Archieving Defect( URGENT)

Hi Gurus,
               Its a very urgent requirement..can u please give some idea.
       In a transaction called FB03 there is a screen called
                                     Display Document : Initial screen
    There three selection option is there
                      Document Number :
                      Company Code :
                          Fiscal year :
   Here we are giving some value. In the next screen we are getting
                    Document Overview - Display
     There we are getting some Account information respective of the document
                number
    Now there is showing 2 account information
   1 40 845201000 Frt, Demurrage,Etc   101002444         4.80 I1 2312534561
   2   31 1004943      NAME 05918                                   4.80- I1
Here if we click on the second line
The information is updated in the document but in the report the information is blank for vendor number vendor name clearing document and clearing date
    can you please tell how to proceed in this case
          Thanks & Regards
               Ajay

I would suggest using the warranty at Staples. If you open it on your own, chances are it might be havinf some issues, worst case, void your warranty.
I say bring it to staples with your warranty card.

Similar Messages

ARCHIEVING DEFECT

Hi Gurus,
Its a very urgent requirement..can u please give some idea.
In a transaction called FB03 there is a screen called
Display Document : Initial screen
There three selection option is there
Document Number :
Company Code :
Fiscal year :
Here we are giving some value. In the next screen we are getting
Document Overview - Display
There we are getting some Account information respective of the document
number
Now there is showing 2 account information
1 40 845201000 Frt, Demurrage,Etc 101002444 4.80 I1 2312534561
2 31 1004943 NAME 05918 4.80- I1
Here if we click on the second line
The information is updated in the document but in the report the information is blank for vendor number vendor name clearing document and clearing date
can you please tell how to proceed in this case
Thanks & Regards
Ajay

OK

Need Urgent help in fixing the defect by Oracle EDQ

Hi All,
I was trying to fix a defect in real-time individual matching using Oracle EDQ. I tried a lot but still unable to fix it.
The data in Customer Hub is as follows-
Firstname    Lastname                   Dob                                Type
David             Nelson                      12/08/201                       Customer
Dave              Nelson                      03/02/2014                     Affiliate memeber
David             Neilson                     06/11/1976                     Ordinary memeber
Dave              Neilson                     07/09/1985                     Prospect
If I give input driving record as-
Dave Nelson then
Candidte record are found from CH as below--
Firstname    Last name          DOB                        type
David        Nelson            12/08/201                Customer
Dave          Nelson            03/02/2014              Affiliate memeber
Please look above table , first name is different but last name matches exactly.
If we give input driving record as--
Dave Neilson then
Candidte record are found from CH as below--
Firstname    Lastname            DOB                        type
David        Neilson            06/11/1976                Ordinary memeber
Dave          Neilson            07/09/1985                Prospect
We can see above that first name does not matches excactly where last name matches exaclty.
Our requirement is--
If we give input driving record as--
Dave Nelson then
all data from CH , having first name(David /Dave) and last name(Neilson/Nelson) should come as potential duplicate record.
I tried on settting different compasrision configuration. But hopelessly,it is not working as we expect.
Can anyone among Oracle EDQ expert please help me in this dificult time. please give me some idea that which comparision configuration will provide us both duplicated recolds(Nelson/Neilson).
Thank you in advance. I am looking for your coopeartion to fix the defect.
Regards,
Goutam Samanta

Hi Mike,
Thank you very much for quick response.
I was applying the rule (Standardized Full name, full address) under rule group Standardize full name.
The full data in CH is ---
Firstname    Lastname           Dob                        Type                                StreetAddress         StreetAddress2        City     State        Country     postalcode
David             Nelson               12/08/201                Customer                             3011                       George St              tamluk     PQR        Indonesia        1234
Dave              Nelson               03/02/2014              Affiliate memeber                3011                       George St              tamluk      PQR        Indonesia        1234
David             Neilson              06/11/1976              Ordinary memeber               3011                       George St              tamluk      PQR        Indonesia        1234
Dave              Neilson              07/09/1985              Prospect                              3011                       George St              tamluk      PQR        Indonesia        1234
Looking on above data, it is clear that these are potential duplicates. Now we need to find it out by using EDQ match logic. As you said earlier we need to use cluster level 3(Exhaustive) . which one or all we need to choose among ( A5F/OSP/FLM) to find out expected duplicates.
In our project, We had already used A5F cluster. We were using four cluster FLP, EF9, A5F and PLN in our project .Do We need to use FLM also. Please tell us the rulename and comparision configuration to find out all duplicates irrespective of Nelson/Neilson.
Our requirement is that if we enter driving record as :
Firstname    Lastname                 StreetAddress         StreetAddress2           City         State           Country          postalcode
David             Neilson                           3011                       George St                tamluk      PQR            Indonesia                1234
All the above data( i.e. 4 records) should be found as duplicates. As I found that whether I gave input Dave or David , the ouput name is coming both Dave and David . So the requirement is same for last name as well. whether we enter Nelson or Neilson , Duplicates should come in the combination of Nelson and Neilson .
Please help me .
Regards,
Goutam Samanta

Defective Monitor Profile - Urgent Help

So I just bought a Samsung 400MX (40 inch monitor) and just started on some graphic design.
However upon my first run of the Photoshop software I received an error saying that the Samsung monitor profile was defective. I tried to research a solution and couldn't find one -- only now having the time to post a question.
In the interim I bypassed the error, clicking for it not to remind me again knowing some of you might be able to help (keep in mind I have no way now of knowing whether or not it is fixed since these errors are ignored). In hindsight it was a bad move.
So would any of you please explain in detail how to handle a defective monitor profile? I wasn't able to find any websites with any helpful information. Also please factor in the fact that I will not be getting any feedback on whether or not a proper monitor profile is being referenced.
When I try to create a new psd project, the white background starts out purely white, but then fades to a murky tan and there are weird color affects when I start work (many colors flowing in and out and lots of grey as I highlight parts of the work area).
Please help! Photoshop is expensive!

That was quick! Thanks for the reply.
I never thought there was a problem with Photoshop -- I just assumed I had a "defective monitor profile".
If that clues you in to a familiar problem please let me know.
- What operating system are you running? Exact version number would be helpful
>> Windows 8
- What version of Photoshop are you running? Exact version number again.
>> Photoshop CS6 Version 13.0 X32
- Do you have a monitor calibrator, such as the Spyder or ColorMunki?
>> Nope, should I? I assumed the monitor profile was just some structure in Windows 8 I would have to update. Is that so?
- Can you take a screenshot or two of what you see and post it here? To post a screenshot, click the camera icon below the words "Post a new answer" once you've replied to a forum message.
>> Done. Notice the tan color. The first picture shows the tan background and then the second is a picture of a "flash" (it flickers) -- notice the whitish background with the tan color in the lower left-hand corner tile being consistent with the first picture's lower left-hand color tile (tan).
Thanks!
Bergo

Can no longer burn audio cd's -- urgent -- is iTunes update defective?

I'm a composer-- we're getting ready to record another cd and I desparately need help here!!
I can no longer burn an audio cd from a play list! It burns but not as an audio. I also looked on directions and I'm supposed to be able to do this.
These are my tunes that I wrote and uploaded into the library and then moved to a play list
When trying to figure out what happened, I noticed that itunes had been automatically updated to the most current version on my computer --
I was still on 10.3 which doesn't support it -- I've since downloaded the 10.3.9 (plus checked other required software that's supposed to be updatyed) and still cannot burn the cd's
Please help --

I won't pretend this is a welcome suggestion...but if worst comes to worst, you could consider purchasing Toast.

Invoice is not founding in VBRK table or in VF03 tcode!!!!!!!!! urgent

Hi gurus,
   My requirement is that, i had a invoice number 201202095, i want to see the data in that document, but i am not able to see the documnet in vf03 tcode and in the database table VBRK, it is clear that billing document is created and i am getting the before and after the invoces r created that billing document. help me how to see the 201202095 document its very urgent!!!!!!!!!!1
<POINTS OFFER REMOVED>
Regards,
kishore.

Hi,
You can go to the related order and document flow
                    or
if billing document had archieved use T.code VF07 and get the details
                   or
go to SE16 and enter VBRK and enter needed details of billing date,billing type,sold to party details..etc.then system will show the list of billing documents,among them you can check needed billing document.

Urgent: how to really seperate business logic class from data access class

Hello,
I've this problem here on my hand and i really need help urgently. so please allow me to thank anyone who replies to this thread =)
Before i go any futhur, let me present a scenario. this will help make my question clearer.
"A user choose to view his account information"
here, i've attempted to do the following. i've tried to seperate my application into 3 layers, the GUI layer, the business logic layer, and the data access layer.
classically, the GUI layer only knows which object it should invoke, for example in the case above, the GUI would instantiate an Account object and prob the displayAcctInfo method of the Account object.
here is how my Account class looks like:
public class Account
private acctNo;
private userid;
private password;
private Customer acctOwner;
the way this class is being modelled is that there is a handle to a customer object.
that being the case, when i want to retrieve back account information, how do i go about retrieveing the information on the customer? should my data access class have knowledge on how the customer is being programmed? ie setName, getName, setAge, getAge all these methods etc? if not, how do i restore the state of the Customer object nested inside?
is there a better way to archieve the solution to my problem above? i would appriciate it for any help rendered =)
Yours sincerely,
Javier

public class AccountThat looks like a business layer object to me.
In a large application the GUI probably shouldn't ever touch business objects. It makes requests to the business layer for specific information. For example you might have a class called CustomerAccountSummary - the data for that might come entirely from the Account object or it might come from Account and Customer.
When the GUI requests information it receives it as a 'primitive' - which is a class that has no behaviour (methods), just data. This keeps the interface between the GUI and business layer simple and makes it easier to maintain.
When using a primitive there are four operations: query, create, update and delete.
For a query the gui sets only the attributes in the primitive that will be specifically queried for (or a specialized primitive can be created for this.) The result of a query is either a single primitive or a collection of primitives. Each primitive will have all the attributes defined.
For a create all of the attributes are set. The gui calls a method and passes the primtive.
For an update, usually all fields are defined although this can vary. The gui calls a method and passes the primitive.
For a delete, only the 'key' fields are set (more can be but they are not used.) The gui calls a method and passes the primitive.
Also keep in mind that a clean seperation is always an idealization. For example verify that duplicate records are not created is a business logic requirement (the database doesn't care.) However, it is much easier and more efficient to handle that rule in the database rather than in the business layer.

Urgent!! updating the task won't reflect the values in WLA

Hi,
I am trying to upde the task using below code but when i select the task i couldn't find the values in the Worklist Aplication.
try
IWorkflowServiceClient wfSvcClient = WorkflowServiceClientFactory.getWorkflowServiceClient(WorkflowServiceClientFactory.JAVA_CLIENT);
ITaskQueryService TQServiceClient = wfSvcClient.getTaskQueryService();
ITaskMetadataService TMServiceClient = wfSvcClient.getTaskMetadataService();
ITaskService TServiceClient = wfSvcClient.getTaskService();
IWorkflowContext wfCtx = wfSvcClient.getTaskQueryService().authenticate("jcooper", "welcome1", "jazn.com",null);
Element element = (Element)getVariableData("WLAPayloadVar","/ns2:invoice");
Node myPayload;
NodeList nodeList;
nodeList = element.getChildNodes();
int count = nodeList.getLength();
Task task = TQServiceClient.getTaskDetailsById(wfCtx, taskId);
Locator locator = getLocator( );
IWorklistService worklist = (IWorklistService)locator.lookupService( IWorklistService.SERVICE_NAME );
task.setPayloadAsElement(element);
TServiceClient.updateTask(wfCtx, task);
catch( Exception e )
e.printStackTrace();
addAuditTrailEntry(e);
Please let me know is this code is correct? This is really urgent.. Really apreciate if you can guide me as soon as possible.
Thanks

It's possible the backup file has become corrupted. I had that happen once. You might try Sachesi to restore the backup file. I can't guarantee it will work but it's worth a shot.
http://www.qtness.com/blog/?p=273
That said, it is always HIGHLY recommended to use a media card in the device for saving photos and videos. Relying on the device memory which can be affected by device wipes or defective hardware is convenient but risky.
1. Please thank those who help you by clicking the "Like" button at the bottom of the post that helped you.
2. If your issue has been solved, please resolve it by marking the post "Solution?" which solved it for you!

Service order - Service notification urgent

Dear friends,
I need to configure Service order through service notification (T-codeIW51).
Here I am explaining my client requirement, they will do service for their finished good (material) after warrant period. In this scenario they will need to take material in to stock with out value because it is after warrantee. They will do necessary repairs, during the repairs they need to capture labour cost and if they replace any material that cost also. After repair they will bill and send to customer.
If any body knows this process, please tell me how to configure.
I tried through service notification IW51, created and saved, I dont how process further,
If any body known kindly explain to me step by step its very urgent.
Reg
Eswar
9916430448

Dear Eswar,
Once you save the Service Notification,,,,,,,You receive the Defective goods With movment type343-
Stock will shows automatically in "Inspection lot".
If any Defective founds.
Obtain customer acknowledge from Customer.
If material Out of Waranty.
make a delivery Challan with ref to Service notification.
Make Service Invoice.
Reply me you need any doubts.
Regards
ram

URGENT Battery Issue...

Hello, I'm in desprite need of help... I have a HP G62-34OUS Notebook, I've had it since around Febrary of last year. I also have a warrenty with Staples where I bought it.
My issue is that the battery won't latch. And I haven't taken it apart or anything! I've taken very good care of it, and the batterie's only defect would be a small corner being bent. The bent corner is barely noticable and has worked for the last six months that it's been that way.
What should I do about this? I'd like help urgently... This is being typed while it is on a power supply in my wall, my area has gotten a lot of storms lately, so please try and hurry... Thank you in advance for those who reply!
~Justin Greenough

I would suggest using the warranty at Staples. If you open it on your own, chances are it might be havinf some issues, worst case, void your warranty.
I say bring it to staples with your warranty card.

Tables for Damage Codes, Cause Code & Defects

Dear Masters,
I require the tables that store the damage codes, cause codes and defects assigned to a particular maintenance notification.
I require this in the form of printing a Maintenance order.
This is a kind of urgent. Please do help. Thanks in advance.
Chin2.

Dear Friends,
Thanks for your quick reply, I had my problem solved with your replies
Thanks once again
Chin2

Where to log defects in project mode?

Hi
We are using Solution Manager 3.2, here is the context;
In implementation project X, we have many transports going up to PROD. During the integration test (two phases after the dev phase) you find a defect to be corrected. How do you manage that? A new project, but a maintenance one? a Change request? Urgent correction? How do you bring it up fast to the same server/client to continue project X work?
How do you keep proper documentation within SAP to follow the defect?
Thanks

Hi Udo
Thanks for the answer. I understand the use of Change Request Management. My challenge right know is to fully understand if I need to create a new project to do the corrections for issues found in an implementation project.
Would you know if that would be the case?
Thanks
Nelson

Most URGENT : Error Log in f-58 printing

Hi experts,
In f-58 , we have using one Z-SAPscript which helps for payment advice...
Now i;m getting the error log as
Error log
F0251                    In form Z_F110_AVIS / window CARRYFWD , the element 535 (Carry forward below) is missing
F0251                    In form Z_F110_AVIS / window MAIN , the element 510-A (Text-A) is missing
F0251                    In form Z_F110_AVIS / window MAIN , the element 515 (Heading) is missing
F0251                    In form Z_F110_AVIS / window MAIN , the element 520 (Carry forward above) is missing
F0251                    In form Z_F110_AVIS / window MAIN , the element 526 (Py.adv.note) is missing
F0251                    In form Z_F110_AVIS / window MAIN , the element 530 (Total) is missing
F0253                    Output of the relevant forms is defective
please help me in this regard....Any inputs on this will be highyl rewarded...
Rgds,
Barani

Well, as it's urgent...
The standard print program will be calling a number of elements of the main window that it expects in the standard SAPscript. Your Z-script is presumably a copy of the standard form that has had these elements removed as they were not part of the requirement.
To get rid of the error either copy the print program and remove the calls to these elements (probably the harder option), or add the elements to the main window of the SAPscript, but don't put anything in them.
Regards,
Nick

Iphone 5 changes time randomly.. need urgent help!!

hi everybody .. i need urgent help to fix the problem of my iphone 5 ( IOS 7, Vodafone Germany) .. 2 weeks ago i noticed that the time on iphone was completely wrong and not related even to other time zones .. sometimes it freezed at the same minute for 1 hour .. sometimes it ran anticlockwise.. i switched off the automatic time setting..i made reset and erased all contents and reloaded all configuration from iCloud..the same problem.. i registered it as new iPhone .. no improvement... i switched off the WIFI..3G...i made reset using iTunes .. same error. same error... i took it to Apple store in Dresden- Germany and demostrated the problem there .. they told me that the problem beyond their knowledge and i have to contact apple support ... i sent the iPhone to Apple support in Netherland ... they sent it back on the next day coz they were not able to reproduce the problem...after regestering the iPhone again with my ID.. the same problem ... it's catastrophic coz many functions are time dependent (imessege, Calender, Email, etc.. )..and i cannot rely on my iPhone anymore... has anybody encountered the same problem in germany... and what is the solution?

If the phone is failing to charge, then there are three possibilities -
1) The charging cable is defective - does it work with anything else?
2) The power source is defective - unlikely since you have tried different ones with same result.
3) The phone has a hardware failure - which means you need to take to an Apple store or call them up for advice.

Logical command in ABAP.....Urgent

Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
     [+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source       Specifies the file or files to be copied.
/A           Indicates an ASCII text file.
/B           Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V           Verifies that new files are written correctly.
/N           Uses short filename, if available, when copying a file with a
               non-8dot3 name.
/Y           Suppresses prompting to confirm you want to overwrite an
               existing destination file.
/-Y          Causes prompting to confirm you want to overwrite an
               existing destination file.
/Z           Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.

If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
            d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
    do.
      read dataset d1 into itab.
      if sy-subrc <> 0.
        exit.
      endif.
      append itab.
    enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
    transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman

Archieving Defect( URGENT)

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