Af:selectManyChoice and value separator

Hi,
I am using JDeveloper 11.1.1.4 and ADF-BC in my project.
I am using af:selectManyChoice in one of my pages.
By default af:selectManyChoice displays selected values are semi colon separated(;).
can this value separator semicolon be customized by another symbol [for example pipe (|)] so that the selected values are displayed by that symbol.
Regards,
Praveen

Hi..
it cannot be done by providing attributes for more info see tag doc
http://jdevadf.oracle.com/adf-richclient-demo/docs/tagdoc/af_selectManyChoice.html

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Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

while reversing a document thru FB08, it is giving the error message,
" Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
This is a stand alone invoice document , without any clearing document. What is to be done ?
Below is the snapshot of FB03:-
Document Number 2256162          Company Code    MLTD         Fiscal Year     2009
Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
Reference       PYX/10-11/032    Cross-CC no.
Currency        INR              Texts exist
Itm PK BusA Acct no.   Description                    Tx     Amount in   INR
001 31 U106 503551     PYXIS SYSTEMS PVT.LTD.         DD             55,150.00-
002 40 COMM 5656       Membership & Subscri           DD             50,000.00
003 40       1371       Service Tax Availed            DD              5,000.00
004 40       1372       Ecess on ST Availed            DD                100.00
005 40       1373       S&H Ecess on ST Avai           DD                 50.00
Document Type   I2 VEMDOR INV-CORPORATE
Doc.Header Text PYXIS SYS.P.LTD.
Branch number         Number of Pages 0
Reference       PYX/10-11/032    Document Date   24.05.2010
                                 Posting Date    25.05.2010
Currency        INR              Posting Period 11 / 2009
Ref. Transactn BKPF Accounting document
Reference key   0002256162MLTD2009    Log.System MALCLNT999
Entered by      NITINRB          Parked by
Entry Date      25.05.2010       Time of Entry   13:05:08
TCode           FBR2
Changed on                       Last update
Ledger Grp                       Ledger
Ref.key(head) 1                       Ref.key 2

Hi,
Check whether OSS note 913805 (see below) offers a solution to your particular issue.
Kind regards, Robert
Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents Version: 5
Summary
Symptom
The posting of FI-documents cannot be executed due to one of the following error messages:
FF 890 "Vendor and customer items in document with deferred taxes"
FF 891 "G/L account item without tax code in document with deferred taxes"
FF 892 "Error writing to table DEFTAX_ITEM"
DEFTAX 025 (no specific text)
Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
Other terms
RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
Reason and Prerequisites
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
Solution
If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
Remove the following BTEs:
00001025 DI-TAX CREATE_DEFTAX_ITEM
00001030 DI-TAX SET_DEFTAX_ITEM
00001040 DI-TAX CREATE_DEFTAX_ITEM_REVERS
00001050 DI-TAX CREATE_DEFTAX_ITEM_MR1M
In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
To do this start transaction FIBF
-> Settings
-> P/S Modules
    ...of an SAP Application
Mark the entries from the list above and delete them.
This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
Header Data
Release Status: Released for Customer
Released on: 16.01.2008 20:12:15
Master Language: English
Priority: Correction with medium priority
Category: Program error
Primary Component: FI-GL-GL-F Value Added Tax (VAT)
Affected Releases
Software Component     Release     From Release   ToRelease     And subsequent
SAP_APPL                     46C            46C                   46C
SAP_APPL                     470            470                    470
SAP_APPL                     500            500                    500
SAP_APPL                     600            600                    600
SAP_APPL                     602            602                    602
SAP_APPL                     603            603                    603
SAP_APPL                     604            604                    604
Related Notes
771319 - RFUMSV50: Documentation
Edited by: Robert North on May 26, 2010 11:49 AM
Edited by: Robert North on May 26, 2010 11:50 AM

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Our application uses WPF.
One of request is make the DataGrid column separator and row separator more wide and use different color and remove original black separator of rows and columns.
Which template we need to modify to make it? Thx!
JaneC

Hi Magnus,
Thanks for replying our question and provide your suggestions!
Now we know modify both HorizontalGridLinesBrush and VerticalGridLinesBrush we can change the DataGrid cell separator color.
Following your suggested, we modify the DataGridCell as following:
<Style x:Key="Body_Content_DataGrid_Centering"
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<Setter Property="Padding" Value="2,0" />
<Setter Property="Template">
<Setter.Value>
<ControlTemplate TargetType="{x:Type DataGridCell}">
<Border BorderThickness="2" BorderBrush="{StaticResource PageBorderBackground}" Margin="-1">
<Grid Background="{TemplateBinding Background}" VerticalAlignment="Center" Height="42">
<ContentPresenter VerticalAlignment="Center"/>
</Grid>
</Border>
</ControlTemplate>
</Setter.Value>
</Setter>
</Style>
<Style x:Key="DataGridStyle1" TargetType="{x:Type DataGrid}">
<Setter Property="HorizontalGridLinesBrush" Value="{x:Null}"/>
<Setter Property="VerticalGridLinesBrush" Value="{x:Null}"/>
</Style
JaneC

Difference between value attribute and value attribute under Node in contex

I have very basic question..it might be very simple but it is giving me a problem.
I have created one Node name "Input" and value attribute "Input1" under it.
I have just created one more value attribute named "in1" not under any Node.
I have created two input filed in the my view.One first I have mapped the value in properties
to variables "Input.Input1" and on another "in1".
When I deploy and run the application one Input box is coming as readonly and other is working fine .Will anybody tell me why it is so?

There is no major difference between value attribute and inside a node.
It is a separation of attributes. Usually all the attributes belongs to same purpose will create in one value node. Like, calling one BAPI - requestListBAPI - it contains all the bapi related value attributes.
For your question, one field is read only(Input.Input1), bcz that context is not created. see the context properties.....cardinality will be 0..n. Change the cardinality to 1...n (<b>or</b>) create that context element .
In your implementation create that value node like this in your init method.
wdContext.createInputElement();
It will solve your problem.
in1 - is a value attribute, which is mapped to your input element. It wont have any problem.
Regards,
Sri

How to change value separator for html_Get function?

I have application process, which gives invoice related information (date, amount,number). I run this process using html_Get function. Problem is with invoice amount. In polish localization decimal separator is comma (,). Then for an invoice issued today with value 1100.20 with number AA1 process returns: 2010-07-01,1100,20,AA1. It seems to be 4 values instead of expected 3.
Is it possible to change value separator to ';'? Or maybe there is another solution for this problem.
regards,
Krystian

hmmm join(separator) function
Joins together all the elements in an array to produce a single string. If no separator argument is passed through a comma is assumed.
<script type="text/javascript">
var scripts = new Array();
scripts[0] = "PHP";
scripts[1] = "ASP";
scripts[2] = "JavaScript";
scripts[3] = "HTML";
var str=scripts.join(" : ");
document.write(str);
//document.write(scripts.join(" <br> "));
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had to do research myself and found this, don't know if this will help you out tho..

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
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I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
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How to get all property names and values of an bean instance at runtime?

How can I get all property names and values of an bean instance at runtime?
(The class of the bean instance is dynamic and I can not know before I write the code .)

Look at Class. It has a way to get at all public methods and attributes.
If you need to get to private attributes you can do what the Introspector does and expect the methods to follow the Bean pattern and pull the attributes out based upon that. Privates are all hidden from direct access but through the Bean Pattern they can be figured out.

Update Qty and Value in Quantity Contract

Hi,
With reference to Quantity Contract when we i create release order the status of quantity Contract should l be changed.
Example
Order Qty in Quantity Contract 100 pc Value 10000
One Release order is created with Order qty 20 Value 2000
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in VTAA item category KMN -
TAN the setting has been checked for "Update Doc Flow"
Regards
Jyoti

Hi,
Just try this and let me know your expected result.
1. Go to VA42 to VA43.
2. Enter your contract number and press document flow button.
3. See whether the Qty and value is getting displayed or not.
4. If not getting displayed. Do execute the below steps.
5. In document flow screen, select your contract document.
6. In top menu : Documen flow->View-> Items.
7. Now, the systme will display the Qty and value of delivered/not delivered information.
Regards,
Vijay

How To Find Opening Stock And Value For a Material

Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PM

Thanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

How to get Item-Code wise stock quantity and value for a previous date

Dear Sir,
As per the government legal requirement , we are required to furnish a list for items having stock as on a date ( date is not the current date but it is some past date) and in the list we need to provide material wise stock quantity and value .
We can generate a list for the current date , but do not know how to get it for a previous date .
We request you to kindly guide us about such a list .
With Thanks and Regards
Sonia Agarwal

hi,
might be this reports will be help full for your requirement.
MMBE
MB53
MB52
MB5M
MB5B
MB5T
MBLB
MBBS
MB54
ME56
Thanking you

Accounting entry not posted but MBEW table shows total stock and value

Hi
My R/3 version 4.7
I have a material which is stockable and valuated of material type ERSA(Spare parts)
This material was created in may 2007 and material ledger activated,i dont see master records in accounting view in material price analysis tab for the month may 07 till aug 07,and i see master recordsfor the month sep 07 till jan 08
For this particular material in the report MB51 for all the 3 material documents posted,there are no accounting entries in accounting document.
Also in the report output the field amount in local currency is zero for all the 3 material documents.
1.1st material document with mvt 202 for qty 1 posted in the month of may 07,no entries in acc.doc
In this case,MSEG-DMBTR(amount in local currency) was not updated
Also i dont see master records for this period in accounting view in material price analysis tab,in material master.
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In this case,MSEG-DMBTR(amount in local currency)was not updated.
I see master records for this period in accounting view in material price analysis tab with stock 1 qty and value zero
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Can any one let me know why the system is not updating the mseg-dmbtr and as well affecting MB51 report
Regards
Ratha

The settings in Customizing which define that no negative stocks are allowed for the storage type, have only an effect on the transfer orders. In addition, you must also set message L9040 as an error message. For this, call up the Customizing and branch to: 'Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Allow negative Stocks in Interim Storage Types'. There, execute point 'Control of System Messages in Warehouse Management' and enter message type 'E' for message number L9040

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
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7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

How to get the name and value of an attribute on a node/element that is not a child

Hello,
Can someone shed some wisdom on how I can compare 2 xml nodes for differences.
My main challenge is I need to use the attributes/values of 'ProductDescription' and 'Features' as 'key' to identify the same node in
another doc with the same layout, but different content.
I am having trouble getting the name of the attribute on the node, 'ProductDescription' and 'Features'. I can only seem to get the node names, but not the attributes on the node. I need the name, because it can be different from doc to doc, so
I can't hardcode this.
Can someone please help with how to retrieve an attribute name/value on a node that is not a child. Here's an example of what
my xml looks like:
DECLARE
@myDoc1 xml
,@mydoc2 xml
DECLARE
@ProdID int
SET @myDoc1 ='<ProductDescription ProductID="1" ProductName="Road Bike">
<Features featureID = "1" featureName = "body">
<Warranty>1 year parts and labor</Warranty>
<Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
</Features>
<features featureID = "2" featureName = "seat">
<Warranty>1 year parts and labor</Warranty>
<Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
</Features>
</ProductDescription>
SET @myDoc2 ='<ProductDescription ProductID="1" ProductName="Road Bike">
<Features featureID = "1" featureName = "body">
<Warranty>2 year parts and labor</Warranty>
<Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
</Features>
<features featureID = "2" featureName = "wheel">
<Warranty>1 year parts and labor</Warranty>
<Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
</Features>
</ProductDescription>
I need to compare the attributes of 'ProductDescription' and 'Features' from @mydoc1 against @mydoc2 to see if they are the same based on those 2 nodes first. If they are, then i want to show the difference in the child elements.
This will eventually be an outer join to give me the differences betw the 2 docs based on those key values (node attributes).
I used node('//*') for the path, and value('local-name(../.)', 'varchar(50)') as element
,value('.[not(@xsi:nil = "true")]','VARCHAR(255)') AS new_value
...etc...
but that only gives me the node names, and the child elements. It does not give me back the attribute names and values from the node itself.
Thanks in advance for your help.
cee

Are you looking for something like this:
DECLARE @myDoc1 xml
SET @myDoc1 ='<ProductDescription ProductID="1" ProductName="Road Bike">
<Features featureID = "1" featureName = "body">
<Warranty>1 year parts and labor</Warranty>
<Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
</Features>
<Features featureID = "2" featureName = "seat">
<Warranty>1 year parts and labor</Warranty>
<Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
</Features>
</ProductDescription>'
SELECT T.c.value('local-name(.)', 'nvarchar(50)') AS name,
T.c.value('.', 'nvarchar(50)') AS value
FROM @myDoc1.nodes('ProductDescription/@*') AS T(c)
Erland Sommarskog, SQL Server MVP, [email protected]

Get the attributes NAME and VALUE from an XML

I really love this forum :)
I load an XML an populate a Tree, from which I start to drag
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the xml looks like this:
<myTag attrName="attrValue"
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The snippet below takes an xml node(nodeCur), loops over the
attributes list and builds an array that contains the attribute
name and value for each attribute. It comes from a sample app that
allows you to edit an xml file.
Sorry that the forum will remove the formatting
var aDPAttributes:Array = new Array();
var xlAttributes:XMLList = nodeCur.@*;
var attribute:Attribute;
for ( var i:int = 0; i < xlAttributes.length(); i++) {
aDPAttributes.push({name:xlAttributes [ i ]
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Hi Experts,
Qty and value still to be delivered in the ME2L are not updated:
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Thanks for quick reply.
I do not configure anything in SPRO (Define release strategy for SES) but I got a red light in the top of the screen near the field "No acceptance" so I presume that the SES should be accepted but as I do not configure anything regarding release startegy, I do not know how to accept the SES.
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I should have miss something. Could you please guide me?
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Cesar

Af:selectManyChoice and value separator

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