useful in certain scenarios.
    regards
    SR

  • What is the use of hot key...

    what is the use of hotkey in elementary search helps...how to use this in elementary search helps...can anybody send any navigations on these ..

    Creating Elementary Search Helps
    Procedure
    In the initial screen of the ABAP Dictionary, select object class Search help, enter the name of the search help and choose Create.
    A dialog box appears in which you must select the type of search help.
    Select Elementary search help and choose .
    The maintenance screen for elementary search helps appears.
    Enter an explanatory text in the field Short text.
    You can for example find the search help at a later time using this short text.
    In the Definition tab page enter the selection method of the search help.
    You can enter the name of a table or a view (database view, projection view or help view) here. If you enter a table that has a text table, the name of the text table is automatically entered in the corresponding field.
    Using the input help (F4 help), select fields of the selection method as parameter in the Search help parameter area. Select the fields that should be used in the dialog box for value selection or in the hit list.
    If the selection method is a table that has a text table, both the fields of the table and the fields of the text table are offered in the input help.
    The data element of the parameter is automatically copied from the selection method. The data element defines the output attributes and the F1 help of the parameter in the hit list and in the dialog box for value selection.
    You can assign the parameter another data element. To do so, select the Mod flag. The Data element field is now ready for input. Then select a data element with the input help (F4 help). Only data elements whose data type, length and number of decimal places is the same as those of the previous data element can be assigned.
    This removes the link between the data element of the search help parameter and the data element of the selection method field having the same name. If you cancel the Mod flag, the data element of the assigned table field is used again.
    Define the attributes of the search help parameters.
    Select the IMP flag if it is an import parameter. Select the EXP flag if it is an export parameter.
    You can define the dialog for the input help with the fields LPos, SPos and SDis. Enter the parameter position in the hit list in LPos. If you enter nothing or the value 0 here, the parameter is not displayed in the hit list.
    Enter the parameter position in the dialog box for value selection in SPos. If you enter nothing or the value 0 here, the parameter is not displayed in the dialog box for value selection.
    Set the SDis flag if the parameter should be a pure display field in the dialog box for value selection. The user is thus informed that the contents of the parameter restrict the value, but he cannot change this restriction. This makes sense for example when the parameter is an import parameter or if it has a default value.
    You can assign the parameter a default value in the Default value field.
    Select the dialog type of the search help.
    The dialog type defines how the hit list is displayed in the input help.
    Save your entries.
    A dialog box appears in which you have to assign the search help a development class.
    Choose .
    Do not forget to link the search help to a screen field. The search help attachment is not part of the search help definition; it is part of the object definition to which the search help is attached.
    Result
    The search help is activated. You can find information about the activation flow in the activation log, which you can display with Utilities ® Activation log. If errors occurred during activation, the activation log is automatically displayed.
    Other Options
    Assign a hot key: If the search help is to be accessed with a hot key, you must enter a one-place ID in the Hot key field. All the elementary search helps contained in a collective search help should have different short cuts.
    Assign a search help exit: In exceptions, you might have to change the standard flow defined by the search help with a search help exit. In this case enter the name of the search help exit in the corresponding field.
    Test the search help: You can test the flow of an input help defined by the elementary search help with . A dialog box appears in which you can simulate the behavior of the search help under different conditions. You can obtain information about the options provided in this window with .
    See also:
    Example for Search Helps
    Each customer of a carrier (see Flight Model) or of a travel agency has a customer number. You want to find a search option for this customer number.
    The user must be offered two different search paths.
    The user should be able to search for the customer number using the customer data, such as the name and address.
    The user should be able to search for the customer number using existing customer bookings.
    You can provide the required search option by creating a collective search help SCUSTOM. Two elementary search helps SCUSTOM_NAME (for searching with the customer data) and SCUSTOM_BOOK (for searching with the existing bookings) are created for the actual search paths. These elementary search helps are included in the collective search help.
    Elementary Search Help SCUSTOM_NAME
    This elementary search help should enable you to search for the customer number using the name and address (street, city, country). All this data is contained in table SCUSTOM. Table SCUSTOM must therefore be selected as the selection method of the elementary search help.
    You now have to decide which fields of the selection method are needed for the input help process. These are the fields that should appear either in the dialog box for restricting values or in the hit list.
    In the dialog box for restricting values, the user should be able to restrict values with the customer’s name and address, i.e. the fields for the street, city and country. These fields as well as the customer’s number (the information to be found must always be in the hit list) should appear in the hit list. The fields ID, NAME, STREET, CITY and COUNTRY of table SCUSTOM must be included in the search help as parameters.
    The parameter ID is declared to be an import parameter. A pattern entered in the corresponding field of a screen template can therefore be used directly for the value selection. Restrictions for the other parameters of the search help must be entered in the dialog box for value selection.
    All the parameters of the search help are declared to be export parameters. As a result, all the parameters of the hit list can be returned to the screen template if the corresponding fields are available there.
    Elementary Search Help SCUSTOM_BOOK
    This elementary search help should enable you to search for the customer number using existing customer bookings. The flight data for the booking (flight number, date of flight, city of departure, city of arrival) and the name of the customer should be used for the search here. This data is distributed on the tables SBOOK (bookings), SCUSTOM (name) and SPFLI (cities of departure and arrival). The following graphic shows the relationship between the relevant tables, that is the existing foreign key relationships.
    In this case a database view SCUS_BOOK must be created on these three tables (see Example for Views) as selection method. The tables in the view (join) are linked as defined by the existing foreign key relationships (see Foreign Key Relationship and Join Condition).
    In the dialog box for restricting values, the user should be able to restrict the search for booking data with the carrier ID, customer name, city of departure and city of arrival The flight date and of course the customer number should also be displayed in the hit list. Fields CARRID, FLDATE, CUSTOMID, NAME, CITYFROM and CITYTO of view SCUS_BOOK must be included in the elementary search help as parameters of the search help.
    The parameter CUSTOMID is declared to be an import parameter. All the parameters of the search help are export parameters.
    Collective Search Help SCUSTOM
    The two elementary search helps are now included in the collective search help. You must now allocate the parameters of the elementary search helps to the parameters of the collective search help.
    The parameter ID of the collective search help is marked as an import parameter. All the parameters are export parameters. The values can thus be copied from the hit list to the screen template.
    Attaching the Search Help
    In order to be able to use the search help SCUSTOM in screen templates, the attachment of the search help (see Attaching Search Helps with Screen Fields) must be defined.
    Attaching to the Check Table SCUSTOM
    The search help should be available for all the fields that are checked against table SCUSTOM. The search help therefore must be attached to table SCUSTOM. The search help parameters must therefore be assigned to the key fields of table SCUSTOM.
    The parameter ID of search help SCUSTOM is here assigned to the field ID of table SCUSTOM in this field assignment. No assignment is possible for all other parameters of the search help (NAME, CITY and COUNTRY) since table SCUSTOM does not contain this information as key fields.
    Attaching to a Field of Table SCUSTOM
    In order that the search help is available when the field SCUSTOM-ID is directly copied to the input template, you have to attach the search help to this field.
    With this type of attachment, all the parameters of the search help can be assigned to the corresponding fields of the table.
    Structure of an Elementary Search Help
    An elementary search help defines the standard flow of an input help. You can define the following components of this flow in the search help:
    where does the data displayed in the hit list come from (selection method)
    what information should be displayed in the dialog box for value selection and in the hit list (search help parameters)
    what field contents can be taken into account for hit list selections and which values in the hit list can be returned to the screen fields (search help parameters)
    what dialog steps should be executed in the input help (dialog behavior)
    Selection Method
    The possible input values displayed for a field in the hit list are determined at runtime by database selection.
    If all the data required in the hit list comes from one single table, you only have to select this table (or a projection view on this table) as selection method. If there is a text table for the table, its fields are also available in the input help. A table entry is linked with the corresponding text by the existing foreign key.
    If the data needed in the hit list comes from more than one table, you must link these tables with a view (database view or help view). This view must be defined as the selection method.
    If the underlying tables are client-specific, the client field must be contained in the view. Otherwise selection for the input help would be for all clients.
    Search Help Parameters
    A search help has an interface consisting of parameters. These parameters define the fields of the selection method that should be used in the input help.
    A parameter of the search help must correspond to each field in the dialog box for value selection and to each field of the hit list. The parameters are copied from the corresponding selection method, that is they always have the same name as the corresponding field of the selection method.
    If the search is restricted with a parameter of the search help, this is used in the data selection for formulating a WHERE condition for the field of the selection method with the same name. Vice versa, the parameters of the search help are assigned the contents of the fields of the selection method having the same name.
    The search help should not contain any parameters for the clients. In the input help, selection is automatically in the logon client of the user.
    A data element must be assigned to each search help parameter, that is a type is always defined for the search help parameters.
    A search help can contain further parameters that do not correspond to any field of the selection method. This is normally only necessary if the standard flow of the input help described by the search help still has to be modified by with a search help exit.
    Import and Export Parameters
    When an input help is called, the entries that the user already made in the input template are taken into consideration. For example, if a user calls the input help for the flight number and already specified the carrier, of course only the numbers of flights of this carrier should be offered.
    On the other hand, if the user selects one row of the hit list, more than one field of the input template might have to be filled with data from the selected row of the hit list. For example, if the flight number is obtained from the hit list, the city of departure and the destination should also be returned in the screen template.
    The interface of a search help defines the context data that can be used in the input help and the data that can be returned in the input template.
    A parameter of a search help can be classified as:
    Import parameters: Parameters with which context information from the processed input template (screen) may be copied to the help process.
    Export parameters: Parameters with which values from the hit list may be returned to the input template.
    A parameter can simultaneously be an input and an export parameter. A search help can also contain parameters that are neither import nor export parameters. Such parameters could be required for the internal input help process, for example.
    When you attach a search help, you must define where the import parameters of the search help get their values from and the fields in which the contents of the export parameters are returned. See also Value Transport for Input Helps.
    Description of the Online Behavior
    The online behavior defines the steps executed in the input help process and the structure of the hit list and dialog box for value selection.
    The dialog type defines whether or not the dialog box for value selection should be displayed. If you want to skip the dialog box for value selection, the hit list is displayed directly after calling the input help.
    When you define an elementary search help, you can define how the dialog box for value selection and the hit list should look. For example, you can define the position of a parameter in the dialog box for value selection here. The column position in which the values of a parameter are displayed in the hit list can also be defined here
    Please reward points..
    regards

  • What is the use for lock object and how to use the lock objects

    Hi Guru's,
    I am new to ABAP .Can you please clarify the that what is the use of lock object and how to use the loct object .what is use of the Deque & Enque  function modules .

    hi ,
    below are some minfo about lock objects :
      Lock Objects
    These types of objects are used for locking the access to database records in table. This mechanism is used to enforce data integrity that is two users cannot update the same data at the same time. With lock objects you can lock table-field or whole table.
    In a system where many users can access the same data, it becomes necessary to control the access to the data. In R/3 system this access control is built-in on database tables. Developers can also lock objects over table records.
    To lock an object you need to call standard functions, which are automatically generated while defining the lock object in ABAP/4 dictionary. This locking system is independent of the locking mechanism used by the R/3 system. This mechanism also defines LUW i.e. Logical Unit of Work. Whenever an object is locked, either by in built locking mechanism or by function modules, it creates corresponding entry in global system table i.e. table is locked. The system automatically releases the lock at the end of transaction. The LUW starts when a lock entry is created in the system table and ends when the lock is released.
    Creating Lock Objects
    Lock object is an aggregated dictionary object and can be defined by using the following steps:
    o From initial data dictionary screen, enter the name for the object, Click Lock object radiobutton and then click on Create. The system displays a dialog box for Maintain Lock Objects screen
    o Enter short text as usual and the name for primary table.
    -Save
    -Select Tables option
    From this screen you can:
    Select secondary tables, if any, linked by foreign key relationship.
    Fields for the lock objects. This option allows you to select fields for objects (R/3 system allows locking up to record level). Lock object argument are not selected by user but are imposed by the system and includes all the primary keys for the table.
    1) Exclusive lock: The locked data can only be displayed or edited by a single user. A request for another exclusive lock or for a shared lock is rejected.
    2) Shared lock: More than one user can access the locked data at the same time in display mode. A request for another shared lock is accepted, even if it comes from another user. An exclusive lock is rejected.
    3) Exclusive but not cumulative: Exclusive locks can be requested several times from the same transaction and are processed successively. In contrast, exclusive but not cumulative locks can be called only once from the same transaction. All other lock requests are rejected.
    Also, last but not the least, locking the object is logical (locking with any enqueue ) .so, you have to use the lock object while trying to access from second program .
    reward if helpful ,
    Regards,
    Ranjita

  • What is the Use of u0093Over write CC Areau0094  In the Assign'of C.Code to CC area

    Dear GURU’s
    In the Assignment of Company code to Credit Control area what is the use and meaning of “Over write Credit control Area” field. Kindly guide me with an example.
    When I checked in “F1” it is saying that
    "Indicator: Can credit control area be overwritten?
    Use
    If you set this indicator, you can overwrite the credit control area defaulted from the company code's global data.
    This applies only to document posting.
    When making changes to documents, you cannot change the credit control area."
    I did n’t understand what does it mean.
    Regards,
    Bhanu

    Hi Bhanu,
    There is a option to enter the Credit control area in the company code global parameters(OBY6).When you do this,when ever you did not enter a credit control area or the system could not determine one, the cerdit control area is defaulted from the OBY6 screen.
    Now if you want to overwrite this defaulted value,you can check box this.
    Hope im clear
    Thanks
    Aravind
    Assign points if useful

  • What is the use of this form?

    Hi all,
    What is the use of this form in include RV61B901?
    How does this code send any information to the program calling it? Is Sy-subrc global so that main program will know the reuslts?
    Code:
    FORM KOBED_901.
      DATA : l_anzpk LIKE likp-anzpk.
      SELECT SINGLE anzpk FROM likp
                          INTO l_anzpk
                          WHERE vbeln = komkbv2-vbeln.
      IF l_anzpk NE 0.
        sy-subrc = 4.
        exit.
      ENDIF.
      sy-subrc = 0.
    ENDFORM.
    Thanks,
    Charles.

    Hello,
    This form sets the value of sy-subrc(which is global) based
    on the value of l_anzpk.
    Regards
    Greg Kern

  • What is the use of additon in up to 1 rows in SELECT statement

    Hi All,
             What is the use of up to 1 rows in select statement.
    for example
    SELECT kostl
          FROM pa0001
          INTO y_lv_kostl UP TO 1 ROWS
          WHERE pernr EQ pernr
          AND endda GE sy-datum.
        ENDSELECT.
    I'm unable to get in wat situations we hav to add up to 1 rows
    please help me out...
    Thanks,
    santosh.

    Hi,
    Use "select up to 1 rows" only if you are sure that all the records returned will have the same value for the field(s) you are interested in. If not, you will be reading only the first record which matches the criteria, but may be the second or the third record has the value you are looking for.
    The System test result showed that the variant Single * takes less time than Up to 1 rows as there is an additional level for COUNT STOP KEY for SELECT ENDSELECT UP TO 1 ROWS.
    The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
    Regards,
    Bhaskar

  • What is the use of Alternative Calculation Type =2 and 4

    Dear Friends
    In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
    What is the use of it?
    Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
    Thanking You
    Arun

    Arun biswal,
    Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
    For Ex Gross Value  --> Subtotal =1 --> Calc type = 2
    similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
    Net value 2 --> Subtotal =3 --> Calc type = 2
    See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
    We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
    Even without this Calc type or using sub total u can proceed....
    Finally we have  TOTAL  --> Subtotal =A --> Calc type = 4
    In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
    Routines are used to facilitate your process....
    Regards
    Sathya

  • What is the use of Serializable Interface in java?

    Hello friends,
    I have one dout and i want to share with u guys:
    Why Serializable interface made and actully
    what's the use of it?
    At which place it become useful ?
    It is not contain any method then why it is made?
    If anyone have any idea about this then please reply.
    Thanks in advace
    Regards,
    Jitendra Parekh

    t is not contain any method then why it is made?To point out to the user of a class (and the programs) that the design of this class is conforming to certain restraints needed for Serialization.

  • What is the use of Data packet dim with Virtual cube with services

    Hi Friends,
    Could anybody tell me what is the use of Packet dimension in Virtual cube with services , It cannot contain data persistently ,Just fetch at runtime,Then there is no Physical load happening,Then why it should be automatically created for this??
    Message was edited by: Pradeep choudhari

    Hi Maik,
    Unit dimension will not be created automatically until and unless you have keyfigure referning units..
    But my question is : Why should we have data pack dimension , which is useless in this case of Virtual cube with services.It should not be created automatically!! What do you say??

  • What is the use of Withholding tax identification number field?

    Hello SAP Experts,
    I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
    Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
    As per SAP:  Withholding tax identification number
    This is a number issued by the tax authorities per withholding tax type.
    This number must be specified in Customizing either:
    (a) As part of the withholding tax information defined for the company code, or
    (b) As part of the withholding tax information defined in the customer or vendor master record.

    Hi Pete,
    The only thing that I could check is the content used in US:
    See content of this field for US:
    LFA1-STCD1      Social security number
    LFA1-STCD2      Employer identification number
    LFBW-WT_WTSTCD  Withholding tax identification number for WT Type
    In order to populate it, please kindly check the following:
    The reason why you cannot fill in the field WT_WTSTCD in transaction
    Fk02 however you can do it in XK02 (Change vendor centrally) can be due
    to wrong customizing of the field status group.
    Kindly check the following:
    SPRO->
    Finantial accounting -> Accounts receivable and accounts payable ->
    Define screen layout per activity (vendors) -> Change Vendor(Accounting)
    Company code data -> W/holding tax data, w/h tax 2 ->
    FIELD Withholding tax code,w/h tax 2 will be probably just available to
    display. Please, change it to optional entry.
    I hope I could be of assistance.
    Kind Regards,
    Fernando Evangelista

  • What is the use of HTTPS 8181 port

    Hi,
    I am wondering what is the use of the port 8181 on the EE5 application server.
    the second question. Why the application server open so many port on the same local machine. I agree that for security raison it is a good idea. But does application serveur use tcp connection to communicate between the server thread ?
    So it is possible to add a thread in the serveur application to process some internal work. And of course it is possible to include this new thread in the communication process of the server ?
    Can we have the map of all the tcp trhead use by the server application.
    Regards
    Herve Terrolle.

    Your app has to run as root to listen on ports up to 1024,
    also, some other app (apache?) may already be listening on port 443.
    AFAICT port 8181 is just arbitrarily chosen, it might as well have been port 4430, or any other free port above 1024.

Maybe you are looking for