Autoinvoice master program to bring DFF values?

Hi,
The business requirement is to capture a DFF at Claims - line level in Trade Management.
While settling the Claim with a Credit Memo, the DFF should be captured at the Credit memo line level in AR as well.
I am aware that autoinvoice master program can be tweaked to send custom fields to AR?
Can anyone share the setups/configurations/workarounds required to implement this?
Greatly appreciated!

I don't think the tweak should be made to AUtoInvoice Master Program.
It should be made to the program that transfers data from Trade Management to RA_INTERFACE tables...I don't know the name of that program, but you'd need to modify that program to populate DFFs fields of RA_INTERFACE tables.
James Kim.

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Autoinvoice master program parameters due date adjustment days

Hi Gurus,
I creates the Credit Memo through Autoinvoice master program ,
and every thing is as per user requirement .
but now user demands that in credit memo he need due date 5 days advance to transaction Date .
So to solve this issue I m changing the Parameter value as
Base Due date on trx Date =Yes
Due date Adjustment Days =5
But still it gave me the same result (Due date and Transaction Date is Same)
Plz Help ......
Regards,
Dushyant Kumar

HI Gurus,
I m waiting for the reply,
Plz help to resolve this issue.
Regards,
Dushyant

Order Number not showing in Autoinvoice Master Program.

I have a demo version ERP Interface that i use to practice at home. I have booked an Order and after booking i have also done the ship confirm. Now, my shipping status is showing as "INTERFACED" and my Sales Order Line status is shown as "CLOSED". But after performing the Ship Confirm for the booked order when i am going to run the Autoinvoive Master Program from Receivables module the booked Sales Order Number which has already been shipped is not shown in the (Low) Sales Order Number and (High) Sales Order Number field of Autoinvoice Master Program. i am unable to understand about why this is happening. Please help.

Hi,
First run workflow background engine with following parameters:
Item Type : OM Order Line
Process Deferred : Yes
Process Timeout : Yes
Process Stuck : Yes
Also check invoiceable flag of item at org level in Invoicing Flag and also invoiceable flag in oe_order_lines_all table
Check the workflow attached in Order type and also current workflow status at Sales Order line level.
Regards,
Vikas

Autoinvoice Master Program is not populating Paying Customer Details

Hi All,
We have requirement to populate paying customer details in AR Transactions form.
We were able to load data into interface tables(Paying_customer_id) and Autoinvoice Master Program is running successfully without any errors/warnings,but Paying customer information is not going to base tables.
Can any one please advise on this?

Hello.
See MOS DOC ID 1097660.1
Octavio

Is there any API or Program to Update GL Journal Header DFF Values

Hi All,
Can anyone let me know if we have any API or Program for updating GL Journal Header DFF Values.
Any information will be appreciated..
Thank You
Gt1942

DFFs (Attribute1-15) can be updated directly using custom programs. Oracle doesn't provide any APIs to update Attribute1-15.

Standard program for uploading budget values in expenses

Hi Experts,
can u please tell me the standard program to upload budget values in Expenses
thanks & regards..
Narendra

Hi,
This is a sample program to upload through excel sheet.
Check this code to upload vendor master through SHDB transaction.
report ZVEND_MST no standard page heading line-size
255.
*include bdcrecx1.
*parameters: dataset(132) lower case default
'c:\vend.mst'.
   DO NOT CHANGE - the generated data section - DO
NOT CHANGE    ***
If it is nessesary to change the data section use
the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
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element
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3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
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DO NOT CHANGE ***
data: begin of record,
data element: LIF16
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data element: BUKRS
        BUKRS_002(004),
data element: EKORG
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data element: KTOKK
        KTOKK_004(004),
data element: NAME1_GP
        NAME1_005(035),
data element: SORTL
        SORTL_006(010),
data element: LAND1_GP
        LAND1_007(003),
data element: SPRAS
        SPRAS_008(002),
data element: BSTWA
        WAERS_009(005),
      end of record.
End generated data section ***
DATA : ITAB TABLE OF RECORD WITH HEADER LINE.
start-of-selection.
*perform open_dataset using dataset.
*perform open_group.
*do.
*read dataset dataset into record.
*if sy-subrc <> 0. exit. endif.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    FILENAME                      = 'C:\VENDOR.TXT'
"TEXT FILE
   FILETYPE                      = 'ASC'
   HAS_FIELD_SEPARATOR           = 'X'
TABLES
    DATA_TAB                      = ITAB
EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_READ_ERROR               = 2
   NO_BATCH                      = 3
   GUI_REFUSE_FILETRANSFER       = 4
   INVALID_TYPE                  = 5
   NO_AUTHORITY                  = 6
   UNKNOWN_ERROR                 = 7
   BAD_DATA_FORMAT               = 8
   HEADER_NOT_ALLOWED            = 9
   SEPARATOR_NOT_ALLOWED         = 10
   HEADER_TOO_LONG               = 11
   UNKNOWN_DP_ERROR              = 12
   ACCESS_DENIED                 = 13
   DP_OUT_OF_MEMORY              = 14
   DISK_FULL                     = 15
   DP_TIMEOUT                    = 16
   OTHERS                        = 17
IF SY-SUBRC <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT ITAB.
*In Loop Change Record With ITAB
like record-lifnr_001 with itab-lifnr_001
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              record-LIFNR_001.
perform bdc_field       using 'RF02K-BUKRS'
                              record-BUKRS_002.
perform bdc_field       using 'RF02K-EKORG'
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perform bdc_field       using 'RF02K-KTOKK'
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perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
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perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                              record-NAME1_005.
perform bdc_field       using 'LFA1-SORTL'
                              record-SORTL_006.
perform bdc_field       using 'LFA1-LAND1'
                              record-LAND1_007.
perform bdc_field       using 'LFA1-SPRAS'
                              record-SPRAS_008.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
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perform bdc_field       using 'BDC_OKCODE'
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perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
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perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_field       using 'LFM1-WAERS'
                                record-WAERS_009.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                                'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
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perform bdc_transaction using 'XK01'.
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Check It, Activate it and process in SM35.

Default Header DFF value in Line DFF.

Hi,
I am using EBS 12.1.1 and would like to default header DFF value at line level DFF.
Please guide.
Regards,

Hi,
Not for Price unit in RFx but we had a similar requirement in Master Agreements wherein we needed to default the ECC Integration fields within predetermined values. We had achieved this via scripting.
For you purpose, you can use the following:
Scripting Context: Document Lifecycle Event
External ID:SAPINT_LineitemValidate
Class: Rfx Line Item(783)
Script: import com.frictionless.sap.integration.event.RfxLineItemEventHandler
Herein you can specify the Pricing Unit = "1000";
Hope this is of help to you.
Thanks,
Vikram Shukla

DFF Values Default in Credit Memo from AR Invoice

Hi,
We have entered an AR Invoice with DFF values at the Line Level.
We are creating a Credit Memo directly from the Invoice.Almost all the information in the Credit Memo defaults from the Invoice which is being credited. The DFF information is not defaulted from the Invoice Line level.
We have to manually enter them.
Is there someway to default the DFF values from the Invoice onto the Credit Memo ?
We are on R12.1.3
Regards,
Hari Charan

Hi Hari Charan,
in 11i this seems to be not possible, as there is an enhancement request available for the same. However for R12 there is a patch suggested by oracle in the below documentation ...Please review the note in detail
Transactions Form Issue: Credit Memo Does Not Inherit Descriptive Flexfields of Invoice [ID 1316534.1]
Regards,
Ivruksha

Master data update bringing in multiple records for single entry

Hello,
I found that if I deleted and reloaded data in a master data object, it was showing me correct number of records. However, just a full update was not overwriting it with correct number of data records. there were always 1 or 2 extra blank records. I thought master data update should overwrite previous records and we need not delete and reload it.
Why would this happen?
Thanks!

Hi there,
Are you refering to time dependent master data? From to values are present?
If so, that's the correct situation, since BW (OLAP) instead of R/3 (OLTP) allows you to mantain historical data, i.e., a material can be valid from a specific time period with several attributes and other attributes can be valid for the same material in another time space.
Diogo.

How to use DFF value in BG_ABSENCE_DURATION Fast formula

Hi All,
I would like to know how can we use DFF values in BG_ABSENCE_DURATION fast formula.
Can we pass them as input values?
Also, when we use them as DATABASE ITEMS how does Fast Formula identifies them.
For example I have created a DFF value HALF_DAY that can take either "YES" nor "NO".
I tried to use that as input value but that didnt work, not sure if it is possible at all or not.
I also tried to use that as Data Base ITEM, as follows:-
IF (ABSENCES_HALF_DAY WAS DEFAULTED ) then
duration = 'FAILED'
invalid_msg = 'DFF not working'
Any help will be much appreciated.
Thanks,
Avinash
but i am getting following error when i access SSHR
Formula BG_ABSENCE_DURATION: ORA-01403: no data found ORA-01403: no data found Cause: During the PL/SQL execution part, an Oracle error was detected. Action: Please refer to your system administrator.

Thanks Vigneswar and Avaneesh for your helpful comments,
Actually I want to retrive the DFF value that I pass while applying the Leave Request and not that already stored in the data base. I checked and found that the query you have mentioned is retriving the data from base tables.
select target.ATTRIBUTE6 -- Attrinute6 is database item ABSENCES_HALF_DAY+
from    per_absence_attendances                target,+
per_all_assignments_f                  ASSIGN+
WHERE   sysdate BETWEEN ASSIGN.effective_start_date+
AND ASSIGN.effective_end_date+
AND    ASSIGN.assignment_id                  = 647--&B2+
AND    ASSIGN.assignment_type                = 'E'+
AND    target.person_id                      = ASSIGN.person_id+
AND    target.absence_attendance_id =+
*(select max (absence_attendance_id)*
from   per_absence_attendances+
where person_id   = ASSIGN.person_id+
and    date_start <= sysdate+
I have only added folloing lines In my BG_ABSENCE_DURATION FF
DEFAULT FOR ABSENCES_HALF_DAY is 'XX'+
if (1 = 1) then+
duration = 'FAILED'+
invalid_msg = 'DFF not working: '+ABSENCES_HALF_DAY+
But evry time output is *"DFF not working : Yes"* no matter what the value I am passing while applying leave. This value "Yes" is stored in DFF attribute 6 for the test employee and I guess FF is retriving this value from DATABSE not from current transaction.
Could you please help how to retrive run time data.
Thanks,
Avinash

SAP Corporate Master Program eligibility criteria and cost of the course

Hello Everyone,
I would like to know the eligibity criteria for SAP corporate master program offered in Germany in all three universities(SCMT,TUM,Heilderburg) and the total cost the course would demand. As I am planning to support my master's by getting some part time job or something related. whether its possible??? Any scholarship awarded during the masters??? I am from India, So do i need to clear any enterance exams like(TOFEL, GRE)???
My profile is like
1.Graduate in Computer Science and Engineering with 62% as aggrigate.
2.Working in an IT company having 1+ year of experience.
3.SAP is totaly new for me.
4.I am from datawarehousing background
Anything else the course needed from the student then please specify it too.
I got to know that there are four type of master's SAP is offering from those three universities like, MBA, MBE,MS,MCompSc. I am interested in MS, MCompSc. Please give me info in respect to these courses.

hii..
check this link: it will ans all ur queries: Steinbeis Center of Management and Technology (SCMT) -&nbsp;SAP MBE

How to make labview program to get average value of 200 reading from multimeter (by using loop)

Hello
How to make labview program to get average value of 200 reading from multimeter (I using using loop) to read voltage from mulmeter but I like to get average value of all of 200 reding how can I do that?
Thanks
Wee
Solved!
Go to Solution.

Another idea with less programming - take advantage of the "free" array that comes with a Chart - i.e. the History Data.
1) Wire your DMM data to a Chart. (You can set the chart to invisible if you don't plan on using it in the GUI).
2) Set the Chart History Length to 200 (right click on the chart, click on Chart History Length...)
3) On the block diagram, use the History Data Property Node, wire it to Mean.vi, and you're done.
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Message Edited by Broken Arrow on 04-07-2010 11:36 AM
Richard
Attachments:
EasyAvg.jpg ‏8 KB

Submititng the program to another program using internal table values

Hi All,
How to Submit from one program to another program using internal table values minimum 7 int tables without using the seletion screen
thanks
raj

Hi All,
Thank you very much for your inputs.
i am facing another issue:
For each 10,000 records it should trigger a job (we are trying to call a program) were the validation will be done only through the other program.
please find the code mentioned below :
TABLES : but000.
DATA: int_bp LIKE but000 OCCURS 0 WITH HEADER LINE.
data released like BTCH0000-CHAR1.
DATA: jobnumber LIKE tbtcjob-jobcount, " Job ID and
      jobname LIKE tbtcjob-jobname, " job name.
      startdate LIKE tbtcjob-sdlstrtdt, " Start-time
      starttime LIKE tbtcjob-sdlstrttm, " window specs.
      laststartdate LIKE tbtcjob-laststrtdt,
      laststarttime LIKE tbtcjob-laststrttm,
      job_released LIKE btch0000-char1. " JOB_CLOSE: Was job released?
DATA : l1 TYPE i,
       b_size TYPE i,
       b_cursor TYPE cursor.
INITIALIZATION.
b_size = 5000.
START-OF-SELECTION.
OPEN CURSOR WITH HOLD b_cursor
     FOR
     SELECT *
     FROM but000
     WHERE bpkind = 'AA'.
IF sy-subrc = 0.
    DO.
      FETCH NEXT CURSOR b_cursor INTO TABLE int_bp
                                           PACKAGE SIZE b_size.
Note : here in this point we are getting a dump for the second job trigger.
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        CLEAR jobname.
        CONCATENATE sy-repid sy-datum sy-uzeit INTO jobname.
export int_bp to memory id 'ABC'.
        CALL FUNCTION 'JOB_OPEN'
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                  jobname          = jobname
             IMPORTING
                  jobcount         = jobnumber.
            EXCEPTIONS
                 cant_create_job = 1
                 invalid_job_data = 2
                 jobname_missing = 3
                 OTHERS           = 4
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      EXPORTING
       event_periodic                    = 'X'
        jobcount                          = jobnumber
        jobname                           = jobname
        strtimmed                         = 'X'
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        job_was_released                  = released
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        EXIT.
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    ENDDO.
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REPORT YTEST_RRR .
data itab1 like but000 occurs 0 with header line.
data l type i.
import itab1 from memory id 'ABC' .
describe table itab1 lines l.
free memory id 'ABC'.
write:/ 'total records are:', l.
Please give your suggestion why its going for dump in the second iteration.
thanks in advance.

Autoinvoice Import Program finished with error

Hi all,
We are using EBS 12.1.3. The concurrent program "Autoinvoice Import Program" has finished with status "Error". We checked the log file and there is a message :
ERROR: from eBusiness Tax - return code = 2 Current system time is 09-04-2012 17:45:37Unfortunately this doesn't mean anything to me... Can anybody help me with this issue? This program worked before, no changes recently made...
Thanks in advance,
Bahchevanov.

it seems that the error may occur even the interfaces tables are empty... i checked the notes : How to Capture a Debug Log or Trace File and Diagnostics for AutoInvoice in 11i and R12 [ID 1079666.1] and
How to obtain and read a debug logfile for R12 E-Business Tax (EBTAX) [ID 417238.1]
I executed the debug suggested in these docs and i received the following error in stored in a table FND_LOG_MESSAGES: ZX.PLSQL.ZX_SRVC_TYP_PKG.IMPORT ORA-01001: invalid cursorAny ideas? I saw the package and the procedure but don't know what to do with it....
Thanks in advance,
Bahchevanov.

SAP Corporate Master Program started

In a globalized business world with fierce competition market driven innovations determine the permanence of entrepreneurial success. As a prerequisite of powerful innovation, practical experiences and actual subject matter expertise need to be combined. Another component is the courage to be daring and try out less conventional approaches.
In 2010 SAP University Alliances and SAP Education started a cooperation with Steinbeis Center of Management and Technology (SCMT), SRH Hochschule Heidelberg and the Chair for Information Systems of Technische Universität München (TUM) with the joint ambition to educate high potentials and tomorrow´s experts in an integrated and comprehensive manner. Using the framework of our new SAP Corporate Master Program, the program trains and develops excellent young potentials from companies in diverse industries and consulting firms.
We offer four study programs covering different focus areas in management and technology, each of them using a select higher education partner:
Master of Business Administration (MBA) u2013 requiring a minimum of two years of experience on the job
Master of Business Engineering (MBE) u2013 immediately following primary studies
Master of Science (MSc) u2013 immediately following primary studies
Master of Computer Sciences (MCompSc) u2013 non-consecutive, after completion of studies
All students of all programs will be trained and tested by SAP Education to become certified SAP consultants. The universities are responsible for the academic part of the programs and will qualify and test the students as part of the master studies. Following the successful completion the students will receive the academic degree (MBA, MBE, MSc or MCompSc) from their university plus an internationally acknowledged SAP consultant certificate from SAP Education.
For more information, please follow the Link to our SAP Coporate Master Program (www.sap-corporate-master.com).
Best Regards,
Daniela Weckenmann - Chair for Information Systems of Technische Universität München
Edited by: Daniela Weckenmann on Mar 2, 2010 8:39 AM

Dear S Mahesh
The SAP Corporate Master Program currently is found in three universities in Germany. The universities involved are long-time University Alliances member institutions. They designes their masters curriculum to employ SAP products in a number of their courses. They also offer the TERP10 SAP Integration of Business Processes certification in the first year of the program. SAP Education cooperated closely with these universities in Germany in the design of these programs.
This is also what a number of University Alliances member institutions all over the world including in Germany, at Victoria University in Australia, and at the various UK universities mentioned in an earlier post have done even before these three universities offered the SAP Corporate Master Program. You would have to say that the inspiration for the SAP Corporate Master comes from these innovative programs.
Indeed, these innovative universities often cooperated with SAP Education in their local countries (i.e. Germany, Australia and UK) to integrate the opportunity for students to choose to take further official SAP certifications as options in their programs. In the SAP Corporate Master universities, a second official certification is included in the second year of the program as a requirement.
So, for the students, I would say that you should look at ALL of these programs as being very worthwhile. All of them are innovative and all of them successfully involve the university professors, SAP University Alliances, and SAP Education in the delivery of the programs. They are all innovative and valuable. In the SAP Corporate Master, SAP Education worked with University Alliances and the universities early on in the development of the curriculum. In the other universities, they developed their curriculum as members of the University Alliances program and also chose to invite in SAP Education to participate in making additional certifications available to their students.
Please don't be confused. All of these programs are really excellent. Choose which program based on the content offered that fits you best and the other factors of geography, cost, reputation, etc. that you normally use in making the decsion.
I hope this helps you.
Bob LoBue

Autoinvoice master program to bring DFF values?

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