ARIBA Integration with SAP (based in iDoc interchange) with deviating "remit-to" addresses for incoming vendor invoices
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob Kistler
Hi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR
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c_name VARCHAR2(100);
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T.ID ID
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Here are real DDLs:
View:
CREATE OR REPLACE VIEW V_DOK_ARCH
(ID_ZDAR, TYP, STAN, DATE_CREATED, CREATED_BY,
DATE_MODIFIED, MODIFIED_BY, SPRA_ID_SPRA, PODM_ID_PODM, PODM_UMOW_ID_UMOW,
NR_WFS, WFS_NR_INTER, UWAGI_OPER, FUNDUSZ, NUMER,
DATA_PODPISANIA, RODZAJ, TYP_PRZY, TYP_UBEZ, NAZWISKO,
IMIE, IMIE_OJCA, NAZWA_FIRMY, NAZWA_FIRMY_SKR, DANE_KLIE)
AS
SELECT /*+ INDEX(Z ZDAR_DATE_CREATED_DESC_I) */
Z.ID_ZDAR ID_ZDAR
, Z.TYP TYP
, Z.STAN STAN
, Z.DATE_CREATED DATE_CREATED
, Z.CREATED_BY CREATED_BY
, Z.DATE_MODIFIED DATE_MODIFIED
, Z.MODIFIED_BY MODIFIED_BY
, Z.SPRA_ID_SPRA SPRA_ID_SPRA
, Z.PODM_ID_PODM PODM_ID_PODM
, Z.PODM_UMOW_ID_UMOW PODM_UMOW_ID_UMOW
, Z.NR_WFS NR_WFS
, Z.WFS_NR_INTER WFS_NR_INTER
, Z.UWAGI_OPER UWAGI_OPER
, Z.FUNDUSZ FUNDUSZ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NUMER') AS VARCHAR2(30)) NUMER
, F_Rej_Zdar_Date(Z.ID_ZDAR, 'DATA_PODPISANIA') DATA_PODPISANIA
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'RODZAJ') AS VARCHAR2(4)) RODZAJ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_PRZY') AS VARCHAR2(4)) TYP_PRZY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_UBEZ') AS VARCHAR2(3)) TYP_UBEZ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO') AS VARCHAR2(30)) NAZWISKO
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE') AS VARCHAR2(30)) IMIE
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE_OJCA') AS VARCHAR2(30)) IMIE_OJCA
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY') AS VARCHAR2(300)) NAZWA_FIRMY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR') AS VARCHAR2(100)) NAZWA_FIRMY_SKR
, CAST(LTRIM(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE_OJCA')||F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY')||DECODE(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY'),NULL,F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR'),NULL)) AS VARCHAR2(492)) DANE_KLIE
FROM T_ZDARZENIA Z
WHERE F_Rej_Zdar_Char(Z.ID_ZDAR, 'JEST') = 'T';
and functions:
CREATE OR REPLACE FUNCTION F_Rej_Zdar_Char
(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN VARCHAR2
IS
c_numer T_PRZYSTAPIENIA.NUMER%TYPE;--VARCHAR2(30);
c_rodzaj T_KLIENCI.RODZAJ%TYPE;--VARCHAR2(1);
c_typ_przy T_PRZYSTAPIENIA.TYP_PRZY%TYPE;--VARCHAR2(1);
c_typ_ubez T_PRZYSTAPIENIA.TYP_UBEZ%TYPE;--VARCHAR2(3);
c_nazwisko T_KLIENCI.NAZWISKO%TYPE;--VARCHAR2(30);
c_imie T_KLIENCI.IMIE%TYPE;--VARCHAR2(30);
c_imie_ojca T_KLIENCI.IMIE_OJCA%TYPE;--VARCHAR2(30);
c_nazwa_firmy T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(300);
c_nazwa_firmy_skr T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(100);
c_jest VARCHAR2(1) := 'T';
c EXCEPTION;
BEGIN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR);
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
AND z.PODM_ID_PODM = D1.ID_PODM
AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
AND D2.PRZY_ID_PRZY = P.ID_PRZY
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
WHERE z.PODM_UMOW_ID_UMOW IS NULL
AND z.PODM_ID_PODM = D.ID_PODM
AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, I.nazwisko, I.imie, I.imie_ojca, I.NAZWA NAZWA_FIRMY, I.NAZWA_SKR nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER_UMOWY NUMER, DECODE(p.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(p.TYP_AGENTA,'P','R',p.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,p.nazwisko, p.imie_pierwsze, p.imie_ojca, p.nazwa_firmy, p.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER_UMOWY NUMER, DECODE(p.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(p.TYP_AGENTA,'P','R',p.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,p.nazwisko, p.imie_pierwsze, p.imie_ojca, p.nazwa_firmy, p.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, DECODE(k.TYP_PRZYSTAPIENIA,'P','F','P') RODZAJ,k.TYP_PRZYSTAPIENIA TYP_PRZY,'NPO' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, k.nazwa_firmy nazwa_firmy, k.nazwa_firmy_skr nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, 'F' RODZAJ,'-' TYP_PRZY,'OPS' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, NULL nazwisko, NULL imie_pierwsze, NULL imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR||' ostatni wyjatek');
NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
--raise c;
IF WE_KOLUMNA = 'NUMER' THEN
RETURN c_numer;
ELSIF WE_KOLUMNA = 'RODZAJ' THEN
RETURN c_rodzaj;
ELSIF WE_KOLUMNA = 'TYP_PRZY' THEN
RETURN c_typ_przy;
ELSIF WE_KOLUMNA = 'TYP_UBEZ' THEN
RETURN c_typ_ubez;
ELSIF WE_KOLUMNA = 'NAZWISKO' THEN
RETURN c_nazwisko;
ELSIF WE_KOLUMNA = 'IMIE' THEN
RETURN c_imie;
ELSIF WE_KOLUMNA = 'IMIE_OJCA' THEN
RETURN c_imie_ojca;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY' THEN
RETURN c_nazwa_firmy;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY_SKR' THEN
RETURN c_nazwa_firmy_skr;
ELSIF WE_KOLUMNA = 'JEST' THEN
RETURN c_jest;
END IF;
END;
CREATE OR REPLACE FUNCTION F_Rej_Zdar_Date
(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN DATE
IS
d_data DATE;
BEGIN
BEGIN
SELECT p.DATA_PODPISANIA
INTO d_data
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
AND z.PODM_ID_PODM = D1.ID_PODM
AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
AND D2.PRZY_ID_PRZY = P.ID_PRZY
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA
INTO d_data
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
WHERE z.PODM_UMOW_ID_UMOW IS NULL
AND z.PODM_ID_PODM = D.ID_PODM
AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL DATA_PODPISANIA
INTO d_data
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL DATA_PODPISANIA
INTO d_data
FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
d_data := NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
IF WE_KOLUMNA = 'DATA_PODPISANIA' THEN
RETURN d_data;
END IF;
END; -
Issue with SAP GUI 7.30 launching with users upgrading from 7.10
We started rolling out SAP 7.30 GUI Final 7300.3.7.117 out to people, and we've ran into this error with people who had upgraded from SAP GUI 7.10.
Our environmental variable uses saplogon.ini (SAPLOGON_INI_FILE) and points to c:\windows\saplogon.ini
I don't know why the program is trying to search for saplogontree.xml.
I've tried uninstalling, rebooting, reinstalling. Deleting some of the %appdata% SAP folders.
I need some guidance as people who upgraded from GUI 7.20 do not run into this issue.This popup would make sense Jason,as the path C:\Windows\SapLogonTree.xml would not be a valid path to this file.
Really, 7.10 should not have been used at all as an upgrade path as this had finished support in 2009
If you have a small number of users with 7.10, it's recommend to remove it via add/remove programs in the OS, then install a clean 7.30 gui.
The environment variable should not point to C:\Windows\ at all since this is a restricted folder in
Windows Vista and higher, and will only cause further trouble later on in the updates
See note http://service.sap.com/sap/support/notes/1409494
Jude -
Errors with SAP GUI 7.10 issues with IE 7.0? and most curr patches?
We are attempting to patch our SAP GUI 7.0 with the most recent GUI patches
GUI patch 12
BW patch 500
BI patch 900
we are applying these patches to correct the following
>preview and printing of blank pages with web browser(ie 6.0)
>german lang. toolbar appearing
>missing active components when using analyzer (BW 3x)
>BI rspc error 'x dump'
these issues above have been corrected, however we are now having issues with this GUI and IE 7.0 , printing errors
As anyone had these same issues above, and could you recommend on what patch combination (if any) have corrected them
We have worked on this project for the last few months, to get the correct combination of patches that would not break anything else installed. But, now we are finding that we may have issues with IE 7,0 and the SAP GUI with the above patches.
Please advise
Mariawhat happens on the desktops with IE 7.0 is that it looses printing capabilities.
-
Master table detail table with SQL based read only VO with bind variables
i have a page where i am displaying data as master table and detail table. both table VOs are based on SQL queries which use bind variables.
i have a view link between vos of type 1:M
i created master table detail table page by dropping detail iterator from data control panel under master and selecting master table detail table
on my page i see detail table records getting populated only for first record of parent table.
on changing parent record, child table shows same records and does not refresh
i am using partial triggers on both tables to be populated on a button click as i need to pass some bind variables to VOs which are taken as input from users
how can i show corresponding rows in detail table when parent record in table changes
is it possible declaratively to have master detail table view when both VOs have bind variables
jdev 11 1 1 5
these are the SQLs used
Parent SQL Based VO Query
SELECT to_char(d.status_date,'yyyymmddhh24') TIME123, count(DISTINCT d.c4)
FROM t1 d,
t2 w
WHERE w.c1 = nvl(:ou, w.c1)
AND UPPER(w.c2) = UPPER(nvl(:tt, w.c2))
AND d.c3 >= :startTime AND :startTime IS NOT NULL
AND d.c3 <= :endTime AND :endTime IS NOT NULL
AND d.c4 = w.c4
AND UPPER(d.status) = 'CLOSED'
GROUP BY to_char(status_date,'yyyymmddhh24') ORDER BY to_char(status_date,'yyyymmddhh24') DESC
Child SQL Based VO Query
SELECT w.c1,
w.c5 - w.c6 processing_time,
w.c3,
w.c6,
w.c7,
w.c8,
to_char(d.status_date,'yyyymmddhh24') TIME123 FROM t1 d,
t2 w
WHERE w.c2 = nvl(:ou, w.c2)
AND UPPER(w.c3) = UPPER(nvl(:tt, w.c3))
AND d.c4 >= :startTime AND :startTime IS NOT NULL
AND d.c4 <= :endTime AND :endTime IS NOT NULL
AND d.c1 = w.c1
AND UPPER(d.status) = 'CLOSED' ORDER BY to_char(status_date,'yyyymmddhh24') DESC
view link is based on column TIME123Instead of doing the master-detail layout by dragging the details over, can you try a new page where you first drag the master VO over and then drag the detail VO over, and then set partialTrigger from the detail to point to the master?
-
Error in ibot/agent with recipients based on a Analysis with a union
I'm getting the error code 77006. I think it's a bug in obiee 11.1.6 with a "Get Recipients from the Analysis Used in the Agent Condition" option when using a Analysis with a union.
When i rewrite the analysis without the union the ibot/agent runs without an error.
Does anyone know if this issue was ever solved in a patch?
thanks
full error output:
[nQSError: 77006] Oracle BI Presentation Server Error: A fatal error occurred while processing the request. The server responded with: An invalid object was accessed during evaluation.
Error Codes: QBB4RZQS:SDKE4UTF
Location: saw.delivers.rpc.getMetadata, saw.rpc.server.responder, saw.rpc.server, saw.rpc.server.handleConnection, saw.rpc.server.dispatch, saw.threadpool.socketrpcserver, saw.threads
Expression: requestVariables.PREFERRED_CURRENCY
Error Codes: AGEGTYVF
AgentID: /shared/Agents/Common/Eenmalige opstarten/test2
...Trying main Agent loop again.... Sleeping for 3 seconds.[nQSError: 77006] Oracle BI Presentation Server Error: A fatal error occurred while processing the request. The server responded with: An invalid object was accessed during evaluation.
Error Codes: QBB4RZQS:SDKE4UTF
Location: saw.delivers.rpc.getMetadata, saw.rpc.server.responder, saw.rpc.server, saw.rpc.server.handleConnection, saw.rpc.server.dispatch, saw.threadpool.socketrpcserver, saw.threads
Expression: requestVariables.PREFERRED_CURRENCYWhat is the role of PREFERRED_CURRENCY in your report?
-
Integration for Create Vendor Invoice
Hi to all
I have the following scenario:
I have a legacy system. This system create vendor Incoming Invoice, and I want that SAP ECC create the respect invoice.
Then, if this invoice is cancelled in SAP ECC, I want that this status was update in the other system.
I want that this integration is using PI.
I want to hear suggestions of what the best way to make this integration.
Thank you very much
Regards
DarioThen, if this invoice is cancelled in SAP ECC, I want that this status was update in the other system.
I want that this integration is using PI.
So if the invoice is not cancelled you dont want to upadte in legacy system?
SAP PI will come into picture only during sending the details in case of failure and you should not be worried about other details like creating invoice in SAP ECC.
If you get answers to below Qs, you will have most of the doubts cleared:
1) How are you planning to send the cancellation details from SAP ECC (will it be through IDOC/ RFC/ PROXY.....if no restriction and if the SAP system is above 6.40 then go for PROXY)?
2) What is the legacy system to which you want to send the data (FILE/ JDBC)?
If you want to pass only cancellation details (and if you are not sure that each time SAP will send only cancellation details) then in PI you can implement the condition to check if it is a cancellation message or otherwise.
Regards,
Abhishek. -
NA
== URL of affected sites ==
http://Hi nomadsjangle,
<u>'''Short answer,'''</u> downgrade to Flash 10.3, Firefox should then work ok, and hopefully RealPlayer will be fully functional.<br/>For instructions see [[flash 11.3 crashes]]
Sorry you are having problems. I am not sure why you decided to blame Firerfox for this problem.
If you pay for and install RealPlayer why do you blame Firefox when you need to uninstall it to play video ? Why not blame RealPlayer, FlashPlayer, or even another browser!
This is a known issue and developers from Firefox, Flash and Realplayer have been involved with this for a few weeks. There have been a few changes in that time but no full solution that suits everyone is available, or likely in the immediate future AFAIK.
I suspect your problem is due to the fact that FlashPlayer 11.3 introduced a security feature known as ''protected mode''. (Flash 11.3 may also have other issues with Firefox) RealPlayer (certainly the versions current when Flash11.3 was released) has problems with this. Real player is or was causing problems with use of Flash to view videos on Firefox with Flash 11.3.
Note FlashPlayer will be installed on the Operating System as a plugin, and may be used by more than one browser (although it needs different software for IE).
Downgrade Flash to 10.3 then if you still have problems post back, confirm the Flash Player version you have now,and the RealPlayer version.
Note
* if you use the Adobe uninstaller you may need to reinstall FlashPlayer on IE
* take care not to follow advice from plugincheck FlashPlayer etc to upgrade to the latest version, until this issue is resolved.
* this is a temporary solution, you should upgrade again once this is resolved. -
ALE/IDOC and RFC/BAPI Integration Scenarios with SAP DS for ESA v3
Hi,
we are planning two PoCs of Integration Plattforms. One of our major requirement set is SAP Integration into our existing SOA.
Because we also have R/3 4.7 Systems in production, we are planning to test ALE/IDOC and RFC/BAPI Integration scenarios with these Integration Plattforms.
My question is:
We are looking for are smart solution to get a SAP Test Environment, where we can test ALE/IDOC und RFC/BAPI Integration scenarios.
It is possible to do this with SAP DS for ESA v3 or shall we better use IDES for that purpose?
Best regards,
StevenHi Abhishek,
This is our scenario. We are doing an integration of SAP HR r/3 system with the CRM system. We need housing information details of the employees which we have in custom infotype 9310 in SAP HR system and we need those details in the CRM system. So am planning out for an ALE/IDOC approach for the integration and gonna maintain the 9310 details in a custom table. In the CRM system, we gonna build a BOL layer for accessing the 9310 details. Also i'm preparing a HLD for this process. I wanna read and go through few same HLD's before i submit my proposal to my client. Please suggest me and help me out.
Thanks in advance.
Regards,
Arunmozhi. -
BOXI 3.0 integration with SAP Portal
Hi All,
May I know how to integrate BOXI 3.0 reports with SAP portal 7.0/7.1?
Best Regards,
RiteshHi,
Please find a thread to understand BOXI integration with SAP portal.
Configure BO with SAP Portal
BO integration kit for SAP is available at
https://boc.sdn.sap.com/node/18962
Best Regards,
Ritesh
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