Assignment 3

Hi
can anyone help me with this error.
I am getting this error in F-43, when i am trying to post.
I will assign points on anyinput.
Contact your system administrator (table error)
Message no. AA824
Diagnosis
No accounts have been entered for depreciation area 01 for account allocation 140800 (chart of accounts 1000).
Procedure
Maintain the accounts for depreciation area 01.

ru posting vendor invoice against an Asset.... where is the GL 140880 linked ... is it a asset GL... can u pls check that...
if u r posting for an asset , in that case u need to assign GL in config to the asset class...

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Error while assigning a character value to a numeric variable.

I fire a sql statement and check the number of rows returned by the sql.
I check this result with the application logs.
The application logs keeps the sqls fired by the application and the no of rows returned, in the example below the sql returned 8454 rows.
My script compares the two results.
***********Application Log***********
4/14/2008 11:15:01 AM: 0059 SQL SELECT "CLUSTER_CD",
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typeset -i resA
typeset -i resB
opstms_conn_string="abc/[email protected]"
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set pages 0
WHENEVER SQLERROR CONTINUE
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fi
The problem is as resB is integer variable it does not accept character value: 8,454 so returns a syntax error:
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error:
+ grep 3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD, BCVP_Main_Loader.qvw.log
run.ksh[52]: 8,454: syntax error

Change:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}'`
to this:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}' | tr -d ,`
to drop the comma. Or you could do it in awk(1):
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Or you could to it all in awk(1):
resB=`awk '
/3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD/ {
gsub( /,/, "", $10 )
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' BCVP_Main_Loader.qvw.log`
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Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
Regards,
Mandeep

Hi Mandeep ,
First i would like to tell about fiscal year
fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
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Wrong GL has been assigned to invoice how to change or update?

Dear Expert,
Some of transaction are wrongly assign to different GL,
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MY Actual GL is in Expenditure basket but mistakenly it transfer in Liability, bcz of this P&L is not showing proper figure ?
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Thanks
Kevin

Hi Kevin,
you cannot change or modify any financially relevant data in a saved invoice/journal entry.
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Hello, everyone.
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Best regards,
Edward L. Haletky
VMware Communities User Moderator, VMware vExpert 2009, 2010, 2011,2012,2013,2014
Author of the books 'VMWare ESX and ESXi in the Enterprise: Planning Deployment Virtualization Servers', Copyright 2011 Pearson Education. 'VMware vSphere and Virtual Infrastructure Security: Securing the Virtual Environment', Copyright 2009 Pearson Education.
Virtualization and Cloud Security Analyst: The Virtualization Practice, LLC -- vSphere Upgrade Saga -- Virtualization Security Round Table Podcast

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Hi
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http://support.microsoft.com/kb/324321
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See the below output
srvid
sid
xstatus
xdate1
xdate2
name
password
dbid
language
isrpcinmap
ishqoutmap
selfoutmap
NULL
0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
14
20:25.9
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UKBAA\LHRAPPMuttavarapuS
NULL
1
us_english
0
0
0
Chetan

Assignment 3

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