Collection of NLS papers
(possibly from Metalink)
http://www.fors.com/orasupp/rdbms/nls/index.htm
null
Interesting, but these are very old articles, at least 6 years old and they apply to Oracle 6 and Oracle 7 only.
All these papers have been revised, and the latest copies are available on MetaLink.
Similar Messages
-
Account determination for cash sale
Hi, sapcons
please can any body can help me by sending step by step notes on account determination for cash sales and rush orders
my mail id is [email protected]
thanks in advance
regards
srinivasHi Srinivas,
Account Determination for Cash Sale and Rush Order will be done in VKOA Transaction.
Please find below the Process of Cash Sale and Rush Order
CASH SALE:
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
Process Flow
In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.
For Cash Sales the necessary Config Settings are,
Copy the BV Standard Order and Copy to ZBV and in the functionality of ZBV check whether the field " Immediate Delivery" has the value "X" or not because that creates the Delivery immediately when the cash sale order saved. Do the same for item category BVN as ZBVN. And check whether credit active unchecked or not in ZBVN.
Do the item category determination for cash sale for which u configured. And at the time of cash sale u will get the invoice. For that u use the output type Rd03.
RUSH ORDERS:
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
Process Flow
In the standard system, sales document type SO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.
Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
For Rush Order the necessary Config Settings are,
Copy the RO Standard Order and Copy to ZRO and in the functionality of ZRO check whether the field " Immediate Delivery" has the value "X" or not because that creates the Delivery immediately when the cash sale order saved. Do the same for item category TAN as ZTAN. Do the item category determination for cash sale for which u configured. And check whether credit active checked or not in ZTAN.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Inserting with many to many relationship
db and dev 10g rel2 ,
hi all ,
an application for a laboratory ,( patients and tests)
i think the relation here is (many to many) , because each patient can have multiple tests, and each test can
have multiple patients .
what tables should i create ?
and finally i should have a block to insert data for patients , and it should have
the name of the patient and the test he is doing .
so what tables should i create , and the block for the data entry will be based on which table ? or tables ?
thanks a lotHi
First i do strongly recommend collecting reports & forms papers which r filled out by Mrs employees & patients then u stay to decide by ur pen & formalize what r the data required & what type of relationship need to be contracted from scratch off course many modifications Will occure by it Will be easier to modify on papers.
Then my guess is u.Will need tables for employees , Patients ,Labs & Analysis Types
Employees & Patients fields in a table r common in ;name, id,address,birthday or age ,
etc.
Labs table is needed if only u have many labs types ...
Analysis Types table is listing...
Analysis_id , Analysis_name& comments if any...
Actual_Analysis table which Will have many pk is from all previous tables e.g.
employees_id,Analysis_id, Patient_id,Lab no
,Analysis_date,Delivery_date,
Analysis time , Delivery or due time.
Status +-- A flag Which indicates ethe delivery status done or not
Deposit
way payment -- can have a table for it.
total cost
taxes
etc.
--========
All payments affairs could have a table or more for it
hope it.helps as a start.
Amatu Allah -
Please ***Read*** or at least skim through before posting new questions
Before posting you should look through the various resources below for the answers to your questions. A lot of the "how to" questions are already answered in the material below.More detailed <a href="http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement">rules of engagement</a>, can be found on the Wiki.
KB's Knowledg Base Articles
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).
try the new Cross search https://service.sap.com/xsearch to search docs, SCN and KB/notes (also on SMP)
Business Objects Articles
[http://www.sdn.sap.com/irj/sdn/businessobjects-articles]
SAP Idea Place (for suggested product enhancements)
[https://cw.sdn.sap.com/cw/community/ideas]
Other SAP/BO Forums
SDK forums questions about .net or java custom code [/community [original link is broken];
SAP Forum for questions integrating with SAP BW [BusinessObjects Integration Kits;
General questions about SAP/BO [/community [original link is broken];
Please remember to thank others by giving pointsAdditional commonly used resources
Configuring Java AD Single Sign-On (SSO) with Kerberos in Distributed Environments
[Collection of white papers for XI 3.1 SP2 and earlier here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233363331333833333335%7D.do]
[XI 3.1 SP3 here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433383333333733363332%7D.do]
[All AD Troubleshooting and Best practices found here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373336333333373334%7D.do]
Business Objects Downloads
- Service Packs and Fix Packs - Merge Modules and Installation Packages - Sample Reports and Databases
[http://service.sap.com/bosap-downloads] (requires logon to SAP Service Marketplace).
[Other SAP/Business Objects Documentation|http://help.sap.com/] (choose SAP Business Objects then All products) -
What is the purpose of using rush order doc type?
what is the purpose of using rush order doc type?
hi,
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
In the standard system, sales document type SO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.
Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
CHAN -
Hi Friends,
i will be appearing in SRM certification very shortly. can anyone who has already appeared in the exam send me the questions OR send me any collection of question papers ?
pls send to [email protected]
thanks in advance.
NBhi,
Sent you some useful docs.
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Difference betwen cash sales and rush order
hai members
pl mail me the diff bet Cash Sales And Rush Order
and there implication in Billing documents.
mail me to: [email protected]<b>Rush Order</b>
In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.
In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.
Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
IN IMG-SD-SALES-SALES DOCUMENT HEADER-ORDER TYPE RO/CS U CAN SET A FOR IMMEDIATE DELIVERY IN SHIPPING WHICH CREATES DELIVERY AUTOMATICALLY WHEN U SAVE SALES ORDER
<b>Cash Sales</b>
In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.
In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
What is the difference between Cash Sale & Rush Order?
Hi
Cash Sales: In this type of order CS, as soon as you save the sales order the delivery is automatically created as same date and billing will also be generated at the same date as soon as you save the delivery document.
In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.
In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted. Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
Rush Order: In this type of Order RO , The delivery will be created as soon as you save the sales order. But you bill the customer later.
In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.
In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer. The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS. -
what's the differnce between cash sales and rush order?
HI
In case of cash sales the billing document is generated immediately after the order is saved.
In case of rush order,delivery will be created immediately.
In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.
In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.
Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
IN IMG-SD-SALES-SALES DOCUMENT HEADER-ORDER TYPE RO/CS U CAN SET A FOR IMMEDIATE DELIVERY IN SHIPPING WHICH CREATES DELIVERY AUTOMATICALLY WHEN U SAVE SALES ORDER
Cash Sales
In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.
In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS.
Differences:
1.order type is :CS--RO.
2.Item category: BVN--TAN
3.no credit active in case of cash sale at item category level.
4.output type in cash sale:RD00.
5.account key--EVV(cash sale).
In cash sales the std sap sales doc type is CS, item category is BVN and Schedule line category is cp. Here when you are creating cash sales order system won't search for credit limits and once cash sales order is created system in background create delivery also .Here we are using a Separate Account key EVV and for output we are using RD03.In cash sales del type is BV, billing type is BV.
In Rush orders the std sales doc type is RO, item category is TAN, Schedule line category is CP. dely type id LF, billing type is F2,output type RD00 here in rush sales order system in background will create delivery and it will check credit limit of the customer
Scenario of Cash Sales and Rush Order
Message was edited by:
SHESAGIRI.G -
What is difference between cash sale & rush order
what is difference between cash sale & rush order
Hi Prasanta,
{Reward points if you feel this is a satisfactory explanation}
Cash Sales:
In this type of order CS, as soon as you save the sales order the delivery is automatically created as same date and billing will also be generated at the same date as soon as you save the delivery document.
In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.
In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted. Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
Rush Order:
In this type of Order RO , The delivery will be created as soon as you save the sales order. But you bill the customer later.
In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.
In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer. The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS.
This is a brief description that i have it with me...
Regards
AK -
PHP 5/Oracle 9i: invalid or unknown NLS parameter value error - Windows XP
Details:
Apache/1.3.33 (Win32) PHP/5.0.2
Windows XP Pro Service Pack 1
Oracle 9i (located remotely on Sun Solaris)
Errors:
Warning: ocilogon() [function.ocilogon]: OCISessionBegin: ORA-12705: invalid or unknown NLS parameter value specified in c:\program files\apache group\Apache\htdocs\eng\class\class.oci8hook.php on line 154
Warning: ocilogon() [function.ocilogon]: ociopen_server: ORA-12560: TNS:protocol adapter error in c:\program files\apache group\Apache\htdocs\eng\class\class.oci8hook.php on line 154
Unable to connect to database
Question:
How do I set-up the NLS parameters on Windows XP to see a remoted Oracle 9i database?
Summary:
I do have Oracle client loaded on my Windows XP workstation, plus when I run phpinfo() on my local workstation, I do have Oracle support enhabled:
oci8:
OCI8 Support: enabled
Revision: $Revision: 1.257 $
Active Persistent Links: 0
Active Links: -6
Temporary Lob support: enabled
Collections support: enabled
Oracle:
Oracle Support: enabled
Any suggestions or help would be greatly appreciated. Thank you for reading this post.user12009184 wrote:
can anyone help me to resolve the problem.=================================
Patience, Grasshopper
You posted this follow-up a mere 30 minutes after your previous post.
This forum is not a chat line, and it is not paid support.
No one is responsible for monitoring it and giving a quick response.
Furthermore, it is a global forum. The person with the information you seek may very well live 20 time zones away from you and was going to bed just as you posted. He will not even see your post for several more hours.
Your original post went up in the middle of the night for half the world.
No one with the information you seek is deliberately withholding it until you sound sufficiently desperate. -
Collection of System Statistics
Hi,
Could you please tell how to collect system statistics? If I have 50 Databases on one system, can I collect them in one database and export them in the other databases? The load with 50 databases pro system is anything but constant. Until now, the strategy was to not collect the statistics in order to not degrade the performance. Now the customer want to implement system stats.
How to do that?
Thanks
LaurentCould you please tell how to collect system statistics? If I have 50 Databases on one system, can I collect them in one database and export them in the other databases?You can. But, personally, I'll not do so because the value MBRC (which is very important!) is strongly database-dependent.
Until now, the strategy was to not collect the
statistics in order to not degrade the performance.There is no performance degradation! A collection means:
1) getting a first set of values from V$/X$
2) waiting some time... 1 hour, 1 day, ...
3) getting a second set of values from V$/X$
4) do some computations with the two sets of values
As you can see step 1 and 3 performs only very simple queries, step 2 does nothing and step 4 are only few computations.
Therefore, IMHO, you should simple collect the statistics on each database separately.
A remark...
Carefully test the application with system statistics. The generate execution plans can be very different with and without system stats!!!!
Laurent,
The above answer is from one of the oracle expert of optimizer, he worte several papers and did many presentations. I like the question you asked here and I approched him for the solution.
My thanks to Chris.
Jaffar -
Verity Collection Errors in CF9
Hello,
We are trying to create verity collections in CF9 and have successfully done so in the past. For some reason we are now getting errors and have not been able to find a resolution. Here are the errors:
Error E0-0720 (I/O Filter): Could not load filter 'flt_kv -recognize -bifmime' which is named in your style.uni file.
Warn E2-0527 (Document Index): Document 1 (140128011): Stream error (-2) - SKIPPING
We can see in the debug info that verity is reading the database because the read record counts seem to be correct. We have played with file permissions, deleted the collections, uninstalled/re-installed Verity, still to no avail.
Coldfusion 9
CentOS 6
Thanks in advance for any help offered.
Best regards,
ShannonSeems you installed apache server into the same $ORACLE_HOME as oracle DB home. It's pretty weird since there are many subdirectories (and files inside them) in both servers with same names that interfere (conflict) with each other, such as assistants, bin, diagnostics, install, inventory, jdbc, jdk, jlib, ldap, lib, network, nls, opmn, etc. Therefore, whichever server software was installed first, it was badly overwritten by the second. For instance:
"Cannot load /u01/app/oracle/11g/ohs/modules/mod_onsint.so into server: /u01/app/oracle/11g/lib/libons.so: undefined symbol: _intel_fast_memcpy"
Note that there are two /lib/libons.so shared files - one shipped with apache server and one shipped with oracle server, and they differ. You obviously have only one libons.so (which one?) in the /u01/app/oracle/11g/lib/ that is now shared by both servers.
Reinstall 11g and apache again. Apache server must go into its own home, different from oracle DB home. My installation is as follows:
ORACLE_HOME for database: /opt/oracle/product/11.1.0/db_1
ORACLE_HOME for apache: /opt/oracle/product/10.1.3.3/OracleAS_1
NJ -
CS5 Master Collection Box Set - Where is Acrobat Pro 9 serial number?
Hi there-
I recently purchased the CS5 Master Collection Box Set - Student and Teacher edition. I have already properly registered myself as a Student with Adobe, and gotten a serial number which activated the Master Collection, but not apparently Acrobat Pro which is on a separate disc. I have searched through all the papers that came with the box, but so far no luck.
Anyone know where to track this down?Yes, 24 digits for Acrobat on mine.
I have a sixth sticker on the box it has an eight digit number on it followed by the text: DVS/A.STAM.5.0.WIN,GEN,WWE,ACT. I think this is only the product code for the CS5 Master Collection for Windows.
The five serial numbers in the same order as above are 24, 34, 34, 24 and 24 digits. -
I got the error message "... the Organizer database is damaged...", then Adobe Acrobat resets itself, and my collections are missing. This is an usual error as I read in several forums, but it seems that most of the people does not care about their collections. I spent long time organizing more than a thousand of papers, then I need to recover my collections. Does anybody could help me? Since repairing Adobe Acrobat won't solve this.
You've tried tapping on the Collections button at the top of the bookshelf to see if they are in a different collection ? If not then do you have a copy of them in the Books part of your computer's iTunes library (though PDFs aren't iTunes purchases, if you've done 'transfer purchases' whilst they were on the iPad then they should have copied over) ?
ibooks and PDFs aren't included in a device's backup, so if they aren't in your computer's iTunes library and/or you don't have your own backup copy of them then they won't be on your computer (for info there isn't an iBooks app/program for a Mac or PC).
Maybe you are looking for
-
is this a known issue?
-
Arabic and Hebrew sections of a .pdf document
I need to rearrage a .pdf that contains Arabic and Hebrew pages. Acrobat will not allow the Arabic pages to be placed anywhere but at the end of the document. I am using Acrobat 7 on a PC with PC InDesign CS3 documents as the source. Any hints or sug
-
Table.Sort only sorting records in preview pane
I have the following M query: let OrgIdParameter = Excel.CurrentWorkbook(){[Name="ClientFilter"]}[Content], OrgIdValue = OrgIdParameter{0}[Column2], Source = Sql.Database("JOHNSQLD53", "EnterpriseAnalytics"), dbo_vFactEngrgServiceLocM
-
Searched the Forum at length for the answer but didn't find it. Sorry if I missed it. On my Zen Xtra I can see the Playlist in the right pane (in Organizer), select a song, left click hold, and drag it up or down, and it moves. It also works with arr
-
WAP551 : CISCO7921G deauthenticated every 2-3 minutes from WLAN and has to re-register on CME
Hello, We have bought two WAP551 devices (+SG300 and a 881-Voice) to replace an old UC540 with wireless controller. We are facing two issues (the other being discussed on a separate thread). We have a CISCO 7921G phone connecting on VAP 1 which is SS