Bypass check for this program only

Hi FI Masters,
i have a zprint prog ex : ZRFFOZA_H2H. i copied this prog and given a transaction(ZRFFOZA_H2H_FI tcode : ZFI_H2H ) and run to see the results where it works fine.
but....
payment method can be linked to only one print program and in this test case payment method M is linked to ZRFFOZA_H2H, so now the problem is that the new transaction code ZFI_H2H is built on program ZRFFOZA_H2H_FI and the system refuses to run.
when i see the message it shows like this...
The list of payment methods (M) may only be processed by other payment medium programs.
now how can i bypass this check for this program only?
can i have some info please....
Thanks,
pasala.

hi FI masters,
to be more clear to the above quetion,
i have 2 zprog for the Payment run
for the Payment method 'M' i have z prog ZRFFOZA_H2H which is configued
again i have made a copy of above prog to ZRFFOZA_H2H_FI and run the payment run for the Payemnt method 'M'.
Now it gives me a message : Payment method(s) are not allowed for this program.
since below copy prog not configed we get this message.
NOW : What can i do to bypass this check for this program only
can i have some info pls?
thanks again,
pasala.

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How to improve performace for this program

Hi,
I want to improve performance for this program.Pls help me.Here is the code.
Thanks
kumar
--# SCCS: @(#)nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql     2.1 08/17/05 12:16:11
--# Location: /appl/dpdm/src/sql/SCCS/s.nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql
-- =============================================================================
-- Purpose:
-- DML Script to calculate aggregate rows from table NSCDPRPT.RPT_FAM_FWEQ_DETAIL
-- inserts one (1) monthly total row for each comparison type (6 of them)
-- Modification History
-- Date Version Who What
-- 28-Jun-05 V1.00 J. Myers Initial Version
-- 17-Aug-05 gzuerc Replaced UNION ALL code with INSERT's to avoid
-- Oracle error out of undo tablespace.
-- ============================================================================
-- NOTES:
-- This process pulls data from RPT_FAM_FWEQ_DETAIL table.
-- The target table RPT_FAM_FWEQ_DETAIL_AGGR is truncated by plan_ctry and loaded daily;
-- it is the data used in the Forecast Accuracy Measurements Report.
-- The input data is 'wide' (6 quantities), and this script outputs a single
-- row for each quantity as a 'thin' table (single column F1_QTY and F2_QTY shared by all quantities), and
-- with a ROW_TYPE = 'TOTAL'
-- Two (2) other scripts add additional rows to this table as follows:
-- 1) nscdprpt_rpt_fam_FWEQ_detail_aggr_sesn_avg_dml.sql => calculates the
-- total quantities F1_QTY, F2_QTY and AE for each LEVEL_VALUE
-- 2) nscdprpt_rpt_fam_FWEQ_detail_aggr_pct_swg_dml.sql => calculates the
-- percent swing in quantities between DISP_EVENTS for each grouping
-- of PLAN_CTRY, DIVISION, SEASON and TRG_EVENT_NUM for only LEVEL_TYPE = 'SUB_CAT'
-- =============================================================================
-- The result set from joining RPT_FAM_FWEQ_DETAIL rows with comparison types
-- is inserted into the table RPT_FAM_FWEQ_DETAIL_AGGR
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
-- The following in-line view provides three (3) result sets from the RPT_FAM_FWEQ_DETAIL table
     -- This in-line view returns only LEVEL_NUM = 1 or LEVEL_TYPE = 'SUB_CAT' data
     SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     -- The following NULL'd columns' values cannot be saved due to aggregation
     NULL AS material,
     NULL AS key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     NULL AS sty_colr_sdesc,
     NULL AS sty_grp_nbr,
     NULL AS sty_grp_desc,
     NULL AS matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     NULL AS curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 1 -- 'SUB-CAT'
     -- AND (promo_ind <> 'Y' OR promo_ind IS null)
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc -- 'Type Group' in Brio
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
     -- This in-line view returns only LEVEL_NUM = 2 or LEVEL_TYPE = 'STYLE_GROUP' data
     (SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     -- The following NULL'd columns' values cannot be saved due to aggregation
     NULL AS material,
     NULL AS key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     NULL AS sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     NULL AS matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     NULL AS curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 2 -- 'STYLE-GRP' or 'STYLE'
     -- AND (promo_ind <> 'Y' OR promo_ind IS null)
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_grp_nbr,
     sty_grp_desc,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc -- 'Type Group' in Brio
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
     -- This in-line view returns only LEVEL_NUM = 3 or LEVEL_TYPE = 'MATL' data
     (SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     material,
     key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 3 -- 'MATERIAL'
     -- AND promo_ind <> 'Y'
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     material,
     key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     curr_prod_i2_life_cyc_cd
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
/

I agree.
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master
WHERE ticket_no NOT IN
(SELECT Ticket_no
FROM ticket_cancellations
WHERE trip_id = my_trip_id);
This involves creating a little temp table for each record in ticket_no. Then full scanning it.
Change it to
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master B
WHERE ticket_no NOT EXISTS
(SELECT null
FROM ticket_cancellations A
WHERE A.ticket_no = B.ticket_no
AND trip_id = my_trip_id);
Then you get an index hit in both cases.

For this program i could send the smart form thru mail but in the inbox ..

*& Report ZSFOO
REPORT ZSFOO.
*& Report ZSFINV
TABLES : KNA1,         " General Data In Customer Master
         KNB1,         " Customer Master(Company Code)
         BSID,         " Accounting: Secondary Index for Customers
         ZSMARTFORM,   " Custom table for Storing Bank Details
         zsf_exp_inv, " Structure that stores required fields from all tables used
         KNVK.         " Customer Master Contact Partner
data : Begin of it_struct occurs 0.
        include structure zsf_exp_inv01.
data : End of it_struct.
types : begin of ty_bsid,
        kunnr like bsid-kunnr,
        WAERS like bsid-WAERS,
        XBLNR LIKE BSID-XBLNR,
        BUDAT LIKE BSID-BUDAT,
        WRBTR LIKE BSID-WRBTR,
        BUKRS LIKE BSID-BUKRS,
        end of ty_bsid.
types : begin of ty_kna1,
        kunnr like kna1-kunnr,
        NAME1 LIKE KNA1-NAME1,
        STRAS LIKE KNA1-STRAS,
        MCOD3 LIKE KNA1-MCOD3,
        LAND1 LIKE KNA1-LAND1,
        SORTL LIKE KNA1-SORTL,
        end of ty_kna1.
types : begin of ty_knb1,
        kunnr like knb1-kunnr,
        ZTERM LIKE KNB1-ZTERM,
        end of ty_knb1.
types : begin of ty_knVK,
        kunnr like kNVK-kunnr,
        NAME1 LIKE KNVK-NAME1,
        end of ty_knVK.
types : begin of ty_ZSMARTFORM,
        SNO      LIKE ZSMARTFORM-SNO,
        CURRENCY LIKE zsmartform-currency,
        BANKNAME LIKE zsmartform-bankname,
        ADDRESS1 LIKE ZSMARTFORM-ADDRESS1,
        ADDRESS2 LIKE ZSMARTFORM-ADDRESS2,
        ADDRESS3 LIKE ZSMARTFORM-ADDRESS3,
        ADDRESS4 LIKE ZSMARTFORM-ADDRESS4,
        ADDRESS5 LIKE ZSMARTFORM-ADDRESS5,
        ADDRESS6 LIKE ZSMARTFORM-ADDRESS6,
        VALIDFROM LIKE ZSMARTFORM-VALIDFROM,
        VALIDTO   LIKE ZSMARTFORM-VALIDTO,
        end of ty_ZSMARTFORM.
data : it_bsid type table of ty_bsid,
       it_kna1 type table of ty_kna1,
       it_knb1 type table of ty_knb1,
       it_zsmartform type table of ty_zsmartform,
       it_knVK type table of ty_kNVK.
data : wa_bsid like line of it_bsid,
       wa_kna1 like line of it_kna1,
       wa_knb1 like line of it_knb1,
       wa_zsmartform like line of it_zsmartform,
       wa_knVK like line of it_knVK.
*****************Selection Screen**********************************
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS : S_KUNNR FOR KNA1-KUNNR,
                 S_belnr FOR BSID-belnr,
                 S_BUKRS FOR BSID-BUKRS,
                 S_CURR FOR ZSMARTFORM-CURRENCY.
SELECTION-SCREEN END OF BLOCK B1.
DATA : BEGIN OF IT_PARAM OCCURS 0.
        INCLUDE STRUCTURE ZPARAMETERS.
DATA : END OF IT_PARAM.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
SKIP 1.
Parameters : OPTION1 AS CHECKBOX,
             P_POINF(300) type c,
             OPTION2 AS CHECKBOX,
             P_DESC(300) TYPE C,
             OPTION3 AS CHECKBOX,
             P_MONTH(200) TYPE C,
             OPTION4 AS CHECKBOX,
             P_RATE(100) TYPE C.
SELECTION-SCREEN END OF BLOCK B2.
**********************PARAMETERS***********************************
data : l type i,
        Y(300) type c,
        j type i,
        k type i value 1,
        s type i,
        m(300) type c,
        p type i,
        z type i.
data : l1 type i,
        Y1(300) type c,
        j1 type i,
        k1 type i value 1,
        s1 type i,
        m1(300) type c,
        p1 type i,
        z1 type i.
data : l2 type i,
        Y2(300) type c,
        j2 type i,
        k2 type i value 1,
        s2 type i,
        m2(300) type c,
        p2 type i,
        z2 type i.
data : l3 type i,
        Y3(300) type c,
        j3 type i,
        k3 type i value 1,
        s3 type i,
        m3(300) type c,
        p3 type i,
        z3 type i.
IF OPTION1 = 'X'.
concatenate P_POINF ',' into P_POINF.
l = strlen( P_POINF ).
do l times.
    Y = P_POINF+j(k).
    case Y.
      when ','.
        m = P_POINF+s(z).
        s = j + 1.
        z = -1.
        p = p + 1.
        if p = 1.
          IT_PARAM-LINE1 = m.
        endif.
        if p = 2.
          IT_PARAM-LINE2 = m.
        endif.
        if p = 3.
          IT_PARAM-LINE3 = m.
        endif.
     when '.'.
        if p = 4.
          IT_PARAM-LINE4 = m.
        endif.
    endcase.
    j = j + 1.
    z = z + 1.
enddo.
ENDIF.
IF OPTION2 = 'X'.
concatenate P_DESC ',' into P_DESC.
l1 = strlen( P_DESC ).
do l1 times.
    Y1 = P_DESC+j1(k1).
    case Y1.
      when ','.
        m1 = P_DESC+s1(z1).
        s1 = j1 + 1.
        z1 = -1.
        p1 = p1 + 1.
        if p1 = 1.
          IT_PARAM-LINE5 = m1.
        endif.
        if p1 = 2.
          IT_PARAM-LINE6 = m1.
        endif.
        if p1 = 3.
          IT_PARAM-LINE7 = m1.
        endif.
     when '.'.
        if p1 = 4.
          IT_PARAM-LINE8 = m1.
        endif.
    endcase.
    j1 = j1 + 1.
    z1 = z1 + 1.
enddo.
ENDIF.
IF OPTION3 = 'X'.
concatenate P_MONTH ',' into P_MONTH.
l2 = strlen( P_MONTH ).
do l2 times.
    Y2 = P_MONTH+j2(k2).
    case Y2.
      when ','.
        m2 = P_MONTH+s2(z2).
        s2 = j2 + 1.
        z2 = -1.
        p2 = p2 + 1.
        if p2 = 1.
          IT_PARAM-LINE9 = m2.
        endif.
        if p2 = 2.
          IT_PARAM-LINE10 = m2.
        endif.
        if p2 = 3.
          IT_PARAM-LINE11 = m2.
        endif.
     when '.'.
        if p2 = 4.
          IT_PARAM-LINe12 = m2.
        endif.
    endcase.
    j2 = j2 + 1.
    z2 = z2 + 1.
enddo.
ENDIF.
IF OPTION4 = 'X'.
concatenate P_RATE ',' into P_RATE.
l3 = strlen( P_RATE ).
do l3 times.
    Y3 = P_RATE+j3(k3).
    case Y3.
      when ','.
        m3 = P_RATE+s3(z3).
        s3 = j3 + 1.
        z3 = -1.
        p3 = p3 + 1.
        if p3 = 1.
          IT_PARAM-LINE13 = m3.
        endif.
        if p3 = 2.
          IT_PARAM-LINE14 = m3.
        endif.
        if p3 = 3.
          IT_PARAM-LINE15 = m3.
        endif.
        if p3 = 4.
          IT_PARAM-LINe16 = m3.
        endif.
    endcase.
    j3 = j3 + 1.
    z3 = z3 + 1.
enddo.
ENDIF.
APPEND IT_PARAM.
select * from kna1 into corresponding fields of table it_kna1 where kunnr in s_kunnr.
select * from knb1 into corresponding fields of table it_knb1 for all entries in it_kna1 where kunnr = it_kna1-kunnr.
select * from bsid into corresponding fields of table it_bsid for all entries in it_kna1 where kunnr = it_kna1-kunnr and belnr in s_belnr and bukrs in s_bukrs..
SELECT * FROM KNVK INTO CORRESPONDING FIELDS OF TABLE IT_KNVK FOR ALL ENTRIES IN IT_KNA1 WHERE KUNNR = IT_KNA1-KUNNR.
select * from zsmartform into corresponding fields of table it_zsmartform .
DATA : AMT LIKE SPELL.
loop at it_bsid into wa_bsid.
read table it_kna1 into wa_kna1 with key kunnr = wa_bsid-kunnr.
read table it_knb1 into wa_knb1 with key kunnr = wa_bsid-kunnr.
read table it_zsmartform into wa_zsmartform with key CURRENCY = wa_bsid-WAERS.
READ TABLE IT_KNVK INTO WA_KNVK WITH KEY KUNNR = WA_BSID-KUNNR.
it_struct-name1 = wa_kna1-name1.
it_struct-stras = wa_kna1-stras.
it_struct-mcod3 = wa_kna1-mcod3.
it_struct-land1 = wa_kna1-land1.
it_struct-sortl = wa_kna1-sortl.
it_struct-zterm = wa_knb1-zterm.
it_struct-xblnr = wa_bsid-xblnr.
it_struct-currency = wa_zsmartform-currency.
it_struct-currency = wa_bsid-waers.
it_struct-budat = wa_bsid-budat.
it_struct-BANKNAME = wa_zsmartform-BANKNAME.
it_struct-ADDRESS1 = wa_zsmartform-ADDRESS1.
it_struct-ADDRESS2 = wa_zsmartform-ADDRESS2.
it_struct-ADDRESS3 = wa_zsmartform-ADDRESS3.
it_struct-ADDRESS4 = wa_zsmartform-ADDRESS4.
it_struct-ADDRESS5 = wa_zsmartform-ADDRESS5.
it_struct-ADDRESS6 = wa_zsmartform-ADDRESS6.
it_struct-CURR = WA_BSID-WRBTR.
IT_STRUCT-NAME = WA_KNVK-NAME1.
IT_STRUCT-AMOUNT = IT_SPELL-AMT.
append it_struct.
endloop.
data : x type i,
       x1 type i,
       a type string.
loop at it_struct.
x = strlen( it_struct-curr ).
x1 = x - 3.
a = it_struct-curr+0(x1).
CALL FUNCTION 'SPELL_AMOUNT'
      EXPORTING
        AMOUNT          = a
CURRENCY        = ' '
FILLER          = ' '
LANGUAGE        = SY-LANGU
      IMPORTING
        IN_WORDS        = AMT.
EXCEPTIONS
NOT_FOUND       = 1
TOO_LARGE       = 2
OTHERS          = 3
*IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
endloop.
DATA: ws_ucomm LIKE sy-ucomm.
DATA: form_name TYPE rs38l_fnam.
DATA: wa_ctrlop TYPE ssfctrlop,
wa_outopt TYPE ssfcompop.
data : i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
      i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: t_otfdata TYPE ssfcrescl,
t_pdf_tab LIKE tline OCCURS 0 WITH HEADER LINE,
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
      i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
data : wa_objhead TYPE soli_tab,
wa_doc_chng typE sodocchgi1,
      w_data TYPE sodocchgi1,
      wa_buffer TYPE string,
      v_len_in LIKE sood-objlen,
      v_len_out LIKE sood-objlen,
      v_len_outn TYPE i,
      v_lines_txt TYPE i,
      v_lines_bin TYPE i.
DATA: t_otf TYPE itcoo OCCURS 0 WITH HEADER LINE.
DATA: w_filesize TYPE string.
DATA: w_bin_filesize TYPE i.
wa_ctrlop-getotf = 'X'.
CALL FUNCTION '/1BCDWB/SF00000001'
EXPORTING
control_parameters = wa_ctrlop
output_options = wa_outopt
user_settings = 'X'
IN_WORDS = amt
importing
job_output_info = t_otfdata
TABLES
I_ZSF_EXP_INV = it_struct
I_ZPARAMETERS = it_param.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
t_otf[] = t_otfdata-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = w_bin_filesize
TABLES
otf = t_otf
lines = t_pdf_tab
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
bin_filesize = w_bin_filesize
CODEPAGE = ' '
filename = 'c:     est59.PDF'
filetype = 'BIN'
IMPORTING
filelength = w_filesize
TABLES
data_tab = t_pdf_tab
EXCEPTIONS
file_open_error = 1
file_write_error = 2
invalid_filesize = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10
IF sy-subrc <> 0.
*You should include message-id in the report heading
WRITE : sy-subrc.
ELSE.
WRITE : 'File Test.pdf downloaded succesfully'.
ENDIF.
loop at t_pdf_tab.
    translate t_pdf_tab using '~'.
    concatenate wa_buffer t_pdf_tab into wa_buffer.
endloop.
translate wa_buffer using '~'.
do.
    i_record = wa_buffer.
    append i_record.
    shift wa_buffer left by 255 places.
    if wa_buffer is initial.
      exit.
    endif.
enddo.
Attachment
refresh:
    i_reclist,
    i_objtxt,
    i_objbin,
    i_objpack.
clear wa_objhead.
i_objbin[] = i_record[].
Create Message Body
Title and Description
i_objtxt = 'test with pdf-Attachment!'.
append i_objtxt.
describe table i_objtxt lines v_lines_txt.
read table i_objtxt index v_lines_txt.
wa_doc_chng-obj_name = 'smartform'.
wa_doc_chng-expiry_dat = sy-datum + 10.
wa_doc_chng-obj_descr = 'smartform'.
wa_doc_chng-sensitivty = 'O'.
wa_doc_chng-doc_size = v_lines_txt * 255.
Main Text
wa_doc_chng-doc_size = ( v_lines_txt - 1 ) * 255 + strlen( i_objtxt )
clear i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_txt.
i_objpack-doc_type = 'RAW'.
append i_objpack.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Hazard report-' p_load '.pdf' INTO i_objpack-obj_descr.
describe table i_objbin lines v_lines_bin.
read table i_objbin index v_lines_bin.
i_objpack-doc_size = v_lines_bin * 255 .
i_objpack-obj_descr = 'test'.
i_objpack-doc_size = v_lines_bin * 255.
APPEND i_objpack.
Attachment
(pdf-Attachment)
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
Länge des Attachment ermitteln
describe table i_objbin lines v_lines_bin.
read table i_objbin index v_lines_bin.
i_objpack-doc_size = v_lines_bin * 255 .
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'smart'.
i_objpack-obj_descr = 'test'.
append i_objpack.
clear i_reclist.
i_reclist-receiver = '[email protected]'.
     i_reclist-express = 'X'.
i_reclist-rec_type = 'U'.
append i_reclist.
    call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
         EXPORTING
              document_data              = wa_doc_chng
              COMMIT_WORK = 'X'
              put_in_outbox              = 'X'
         TABLES
              packing_list               = i_objpack
              object_header              = wa_objhead
              CONTENTS_BIN               = i_objbin
              contents_txt               = i_objtxt
              receivers                  = i_reclist
         EXCEPTIONS
              too_many_receivers         = 1
              document_not_sent          = 2
              document_type_not_exist    = 3
              operation_no_authorization = 4
              parameter_error            = 5
              x_error                    = 6
              enqueue_error              = 7
              others                     = 8.
for this program i could send the smart form thru mail but in the inbox i could not
download it it says needed to be decoded properly.file not starting with pdf....
   IF sy-subrc <> 0.
     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
     WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   ELSE.
     CALL FUNCTION 'POPUP_TO_INFORM'
       EXPORTING
         titel = 'Mail sent'(003)
         txt1 = 'The report is sent via e-mail.'(004)
         txt2 = ' '.
     LEAVE PROGRAM.
   ENDIF.

hi krishna,
u r right. there is no error in sending the mail and the file but the problem is that file created and converted to pdf is not done properly.jst verify whether the file is created properly or not .thats the only problem that can occurs else ur program is absolutely right.

Severa years ago I purchased online Adobe Creative Suite, I recently had to change computers, and lost the program, when i attempted to restore from a cd i received a notice that my serial number was incorrect??? I paid a lot of money for this program I w

severa years ago I purchased online Adobe Creative Suite, I recently had to change computers, and lost the program, when i attempted to restore from a cd i received a notice that my serial number was incorrect??? I paid a lot of money for this program I want this corrected.@

Hi gutturnio,
Kindly provide the below mentioned details in a "Private Message" so that we can assist you appropriately.
Product your are trying to install:
OS version:
Order #:
Serial #:
Email Id on which you have registered the serial number:
There could also be an issue with the compatibility of the software and operating system you are using.
Kindly check system requirements:
CS 6: System requirements | Adobe Creative Suite 6
System requirements | Photoshop
Meanwhile, try:
Error "The serial number is not valid for this product" | Creative Suite
Invalid serial number error
Thanks,
Atul Saini

-- Failed consistency check for this level

Hi guys,
I'm trying to validate a hierarchy, however, 1 level fails with that error message:
Level Name --> Failed consistency check for this level
I checked the column on physical layer - it has the same name and same datatype as the one in DB. The nullable flag is checked (there're no null values anyway). At the logical level - the key is created and it's the only level key at this level.
What could be a cause?
Thanks

Thomas,
since you've seen this before....did you have a problem doing "Estimate Levels" when you had measures in the hierarchy (usually they get there when you select a level for measure in its settings). I suspect the problem is in the measure - using FILTER function which references the dimension.
Thanks

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

I have created an extensive slideshow w/music on my MacBook Pro iPhoto. How do I export a slideshow so that I can burn a DVD from it? "Help" does not offer info for this request, only if you want to export to another Apple device. Help!!!

I have created a lengthy slideshow with music on my MacBook Pro under Iphoto. What steps do I need to take in order to burn a DVD copy of this slideshow? "Help" does not offer info for this transaction, only if you want to export to another Apple device and it shows that you must first export to Itunes. Can anyone help me with information on just copying to a DVD? I don't want to email it or show it on another Apple device. I want to be able to burn multiple copies on DVDs as a gift...... Can it be done? I'm not real computer savvy

Connect the device to the computer.
In iTunes, select the content desired to sync.
Sync.
This is all described in the User's Guide, reading it may be a good place to start.

When I check for software updates only itunes and random other updates show up but not security updates or safari update. When i check installed updates I realized my last security update was 2011-004 and I still have safari 5.0.6. Can anyone help me?

When I check for software updates only itunes and random other updates show up but not security updates or safari update. When i check installed updates I realized my last security update was 2011-004 and I still have safari 5.0.6. Can anyone help me?

Don't panic. OS X 10.5.8 is the most popular PowerPC OS out there. People run it everyday without security breaches, including myself. It isn't Windows!
If you're really that worried, I highly recommend Sophos Anti-Virus for Mac Home Edition. Supports PowerPC & Intel and Mac OS X 10.4-10.7.
http://www.sophos.com/en-us/products/free-tools/sophos-antivirus-for-mac-home-ed ition/system-requirements.aspx
Direct download: http://downloads.sophos.com/home-edition/savosx_73_he.dmg

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

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Hello All,
I wan to do the syntax check for multiple programs at single execution run.
SAP has provided SLIN transaction for single program, Is there any SAP standard transaction similar as SLIN for multiple program check at single execution run?
Thanks,
Feroz.

>
s feroz wrote:
> I need it in R/34.6b version.
I don't think you have much option there

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I am having some program in internal table now i have to do syntax check for the programs, actually I can use SLIN but SLIN will not do Syntax check if the object is not active, is there any way that I can check for many programs one after the other.

Hi Vikram,
USe the transaction SAMT.
Please flooow the link below it will solve u r pblm.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40c62223-639e-2a10-dd9a-b1dd9af73aeb
Thanks

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See if the following helps:
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