Need Sequence for this logic
Hi,
I need sequence for autogenerate of code
Table 1
id code
We need to autogenerate code for every new entity of id
ex:
id code
sbi sbi001
hsb hsb002
xyz xyz003
And
ex:
id code
sbi s001
hsb h002
xyz x003
You can use a Sequence and Trigger in combination like this
create table t
id varchar2(10)
, code varchar2(25)
create sequence t_seq;
create or replace trigger t_trig before insert on t for each row
declare
l_seq integer;
begin
select t_seq.nextval into l_seq from dual;
:new.code := :new.id || to_char(l_seq, 'fm099');
end;
insert into t (id) values ('sbi');
insert into t (id) values ('hsb');
insert into t (id) values ('xyz');
select * from t;
Similar Messages
-
Hi
I need a procedure 4 this logic,
Need to get 32+ inputs in procedure of same type varchar2,
If comp_id !=360
insert 32 inputs in table column-> value using custom-id
Note:
Column : brand-code,value,custom_name using custom_id
brand-code gets from comp-id from another table
i/p- from procedure comp_id and 32 inputs
This 32 inputs should use varray cocept
end if;
ex:
table 1
brand_code custom-id value editble
table 2
custom-id custom-name
Could you please share ur suggestionsCreate or replace procedure cdm_cl_proc is
v_sqnum number(3);
cursor c1 is
select dcn, pp_code from d_cl_ext;
Cursor c2 is
Select t_code, s_date, area_chrg, rc_pct from d_c_p_ext;
Begin
for v1 in c1
Loop
update d_cl set pp_code = v1.pp_code
where dcn=v1.dcn;
select d_sqnum into v_sqnum from d_cl
where dcn=v1.dcn;
For v2 in c2
Loop
Update d_c_p set area_chrg= v2.area_chrg, rc_pct=v2.rc_pct
Where t_code= v2.t_code and s_date = v2.s_date
and d_sqnum = v_sqnum;
if mod(c2%rowcount,1000)=0 then
commit;
end if;
End loop;
if mod(c1%rowcount,1000)=0 then
commit;
end if;
End loop;
Commit;
End;
I amable to load the data when dcn is matched but, if the dcn is not matched no data found error is coming. can u suggest error handling for this. -
Hi,
Below is my table with columns like a,b,c
a b c
1 null null
null 2 null
null null 3
I need output like a b c
1 2 3Hi,
Here's one way
SELECT MIN (a) AS a
, MIN (b) AS b
, MIN (c) AS c
FROM my_table;
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and also post the results you want from that data.
Point out where the query above is giving the wrong results, and explain, using specific examples, how you get the correct results from the given data in those places. If you changed the query at all, post your code.Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002 -
Need query for this logic..
Hi,
Need a SQL query to achieve this..
Ex:
Select object_name from user_objects where object_name in('EMP','DEPT')
You will get 2 table names.
DEPT
EMP
Now I want to count how many records are there in each table
Output should be like
DEPT 4
EMP 13
Please let me know how can we write it ?
Thanks in Advance
DevenderYou need to create a function to cout rows.
Here is an example
CREATE OR REPLACE
FUNCTION get_rows (
t_owner IN varchar2 default user,
t_name IN varchar2
RETURN integer
IS
outVal integer;
BEGIN
select null
into outVal
from dba_tables
where ( owner=t_owner )
and ( table_name=t_name );
execute immediate 'select count(*) from '||t_owner||'.'||t_name into outVal;
RETURN outVal;
EXCEPTION
WHEN no_data_found THEN
return null;
END;
/And here is the query.
Processing ...
select owner,object_name,get_rows(owner,object_name) n_rows
from dba_objects
where object_name in('EMP','DEPT')
Query finished, retrieving results...
OWNER OBJECT_NAME ROWS
SCOTT EMP 14
SCOTT DEPT 4
2 row(s) retrieved -
Require a Message mapping for this Logic.
Hi Experts,
I require a Message mapping for this Logic.
In the Source there are 4 fields and, the Target side, the fields should appear like this.
Source Structure- File
Record
|-> Header
Order_No
Date
|-> Item
Mat_No
Quantity
Target Structure-IDoc
IDoc
|-> Header
|-> Segment
Delivery_Order_No
Recv_Date
|-> Item
|-> Segment
Delivery_Order_No
Material_Num
Recv_Quantity.
The Logic is for every Order number an IDOC is generated.And if the Material num matches then the quantity should be added. and important note is that the material numbers are different for every order number. That means if a material number is 2 in the order number A. Then the material number can never be 2 in any of the order numbers.Here is the following with an example for the above scenario.
For example:-
we have
Source Structure- File
Order-no Date Mat_No Quantity
1 01/02/2011 A 10
1 01/02/2011 B 15
1 01/02/2011 A 10
2 01/02/2011 C 10
2 01/02/2011 C 10
3 01/02/2011 D 20
3 01/02/2011 D 10
3 01/02/2011 E 25
Target Structure-IDoc
Delivery_Order_No Recv_Date Material_Num Recv_Quantity
1 01/02/2011 A 20
1 01/02/2011 B 15
2 01/02/2011 C 20
3 01/02/2011 D 30
3 01/02/2011 E 25
So for this example total of 5-Idocs created. That means for this example if Order_No is 1 When the Mat_No is A the quantity gets added. For this Scenario 1 IDoc with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) is generated by adding the quantity field in the Target Side. Similarly if Order_No is 1 when the Mat_No is B then separate IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) in the Target Side. Similarly, if Order_No is 2 when the Mat_No is C, an IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) by adding the quantity field in the Target Side. ike wise the process goes on upto 3.Kindly do the needy..
Thanq very much in advance..
Edited by: Prashanth Bharadwaj on Oct 17, 2011 1:29 PMHi Prashanth,
Concatinate the two fields OrderNo and MaterialNo and follow the below logic which will resolve your problem.
concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext-->IDOC
concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext>splitByEachValue>subString(0,1)-->Delivery_Order_No
formatByExample>collapseContext>SplitByEachValue-->Recv_Date
FormatByExample:
input1:resulrOfSortByKey
input2:concatination>removecontext>sort-->SplitByValuChange
sortByKey:
input1:concatination-->removecontext
input2:date-->removecontext
concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext>splitByEachValue>subString(1,1)-->Material_Num
formatByExample>sum>Recv_Quantity
FormatByExample:
input1:sortByKey
input2:concatination>removecontext>sort-->SplitByValueChange
SortByKey:
input1:concatination-->removecontext
input2:Quantity-->removeContext
Regards,
Priyanka. -
pls i need help for this simple problem of my palm os zire 72. pls share your ideas with me.... i tried to connect my palm os zire72 in my desktop computer using my usb cable but i can't see it in my computer.. my palm has no problem and it works well. the only problem is that, my desktop computer can't find my palm when i tried to connect it using usb cable. is thier any certain driver or installer needed for it so that i can view my files in my palm using the computer. where i can download its driver? is there somebody can help me for this problem? just email me pls at [email protected] i really accept any suggestions for this problem. thanks for your help...
If you are using Windows Vista go to All Programs/Palm and click on the folder and select Hot Sync Manager and then try to sync with the USB cable. If you are using the Windows XP go to Start/Programs/Palm/Hot Sync Manager and then try to sync. If you don’t have the palm folder at all on your PC you have to install it. Here is the link http://kb.palm.com/wps/portal/kb/common/article/33219_en.html that version 4.2.1 will be working for your device Zire 72.
-
Please provide code for this logic
Hi,
table
id code
145623 xyz001
178956 sbh002
165895 sbi003
As per this logic,for every new entity of id a new autogenerated code will be generated.
This (xyz or sbh or sbi) code should be fetched using select query (select b_code into table.code from cmp where c_id =145623)
using id(145623). And 001,002 is autogenerated code and should be concentrated with xyz ex: xyz001
Here we can use trigger with sequence
Could you please help me..How many times you will ask same question???
You need to use pl/sql block for your requirement some thing like this:
create sequence and add into pl/sql block like:
>>Select max(count) into temp_var where id=’sbi’
>>New_code:=’sbi’+temp_var;
Now you need to optimize it...
Thanks... -
How to write code for this logic, plz help me very urgent
Hi All,
i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
here i m giving my logic, can anybody send me the code related to this logic.
this is very urgent .
this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list if user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
fields of zfibue:
serailno = numc
bukrs = char
matnr = char
prdha = char
hkont = char
gsber = char
wrbtr = char
budat = date
credate = date
cretime = time
processed= char
processedon = date
processedby = char
mapped = char are belongs to above type data types
and seelct-optionfields: s_bukrs for bseg-bukrs
s_hkont for bseg-hkont,
s_budat for bkpf-budat,
s_processed for zfibue-processed,
s_processedon for zfibue-processedon,
s_mapped. for zfibue-mapped
parameters: p_chk1 as checkbox,
p_chk2 as checkbox.
p_filepath type rlgrap-filename.
1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: Invalid input for Company Code.
1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
1.3 If P_CHK2 = X, go to step 1.11. Else continue.
1.4 If P_CHK1 = X, continue. Else go to step 1.9
1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
1.7 Loop through GT_ZFIBUE where PRDHA = blank.
Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
IF sy-subrc = 0.
Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
Modify Table GT_ZFIBUE. Update Product Hierarchy
Endif.
Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
IF sy-subrc = 0.
Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
Move X to GT_ZFIBUE-MAPPED.
Modify Table GT_ZFIBUE.
Endif.
Endloop.
1.8 Modify database table ZFIBUE from GT_ZFIBUE.
1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section Inputs/Outputs (above).
Eg: LWA_ FIELDCAT -SELTEXT_L = 'Serial Number.
LWA_ FIELDCAT -DATATYPE = NUMC.
LWA_ FIELDCAT -OUTPUTLEN = 9.
LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
Append LWA_FIELDCAT to GT_FIELDCAT
Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = X in field catalog (GT_FIELDCAT).
b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a SAVE button.
1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ZFIBUESTAT) and I_CALLBACK_USER_COMMAND (=HANDLE_USER_ACTION) will also be passed to handle user events. Go to 2.14.
1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
1.12 Exit Program.
Logic to be implemented in routine Handle_User_Action
This routine will have the following interface:
FORM Handle_User_Action USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
ENDFORM.
Following logic will be implemented in this routine:
1. If r_ucomm = SAVE, continue. Else exit.
2. Loop through GT_ZFIBUE where SEL_ROW = X. Row is selected
a. IF GT_ZFIBUE-PROCESSED = X.
i. GT_ZFIBUE-PROCESSEDON = SY-DATUM.
ii. GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
iii. MODIFY ZFIBUE FROM work area GT_ZFIBUE.
Endif.
Endloop.Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop. -
How to write code for this logic in a routine, very urgent --help me
hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathiHi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop. -
Need code for this Small validation on when-validate-item
Hi All,
I have a text item(date datatype) in forms 4.5 I need to do a small validation want to write on when-validate-item. When I enter a date in that text item (Ex 10-JUN-2005) it has to check
1) It Cannot be "blank"
2) It cannot be "Not older than today"
can you please put me code for this small validation. I am new to Forms.
Thanks in Advance,
ReddyI always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger. -
The puzzle relates to displaying check boxes (checkbox or multibox).
What I have are members who belong to professional groups and sub-groups. E.g.,
Group A with sub-groups A-1, A-2, A-3, A-4.
Group B with sub-groups B-1, B-2, B-3
Group C with sub-groups C-1, C-2, C-3, C-4, C-5, C-6
etc.
web site users make multiple selections among groups. And all members in those groups will receive an e-mail message.
I can display a check box for every single "sub-group". And give each "group" a "select all" check box. All I have to take care are the checked "sub-groups".
The challege comes as the "roles" of the web site users are introduced. According to the role of the web site user, I have to display certain groups (not all the groups) and certain sub-groups (not all sub-groups within a group) to him/her.
How do I disply groups and their sub-groups under such a condition?well, presuming you still need all values..., something along these lines
<%
boolean checked = isChecked("a"); // check if the value should be checked by default
if(showCheckbox(user, "a")) { // check if, for this user, the checkbox should be visible
%>
<input type="checkbox" name="a" value="a" <%= checked ?"checked":"" %>>
<%
} else { // show disabled checkbox (or leave that out to show nothing...)
%>
<input type="checkbox" name="noname" <%= checked ? "checked" : "" %> disabled="diabled" />
<%
if(checked) { // don't need hidden value if default is unchecked
%>
<input type="hidden" name="a" value="a">
<%
%> -
I need solution for this query
hi all,
could anyone please send me solution for this query these are the database tables am having
TABLE NAME :USERS
ATTRIBUTES
UNAME
PASSWORD
GROUPNAME
TABLE NAME:GROUPS
ATTRIBUTES
GROUPID
GROUPNAME
my requirement is that i need 2 acces the groupname of a particular user and the reamining groups to which i doesn't belong in A SINGLE QUERY
my result needs to be like this
Authorised group
consultant
UNAuthorised groups
sales
vender
recruiter
admin
if any body got the solution please sendhi All,
I have 3 tables 1)PREVILEGES (groupname, previleges(values y or n only))
2)GROUPS (groupid, groupname)
3) USERS (uname, groupname).
Here each user belongs to one group, each user hav a default previlege means example if user is consutant then he can access only consultant group. Means default previlege will be used. For default previleges, there is no record in Previleges table.
The Problem is that, I need to reterive the groupname from users which de doesn't belong as well as his previleges from previleges, If there is no values in previleges in the table it should return n. or value what is therey.
the different groups are
SALES,CONSULTANT,VENDER,RECRUTER,ADMIN -
Need code for this checkbox trigger...please
Hi All,
I have a checkbox in detail block where block is having No. of records displayed is 3(Three) so Checkbox and all other items are displaying thrice. I am inserting the records 1 by 1 using the following code
Declare
Begin
Loop
First_Record;
Insert into Veri_Test values(:PNo,:c1);
Exit When :System.Last_Record='TRUE';
Next_Record;
End Loop;
COMMIT;
End;
Its inserting properly. no problem. But what I want is
when i checked on 1st row of checkbox remaining two(2nd,3rd row) checkboxes should be disabled. If i uncheck 1st row checkbox then
remaining two should be enabled. As same way
If i click on 3rd row of checkbox remaining two(1,2) should be disabled. If i uncheck 3rd row checkbox then remaining two(1,2) should be enabled.
Hope its clear. is it possible ? if yes can anyboxy give the code for this checkbox trigger ?
Thanks in Advacne
DevenderHello,
Apply this in a When-Checkbox-Changed trigger:
Declare
-- Record being modified --
LN$CurRec pls_integer := :system.cursor_record ;
LN$Rec pls_integer := 1 ;
Begin
If :BLOC.CB1 = 'O' Then
-- Goto first record --
First_record ;
Loop
If LN$Rec <> LN$CurRec Then
-- record <> current record --
:BLOC.CB1 := 'N' ;
End if ;
If :system.last_record = 'TRUE' Then
Exit ;
End if ;
-- Goto next record --
Next_record ;
LN$Rec := LN$Rec + 1 ;
End loop ;
-- Jump to current record --
Go_Record( LN$CurRec );
End if ;
End ;Francois -
Need Solution for this Intersting scenario
Hi All,
Our Client is having Office in X - country & Y- Country In Y country there is two division. Import Div & Local Divison. Two book of account have to be maintained. for this.
Good is being purchase from X for - $100 by Y Import Div
Stock is transfered to Local Div at - $70
Sold in the marked at - $90 by Local Div.
After sale Y Import Div Get rebate for sale - $20
If we consolidate the 2 books of account we get the profit - $10
This is the scenario how it will be done....
Please explain in detail.....
Regards,
Subha joHi
First your Y-Import Division importing the material for $100 and after that is is getting $20 rebate....so the actual cost of the material is $80. Then this $80 material is transfered to Y- Local Division and sold for $ 90
So finally you are getting $10 as a profit
Regards
S.Baskaran -
Using Dynamic
Creating a procedure emp_data with three parameters p_colname varchar2, p_value varchar2, p_ref ref_cursor
Based on the value in p_colname and p_value query the emp table and return the result set in a Cursor.
Validate the value of p_colname , it must be a valid column_name in table emp
can u give the skeleton for this ... i am nt getting how to do this for REF Cursor as parameterneed skeleton for thisalmost the whole body ;) :
SQL> create or replace procedure emp_data (p_colname varchar2, p_value varchar2,
p_ref out sys_refcursor)
as
p_cnt integer := 0;
begin
select count ( * )
into p_cnt
from cols
where table_name = 'EMP' and column_name = upper (p_colname);
if p_cnt = 1
then
open p_ref for
'select ' || p_colname || ' from emp where ' || p_colname || ' = :1'
using p_value;
else
raise_application_error (-20003,
'Column ' || p_colname || ' does not exist');
end if;
end emp_data;
Procedure created.
SQL> var c refcursor
SQL> exec emp_data('eame', 'SCOTT',:c)
BEGIN emp_data('eame', 'SCOTT',:c); END;
Error at line 27
ORA-20003: Column eame does not exist
ORA-06512: at "MICHAEL.EMP_DATA", line 17
ORA-06512: at line 1
SQL> exec emp_data('ename', 'SCOTT',:c)
PL/SQL procedure successfully completed.
SQL> print
ENAME
SCOTT
1 row selected.
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