GL account not getting picked for ECESS

Hi,
I have configured CIN. When i am doing migo system is showing ECESS in pricing but when accounting entry is being generated it is without ECESS. Please suggest what configuration may have missed.
Thanks

Dear Robert,
The Transaction event key "CES" will not be available in standard.... It may be created by own in your client place....
May be VS8 we can use......
Regards,
Mohan.

Similar Messages

Asset GL accounts not getting picked up in ABST2 run

Hi,
There are few asset GL accounts i.e APC and AccDep accounts which are not getting picked up in ABST2 run. What could be the reason? Please advise as to how can we ensure that we get a spool of all the GL accounts post ABST2 run.
Thanks,
DP

Are the missing GL accounts set up as asset reconciliation accounts go to FS03, enter GL account number, and go to control data tab, field recon account for account type should be A for Assets.
Thanks,
Tammy

Z implementation not getting picked for BADI - MB_DOCUMENT_BADI

Hi,
I have a done a z implemenatation for standard badi MB_DOCUMENT_BADI in ECC6.In Tcode MIIGO after giving 2 line items when i save it that Zimplemen is not getting picked.
In 4.6c the same Z implementation is getting picked.
can you please help me out in this.

Hi Rajeev,
I am not sure about the definition of Badi and hence am assuming that the filter is set....and the value for the z implementation does not match the value passed from the call point. Can you please check this and confirm
Regards,
Jemin

Ship-To Address not getting picked for one particular user

Hi SRM Gurus,
I am working on SRM5.0 system with ECC6.0 as backend.
For one particular SRM user, the Ship-To address number which has been maintained in his attributes through transaction PPOMA_BBP, as default delivery address, is not populated when he creates a SC.
This default ship-to address is not seen while creating the cart even though the address can be found via the F4 search help in the same SC.
Can anyone tell me why this is happening for one particular user?
Please note that this problem is occuring even when the user is shopping for self and creating a new SC (no copying from template). So SAP note 1055203 is not valid in my case.
I have checked the ADRC table, and this address number exists. Infact, when I assign this address number to some other user's Ship-To attribute, this default delivery address is picked in the SC.
So, I understand that the problem is not with the address, but with the linking of this address number to this user. I even tried deleting and re-assigning the address number in the attribute to this user. But, it doesnot work still.
Can anyone help me out?
Thanks n Regards,
Ancy

Ship to address not being picked from attributes for any user it was being picked from Org address data , and I had reset the value
now , when I am trying to create a SC and I have tried to add delivery address bby 2 types .
1. By adding through the portal
2> i have tried to add the same throgh ppomabbp in user attributes "Delivery address"
I have also made it default however when I raise the SC it again shows me as blank :
I am not too sure how do I populate the value that I need . Please see below still the delivery address is blank !!

Inventory accounts not getting picked

Hi Experts,
At the time of conversion of pr to production order system is picking consumption accounts.... it supposed to pick inventory g/l account.... I checked the obyc settings its fine.... Actually we are procuring the raw material against sales order..... What might be reason can any through a light on this.... Thanks in advance
Regard..
Ram

hi
check your stock type. valuated or non-valuated.

Release Strategy for Contract is not getting picked whereas it is ok for PO

Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
Satish

S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you

GL Account is not getting picked by billing document

Hi Gurus,
one new GL account is set up by our FI team for a accrual condition type.
case 1:
Now when i have cancelled the previous created billing doc and trying to create again then the new GL account is not getting picked.
case 2:
Whereas when am doing the complete process flow like sales order creation, delivery and billing then the new GL account is getting picked.
Could you please let me know what would be the reason for this, why its not getting picked in first case.
Thanks,
Ashi

Hello Preety,
Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >> Acc.Determination Analysis >> Revenue account in the VF03 screen and find the missing assignment.
Thanks,
Suman$

CLASSPATH not getting picked up for MWA

Hi All,
Oracle Database 11g R 11.1.0.7.0
Oracle Applications R 12.1.1
O/S:Linux
CLASSPATH not getting picked up for MWA.My classes are lying under $JAVA_TOP/xyz. However my suspicion is that the jvm that deals with MWA is not looking at the classpath above.
I checked the CLASSPATH from forms using the block $ENVIRONMENT$ and it is looking at:
/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/repository.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ldapjclnt10.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/debugger.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/share.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/utj.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmwebutil.jar
This clearly does not have $JAVA_TOP/xyz under it.
Could anyone please let us know what needs to be done and where the classes need to be placed?
Thanks for your time!
Regards,

Hi,
Did the above steps but still CLASPATH is somehow not getting picked up for MWA.
$ env|grep CLASSPATH
REPORTS_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwbuilder.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/oc4j.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/lib/ojsp.jar
AF_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg2.zip:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes
CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
$ echo $CLASSPATH
/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
System is expecting file at default $JAVA_TOP/oracle/apps/wms/td/server location
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/oracle/apps/wms/td/server
$ ls -l XxgilTaskSignonFunction*
ls: XxgilTaskSignonFunction*: No such file or directory
where user's have file at $JAVA_TOP/xxx/oracle/apps/wms/td/server location.
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx/oracle/apps/wms/td/server
$ ls
XxgilMainPickFListener.class XxgilMainPickPage.class XxgilManifestPickFListener.class XxgilManifestPickPage.class XxgilTaskSignonFunction.class
Not sure what changes to make to fix this.
Any suggestions please.
Thanks,

Index is not getting picked even after providing hint

Hi All
The index pk_sku is not getting picked even after providing the hints when executing the query.Please kindly give me such recommendations.I am providing the information.
select * from
(select /*+ index(s pk_sku) */
      to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
      t.client_id as CLIENT_ID ,
      t.site_id as SITE_ID,
      tz.time_zone_name as TIME_ZONE_NAME     ,
      t.owner_id as OWNER_ID,
      t.sku_id as SKU_ID,
      t.reason_id as ADJUST_TYPE,
      to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
      t.reference_id as RECEIPT_ID,
      t.batch_id as BATCH_ID,
      t.update_qty as UPDATE_QTY,
      t.lock_code as LOCK_CODE,
      s.description as SKU_DESCRIPTION
from mv_inventory_transaction t
      JOIN timezone tz ON tz.site_id = t.site_id ,
       mv_sku s
where   t.sku_id= s.sku_id
and     t.client_id=s.client_id
and   ( :client is null or :client = t.client_id)
and    ( :site is null or t.site_id in (:site))
and    ( :owner is null or t.owner_id in (:owner))
and    t.code= 'Adjustment'
and   (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and      (:sku is null or t.sku_id in (:sku))
UNION ALL
(select /*+ index(s pk_sku) */
     to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
    t.client_id as CLIENT_ID ,
      t.site_id as SITE_ID,
                      tz.time_zone_name as TIME_ZONE_NAME     ,
      t.owner_id as OWNER_ID,
      t.sku_id as SKU_ID,
      t.reason_id as ADJUST_TYPE,
      to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
      t.reference_id as RECEIPT_ID,
      t.batch_id as BATCH_ID,
      t.update_qty as UPDATE_QTY,
      t.lock_code as LOCK_CODE,
      s.description as SKU_DESCRIPTION
from mv_inventory_transaction_arch t
      JOIN timezone tz ON tz.site_id = t.site_id,
       mv_sku s
where   t.sku_id= s.sku_id
and     t.client_id=s.client_id
and   ( :client is null or :client = t.client_id)
and    ( :site is null or t.site_id in (:site))
and    ( :owner is null or t.owner_id in (:owner))
and    t.code= 'Adjustment'
and   (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and      (:sku is null or t.sku_id in (:sku))
order by sort_1,2,3,4,5
version = Release 10.1.0.5.0
SQL> sho parameter optimizer
NAME                                 TYPE        VALUE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      10.1.0.5
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
sho parameter db_file_multiblock_count_read
sho parameter cursor_sharing
SQL> sho parameter optimizer
NAME                                 TYPE        VALUE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      10.1.0.5
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
SQL> sho parameter db_file_multi
NAME                                 TYPE        VALUE
db_file_multiblock_read_count        integer     16
SQL> sho parameter cursor_sharing
NAME                                 TYPE        VALUE
cursor_sharing                       string      EXACTExplain plan
| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   984 | 29686   (1)| 00:05:57 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26870   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26866   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24327   (1)| 00:04:52 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2539   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 16 |       UNION-ALL                        |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 18 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
| 19 |     NESTED LOOPS                       |                               |    54 | 26568 |   315K (1)| 01:03:10 |
| 20 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:37 |
| 21 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 22 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:37 |
| 23 |        UNION-ALL                       |                               |       |       |            |          |
| 24 |         FILTER                         |                               |       |       |            |          |
| 25 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19258   (1)| 00:03:52 |
| 26 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 27 |         FILTER                         |                               |       |       |            |          |
| 28 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:45 |
| 29 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 30 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 31 |       UNION-ALL                        |                               |       |       |            |          |
| 32 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 33 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   848 | 26900   (1)| 00:05:23 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26898   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26894   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24352   (1)| 00:04:53 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2542   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 16 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 18 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 19 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 20 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
| 21 |     NESTED LOOPS                       |                               |    54 | 22896 |   313K (1)| 01:02:38 |
| 22 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:38 |
| 23 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 24 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:38 |
| 25 |        UNION-ALL                       |                               |       |       |            |          |
| 26 |         FILTER                         |                               |       |       |            |          |
| 27 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19269   (1)| 00:03:52 |
| 28 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 29 |         FILTER                         |                               |       |       |            |          |
| 30 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:47 |
| 31 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 32 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 33 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 34 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 35 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 36 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 37 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
------------------------------------------------------------------------------------------------------------------------So ,after checking the recommended plan I tried to execute the query with the hints,even then it is picking up the indexes in the explain plan.So please kindly help in solving the issue
The pk_sku is the index created on client_id and sku_id columns
Thanks
GV

riedelme wrote:
My experience is differernt - hints will be followed if the optimizer determines they will be beneficial and not if they will not, including my current project on 11gR2. The example below (unfortunately only 11gR1) disproves your theory, showing the index hint is followed and that the cost increases by a factor of five.
The most common cases of the optimizer apparently ignoring a hint are due to operator error, the hint is not well formed, or cannot be followed. There are a couple of documented cases where a hint will be ignored - first_rows used in CTAS is one.
Jonathan Lewis writes a lot about it on his blog showing that the optimizer always acts on a well formed hint if it is at all possible.
SQL> create table t (n number not null, c varchar2(1000));
Table created.
SQL> insert into t select 1, rpad('x',1000,'x')
2 from dual connect by level <= 50000;
50000 rows created.
SQL> create index t_ix on t (n);
Index created.
SQL> exec dbms_stats.gather_table_stats(user, 't', cascade => true)
PL/SQL procedure successfully completed.
SQL> explain plan for
2 select max(c) from t where n =1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2966233522
| Id | Operation          | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT   |      |     1 | 1004 | 1574   (1)| 00:00:19 |
|   1 | SORT AGGREGATE    |      |     1 | 1004 |            |          |
|* 2 |   TABLE ACCESS FULL| T    | 50000 |    47M| 1574   (1)| 00:00:19 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
   2 - filter("N"=1)
14 rows selected.
SQL> explain plan for
2 select /*+ index (t t_ix) */ max(c) from t where n = 1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3231292748
| Id | Operation                    | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT             |      |     1 | 1004 | 7244   (1)| 00:01:27 |
|   1 | SORT AGGREGATE              |      |     1 | 1004 |            |          |
|   2 |   TABLE ACCESS BY INDEX ROWID| T    | 50000 |    47M| 7244   (1)| 00:01:27 |
|* 3 |    INDEX RANGE SCAN          | T_IX | 50000 |       |    98   (0)| 00:00:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
   3 - access("N"=1)
15 rows selected.

I am part of a family sharing setup. Can I have my own payment method so the organizer does not get charged for my purchases?

I am part of a family sharing setup. Can I have my own payment method so the organizer does not get charged for my purchases? If so, how do I set this up?

Yes. Just redeem gift cards so that your own account always has a sufficient credit balance. Here is how it works:
Family purchases and payments
After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer's card.

Output Message Type MAHN not getting picked up in PO

Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Debit Items not getting picked while making payment with F110

HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
Sanjay

Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay

Items not getting picked up in Return sales order

Dear all,
I am creating a return sales order with reference to a sales order.
In my delivery doc the items can be categorised into 3 types:
1- Picking done; Movement type determined
2- Picking done; Movement type not determined
3- Picking not-done; Movement type determined
In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
regards
Sapshed

Dear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
thanks
Sapshed

File to File (file not getting picked)

Hi ,
I am having a file to file scenario. My file is not getting processed from the source directory. When i check in the communication channel monitoring bith my sender and rcvr communication chanels are wrking fine.
I have placed the source file with the name mentioned in the sender communciation channel.The processing mode is Archive.
My file Name is Actual_Labour_Cost.NE*.txt in Sender cc.
so i placed the file With Actual_Labour_Cost.NE.
Kindly suggest.
Regards
Sai

Hi,
If you have using thec orrect file name and extesnsion in the comms channel and still the file is not getting picked up then Could you check the file permission/authorizatios for the XI user you are using in XI to pick up the file from the source directory ?
The file should at least have the permissions to Read/Write.
Regards,
Vishal

File not getting picked by File CC

Hi Experts,
Q1)An issue in files not getting picked up by communication channel in an inbound scenario R/3<XI<-File Port
Retry interval started. Length: 120.0 seconds
7/24/09 1:33:14 PM   Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
7/24/09 1:32:00 PM   Processing started
Any Quick helps highly appreciated.
Q2)How can i restart an file adapter?
Thanks,
Sudhansu

Hi Sudhanshu,
   Regarding your first question, check if you are able to access the file port manually typing the ftp address in internet explorer or any browser.
Regarding your Q2, read this:
http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
(CTRL+F for "To restart the adapter")
Regards,
Ravi

GL account not getting picked for ECESS

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