How to pass entry

Dear Parag,
We have a following scenario:
1.Invoice raise to vendor account.
2.Bill of exchange accepted entry passed.(f-36)
3.Bill of discounting entry pass (f-33)
Now in this scenario the customer has unable to paid the invoice amount to bank and ban has crystalised the bills.
Now pls suggest suggest the procedure how to pass the entry in the sap.

HI
Use FB08 for reversal of FI transactions.
F.80 - for Mass Reversal of FI transactions.
If it is a cleared item use FBRA to reset the cleared item and use FB08 for reversal.
Don not worry about the posting keys for reversal system will automatically take it.
The posting keys defined in SAP can be found at OB41.
Also do not change the SAP settings for posting keys.
Good Luck
Hari

Similar Messages

Purchase price inclusive of ED Value how to pass entries without splitting

Hi
My client is a Trader and there are some purchases where the Excise Duty is inclusive in the purchase price.
Example
Assessable value :                                  Rs.100.00
ED 16%                                                 Rs   16.00
Ecess 2% On ED value                           Rs.    0.32
HEcess                                                  Rs.   0.16
     Total Tax                                   Rs. 16.48
     Total                                         Rs.116.48
The purchase price for example is Rs.120 (which includes ED Value of 16.48%) + CST 3%.
Our client does not want to split the ED value and then pass entries as it would result in a lot of manual work. Is there any other way to solve this problem.
Can any one help me pllllllllllllease
Ms. Sindu ra
SAP Consultant

Hai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar

How to pass Multiple entries of select-options to FM

Hi friends,
        i need to pass values date_from and date_to of FM BAPI_AR_ACC_GETSTATEMENT in my report. i have select-option in the selection screen for the posting date i.e, s_pstgdate-low = date_from and s_pstgdate-high = date_to.
    My question is how to pass values if the user enters multiple entries in s_pstgdate (selection-screen).
    Hope i'm clear with my question.
    Thanks in anticipation.
Regards
Poorna

Hi,
This is not possible.
You may wish to call it multiple times with each row of your select-option, and consolidate the returned records.
Better is to restrict the select-option with no-extension.
cheers,

How to pass Itab to "BAPI_SALESORDER_CHANGE"

Requirment : We cancel sales order that have been created but not fulfilled within 7 days.
At present, we do this manually. Can we configure to have the system auto cancel the sales order
after the said period?
selection screen
u2022     Sales organization (P_VKORG like ZSD_REJECT-VKORG)
u2022     Sales office (S_VKBUR for ZSD_REJECT-VKBUR)
u2022     Plant (S_WERKS for ZSD_REJECT-WERKS)
u2022     Sales order type (S_AUART for ZSD_REJECT-AUART)
u2022     Sales order no. (S_VBELN for ZSD_REJECT-VBELN)
u2022     Customer no. (S_KUNNR for ZSD_REJECT-KUNNR)
u2022     Rejection date (S_REJDTE for ZSD_REJECT-REJDATE)
Report format/columns should be as follows:
1.     Sales organization (ZSD_REJECT-VKORG)
2.     Sales office (ZSD_REJECT-VKBUR)
3.     Plant (ZSD_REJECT-WERKS)
4.     Customer no. (ZSD_REJECT-KUNNR)
5.     Customer name (KNA1-NAME1)
6.     Sales order no. (ZSD_REJECT-VBELN)
7.     Sales order item (ZSD_REJECT-POSNR)
8.     Material no. (VBAP-MATNR)
9.     Material description (VBAP-ARKTX)
10.     Order quantity (VBAP-KWMENG)
11.     Rejected quantity (ZSD_REJECT-REJQTY)
12.     Unit of measure (VBAP-VRKME)
13.     Rejected net value (ZSD_REJECT-REJVAL)
14.     Currency (VBAK-WAERK)
15.     Rejection date (ZSD_REJECT-REJDATE)
16.     Rejection time (ZSD_REJECT-REJTIME)
17.     Rejection user (ZSD_REJECT-REJUSER)
Program : I have created one report & calling bapi BAPI_SALESORDER_CHANGE
TYPES: BEGIN OF t_tab,
         vkorg   TYPE zsd_reject-vkorg ,
         vkbur   TYPE zsd_reject-vkbur ,
         auart   TYPE zsd_reject-auart ,
       END OF t_tab.
TYPES: BEGIN OF t_vbak,
        vbeln   TYPE vbak-vbeln ,
        erdat   TYPE vbak-erdat ,
        waerk   TYPE vbak-waerk,
        vbtyp   TYPE vbak-vbtyp,
        auart   TYPE vbak-auart,
        vkorg   TYPE vbak-vkorg ,
        vkbur   TYPE vbak-vkbur ,
        kunnr   TYPE vbak-kunnr ,
        cmfre   TYPE vbak-cmfre ,
       gbsta   type vpup-gbsta,
        costa   TYPE vbuk-costa ,
        fkstk   TYPE vbuk-fkstk,
      END OF t_vbak.
TYPES: BEGIN OF t_data,
        vbeln   TYPE vbak-vbeln ,
        waerk   TYPE vbak-waerk,
        auart   TYPE vbak-auart,
        vkorg   TYPE vbak-vkorg ,
        vkbur   TYPE vbak-vkbur ,
        kunnr   TYPE vbak-kunnr ,
        cmfre   TYPE vbak-cmfre ,
      END OF t_data.
TYPES: BEGIN OF t_vbap,
         matnr   TYPE vbap-matnr ,
         vbeln   TYPE vbap-vbeln ,
         posnr   TYPE vbap-posnr,
         arktx   TYPE vbap-arktx ,
         pstyv   TYPE vbap-pstyv,
         abgru   TYPE vbap-abgru,
         kwmeng TYPE vbap-kwmeng,
         werks   TYPE vbap-werks ,
         END OF t_vbap.
TABLES                                                               *
TABLES : zsd_reject.
INTERNAL TABLES, STRUCTURES & WORK AREAS                             *
DATA: it_vbak TYPE STANDARD TABLE OF t_vbak WITH HEADER LINE,
      it_data TYPE STANDARD TABLE OF t_data WITH HEADER LINE ,
      it_vbap TYPE STANDARD TABLE OF t_vbap ,
      wa_vbak TYPE t_vbak ,
      wa_vbap TYPE t_vbap ,
      wa_data TYPE t_data.
PARAMETERS & SELECT-OPTIONS                                         *
DUE TO AN SAP LIMITATION WITH CREATING / CHANGING VARIANTS,
selection screen fields over 45 characters in length should be avoided
SELECTION-SCREEN: BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
PARAMETERS: p_vkorg LIKE zsd_reject-vkorg.
SELECT-OPTIONS: s_vkbur FOR zsd_reject-vkbur,
                s_werks FOR zsd_reject-werks,
                s_auart FOR zsd_reject-auart,
                s_vbeln FOR zsd_reject-vbeln,
                s_kunnr FOR zsd_reject-kunnr,
                s_rejdte FOR zsd_reject-rejdate.
SELECTION-SCREEN: END OF BLOCK a01.
DATA : p_days TYPE i VALUE 7,
       l_checkdate LIKE sy-datum.
START-OF-SELECTION.
l_checkdate = sy-datum - p_days.
SELECT vbak~vbeln
         vbak~erdat
         vbak~waerk
         vbak~vbtyp
         vbak~auart
         vbak~vkorg
         vbak~vkbur
         vbak~kunnr
         vbak~cmfre
       vbup~gbsta
         vbuk~costa
         vbuk~fkstk
INTO TABLE it_vbak
FROM vbak INNER JOIN vbuk
ON vbakvbeln = vbukvbeln
WHERE vbak~vkorg = p_vkorg
AND vbak~vkbur IN s_vkbur
AND vbak~auart IN s_auart
AND vbak~vbtyp = 'C'
AND vbuk~gbstk NE 'C'.
Requirment :
This checking is only for those order were previously blocked and has been released, which means credit release date not equal to 00.00.0000 and hence program will check rejection logic based on credit release date vs system date > 7 calendar days. For those orders which holding credit release date equals to 00.00.0000 will go through rejection checking
based on order creation date vs system date > 7 calendar days respectively.
LOOP AT it_vbak INTO wa_vbak.
    IF NOT wa_vbak-cmfre IS INITIAL.
      IF wa_vbak-cmfre > l_checkdate.
        DELETE it_vbak FROM wa_vbak.
      ENDIF.
    ELSE.
      IF wa_vbak-erdat > l_checkdate.
        DELETE it_vbak FROM wa_vbak.
      ENDIF.
    ENDIF.
ENDLOOP.
SELECT vbapmatnr vbapvbeln vbapposnr vbaparktx vbap~pstyv
vbapabgru vbapkwmeng vbap~werks INTO TABLE it_vbap
FROM vbap INNER JOIN vbup ON
vbapvbeln = vbupvbeln AND vbapposnr = vbupposnr
FOR ALL entries
IN it_vbak WHERE vbap~vbeln = it_vbak-vbeln AND
gbsta NE 'C'.
I have taken the records in two internal table for header & item it_vbak & it_vbap
now I need to call the BAPI_SALESORDER_CHANGE and pass the internal table to Bapi .
Can anyone please let me know how to pass this into Bapi?
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               =
ORDER_HEADER_IN             =
    order_header_inx            =
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
tables
   return                      =
ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
Thanks in advance
Regards
Rahul

Hi,
I am trying to cancel the sales order that have been created but not fulfilled within 7 days.
If this condition is true dump is coming (when I am trying to delete the records from internal table)
if wa_vbak-erdat > l_checkdate.
          delete it_vbak from wa_vbak.
        endif.
Error analysis
The program attempted to interp 70000200KL " as a number, but since the value contravenes the
this was not possible.
types: begin of t_vbak,
        vbeln   type vbak-vbeln ,
        erdat   type vbak-erdat ,
        waerk   type vbak-waerk,
        vbtyp   type vbak-vbtyp,
        auart   type vbak-auart,
        vkorg   type vbak-vkorg ,
        vtweg   type vbak-vtweg,
        spart   type vbak-spart,
        vkbur   type vbak-vkbur ,
        kunnr   type vbak-kunnr ,
        cmfre   type vbak-cmfre ,
       gbsta   type vpup-gbsta,
        costa   type vbuk-costa ,
        fkstk   type vbuk-fkstk,
        end of t_vbak.
data : p_days type i value 7,
       l_checkdate like sy-datum.
DATA: it_vbak TYPE STANDARD TABLE OF t_vbak WITH HEADER LINE,
      it_data TYPE STANDARD TABLE OF t_data WITH HEADER LINE ,
start-of-selection.
l_checkdate = sy-datum - p_days.
select vbak~vbeln
         vbak~erdat
         vbak~waerk
         vbak~vbtyp
         vbak~auart
         vbak~vkorg
         vbak~vtweg
         vbak~spart
         vbak~vkbur
         vbak~kunnr
         vbak~cmfre
       vbup~gbsta
         vbuk~costa
         vbuk~fkstk
into corresponding fields of table it_vbak
from vbak inner join vbuk
on vbakvbeln = vbukvbeln
where vbak~vkorg = p_vkorg
and vbak~vkbur in s_vkbur
and vbak~auart in s_auart
and vbak~vbtyp = 'C'
and vbuk~gbstk ne 'C'
and vbak~vbeln = '0000003549'.
sort it_vbak by vbeln.
if not it_vbak[] is initial.
    loop at it_vbak into wa_vbak.
      if not wa_vbak-cmfre is initial.
        if wa_vbak-cmfre > l_checkdate.
          delete it_vbak from wa_vbak.
        endif.
      else.
******Error (short dump here if condition true )***************************
        if wa_vbak-erdat > l_checkdate.
          delete it_vbak from wa_vbak.
        endif.
      endif.
    endloop.
endif.
Regards
Rahul

How to pass internal table to method of class

Hi all,
I am new to abap objects, i want to pass one internal table to class.
i am trying in this way.
class c1 definition.
method get_material importing t_stpo type any table
                               exporting t_mast type any table.
endmethod.
endclass.
class c1 implementation.
method get_material.
select f1 f2 f3 from <tab> into table t_mast
        for all entries in t_stpo
        where stlnr = t_stpo-stlnr.
endmethod.
endclass.
ERROR:
"stlnr" is not available
if i use this way. its not giing error.
class c1 definition.
method get_material exporting t_mast type any table.
endmethod.
endclass.
class c1 implementation.
method get_material.
select f1 f2 f3 from <tab> into table t_mast
        for all entries in it_stpo
        where stlnr = it_stpo-stlnr.
endmethod.
endclass.
how to pass internal table with some specific reference may be using like or type <it_xxxx>
thanks

Try this.
TYPES : BEGIN OF ty_stpo,
         stlnr TYPE stpo-stlnr,
         idnrk TYPE stpo-idnrk,
         menge TYPE stpo-menge,
        END OF ty_stpo,
        BEGIN OF ty_mast,
         matnr TYPE mast-matnr,
         werks TYPE mast-werks,
         stlnr TYPE mast-stlnr,
        END OF ty_mast,
        tt_stpo TYPE TABLE OF ty_stpo,
        tt_mast TYPE TABLE OF ty_mast.
DATA : it_stpo TYPE tt_stpo,
       it_mast TYPE tt_mast.
*       CLASS c1 DEFINITION
CLASS c1 DEFINITION.
PUBLIC SECTION.
    METHODS : get_bom_numbers EXPORTING ex_stpo type tt_stpo,
              get_parent_material IMPORTING im_stpo TYPE tt_stpo
                                  EXPORTING ex_mast TYPE tt_mast.
    endclass.
*       CLASS c1 IMPLEMENTATION
CLASS c1 IMPLEMENTATION.
METHOD get_bom_numbers.
ENDMETHOD.                    "get_bom_numbers
METHOD get_parent_material.
ENDMETHOD.                    "get_parent_material
START-OF-SELECTION.
DATA : obj TYPE REF TO c1.
CREATE OBJECT obj.
CALL METHOD obj->get_bom_numbers
    IMPORTING
      t_stpo = it_stpo.
CALL METHOD obj->get_parent_material
    EXPORTING
      im_stpo = it_stpo
    IMPORTING
      ex_mast = it_mast.
Regards,
Rich Heilman

How to pass the standard value for the entire datapackage in the routine

Hi Gurus,
I have timestamp field in the target. In endroutine , i assigned system date to the tiemstamp field . If i assign sy-datum to that field, if i get 4 datapackage im getting 4 different timestamp for each of the datapackage...
But my requirement is the timestamp should not vary for each of the datapackage.
For eg.
Timestamp
20111212060205 - Datapackage 1
20111212060602 - Datapackage 2
But i need as
Timestamp
20111212060205 - Datapackage 1
20111212060205 - Datapackage 2
How to pass it?
Thanks in advance

you can use tvarv table.
if the datapackage number = 1,
use the current timestamp
overwrite the existing entry in tvarv.
else
use timestamp of tvarv

How to pass parameters to individual regions in multitaskflow

I have a page, where the regions are added dynamically (using multiTaskFlow ). All the regions are of the same type( defined by same taskflow definition) and hence each region takes a different values for the same parameter type.
How do we pass different parameter values, when creating TaskFlowBindingAttributes?
Since TaskFlowBindingAttributes takes parametersMap as an EL string, I couldn't figure out , how to define the EL so that each region gets its parameter?
Following are the code snippets:
Java code for that is creating a List<TaskFlowBindingAttributes>
         for(MyRegion region: regionList)
             TaskFlowBindingAttributes tfBindAttr = new TaskFlowBindingAttributes();
             tfBindAttr.setId(region.getId());
             tfBindAttr.setTaskFlowId(new TaskFlowId("/WEB-INF/core/custom_app_task-flow.xml", "custom_app_task-flow"));
             tfBindAttr.setRefreshCondition("ifNeeded");
             tfBindAttr.setParametersMap(""); //??? How to pass params here since this takes EL String.
             list.add(tfBindAttr);
Multitaskflow entry in pageDef file:
<multiTaskFlow id="multiRegion1"
                    taskFlowList="#{viewScope.core_extensibility_cusapp_model.uiAppTemplate.taskFlowBindings}"
xmlns="http://xmlns.oracle.com/adf/controller/binding"/>
Jspx code:
<af:forEach var="tf"
items="#{bindings.multiRegion1.taskFlowBindingList}">
<cust:showDetailFrame shortDesc="#{''}" id="sdf2">
<af:region value="#{tf.regionModel}" id="r1"/>
</cust:showDetailFrame>
</af:forEach>
thanks
maher

Hi,
what if you create a managed bean property as shown below
ManagedBean:
Map<String, ? extends Map<String, Boolean>> parameters = new HashMap<String,HashMap<String,Object>>();
then you create setter/getter for this map. This way you can address the HashMap for each region as
#{scope.managedbean.parameters['nested_hashmap_string']}
Frank

How to pass jv for ED missing in excise invoice

Hi Experts
Could you pls tell me how to pass ED( Excise Duty ) entry through JV ( J1ih).
Case: When the outgoing Excise Invoice was created one of the excise Duty was missing.
Now i want to pass the ED against that invoice through JV .
N pls also suggest how to assure that the jv passed correctly against the Previous invoice.

NOW SOLVED BY PASSING jv THROUGH j1IH.

HOW TO PASS SELECT-OPTIONS AS IMPORT PARAMETER TO A CLASS

Hi experts,how to pass select options value as a export parameters to a zclass.
can give me some idea.
Thanks
sai

As Sachin already said, selection options are stored in an internal table. You can reconstruct the table type without the corresponding input fields using the type addition RANGE OF.
So - assuming you have the following in your program:
DATA: wa TYPE sflight.
SELECT-OPTIONS so_car FOR sflight-carrid.
you can create a publically-visible type in your class using direct type entry and the code
TYPES: my_selectoption TYPE RANGE OF sflight-carrid.
and use this to define the importing parameter of the method.
The only other thing you have to remember is that select-options generates an internal table with header line. Thereore, to pass the table to the method, you would use (in the above example) so_car[], and not just the name of the select-option.
Hope this helps.
Regards
Jon.

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hi
I am in need of designing a dashboard which contains 2 sections.In first section i will include a Dashboard prompt and in the second section, I have to display a jsp page by passing the result of prompt as a parameter.
how to pass these values.....
if possible send me some links regarding this
thanks in advance...............

Check my blog entry here http://oraclebizint.wordpress.com/2007/12/26/oracle-bi-ee-101332-drills-across-sections-in-a-dashboard/. It has an example.
Thanks,
Venkat
http://oraclebizint.wordpress.com

How to pass multiple records to target side using xquery

Hi Everybody,
I am using xquery transformation.
Input: Source payload contains 5 variables.
Target payload contains 5 variables.
I have input with payload with multiple instance like:
<Input>
<payload1>
<a>1<a>
<b>2<b>
<c>3<c>
<d>4<d>
<e>5<e>
</payload1>
<payload1>
<a>6<a>
<b>7<b>
<c>8<c>
<d>9<d>
<e>10<e>
</payload1>
</Input>
So my requirement is to pass above records into target side,
So I am using xquery Transformation.
I have written code as follows.
(:: pragma bea:global-element-parameter parameter="$tHRecAdv1" element="ns0:THRecAdv" location="../XMLSchemas/THRecAdv.xsd" ::)
(:: pragma bea:global-element-return element="ns1:ShipmentReceiptEBO" location="../../AIAReferenceModelProject/EnterpriseObjectLibrary/Core/EBO/ShipmentReceipt/V1/ShipmentReceiptEBO.xsd" ::)
declare namespace ns2 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Custom/EBO/ShipmentReceipt/V1";
declare namespace ns1 = "http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/ShipmentReceipt/V1";
declare namespace ns4 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2";
declare namespace ns3 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Custom/Common/V2";
declare namespace ns0 = "http://diversey.com/THRecAdv";
declare namespace xf = "http://tempuri.org/ShipmentReceiptServicesProject/XMLTransformations/THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery/";
declare function xf:THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery($tHRecAdv1 as element(ns0:THRecAdv))
as element(ns1:ShipmentReceiptEBO) {
for $THRecAdvFields in $tHRecAdv1/ns0:THRecAdvFields
return
<ns1:ShipmentReceiptEBO>
<ns4:Identification>
<ns4:BusinessComponentID>{ data($THRecAdvFields/ns0:JD_WHSE_Code) }</ns4:BusinessComponentID>
<ns4:ID schemeID = "{ (data($THRecAdvFields/ns0:JD_PO_Number)) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:JD_PO_Type) }">{ data($THRecAdvFields/ns0:WMS_InternalPONumber) }</ns4:ID>
<ns4:ApplicationObjectKey>
<ns4:ID>{ data($THRecAdvFields/ns0:JD_BranchPlant) }</ns4:ID>
</ns4:ApplicationObjectKey>
<ns4:Revision>
<ns4:Reason>{ data($THRecAdvFields/ns0:ReturnReceiptReasonCode) }</ns4:Reason>
</ns4:Revision>
</ns4:Identification>
<ns1:ExpectedReceiptDate>{ data($THRecAdvFields/ns0:WMS_ReceiptDate) }</ns1:ExpectedReceiptDate>
<ns4:InvoiceReference>
<ns4:InvoiceIdentification>
<ns4:ID>{ data($THRecAdvFields/ns0:JDE_SupplierInvoiceNumber) }</ns4:ID>
</ns4:InvoiceIdentification>
</ns4:InvoiceReference>
<ns1:ShipmentReceiptLine actionCode = "{ data($THRecAdvFields/ns0:ActionFlag) }">
<ns4:Identification>
<ns4:ID schemeID = "{ data($THRecAdvFields/ns0:JD_PO_LineNumber) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:ExternPONumber) }">{ data($THRecAdvFields/ns0:WMS_ReceiptNumber) }</ns4:ID>
<ns4:ContextID>{ data($THRecAdvFields/ns0:WMSReceivingClerk) }</ns4:ContextID>
<ns4:ApplicationObjectKey>
<ns4:ID schemeID = "{ data($THRecAdvFields/ns0:BatchNumber) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:BatchLineNumber) }">{ data($THRecAdvFields/ns0:JD_LocationCode) }</ns4:ID>
</ns4:ApplicationObjectKey>
<ns4:AlternateObjectKey>
<ns4:ID>{ data($THRecAdvFields/ns0:SupplierCode) }</ns4:ID>
<ns4:ContextID>{ data($THRecAdvFields/ns0:LineNumber_Or_SequenceNumber) }</ns4:ContextID>
</ns4:AlternateObjectKey>
<ns4:Revision>
<ns4:Label>{ data($THRecAdvFields/ns0:Records) }</ns4:Label>
</ns4:Revision>
</ns4:Identification>
<ns1:ReceivedQuantity unitCode = "{ data($THRecAdvFields/ns0:ReceiptUOM) }">{ data($THRecAdvFields/ns0:UnitReceipt) }</ns1:ReceivedQuantity>
<ns1:SourceDocumentTypeCode>{ data($THRecAdvFields/ns0:SKU_Code) }</ns1:SourceDocumentTypeCode>
<ns1:DestinationTypeCode>{ data($THRecAdvFields/ns0:DestinationProcessFlag) }</ns1:DestinationTypeCode>
<ns1:Comment>{ data($THRecAdvFields/ns0:Remarks) }</ns1:Comment>
<ns4:Status>
<ns4:Code>{ data($THRecAdvFields/ns0:ProcessSourceFlag) }</ns4:Code>
<ns4:EffectiveDateTime>{ data($THRecAdvFields/ns0:ADDDATE) }</ns4:EffectiveDateTime>
</ns4:Status>
<ns1:ShipmentReceiptTransaction>
<ns1:ShipmentReceiptTransactionLot>
<ns1:ShipmentReceiptItemLotReference>
<ns1:ExpirationDate>{ data($THRecAdvFields/ns0:ExpiryDate) }</ns1:ExpirationDate>
<ns1:CreationDateTime>{ data($THRecAdvFields/ns0:ProductionDate) }</ns1:CreationDateTime>
</ns1:ShipmentReceiptItemLotReference>
</ns1:ShipmentReceiptTransactionLot>
</ns1:ShipmentReceiptTransaction>
</ns1:ShipmentReceiptLine>
</ns1:ShipmentReceiptEBO>
declare variable $tHRecAdv1 as element(ns0:THRecAdv) external;
xf:THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery($tHRecAdv1)
But while importing this code to OSB,and tested it ,
With 1 payload it successfully shows the data in Target side,
But while testing with multiple line items,i am getting an error as follows.
*Error executing the XQuery transformation: line 14, column 17: {err}FORG0005: expected exactly one item, got 2+ items*
So please provide me the steps how to pass multiple records to target side using xquery.
Regards,
Jyoti Nayak

Hi Jyoti Nayak,
You have to do something like the example bellow, you can not just repeat the inner element, you will need an outer "container" tag. So you will have to change the target element of your xq transformation.
declare function xf:setToList($set1 as element(ns0:set))
as element(ns0:list) {
<ns0:list>
for $pair in $set1/ns0:pair
return
<ns0:entry>
<ns0:key>{ data($pair/ns0:key) }</ns0:key>
<ns0:value>{ data($pair/ns0:value) }</ns0:value>
</ns0:entry>
</ns0:list>
Cheers,
Vlad
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Hi Jan,
thanks for your help, but...
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Regards
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