Before POST & COMMIT
hi all,
I have a problem hope it get solved here.
I want to check whether any user is entering duplicate records before it is commited or posted to the database .
like suppose if a user has inserted some records in the detailed block like say patr#, Partdescription ...
001 , XYZ..
002 ,abc..
004,POL...
NOW Suppose if he tries to enter 001 again then a messaged should be displayed that u have already entered the record and should not be duplicated .
it should be noted that I havent posted the records or commited the form.
Similarly like suppose i have a form where in i can enter records like suppose 100 records i have entered without saving just going to next record by arrowkey . now here also i need to prevent duplicate entry without posting and commiting
how can i do
can any one help me
See this thread:
<p> Re: Duplicate item value in a Multi-Record Block
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You may try the EXIT:
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Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Welcome to the SDN ABAP Development Forums!
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting to avoid potential problems (e.g. your posts are deleted).
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Enjoy the forums and happy posting!!Start of related discussions about the above rules. Feel free to discuss the rules here...
Dear Jan
Sometime i found very difficuties and time taking process in putting questions in forum bcos i have to elaborate the whole pictorial process in words.
Why Cant we make our this forum more Interactive in way of asking questions by allowing us to attach print preview of what we face in the system.
If you kindly give a glance on this issue and try to implement it for us, forum members like us will be benefited and it will be beneficial for those who are all into in this forum.
Thanks & Regards
Saifur Rahaman -
Read Before Posting - Where to find Business Objects Java SDK Resources
Before posting you should look through the various resources below for the answers to your questions. A lot of the "how to" or "where can I find" questions are already answered in the material below.
Search the Forums
Use the search feature in these forums to see if your question has already been answered.
SDK Libraries
[BI 4.0|http://www.sdn.sap.com/irj/boc/sdklibrary]
[BusinessObjects Enterprise XI 3.0|http://www.sdn.sap.com/irj/boc/sdklibrary?rid=/webcontent/uuid/90db428d-71ba-2e10-7eb7-d3286eec5ac0]
[BusinessObjects Enterprise XI Release 2|http://devlibrary.businessobjects.com/BusinessObjectsXIR2SP2/en/devsuite.htm]
[BusinessObjects Enterprise XI Release 1|http://devlibrary.businessobjects.com/BusinessObjectsXI/en/devlib.htm]
Crystal Enterprise 10, Not available online.
[Online Viewable JavaDocs|http://help.sap.com/javadocs/index.htm#sapbobj]
SAP Notes
(Formerly known as the Business Objects Knowledge Base)
This is a good location to find known issues, look up error messages, and general tips and tricks with the BusinessObjects Enterprise product line.
[https://service.sap.com/notes] (this requires logon to the SAP Service Marketplace).
Crystal Reports Server, Crystal Reports and Xcelsius SAP Notes are accessible here:
[https://www.sdn.sap.com/irj/sdn/businessobjects-notes]
Sample Code Search
[BusinessObjects Enterprise SDK|https://wiki.sdn.sap.com/wiki/x/HQBmBQ]
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[Web Services SDK|https://wiki.sdn.sap.com/wiki/x/HwBmBQ]
[Report Engine SDK|https://wiki.sdn.sap.com/wiki/x/IABmBQ]
[Crystal Reports Java SDK|https://wiki.sdn.sap.com/wiki/x/JgBmBQ]
[Java Reporting Component SDK|https://wiki.sdn.sap.com/wiki/x/JwBmBQ]
Business Objects Downloads
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[http://service.sap.com/bosap-downloads] (requires logon to SAP Service Marketplace).
Crystal Report For Eclipse
[WIKI|https://www.sdn.sap.com/irj/boc/crystalreports-java]
[Product Portal|https://www.sdn.sap.com/irj/boc/crystalreports-java]
Crystal Reports Server, Crystal Reports, and Xcelsius Downloads
[https://www.sdn.sap.com/irj/sdn/businessobjects-downloads]
Business Objects Articles
[https://www.sdn.sap.com/irj/sdn/businessobjects-articles]
Edited by: Aasavari Bhave on Oct 25, 2011 8:49 AMThanks. That was useful.
-Rajini -
Max no. of Update SQL statements before a commit
In Oracle 10.2 what is maximum number of UPDATE statements that I can execute before issuing commit.
If maximum is there either by no. of SQL statements or size in KB, what will happen if I go above this number.
Thanks in advance for your response.
Edited by: vbforums on Feb 21, 2011 3:50 PMsb92075 wrote:
I executed 5000+ update statements from Java in one shotI am curious.
Does each UPDATE change only a single row?
I'll ask a different way.
Can a single UPDATE statement change all desired rows?yes
SQL> conn scott/tiger
Connected.
SQL> select table_name from user_tables;
TABLE_NAME
EMP
DEPT
SQL> create table mytest(cola varchar2(1));
Table created.
SQL> insert into mytest values ('A');
1 row created.
SQL> insert into mytest values ('A');
1 row created.
SQL> insert into mytest values ('A');
1 row created.
SQL> commit;
Commit complete.
SQL> select * from mytest;
C
A
A
A
SQL> update mytest set cola='B' where cola='A';
3 rows updated.
SQL> commit;
Commit complete.
SQL> select i * from mytest;
C
B
B
B
SQL> exit
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
[oracle@vmlnx01 dbs]$ exit
logout -
Log for changes done before posting LIV in Tcode MIRO
Hi
By default data will be fetched from PO/GR for LIV however our users are changing few details such as payment terms, tax code, vendor code, vendor invoice amount etc., before posting LIV in tcode MIRO. We don't have any log for these changes done by our users.
We want to know what are fields which have been changed by our users at the time of doing LIV (i.e. before posting LIV).
Can any one help us in this regard.
Regards
P KarthikeyanIf you know those fields, you can find the differences for those field in table EKKO and EKPO for PO, the similar value will be available for IR in table RBKP and RSEG.
Like as payment term, The payment term is saved in table RBKP - ZTERM for MIRO.
The same will be available in table EKKO - ZTERM for PO.
If the value for both fields are same, then user has not changed the field at the time of MIRO.
If the value mismatched, then user has changes the value in MIRO.
In this way, you can find the differences for other fields. -
FI Report showing Discount amount before posting a Document
We are paying Vendor's invoices. While creating document, we enter Discount base amount and payment terms. Discount amount appears only after document is posted. Is there any way I can print/display discount amount before posting the document?
Thank youAshok, it's F-43 to create a Vendor Invoice. After creating, when you display the document through FB03, on screen 302, you will find Disc Base, payment term. The Disc Amount would be blank, as it is not yet posted.
Thanks -
READ existing messages and answers before posting a new question. This forsum seems a disodered collection of the same question(s) asked hundredts of times with a different "subject".
Otherwise it makes the forum useles... and nobody will really benefit.
thanks.Thanks, Claudio - but someone's already said that!
imac g5 Mac OS X (10.3.9) -
Display of FI document before posting MIGO
Dear All
Is it possible to see FI document before posting MIGO?
regards
SanjayHi Karnekar,
I think what you should first know is that during MIGO, standard accounting entries during Goods Receipt are:
Debit Stock Account
Credit GR/IR Clearing Account
If it is a reversal, then it would be the opposite
Debit GR/IR Account
Credit Stock Account
Now, when you are performing MIGO transaction for receiving, if it is a stock material receiving, then you would already know what are the GL Accounts involved based on the double entries above.
However, if it is consumable items, when you perform MIGO transaction, you will be able to see a new tab called Account Assignment Tab.
Here you will see a particular GL Account.
Use this in the double entries above, which will be
Debit GL Account
Credit GR/IR Account
which is the same, we just replaced the stock account.
Standard SAP, you can only view the double entries after posting MIGO.
1) Display Material Document
2) Select Doc Info --> Accounting Data
Hope this helps. -
FB50&FBCJ, before post the document, print option is available ?
Dear Expert,
Herewith i have attached the screen shot of FB50 document, after simulation, before posting(Document no not generated), in the menu the print option is available , how is it possible is there any user control level seting requred to stop it ? kindly reply me
Thanks & Regards
ILAVARASAN TDHi, I doubt, if standard SAP provides option to control such print.
Check with your ABAP team, if it can be controlled with Transaction Variant.
Check with Basis/GRC team, if it can be controlled with Role Authorisation.
Thanks, Deepanshu -
I have seen users posting new threads, which are discussed earlier and solutions is available in the forums. This just increases the volume of posts.
Can we have a functionality where, before posting a new thread, a search is performed in the forums and similar threads are displayed? If the user does not find a relevant match he/she processed and finally posts the thread?
I did search if similar thread exists before posting
Thanks,
SomarHi,
even if you did a search and didn't find a similar thread, this topic has already been discussed a few times. So may be others are facing the same problem. Searching... but not getting a helpful response and so post a new thread.
kind regards
Siggi
PS: here is one result I got while searching with 'searching before posting'. https://forums.sdn.sap.com/click.jspa?searchID=10365424&messageID=4964304
Edited by: Siegfried Szameitat on Apr 3, 2008 12:42 PM -
I just installed a 645E Max w/ P4 1.8, and when I boot, before POST, there is a little "blip". It doesn't even sound like a beep - its just a little blip... can anyone help me troubleshoot this if its a problem or is it supposed to do that?? Other than that the system seems to run fine so far..
thanksI'm sure that's not what I'm hearing... this is before POST
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Hi Experts,
I have a multi-block form, which issues POST and COMMIT on different situations. But the operations fire the same triggers and I'm generating some sequences in Commit operation which are getting generated even in POST operation. I need to avoid this situation, Is there a way to identify the mode of operation or a way around.
something like this......
eg. If :System.Commit_Mode = 'POST'|'COMMIT' Then
end if;
Thanks in advance.Thanks Xenia,
Even I'm doing it that way, but as I'm generating sequences it is giving me a problem. The sequence no. gets generated. I think, I should insert some dummy no. in Post and over write it by original sequence no. during Commit.
Thanks a lot.
null -
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MVP - Directory Services
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Blog | Wiki
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Verify Your Account 7Something new (or not noticed by me before) then as this thread appears as normal discussion in
My Thread view.
Regards, Dave Patrick ....
New UI has this functionality i.e. if you reply on a sticky, it will appears as a 'Discussion' in thread view.
Regards, Santosh
I do not represent the organisation I work for, all the opinions expressed here, are my own and posted AS IS.
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