Documentation on t-code SQ01

Good day!!
Do you have any idea where i can find documentation regarding t-code sq01?
Regards,

Dwight,
Now I get the idea you are looking for change documents and usage history for SAP queries.
If so, I suggest you close this thread and start a new one with the following question:
"How to determine the change history and usage of SAP queries"
If that still does not give you the required info try the ABAP forum.
(Do try one forum at a time, no crossposting pls)
Cheers
Jurjen

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I want know What are the step for publish a Query created with the T.Code SQ01 in the portal for ESS?
Regards.

I found the following steps:
- Log on to the portal as an administrator.
- Go to the Content Administration tab and choose Portal Content.
- In the detailed navigation area, you need to use the Browse tab.
- Choose the folder where will be created the iview.
Right-click and choose New from archive => iView.
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However i selected the Option Iview.
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Regards

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Hi,
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What tables are available for me to use ABAP queries with t-code in SRM as we currently use this for MM.
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Dwight,
Now I get the idea you are looking for change documents and usage history for SAP queries.
If so, I suggest you close this thread and start a new one with the following question:
"How to determine the change history and usage of SAP queries"
If that still does not give you the required info try the ABAP forum.
(Do try one forum at a time, no crossposting pls)
Cheers
Jurjen

Documentation for error codes from tpcall()

Dear all,
while investigating a particular error-handling scenario I realized that the documentation for tpcall() was changed between Tuxedo 6.5 and 7.1.
In the 6.5 docs it's stated that after a TPESVCFAIL error you can do tpcall(..., TPNOTRAN) as long as you haven't run out of TRANTIME.
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[TPESVCFAIL]
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upon transaction completion.
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Sorry for the above post.
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0 EngineDown
1 DBDown
2 NoCode
3 FatalError
4 ResrcOpProtected
5 ResrcOpNotProtected
6 NeedQueryData
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8 Allow
9 Deny
10 CredentialsAccepted
11 CredentialsRejected
12 Diagnostics_Success
13 Diagnostics_Failure
14 Audit_Success
15 Audit_Fail 50 Insecure
16 User_Revoked
17 Sync_Success
18 Sync_Fail
19 Sync_Invalid_Record
20 NoQueryData
21 QueryDataExists
22 Invalid_ComponentID
23 Unknown_Component
24 Component_Lookup_Failed
25 Success
26 NullResource
27 HostPortLookupFailed
28 UrlLookupFailed29 SDLookupFailed
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31 WRORAuthentPolicyLookupFailed
32 NoAuthentScheme
33 Exception
34 InvalidSchemeId
35 InvalidSchemeParameters
36 InvalidSchemeMapping
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38 NonUniqueUser
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40 WrongPassword
41 MissingPassword
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43 InvalidCertificate
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45 MissingAuthnPlugin
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50 Insecure
51 Authent_Error
52 Challenge_Failed
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54 PasswordExpired
55 PasswordChangeOnReset
56 UserLockedOut
57 AM_Success
58 AM_Failed
59 AM_Err_Mem_Alloc
60 AM_Err_Data_Store
61 AM_Err_Not_Authorized
62 AM_Object_Exists
63 AM_Err_Missing_Object_Name
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I use OS X10.5.5, NetBeans 6.1 and JSE 6 on a 64 bit mac.
When I downloaded NB6.1 it had JSE 5 as it's default (and only) java platform. I ran Software Update to get Java 6 from Apple, used the Java Prefrences utitlity to set JSE6 as default. In NB I added the JDK6 platform, registered the JDK6 javadocs and noticed that I also have the option of registering the Java source code.
I have three questions:
1) How do I make JDK6 the default in NetBeans. The JDK5 keeps being default after I did the steps above and I don't see anywhere to change that.
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This is taken from the help included with netbeans. In response to question 1.
By default, the IDE uses the version of the Java SE platform (JDK) with which the IDE runs as the default Java platform
for compilation, execution, and debugging. You can view your IDE's JDK version by choosing Help > About and clicking the
Detail tab. The JDK version is listed in the Java field.
You can run the IDE with a different JDK version by starting the IDE with the --jdkhome jdk-home-dir switch on the command line
or in your IDE-HOME/etc/netbeans.conf file. For more information, see IDE Startup Parameters.
In the IDE, you can register multiple Java platforms and attach Javadoc and source code to each platform. For example, if you
want to work with the new features introduced in JDK 5.0, you would either run the IDE on JDK 5.0 or register JDK 5.0 as a
platform and attach the source code and Javadoc to the platform.
In , you can switch the target JDK in the Project Properties dialog box. In , you have to set the target JDK in the Ant script itself,
then specify the source/binary format in the Project Properties dialog box.
To register a new Java platform:
Choose Tools > Java Platforms from the main window.
Click New Platform and select the directory that contains the Java platform. Java platform directories are marked with a
in the file chooser.
Use the Sources and Javadoc tabs to attach Javadoc documentation and source code for debugging to the platform.
Click Close.
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Right-click the project's root node in the Projects window and choose Properties.
In the Project Properties dialog box, select the Libraries node in the left pane.
Choose the desired Java platform in the Java Platform combo box.
Switching the target JDK for a standard project does the following:
Offers the new target JDK's classes for code completion.
If available, displays the target JDK's source code and Javadoc documentation.
Uses the target JDK's executables (javac and java) to compile and execute your application.
Compiles your source code against the target JDK's libraries.
If you want to register additional Java platforms with the IDE, you can do so by clicking the Manage Platforms button.
Then click the Add Platform button and navigate to the desired platform.
To set the target Java platform for a free-form project:
In your Ant script, set the target JDK as desired in the javac, java, and javadoc tasks.
Right-click the project's root node in the Projects window and choose Properties.
In the Sources panel, set the level of JDK you want your application to be run on in the Source/Binary Format combo box.
When you access Javadoc or source code for JDK classes, the IDE searches the Java platforms registered in the
Java Platform Manager for a platform with a matching version number. If no matching platform is found, the IDE's default platform is used instead.
See Also
Managing the Classpath
Declaring the Classpath in a Free-Form Project
Stepping Through Your Program
Legal Notices

Payroll Posting to multiple Company Codes in FI and CO possible?

Dear experts,
I need your help on the following challenging issue with respect to payroll posting to accounting.
Is it possible for a payroll that runs in one company code for all employees, to post to FI and CO for multiple CoCds?
Example:
WT 1234 exists in HR CoCd 1000 (assume an amount of u20AC 100 in the payroll results)
G/L ABC exists in FI CoCd 1000
G/L DEF exists in FI CoCd 2000
CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)
CCtr uvw exists in CO CoCd 2000
The wage type should be mapped as follows:
+ 100 to G/L ABC and CCtr xyz (this is no problem, is realized with standard mapping)
- 100 to G/L DEF and CCtr uvw
The challenge is in the fact that the credit amount should go to another company code than the debit amount.
How can I realize this?
Thanks in advance for your feedback!
Jeroen

This is from SAP documentation:
Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
Note that in the case of separate HR/AC systems, posting to company code clearing accounts can only be implemented if the AC system is in Release 4.5A or higher.
For more information on cross-company code transactions and business considerations, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Special Business Requirements for Posting -> Cross-Company Code Transactions.
Settings for Posting to Company Code Clearing Accounts
1. In the step Define Symbolic Accounts, you must assign an account determination type to each symbolic account in Human Resources. For specific postings to balance sheet accounts, the account assign types FL and FO are used. From a technical viewpoint, these account assignments are defined as follows:
Wage types that are assigned to a symbolic account with account assignment type FL are posted in accordance with the information from the last period in the WPBP table (Work Center Basic Pay) for the current original result.
Wage types that are assigned to a symbolic account with account assignment type FO are only used for posting in the evaluation of a current original result.
2. In the step Define Posting Characteristics of Wage Types, you must assign the symbolic accounts with the account assignment types FL and FO to the corresponding wage types:
You assign the symbolic accounts with account assignment type FL to wage types that, in the case of retroactive accounting, contain the difference between old and new payment amounts. In countries that use the principle of origin, this usually involves wage types /551 Recalculation difference and /552 Subsequent clearing from previous month.
You assign symbolic accounts with the account assignment type FO to wage types that contain payments to employees and whose amounts do not change in the case of retroactive accounting. This usually involves wage types /557 Cash payment, /558 Payment of balance, /559 Transfer and other, country-specific wage types.
3. In the step Create Posting Variants, you must set the Post to company-code clearing account indicator for the variants that you use. Otherwise, payables and receivables between company codes are not posted to company code clearing accounts, and remain as the balance on the document split account for the company codes affected.

Documentation on t-code SQ01

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