Accounting Class

I need to do a presentation for my accounting class. For that,
I need to know more about Oracle's accounts receivable. What
kind of infomation can you give me? It does not need to be very
specific. Thank you for all your help.
Joe Fogarty

The reasons for that encouragement could be a matter of preference/familiarity on the part of the professor, or could arise from the fact that the feature sets of the two applications are not the same.
If the course includes use of Excel functions and features not supported by Numbers, you'll be placing an extra learning burden on yourself to find ways to do the same task without the same tools, and sometimes you'll find it much more difficult (or not possible) to do the same task without those tools.
Regards,
Barry

Similar Messages

Install Base Accounting Class code

Hi,
Iam using api csi_item_instance_pub.update_item_instance for updating Install base instance.
Iam able to update the partyid, account id but not accounting class code.
Can anyone please help me how to update accounting class code along with party information.
Any help is highly appreciated.
Here is my code which Iam using to update Item instance..
CREATE OR REPLACE PROCEDURE updateib_load_test
IS
g_instance_id_lst csi_datastructures_pub.id_tbl;
l_instance_rec apps.csi_datastructures_pub.instance_rec;
p_ext_attrib_values apps.csi_datastructures_pub.extend_attrib_values_tbl;
p_party_tbl apps.csi_datastructures_pub.party_tbl;
p_account_tbl apps.csi_datastructures_pub.party_account_tbl;
l_pricing_attrib_tbl apps.csi_datastructures_pub.pricing_attribs_tbl;
l_org_assignments_tbl apps.csi_datastructures_pub.organization_units_tbl;
l_asset_assignment_tbl apps.csi_datastructures_pub.instance_asset_tbl;
l_txn_rec apps.csi_datastructures_pub.transaction_rec;
x2_txn_rec apps.csi_datastructures_pub.transaction_rec;
l_return_status VARCHAR2 (100);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (2000);
l_created_manually_flag VARCHAR2 (100);
----l_org_id NUMBER := 204;
n NUMBER := 1;
v_instance_id NUMBER;
p_commit VARCHAR2 (5);
p2_commit VARCHAR2 (5);
p_validation_level NUMBER;
p_init_msg_lst VARCHAR2 (500);
v_instance_party_id NUMBER;
v_ip_account_id NUMBER;
l_relationship_tbl apps.csi_datastructures_pub.ii_relationship_tbl;
v_relationship_id NUMBER;
v_success VARCHAR2 (1) := 'T';
x2_return_status VARCHAR2 (100);
x2_msg_count NUMBER;
x2_msg_data VARCHAR2 (2000);
p2_validation_level NUMBER;
p2_init_msg_lst VARCHAR2 (500);
a NUMBER;
t1_msg_dummy VARCHAR2 (1000);
t1_output VARCHAR2 (1000);
l_not_created NUMBER;
l_buffer VARCHAR2 (32767);
l_problem EXCEPTION;
l_message VARCHAR2 (2000);
CURSOR updateib_cur
IS
SELECT *
FROM ib_conv_stg
WHERE updateib = 'Y'
AND status_stg = 'V'
AND new_instance_number IS NOT NULL
AND transaction_id_stg = 8077;
BEGIN
-- DBMS_OUTPUT.put_line ('AFTER BEGIN');
apps.fnd_file.put_line (apps.fnd_file.LOG, 'AFTER BEGIN');
FOR updateib_rec IN updateib_cur
LOOP
BEGIN
l_instance_rec.accounting_class_code := fnd_api.g_miss_char;
IF p_party_tbl.EXISTS (1) IS NOT NULL
THEN
p_party_tbl.DELETE;
END IF;
IF p_account_tbl.EXISTS (1) IS NOT NULL
THEN
p_account_tbl.DELETE;
END IF;
IF p_ext_attrib_values.EXISTS (1) IS NOT NULL
THEN
p_ext_attrib_values.DELETE;
END IF;
/* SELECT apps.csi_item_instances_s.NEXTVAL
INTO v_instance_id
FROM SYS.DUAL;*/
l_instance_rec.instance_id :=
TO_NUMBER (updateib_rec.new_instance_number);
l_instance_rec.instance_number := updateib_rec.new_instance_number;
apps.fnd_file.put_line (apps.fnd_file.LOG,
l_instance_rec.instance_id);
l_instance_rec.object_version_number := updateib_rec.object_version;
apps.fnd_file.put_line (apps.fnd_file.LOG,
l_instance_rec.object_version_number
--l_instance_rec.inventory_item_id := updateib_rec.inventory_item_id;
l_instance_rec.inv_master_organization_id :=
updateib_rec.inv_master_organization_id;
--189;
l_instance_rec.mfg_serial_number_flag :=
updateib_rec.mfg_serial_number_flag;
--'Y';
--l_instance_rec.serial_number := updateib_rec.ls_serial_number;
---'LOG0005';
l_instance_rec.quantity := updateib_rec.quantity; --1;
l_instance_rec.unit_of_measure := updateib_rec.unit_of_measure;
--'EA';
l_instance_rec.accounting_class_code :=
updateib_rec.accounting_class_code;
apps.fnd_file.put_line (apps.fnd_file.LOG,
updateib_rec.new_instance_number
|| 'instance_rec'
|| l_instance_rec.accounting_class_code
|| 'updateib'
|| updateib_rec.accounting_class_code
--'CUST_PROD'; --'INV';
l_instance_rec.instance_status_id := updateib_rec.instance_status_id;
--510;
l_instance_rec.customer_view_flag := updateib_rec.customer_view_flag;
--'N'; --N
l_instance_rec.merchant_view_flag := updateib_rec.merchant_view_flag;
--'Y'; --Y
l_instance_rec.sellable_flag := updateib_rec.sellable_flag;
--'Y'; --N
--l_instance_rec.active_start_date := updateib_rec.active_start_date;
--SYSDATE;
l_instance_rec.location_type_code := updateib_rec.location_type_code;
--'HZ_PARTY_SITES';
l_instance_rec.location_id := updateib_rec.location_id; --375885;
l_instance_rec.install_date := updateib_rec.install_date;
--SYSDATE;
l_instance_rec.install_location_type_code :=
updateib_rec.install_location_type_code;
--'HZ_PARTY_SITES';
l_instance_rec.install_location_id :=
updateib_rec.install_location_id;
--375885;
--l_instance_rec.vld_organization_id :=
--updateib_rec.last_vld_organization_id;
--2104;
l_instance_rec.creation_complete_flag :=
updateib_rec.creation_complete_flag;
--'Y';
--l_instance_rec.object_version_number :=
--updateib_rec.object_version_number;
-- 1;
l_instance_rec.external_reference :=
updateib_rec.ls_external_reference;
l_instance_rec.instance_usage_code :=
updateib_rec.instance_usage_code;
l_instance_rec.inv_organization_id :=
updateib_rec.inv_organization_id;
l_instance_rec.inv_subinventory_name :=
updateib_rec.inv_subinventory_name;
l_instance_rec.inv_locator_id := updateib_rec.inv_locator_id;
l_instance_rec.manually_created_flag :=
updateib_rec.manually_created_flag;
l_instance_rec.last_oe_po_number := updateib_rec.last_oe_po_number;
l_instance_rec.instance_type_code :=
updateib_rec.ls_instance_type_code;
l_instance_rec.attribute3 := updateib_rec.ls_warranty_expiration_date;
--l_instance_rec.UPDATE_ORACLE:= updateib_rec.UPDATE_ORACLE;
-- ************* FOR PARTIES **********************************************************
/* SELECT apps.csi_i_parties_s.NEXTVAL
INTO v_instance_party_id
FROM SYS.DUAL;*/
p_party_tbl (1).instance_party_id := updateib_rec.instance_party_id;
p_party_tbl (1).instance_id :=
TO_NUMBER (updateib_rec.new_instance_number);
p_party_tbl (1).party_source_table :=
updateib_rec.owner_party_source_table;
--'HZ_PARTIES'; --
p_party_tbl (1).party_id := updateib_rec.owner_party_id;
--442143; --13478;
p_party_tbl (1).relationship_type_code := 'OWNER';
p_party_tbl (1).contact_flag := 'N';
-- l_party_tbl (1).active_start_date := updateib_rec.active_start_date;
--SYSDATE;
p_party_tbl (1).object_version_number :=
updateib_rec.object_version_p;
apps.fnd_file.put_line (apps.fnd_file.LOG,
p_party_tbl (1).object_version_number
-- *********** FOR PARTY ACCOUNT *****************************************************
/* SELECT apps.csi_ip_accounts_s.NEXTVAL
INTO v_ip_account_id
FROM SYS.DUAL;*/
p_account_tbl (1).ip_account_id := updateib_rec.ip_account_id;
p_account_tbl (1).instance_party_id := updateib_rec.instance_party_id;
p_account_tbl (1).party_account_id :=
updateib_rec.owner_party_account_id;
--755865;
p_account_tbl (1).relationship_type_code := 'OWNER';
--l_account_tbl (1).active_start_date := updateib_rec.active_start_date;
--SYSDATE;
p_account_tbl (1).object_version_number :=
updateib_rec.object_version_a;
apps.fnd_file.put_line (apps.fnd_file.LOG,
p_account_tbl (1).object_version_number
-- 1;
p_account_tbl (1).parent_tbl_index := 1;
p_account_tbl (1).call_contracts := 'Y';
-- ************************** TRANSACTION REC *****************************************
l_txn_rec.transaction_date := SYSDATE;
l_txn_rec.source_transaction_date := SYSDATE;
l_txn_rec.transaction_type_id := 1;
l_txn_rec.object_version_number := 1;
-- *************** API CALL *******************************************************
-- DBMS_OUTPUT.put_line ('BEFORE CREATE ITEM INSTANCE');
apps.fnd_file.put_line (apps.fnd_file.LOG,
'BEFORE UPDATE ITEM INSTANCE'
END;
BEGIN
fnd_msg_pub.initialize;
csi_item_instance_pub.update_item_instance
(p_api_version => 1.0,
p_commit => apps.fnd_api.g_true
--Defaults assigned in the package
p_init_msg_list => apps.fnd_api.g_true
--Defaults assigned in the package
p_validation_level => apps.fnd_api.g_valid_level_full
--Defaults assigned in the package
p_instance_rec => l_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => l_pricing_attrib_tbl,
p_org_assignments_tbl => l_org_assignments_tbl,
p_asset_assignment_tbl => l_asset_assignment_tbl,
p_txn_rec => l_txn_rec,
x_instance_id_lst => g_instance_id_lst,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
COMMIT;
apps.fnd_file.put_line (apps.fnd_file.LOG,
'AFTER UPDATE ITEM INSTANCE'
apps.fnd_file.put_line (apps.fnd_file.LOG, 'test' || l_msg_data);
/* apps.fnd_file.put_line (apps.fnd_file.LOG,
'test1'
|| apps.fnd_msg_pub.get
(l_lcv,
apps.fnd_api.g_false
IF l_return_status != apps.fnd_api.g_ret_sts_success
THEN
l_not_created := l_not_created + 1;
ROLLBACK;
RAISE l_problem;
END IF;
updating STATUS in stg table
BEGIN
IF l_return_status = 'S'
THEN
dbms_output.put_line('satus :'||l_return_status);
COMMIT;
END IF;
COMMIT;
END;
-------------exception l_problem
EXCEPTION
WHEN l_problem
THEN
IF (l_msg_count > 0)
THEN
l_buffer := '';
FOR l_lcv IN 1 .. l_msg_count
LOOP
l_message :=
apps.fnd_msg_pub.get (l_lcv, apps.fnd_api.g_false);
END LOOP;
END IF;
COMMIT;
END;
END LOOP;
END updateib_load_test;

Hi Nagamohan,
Thanks for your reply.
Iam using the Location type code 'HZ_PARTY_SITES'.
Actually Iam updating existing instance to update party information.
The existing instance has the accounting_class_code as 'CUST_PROD'.
I want to update accounting class code to 'INV' while updating party information.
Iam able to update party information but not able to update accounting class code.
When I digged into the api, csi_item_instance_pub.update_item_instance I found some code which was updating the accounting_class_code to null if there is party information to be updated. I think this is the reason Iam not able to update accounting class.
Please help me if there is any chance of updating accounting class code along with party information.
Thanks in advance

Can I create new wip accounting class type?

What are the differences between wip accounting class types are set? and can I define new types?

>
I could use some quick help. In our 9i environment I used to type in dbca command to create a new database. Is there a similar option in 10G express.
>No. You cannot create a XE database: it's created when installing XE and you cannot create another database with XE software on the same host.
>>I can not seem to find a way to create a new database instance. I am guessing I will need to re-create my schema, and table structures under the one instance. Is that true?
>Yes you need to create your schema in the existing XE database.

Best for Accounting Class? Excel or Numbers '09

I'm about to take a cost accounting class and the syllabus says that we'll be using excel to do spreadsheets and to create an interactive master budget. I'm not sure if I should go for Numbers '09 (since I'm more inclined to get iWork because of Pages and Keynotes '09) or Excel (since my professor is encouraging it). I really want to give Numbers '09 a chance but I don't want to struggle in class.

The reasons for that encouragement could be a matter of preference/familiarity on the part of the professor, or could arise from the fact that the feature sets of the two applications are not the same.
If the course includes use of Excel functions and features not supported by Numbers, you'll be placing an extra learning burden on yourself to find ways to do the same task without the same tools, and sometimes you'll find it much more difficult (or not possible) to do the same task without those tools.
Regards,
Barry

Display account class field in view

Hi All,
I want to display account class field in a view in ICWEB client but the field is not there in any of the BOL entities. In backend this field is shown in IC win client under, contract account general data. How can i integrate this field into my view?
With Advance Thanks,
Sujith

Hi Manuel,
Thank you for the reply. I am working in CRM ISU. The CRM is in one server and ISU is in another. While i run transaction CIC0 in ISU there is a field "account class" (Possible values for the field are:- Residential customers , Open group deals, large acconts) under contract account general data. When i check for this field in BOL entities in CRM system i cant find it any where. My requirement is to display this field in BuPaMorefields view in ICWEB client. I think now its clear .
With Advance Thanks,
Sujith

Need help in Account class

Hello
I am new to Java and am taking my first course on it. This question deals with the Account class. I have to create an Account.java program that applies the deposit method to a balance. A second testAccount.java program tests the first. It's not working and I was wondering if anyone had some ideas for me. Here is a sample of my code:
testAccount.java
// enter deposit
     String depositString = JOptionPane.showInputDialog (null, "Enter Deposit", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     double deposit = Double.parseDouble(depositString);
//create the account object
     Account account = new Account (id, balance, annualInterestRate, deposit);
Account.java
// reurn the balance
     public double getBalance() {
          return balance;
     // set a new balance
     public void setBalance(double balance) {
          this.balance = balance;
     // return the deposit
     public double getDeposit() {
          return deposit;
     // Deposit
     public void deposit (double deposit){
          this.balance += deposit;
public class Account {
     private int id;
     private double balance;
     private double annualInterestRate;
     private double deposit;
     // constructor
     public Account () {
          this (1122, 20000, 4.5, 0);
     // construct an account with specified id, balance, annual interest rate
     public Account(int id, double balance, double annualInterestRate, double deposit) {
          this.id = id;
          this.balance = balance;
          this.annualInterestRate = annualInterestRate;
          this.deposit = deposit;
Thanks very much
Craig

Ok, sorry for the disjointed question. This my first time seeking help on the forum. Below are my two programs. The testAccount.jave runs but returns a balance that has not been modified by the deposit / withdraw. It is how to use the deposit/withdraw methods that is throwing me for a loop.
TestAccount.java
import javax.swing.JOptionPane;
public class TestAccount {
     public static void main (String [] args) {
     // enter id
     String idString = JOptionPane.showInputDialog (null, "Enter Account ID", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     int id = Integer.parseInt(idString);
     // enter balance
     String balanceString = JOptionPane.showInputDialog (null, "Enter Account Balance", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     double balance = Double.parseDouble(balanceString);
     // enter annual interest rate
     String annualInterestRateString = JOptionPane.showInputDialog (null, "Enter Account Annual Interest Rate", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     double annualInterestRate = Double.parseDouble(annualInterestRateString);
     // enter deposit
     String depositString = JOptionPane.showInputDialog (null, "Enter Deposit", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     double deposit = Double.parseDouble(depositString);
     // enter withdraw
     String withdrawString = JOptionPane.showInputDialog (null, "Enter Withdraw", "TME 2 - 6.3", JOptionPane.QUESTION_MESSAGE);
     double withdraw = Double.parseDouble(withdrawString);
     //create the account object
     Account account = new Account (id, balance, annualInterestRate);
     //print results
     String output = "The Balance is " + account.getBalance() + "\nThe monthly interest is " + account.monthlyInterest();
     JOptionPane.showMessageDialog (null, output, "TME 2 - 6.3", JOptionPane.INFORMATION_MESSAGE);
     System.exit(0);
And here is the Account.java program
public class Account {
     private int id;
     private double balance;
     private double annualInterestRate
     // constructor
     public Account () {
          this (1122, 20000, 4.5);
     // construct an account with specified id, balance, annual interest rate
     public Account(int id, double balance, double annualInterestRate, double deposit) {
          this.id = id;
          this.balance = balance;
          this.annualInterestRate = annualInterestRate;
     // return the id
     public int getID() {
          return id;
     // set a new id
     public void setID(int id) {
          this.id = id;
     // reurn the balance
     public double getBalance() {
          return balance;
     // set a new balance
     public void setBalance(double balance) {
          this.balance = balance;
     // Deposit
     public void deposit (double deposit){
          balance += deposit;
     // Withdraw
     public void withdraw ( double withdraw) {
          this.balance -= withdraw;
     // return the annual interest rate
     public double getAnnualInterestRate() {
          return annualInterestRate;
     // set a new annual interest rate
     public void setAnnualInterestRate(double annualInterestrate) {
          this.annualInterestRate = annualInterestRate;
     // convert annual interest rate into monthly
     public double monthlyInterest() {
          double monthlyInterest = annualInterestRate / 1200 * balance;
          return monthlyInterest;
Thanks very much in advance
Craig

Update AR Invoice - Distribution Account - Class Revenue

Hi,
I want to update AR Invoice - Distribution Account - Class Revenue. The transaction is completed but not posted into GL. From front-end I can do it easily, but I have 1000 + transactions.
Is there any API available to update AR Invoices Distribution Accounts?
Thanks
Waqas Hassan

Hi,
There is no update API available. I have uploaded AR Invoices and all that invoices are complete. But our Financial Consultant send me the request to change to Distribution Account.
It can be, if I do the invoices to incomplete and then delete it.
This could be the logic to re-create the invoices.
Please guide me how could I do it incomplete?
Thanks

Account class

Hello, is there a concept called account class in SAP. For example , for account 1000255100 the account class is 1(the account class is denoted by the first letter)...thx

ok, functionally we have a concept known as classes of accounts :
e.g class 1 :accounts 10000000 - 19999999 for supplier.
class 6: accounts 60000000 - 69999999 for G/L accounts.
the requirement is to create an authorisation so that user cannot charge on accounts of a certain class(E.G class 1 ).
But, we do not have the class concept in SAP. we rather have the account type concept -> for example type S may refer to all G/L accounts(starting with 6........).
i'm trying to find an authorisation object for transaction FB01 which will allow me to do this.
Edited by: Antish Awootar on Jun 12, 2009 10:58 AM

Account class reference

what do u mean by account class reference and is that as same as how is that differ from account category reference?

what do u mean by account class reference and is that as same as how is that differ from account category reference?
There is nothing in SAP called account class reference , There is a term called Account class which is used for creating Account groups, Account category reference is used for assignment of valuation class to Material type for pulling & assignment of G/L accounts

Help Transfering Money in Account Class

Hi, i had a task where i have to add some feature to a account class. I have done the first two (checking if in credit, and applying a credit charge) but i am having trouble with the transfer one. Money has to be transfered from "from" to the account. The tip says the following.
"Send the message to withdraw to the object passed as a parameter. Then you will need to add the withdrawn amount to the balance in the current account. Remember the object from is a seperate account and is passed by reference. Consequence of passing the handle to the object by value. So that all changes made to the formal parameter from are made to the actual object that is passed."
My question is that how do i set up the reference to the account from, as i am unsure how to, as how i have it at the moment is just withdrawing from the current account? Also at the moment i have
"getBalance()=getBalance()+amount;" why will it not allow this as they are all double?
Super class
class Account
private double theBalance    = 0.00;   // Balance of account
private double theMinBalance = 0.00;   // Minimum bal (Overdraft)
public double getBalance()
    return theBalance;
public double withdraw( final double money )
    assert money >= 0.00;
    if ( theBalance - money >= theMinBalance )
      theBalance = theBalance - money;
      return money;
    } else {
      return 0.00;
public void deposit( final double money )
    assert money >= 0.00;
    theBalance = theBalance + money;
public void setMinBalance( final double money )
    theMinBalance = money;
public double getMinBalance()
    return theMinBalance;
}And my subclass
public class AccountBetter extends Account
boolean a;
double charge;
double newbal;
double awooga;
public boolean in_credit(){
if (getBalance()>0.00)
a = true;
else
{a = false;
return a; }
public void credit_charge()
{if (getBalance()<0.00)
{charge = getBalance() * -0.00026116;
if (withdraw(charge)>getMinBalance()){
setMinBalance(getMinBalance()-charge);
withdraw(charge);
public void transfer (AccountBetter from, double amount)
withdraw(amount);
getBalance()=getBalance()+amount;
}

Hi, i had a task where i have to add some feature to a
account class. I have done the first two (checking if
in credit, and applying a credit charge) but i am
having trouble with the transfer one. Money has to be
transfered from "from" to the account. The tip says
the following.Finally somebody who's posting code, asking precise questions and makes sense :-)
"Send the message to withdraw to the object passed as
a parameter. Then you will need to add the withdrawn
amount to the balance in the current account. Remember
the object from is a seperate account and is passed by
reference. Consequence of passing the handle to the
object by value. So that all changes made to the
formal parameter from are made to the actual object
that is passed."Pass-by-reference v.s. pass-by-value
Search on that in this forum, you'll find about everything you ever want to know (and don't want to know) about it.
My question is that how do i set up the reference to
the account from, as i am unsure how to, as how i have
it at the moment is just withdrawing from the current
account?Imagine 2 account objects, method calls with parameters and calling methodson both objects.
(Also remember the pass-by-reference thingies you spent time on reading here in the forum :-P )
Also at the moment i have
"getBalance()=getBalance()+amount;" why will it not
allow this as they are all double?This won't ever work, sorry about that, but no luck there.
You cannot assign a value to a method call.
<snip-code />
I would take a look at the coding standards while you were at it,
for example: the method credit_change is not according to the, general accepted, coding standards ;-)
About your problem,
the signature of the transfer money is sufficient but think about the following:
- Where do i want to transfer from?
- Where do i want to transfer to?
- Can i assign values to a method or can i only do that to variables that are visible in the scope i'm working in?
- Are there any other methods I could use, for example inherited ones?

Savings Account Class

I'm having trouble figuring out a program for Java.
Heres the problem:
Create class SavingsAccount. Use a static variable annualInterestRate to store the annual interest rate for all account holders. Each object of the class contains a private instance variable savingsBalance indicating the amount the saver currently has on deposit. Provide method calculateMontlyInterest to calculate the monthly interest by multiplying the savingsBalance by annualInterestRate divided by 12---this interest rate should be added to savingsBalance. Provide a static method modifyInterestRate that sets the annualInterestRate to a new value. Write a program to test class SavingsAccount. Instantiate two savingsAccount objects, saver1 and saver2, with balances of $2000.00 and $3000.00, respectively. Set annualInterestRate to 4% then calculate the monthly interest and print the new balances for both savers. Then set the annualInterestRate to 5%, calculate the next month's interest and print the new balances for both savers.
Here is what I have so far:
import java.util.Scanner;
public class SavingsAccount
     private static int annualInterestRate = .04;
     private static int savingsBalance;
     private static int
     double saver1 = 2000.00;
     double saver2 = 3000.00;
     public static void main( String[] args)
          Scanner input = new Scanner ( System.in );
I know this isn't much, but I'm having trouble implementing the methods and private variables it is asking for.
I've been driving myself crazy trying to figure this out with no luck, so any help would be greatly appreciated.
Thanks, James.

Below is the code what i have got for your question.
import java.io.*;
public class SavingsAccount
public static double annualInterestRate;
private double savingsBalance;
private static double actualSavingsBalance1;
private static double actualSavingsBalance2;
public static void main(String[] args) throws IOException
//Get the input values for the needed calculations.
BufferedReader inBuf = new BufferedReader(new InputStreamReader(System.in));
String inData1;
String inData2;
String inData3;
System.out.println(" Please enter the savings account balance for the saver1: ");
inData1 = inBuf.readLine();
actualSavingsBalance1 = Double.parseDouble(inData1);
System.out.println(" Please enter the savings account balance fot the saver2: ");
inData2 = inBuf.readLine();
actualSavingsBalance2 = Double.parseDouble(inData2);
System.out.println(" Please enter the annual interest rate: ");
inData3 = inBuf.readLine();
annualInterestRate = Double.parseDouble(inData3);
//two saver objects.
SavingsAccount saver1 = new SavingsAccount(actualSavingsBalance1);
SavingsAccount saver2 = new SavingsAccount(actualSavingsBalance2);
//set the annually modified interest rate.
SavingsAccount.modifyInterestRate(annualInterestRate);
// Calculate the monthly interest rate and print the relevant
// account details.
saver1.calculateMonthlyInterest();
System.out.println(" Saver1 savings balance is: ");
System.out.println(saver1.getBalance());
saver2.calculateMonthlyInterest();
System.out.println(" Saver2 savings balance is: ");
System.out.println(saver2.getBalance());
public SavingsAccount()
//Overloaded constructor takes the input values for the savings balance.
public SavingsAccount(double value)
savingsBalance = value;
// Evaluating the net savings balance.
public void calculateMonthlyInterest()
savingsBalance += ((savingsBalance * annualInterestRate) / 12);
// Take the changed input values for the annualInterestRate.
public static void modifyInterestRate(double value)
annualInterestRate = value;
// Returns the net savings balance.
public double getBalance()
return savingsBalance;
Remember:
*** Instead of hard coding the values for the annual interest rate and savings
balance I have used variables and I have taken those input values using the
buffered reader and input stream.
*** All those input values have taken as string values an within the code you
can do the conversion as I have done.
Hope this will help you....!!!
regards....

IPC UserExits, Custsomer Account Class, Populate ACCNT_CLS For Vertex

With reference to our landscape: CRM40 w/ IPC40 SP 07 Patch 26.
We are in the process of extending our CRM 40 system for consumer use in Canada. We have been running our US implementation since 2005. In the US we have implemented the java PricingUserExits in order to implement our custom routines.
For Canada however, we have a user exit in R/3 side that contains functionality we need to replicate in our CRM system. This userexit is implemented (based on oss note 302998) in order to populate CH_USER_CHANGED_FIELDS-ACCNT_CLS field. The userexit name is EXIT_SAPLFYTX_USER_001. Below is the code segment:
select single gform
         into ch_user_changed_fields-accnt_cls
         from kna1
         where kunnr = ch_user_changed_fields-accnt_no. "Ship-To
On the r/3 system, the ACCNT_CLS value is passed to Vertex which in turn handles the proper tax determination.
I have researched OSS, SDN and Web as well as my own trial and error coding in java user exits ItemTaxUserExit and DocumentTaxUserExit in order to bind ACCNT_CLS attribute along with a hard coded value. However the functionality/result I expect is as if Vertex is not receiving or recognizing the value. I can bind the attribute ACCNT_CLS without error. Here is the simple explanation of my enhancement:
In ItemTaxUserExit.addAttributeBindings along with some conditional logic, I am invoking the following method calls against object itemUserExitAccess and document
itemUserExitAccess.addHeaderAttributeBinding("ACCNT_CLS","GW");
document.addHeaderAttributeBinding("ACCNT_CLS","GW");
in ItemTaxUserExit.determineRelevantAttributes I have specified the following:
return new String[] { PricingCustomizingConstants.AttributeNames.product_taxability_type, "ACCNT_CLS" };
One thing to note is the ACCNT_CLS is not one of the PricingCustomizingConstants.AttributeNames so I have explicitly used ACCNT_CLS.
I also output the value of this attribute to the log to verify it has been set and contains value. It is successful and has value
Log.getInstance().log(this,Severity.DEBUG,"accntclsBinding was not null " + accntclsBinding.getName() + " = " + accntclsValue.getValue() ,null);
I feel I am heading in the right direction but possibly off the beaten path. I have tried to bind bogus attributes and receive a java null pointer exception so binding ACCNT_CLS successfully is a good thing. But why it is not communicated to Vertex.
I found two oss notes 673222 and 586939. Do you feel these are applicable and an appropriate for resolving my issue?
Any advise and direction you can provide would be greatly appreciated.

What is the Roles Of Bridging Account

*What Are The Roles Of These Accounts Bridging, Non-Invoiced Sales Orders And Non-Invoiced Revenue in Periodic Account Assignments form? [ID 1335054.1]*
The Expense account is there to accommodate European accounting practices.
The Bridging account (as seen in WIP accounting classes) is used only in France.
The bridging account (and possibly others) was included at the request of the Global Accounting Engine team on behalf of France in the setup form at design time; but it has never been used as it was decided that transfer To GL would remain manual for the moment. In other words, today PAC only generates distributions based on GAAP/Brazil accounting.
In other words: In US accounting, when you put something in inventory it is accounted as an asset, in France it is accounted as an expense; so during a period you total all expenses and at the end of a period in order to do a fiscal Profit and Loss, you "convert" to assets by using a bridging account : you debit the inventory account and credit the bridging account. This is done by Product Nature: So you have a Bridging account for raw materials, for finished goods and semi-finished.
The fields 'Non-invoiced Sales Orders' and 'Non-invoiced Revenue' was set up with a view to replacing the functionality (used in Europe) that is currently provided by the Global Accounting engine (AX). However, this has not yet been implemented in the apps - which currently support only US GAAP & Brazilian accounting as methods of generating distributions from PAC.
User Guide
2 – 72 Oracle Cost Management User’s Guide
Bridging: This account is optional.
You can also optionally enter an Analytical Invoice Price Variance, Analytic a l Purchase Mirror, Non–Invoiced Sales Order, Non–Invoiced Revenue, Analytical Revenue Mirror, Analytical Margins of Goods Sold, and Average Cost Variance account.
Edited by: Deepkumar Sivanandan on Aug 25, 2012 11:56 PM

Hi Thaman,
Responsibility of functional consultant in ESS/MSS:- Functional configuration under SPRO > Employee self service and manager self service, then preparation of Functional specification design (FSD) if any deviation from standard SAP, Unit test plan preparation and all functionailty testing
Responsibility of Technical consultant:- Preparation of Technical specification design document (TSD), activation of work flow and creation of workflow if additional is required. Creatio of form like vacancy requisition form, new position creation form etc.
Also some kind of technical configuration is there in SPRO for workflow and form
Regards,
Purnima

Using a class within a Vector

ok,
I writing a bank program where a user types in a string which is then broken into tokens. The tokens are separated using .nextToken( ) and the first token is used to determine what command the user wants to perform.
My problem is that I am trying to place a class that Ive created within the vector and I cant seem to be able to get the tokens into the right place or retrieve them when they are needed.
Here is what I have so far, ps I am very new to java.
Project3Functions func = new Project3Functions();
Vector vect = new Vector();
do
String firstLine = func.getLineInput();
StringTokenizer tok = new StringTokenizer(firstLine," ");
String hold = tok.nextToken();
if(hold.equals("newAccount"))
int index = Integer.parseInt(tok.nextToken());
vect.setSize(index);
vect.add(index, new Account());
vect.add(index, Account.firstname = tok.nextToken());
vect.add(index, Account.lastname = tok.nextToken());
System.out.println("a new account was created");
public class Account
static String firstname = "";
static String lastname = "";
I am trying to create a new Account in the position <index> within the vector but I dont think Im referencing firstname and lastname correctly. Also how would I get firstname and lastname out of the vertoc to print them on the screen?
Please someone help me.

Your first problem is that you are defining firstname and lastname as static in your Account class. This means that no matter how many new accounts you create, there will only be one firstname and lastname, which are shared between them. their value will be whatever you set them to most recently.
I think I know why you think you did that, however, and that leads to your second problem. You got complaints from the compiler because you tried to use Account.firstname to set firstname, etc. This only works for static variables. With your code, you are adding three new items to your vector for each new account you create, and you are adding them all to the same index. The last one wins! The other two die.
Make your Account variables non-static and change the adding code:vect.add(index, newAcct = new Account());
newAcct.firstname = tok.nextToken();
newAcct.lastname = tok.nextToken();You should also take care that you only vect.setSize(index); when vect.size() < index; otherwise, if you have items up to 10, and then add an item at 6, items 7 through 10 will be irretrievably lost.
Doug

How to use classes from different user defined Packages

well i made 2 packages... one containing employee class and realted matter and other contaning bankaccounts and bank related work... now how can i use them in an another.. i know about the import statement but still couldn't make it work.... now suppose iam makin a obejct of employee class and passing in name and salary and all in the constructor... now i want that when i create the bankaccount class then the name of the employee should be passed to the bankaccount class so that it can assigen a account no. .. now how do i do this as when i create a object of employee class its made at runtime.. and if i create a object of bankaccount.. how wil it take that name as before goin to bank account i should already have a list of emplyees and then this list should be worked upon by the backaccount class to assign the accountno.s
Hope my question was clear... would appriciate a explanation and guidance!!!

Thank you so much ... i was able to solve the problem... i passed the object in the constructor of the accounts class and it all worked out the way i wanned... thank you so much... it wasn't that difficult but the idea was just not clicking...this place is wonderful... everyone rocks!!! and so greatful about all the help.. please keep up the good work and even i will try to contribute as much as possible!!

Accounting Class

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