AUC Validation (URGENT)
Hai Guru's
We need the validation for not allowing multiple posting to assets while doing settlement of AUC.
where is the option in Order settlement
useful answers points will be assain
regareds
RAM
Hi
For validation and substution check ob28
and settlement profile u need to create and u should specify the pharameters that means wht u need to settle under valid oharameter tab enter settlement required or optional or settlement not allowed and also doc type no entreis and time period and Percentage settlement or amount settlement 100% Validiation these options u should be maintain allocation structure and default object type
Transation OKO7
I hope u problem solved assign me points
Regards
Rams
Similar Messages
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Error in AUC Settlement (Urgent)
Hello Every body,
I got an error while posting the AUC Capitalization in the settlement rule i have given 100% and amount which needs to be capitalized can also be seen in the Asset Explorer ....the error is as follows..
<u><b>Error:</b></u>
Line Item reduce the cut-off value by 1.00
Massage NO: AA632
Asset affected : 12345
Diagnosis:
The book value of the asset is below the cut off value in the amount of 1.00
Procedure:
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate
<i>Plz through some light regarding this issue</i>...points will be assigned instead of thanks
Regards
SM<u></u>Hii Jagdish,
The Cut off Value key is assigned to the Dep key and 5% is assigned to it, But it is line with the Accounting rules and principles I cannot change the same.
Again this is maintained in the Recieving asset and the error message is showing the Asset affected is the sender asset.
Pls throw some light.
Regards
Surendra Mahajan -
Cursor on the same field after validation (urgent.)
Hi All,
I m doin validation on certain field. if the user enters wrong value then error message should be given along with the cursor should be in that field only.
Here in my case what happens is the cursor goes to intial screen i want it at on that field where i have given the validation.
What should i do for the same?
Please help me with the same..
Thanx in advance,
Amruta.Hi,
try this
SET CURSOR FIELD 'P_DATE'.
Message ..................
OR
Try to give out the error message inside a module inbetween
Chain.
field: <Fieldname>
module Endchain.
Regards,
Omkar. -
Hi All,
My requirement is to update or add new record to z table.
I have to implose validation rule on specific fields.
For eg.
Consider,
Table - ZVARASTO.
Primary key field - VARASTO.
Field on which to impose validation - WERKS.
Rule is --- use check table T001W when checking the input and updating DB.
This is the code which im using for updating the record
UPDATE zvarasto SET varastonimi = zvarasto-varastonimi
werks = zvarasto-werks
lgort = zvarasto-lgort
nipkaa_kuvaan = zvarasto-nipkaa_kuvaan
kuljma_kuvaan = zvarasto-kuljma_kuvaan
kauptltiedot = zvarasto-kauptltiedot
ktinventointi = zvarasto-ktinventointi
kunnr = zvarasto-kunnr
laadutusvots = zvarasto-laadutusvots
WHERE varasto = zvarasto-varasto.
So where should i in clude this particular validation.
Please help me with same.
Thanks in Advance,
Amruta.Hi,
First select data into internal table which field u want to update n then loop on that intarnal table n update.
Just refer this code.
*& Form SUB_READ_UPDATE_BSEG
text
FORM sub_read_update_bseg.
IF NOT it_final[] IS INITIAL.
LOOP AT it_final INTO wa_final.
UPDATE bseg SET zuonr = wa_final-ccnum
WHERE bukrs EQ wa_final-bukrs
AND belnr EQ wa_final-vbeln
AND rfzei EQ wa_final-rfzei
AND saknr NE ' '.
ENDLOOP.
*--Message data updated successfully
MESSAGE i888 WITH text-002.
LEAVE LIST-PROCESSING.
ELSE.
*--Message No data found
MESSAGE i888 WITH text-003.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " SUB_READ_UPDATE_BSEG
Regards,
Prashant -
Need help in date Validation Urgent
Hi ,
We need help in Date Validation.
we have 2 Date fields on the form Start Date, End Date
The requirement is: End Date (May not be greater than 30 years from the start date).
I have written following script on End Date Exit event. But the problem is its calculating 30 years from the Current Date not from the Start Date
var tDate = util.scand("mm/dd/yyyy", new Date());
var M = tDate.getMonth();
var D = tDate.getDate();
var Y = tDate.getFullYear();
var SRes = util.printd("yyyy-mm-dd", new Date((Y+30), M,D) );
//app.alert(SRes)if (SRes <= this.rawValue){
app.alert("May not be greater than 30 years from the start date")
xfa.host.setFocus(
this);}
can someone please help me
Regards,
JayHi,
You'll need to get javascript date from LCD field, and calculate & compare with the future date in javascript date.
try following script;
var sDate = StartDate.rawValue;
var wkStartDate = util.scand("yyyy-mm-dd", sDate);
var nYear = wkStartDate.getFullYear();
var nMonth = wkStartDate.getMonth();
var nDay = wkStartDate.getDate();
var wkFutureDate = new Date(nYear + 30 , nMonth, nDay);
sDate = EndDate.rawValue;
var wkEndDate = util.scand("yyyy-mm-dd", sDate);
if (wkEndDate.getTime() > wkFutureDate.getTime()){
xfa.host.messageBox("May not be greater than 30 years from the start date");
xfa.host.setFocus(this); -
hi ,
i want to validate FileAttachment If i give some junk data in IE7 It is not executing that page but it's working fine in IE6 And if i give more than 2MB,it is not enter inside the if loop ( if(attachmentFileName != null {...... }) at all .this is my code
if(attachmentFileName != null){
try{
InputStream inputStream = new FileInputStream(attachmentFileName);
if(attachmentFileName.length() > ApplicationDefs.TWO_MB){ addActionError("Sorry your file is size is greater than 2 MB");
return;
if(inputStream.available() == 0){
addActionError("Invalid file format");
return;
if(!isValidFileFormat(attachmentFileName)){
addActionError("Invalid file format");
return;
}catch(FileNotFoundException fne){
addActionError("Uploaded file not found");
return;
}catch(IOException io){
addActionError("Unable to read the uploaded file");
return;
}//end of try-catch
}//end of if
showing the following errors
15:36:47,339 ERROR [MultiPartRequest] org.apache.commons.fileupload.FileUploadBase$SizeLimitExceededException: the request was rejected because its size (2264141) exceeds the configured maximum (2097152)
15:36:52,839 ERROR [FileUploadInterceptor] the request was rejected because its size (2264141) exceeds the configured maximum (2097152)
please any one help me
sreenu
Thank YouI looked at the sample code, (getCategory() == null ). I wasn't sure if it's ok for me to validate the contentType sheet in the ActionForm, it's not a String. I moved the validation to the Action after its not working. I placed the code back to the ActionForm and debugged the code and ti worked. Thanks.
-
Entity validation (Urgent)
In my validateEntity call, how do I call a set method for an attribute that belongs to another entity?
Just to clarify,
If you add this validation to your status attribute then it will validate that Reason is not null when you change the status to 4.
If you want to raise an entity validation just add a new Entity Validator and the expression should be something like what you had:
But slightly different
Status != null ? (Status==4? (Reason!=null) : true) : true -
Hi,
Auc is created when WBS element is created and released. I think the description of the Auc is copied from WBS element name.My question is after creation of Auc if the name of WBS is changed the description of Auc will change or not.
Best Regards
RkHi,
When the AuC is created from WBS element the description is copied to asset. Also next change made to the WBS element description will be reflected in the description of asset under construction.
Please reward points if helpful.
Tomek -
Date Validation Urgent Please under deadline
I currently have this 2 methods to be used by a jsp for
this is in my bean
public void setendDate(String aendDate){
endDate=aendDate;
public String getEndDate(){
return endDate;
what is the easiest way to carry out a SimpleDateFormat dd/mm/yyyy;
and set a variable to show that there is an error in the date format enteredThen, this may of some help.
import java.text.*;
public class TestFormat{
public static void main(String[] args){
SimpleDateFormat form=(SimpleDateFormat)DateFormat.getDateInstance();// ClassCastException be checked
form.applyPattern("dd/MM/yyyy");//capital letter "MM" be used
System.out.println(((SimpleDateFormat)form).toPattern());
ParsePosition position= new ParsePosition(0);
position.setErrorIndex(-1);//initialize
Date date=null;
date=form.parse("4/12-2002", position);//pattern violated
if(date!=null) System.out.println(date.toString());
System.out.println(position.getErrorIndex());
position.setErrorIndex(-1);//initialize
date=form.parse("4/12/2002",position);// with pattern
if(date!=null) System.out.println(date.toString());
System.out.println(position.getErrorIndex()); //-1 expected (no error)
} -
About customer validation(urgent)
Hi experts,
on my selection screen i have
sales organization
Distribution channel
division.
i am getting customer number from one ztable. and i need to check
this customer with sales organization,distribution channel, and division.
what table do i need to check for this three condition.
thanks,
neo.You can use the FM : BAPI_CUSTOMER_EXISTANCECHECK or (checkexistance?) where you can pass Sales area details.
reward points if helpful
Krishna -
While Settlement of ACU Asset by T-code AIBU getting error
Message no. AA632
Line item causes scarp value of 1.00 to be violatedHi
Please check the below thread
Error in AUC Settlement (Urgent)
Thanks & Regards
Phaneendra -
Validation settlement to AUC or FXA from PS (CJ88)
Hi All,
I have an issue when doing settlement from WBS to AUC/FXA.
Let say the project has a plant call ABCD, then i put settlement rule AUC or FXA..and doing settlement CJ88...but i could settle to AUC / FXA to different plant call CDEF . We decided not to use automatic AUC from IM, we create AUC and FXA from Asset module.
How to validate that Project plant ABCD only could settle to AUC or FXA which have same plant..
Cheers,
Niesimg-fi-spec purp ledger-tools-maintain validation/substitution rules - maintain substitution
substitution rule under financial acc -line items
create a substitution for doc type and get plant from WBS
for this use substitution by exit for plant UF101
Now write a program ZGGBS000 (config is in txn GCX2) to get plant from wherever you want -
Validation or User-Exit during AuC settle (AIBU)
Hi Gurus
I'd like to perform some checks during AuC Settle using AIBU Transaction.
Someone knows if is possible to do it using Exit, Badi oìr Validation ????
Thanks in advance for your reply.
ClaudioHi Markus
Thank-you for your reply ???
I need just to issue a warning message to remenber to the user to do a manual operation when his run AIBU (or AIAB) transaction.
This is becuse we need to link and equipment to the relative asset, and when the equipment is in AuC state, it link teh AuC asset, while when it has been capitalized teh equipment must link the final asset. The issue is requested for reporting needs.
Thank-you for you help.
Claudio -
URGENT---Validating XML file against DTD
I have a XML & DTD file.I want to validate that xml file against the specified DTD without using any editor.Through program how can i validate?Pl. help me.It's URGENT.
>
and i recieved ORA-31001: Invalid resource handle or path name "/testdtd.dtd"
when the DBMS_XMLPARSER.parseClob( PARSER , v_xml ); is executed
i removed the <!DOCTYPE family SYSTEM "testdtd.dtd"> from the XML file
the procedures worked , but not sure if really validated against the DTD file>
you have to load your DTD into XDB repository.
<a href ="http://forums.oracle.com/forums/thread.jspa?threadID=416366">How do I use DTD's with XML DB ?
Ants -
URGENT: How to maintain validation for LongText fiel for Specific F-02Tcode
Hi Gurus,
Can anyone help me out from this issue:
My client requirement: While Posting a Transaction with F-02 If user forgets to give Long Text system should through an Error, For this i have Prepare Validation. But Tried with that but my Logic is Not Correct for this Please can any one help out from this
I want Full Validation Rule including Symbols.
IT IS URGENT REQUIREMENT. Plz help me Gurus.
Thanks In Advance
Regards
Sridhar
Moderator: Please, don't use SMS language and 'urgent' wordsHi,
Please maintain the validation like this.
Prerequisite
SYST-TCODE = 'F-02' OR SYST-TCODE = 'FB01' AND BKPF-BUKRS = '001'
NOT BSEG-SGTXT = ''
Message as per your setting.
I actually put a trace a found that when we use F-02 actually system takes FB01 as TCode thats why the system does not Give a Error message.
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