Compare Indicator

Hi there ! I'm a pure beginner in LabView. My question are:
1. Is it right if I make a text file by writing the data directly using Notepad program. In this case I just write down the number (0,1,2,.....n) and each number end by carriage return (enter key). Or I have to use the LabView procedure to write my file ?
2. I already made two text files that contain number like I asked in no.1 (using Notepad). I've done the comparison of that two files. But I have problem to write it to a new text file, because I don't know to make a format in that new text file. I want to make it like table and contain header "no", "line" , etc. How to make a "formatted" text file like table and can be open using Notepad ?
3. I used the boolean to be the fault indicator. T
hat mean if the compare process found that the two files are not the same, this indicator will "on". But the indicator only "on" when it sees the fault. After that it turns off again. How to make a boolean has a latch function ?
I need to solve this problem immediatly regarding to my project. So, please help me...Thanks

Hi Dennis...
After I saw your attachment file, I thought I have to change my problem.
I have Test1.txt file contain "0,1,2....15". And second I have Test2.txt file too that contain the result of some process. This Test2.txt should contain the same "0,1,2...15" like Test1.txt, but in sometime it could be different. So, what I want is to compare the "0" on line 1 of Test1.txt with the data on line 1 of Test2.txt. And "1" on line 2 of Test1.txt with the second data on line 2 of Test2.txt, and so on. So, this what the process I called line-by-line comparison. I did it with "Read File" function of LabView.
My problem now is since I didn't "translate" my file to be an array, how can I make it ? I want my data from Test1.txt file read and t
ranslate it to an array. If I could translate it, I could use your method to solve my latch problem.
Thanks

Similar Messages

HR-ABAP Payroll report

Hi Gurus,
I have to display payroll report ( With PNP logical data base ), where in I have to compare indicator 'P' & 'A' records of each personal number for given period.
sample code & useful links will be rewarded with points.
Thanks,
U.S.Raju

refer program
EXAMPLE_PNP_GET_PAYROLL.
It might be useful to u....

Comparison of Elements of Two 2D Arrays

Hello!
I am trying to compare elements of two 2D Arrays and find at least one pair of elements that are identical. Browsing the forum I found one method suggested by Altenbach (http://forums.ni.com/t5/LabVIEW/Compare-elements-in-an-array/m-p/458622). However, it works well with 1D Arrays. That is why I rearranged the original code for my case, but unfortunately the attempt was unsuccessful. Could anyone please have a look at my VI and suggest any solution?
Thank you.
Solved!
Go to Solution.
Attachments:
Search and Compare Indices.vi ‏16 KB

Thanks, paul_cardinale !
It works.. Now I see the principle.
Sometimes, the algorithm works perfectly, but sometimes it detects only one common index.
For example,
3 5 and 5 5 6
1 0 0 1 7
In this case (5,0) is common for both arrays. But the algorithm shows that only "5" is common. Why do u think it is happening?
I have attached VI.
Attachments:
Search and Compare Indices.vi ‏19 KB

I have Adobe Acrobat XI standard, but would like to trial the "compare documents" feature on Pro. I tried to download a trial version of Pro, but the installer indicated that "it detected a more fully featured version of the product" - presumably my stand

Okay - just realised that the last screen was just asking for a "title" for my question!
I have Adobe Acrobat XI standard, but would like to trial the "compare documents" feature on Pro. I tried to download a trial version of Pro, but the installer indicated that "it detected a more fully featured version of the product" - presumably my standard version? - and stopped installation. It is not clear to me what my options are for either upgrading to Pro, or selectively purchasing the "compare documents" plugin (if possible). I am using what is presumably an Enterprise version of acrobat (i.e. my employer owns it, not me) - so not sure what limitations that results in. I think this is a simple question, but would be grateful for advice.

- You can't install Acrobat Pro alongside Acrobat Standard. You will need to remove Standard to be able to install Pro.
- You (probably) can't upgrade your license if it's a part of an enterprise license. The entire license will need to be upgraded.
- It's not possible to install just the "Compare Documents" function as a sort of add-on to Acrobat Standard.

Comparing two column values with multiple Parameter in VC (Indicator)

Hello VC experts,
GM
I would like to know about how to indicate multiple parameter with different colour in same column and also comparing value with adjucent column.
Eg.
Parameters     ,,           Column1      ,,              Column 2       ,,            Indicator (Image)
Parameter 1    ,,             a1             ,,                     b1          ,,                  RED
Parameter 2    ,,            a2              ,,                     b2          ,,                  GREEN
Parameter 3    ,,            a3              ,,                     b3          ,,
Parameter 4    ,,            a4              ,,                     b4          ,,
In case I : Parameter -1     Column 1 ( value) = more is better compared to Column 2
In case II : Parameter -2     Column 1 ( value) = Less is better compared to Column 2
How to acheive this INDICATOR based value comparison.
Edited by: Sunil B. Mundhe on Mar 7, 2009 6:30 AM
Edited by: Sunil B. Mundhe on Mar 7, 2009 6:38 AM

Hi
This is possible in VC. You have to insert 'Image' UI in the required table. Add images of alert through 'Image manager' (Tools tab). Select relevant images of alert in 'Image' UI. In display there is option for 'visibility condition' there you enter condition (like if greater than ,true,false).
Like wise you can add multiple 'Image' UIs in that table & based on visibility conditions you will get these alert images in table.
Regards
Sandeep

Comparing video quality of AVCHD BluRay discs using Final Cut Pro Share vs Compressor

Up front, I will admit to being a newbie when it comes to using Final Cut Studio 3 and would appreciate some feedback from the Apple forum experts.
I have spent a lot of time trying to determine how to achieve an optimum group of Compressor 3.5.2 settings so that the playback video quality of an AVCHD BluRay disc is equal to or better than one created by using the simpler auto settings of FCPro Share, version 7.0.2.
When using Compressor’s auto/default maximum settings, I experienced the same error message reported in:
Error MessageDuring Creation of Blu-ray Disc in FCP and Compressor 3.5
https://discussions.apple.com/message/12073794#12073794
I have since made some Compressor AVCHD Discs with smaller bit rate settings and compared video quality with a single FCP Share AVCHD disc. Both seem to be equal in providing a very good video when viewed on my new Panasonic DMP BDT 310 BluRay player. However, the Compressor AVCHD discs show some motion artifacts not present with the FCPro Share version, especially when scrolling text or when objects are moving through the field of view, and visible artifacts are seen from a stationary chain link fence and other lattice work in the background of the video sample.
My sample video used for the comparisons between Compressor and FCP Share discs is a 21 minute duration home movie, originally captured from a mini DV, Canon HV30 1080i camcorder using ProRes HQ encoding(1440x1080), and dragged into FC Pro 7.0.2 timeline where 10 chapter markers have been inserted.
To create an AVCHD disc using FCPro Share, Markers are used to set the IN and OUT points, Select IN to OUT from the timeline, pull down File Menu Share, Select Create BluRay from options in pop out Share pane, and designate output device along with picture files for Background, Logo, and Title options. When these are completed, click on Export. My 21-minute video required almost two hours for encoding including about 10 minutes for burning. This accomplished on an iMac 3.06 GHz Intel Core 2 Duo.
To prepare this same 21-minute video for use with Compressor, I again Select IN to Out from the FCPro timeline, but this time use File Export as a QuickTime Self Contained movie including Chapter markers. Then Open Compressor, choose Create BluRay from Template pane, right click on the down arrow in the Batch window and load the QT self contained movie file. From there I went to the Inspector window and tried various combinations of bit rate settings along with Frame Encoder options such as Better or Best motion parameter controls.
I have tried the following combinations of Bit rate settings along with varying Frame Encoder controls and burned an AVCHD disc for each example:
Example A
Compressor set to 6 Mbps Average and 8Mbps Maximum, Frame Encoder settings OFF. Approximately 4 hours to encode although the time remaining estimator indicated a larger value of ~7 hours; not an accurate estimator at all.
Example B
Compressor set to 6 Mbps Average and 8Mbps Maximum, Frame Encoder settings ON, using “Better (Linear Filter) and Better (Motionadaptive)” settings. Approximately 4 hours to encode, not the 13 hours that were estimated.
Conclusion: Comparing A & B Compressor versions, Disc B showed some improvements in reducing motion artifacts over Disc A.
Example C
Compressor set to 13 Mbps Average and 15 Mbps Maximum, Frame Encoder settings ON, using “Better (Linear Filter) and Better (Motion adaptive)” settings. Multipass checked. DeInterlace was checked. Unknown hours to encode; about 8 hours done overnight..
Conclusion: Disc C showed some minor improvements reducing motion artifacts over Disc B
Example D
Compressor Auto settings,i.e., 15 Mbps Average and 17 Mbps Maximum, Frame Encoder settings ON, using “Better (Linear Filter) and Better (Motion adaptive)” settings. Multipass checked. Approximately 12 hours to encode, done overnight. Inserted disc next morning after the overnight encoding was completed, and a few minutes later an error message pane appeared that the maximum bit rate had been exceeded. This message was consistent with the Apple posted thread referenced above. Unfortunately the long overnight encoding was wasted.
It seemed to me that the best Compressor settings for suppressing the motion artifacts were displayed by the disc burned in Example C, i.e., 13/15 Ave/Max Mbps with“Better” Motion settings in the Frame Encoder.
However, when this disc was compared to the AVCHD Disc burned using the FCPro Share, the latter still seemed much better. I do not know what the auto bit rate values are as set in FC Pro, but for me, the quality is quite good AND the motion artifacts are significantly reduced, especially evident with the scrolling text.
Sorry about this long post, but I thought the detail would be necessary for the experts, and maybe helpful to others trying to get started in this BluRay arena. Did I misuse Compressor? I think the sample video exported as a self contained QT movie was the right thing to do? Not sure where I went wrong.
Thanks in advance for Feedback and Recommendations. For now, I’m going to stay with the simpler process using Final Cut Pro Share function.
BoBo

Thank You, Brad, for responding; glad to hear I'm not the only one having similar Compressor issues.
You may have hit on something. Perhaps Compressor's use of H.264 encoding was the reason for my motion artifacts? And perhaps Final Cut Pro Share retains the 1440x1080 quality as it burns the AVCHD BluRay disc?
I had Toast 10 for less than 30 days a couple of years ago, and was lucky to get a refund.
What version of Toast do you have? Wondering if new Toast 11 has improved previous bugs, especially upgrading its Chapter text, pictures, music. I would go back to Toast if it came close to mirroring DVD Studio Pro, or even iDVD capabilities.
Thanks,
BoBo

G/L Document Comparing and Posting

I am developed a ALV report, wherein the requirement is i have many columns but out of which i have 3 major columns, 1 column is for Invoice Amount(wherein i am able to pick the wrbtr data of bseg) and 2nd colums is pmt made by customer(editable column) and 3rd is pending payment(1st col-2nd column).
This report is basically for collection recevied from customer, when end user enters the data in pmt recvd then automatically my 3rd colm is getting updated. For doing this i have created a button on application toolbar "POSTING" . so that when user selects rows from alv and clicks on POSTING button then the contents of these rows will go and fit into the F-28, for this i have recorded F-28 and here in f-28, the document number column is a read only column in table control, here i need to compare document number(selected from row) and document number of F-28 for correctly posting the payments like Complete Payment, Partial Payment and Residual Payment. But i could not able to do so? I am not able to compare selected row belnr with table control belnr (RFOPS_DK-BELNR) as this is a strucutre and no non-editable field.
Secondly, if i am trying to post the document through BAPI_ACC_DOCUMENT_POST, i am getting the following error.
E - RW - 609 - Error in document: BKPFF $ PEDCLNT710
E - RW - 014 - FI/CO interface: Line item entered several times.
However, in HEADER i am entering OBJ_TYPE = BKPFF, OBJ_KEY = $ AND OBJ_SYS = PDCLNT710
Can any experts, who has already faced such issues can post the solution. <removed by moderator>
In Adv Thanks
A Sustainer
Edited by: Thomas Zloch on Sep 9, 2011 7:32 PM

HI Max, I am using the following code.
REPORT ZRFBIBL00.
PARAMETERS: p_mode TYPE char01 DEFAULT 'A',
p_bukrs TYPE bkpf-bukrs,
p_kunnr TYPE kna1-kunnr,
p_doc1 TYPE bkpf-belnr,
p_doc2 TYPE bkpf-belnr.
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
I_CLIENT = SY-MANDT
i_function = 'C'
I_GROUP = ' '
I_HOLDDATE = ' '
I_KEEP = ' '
I_MODE = p_mode
I_UPDATE = 'S'
I_USER = sy-uname
I_XBDCC = ' '
EXCEPTIONS
CLIENT_INCORRECT = 1
FUNCTION_INVALID = 2
GROUP_NAME_MISSING = 3
MODE_INVALID = 4
UPDATE_INVALID = 5
OTHERS = 6.
IF sy-subrc NE 0.
EXIT.
ENDIF.
DATA: l_auglv TYPE T041A-AUGLV VALUE 'EINGZAHL', "Posting with Clearing
l_tcode TYPE sy-tcode VALUE 'FB05', "You get an error with any other value
l_sgfunct TYPE RFIPI-SGFUNCT VALUE 'C'. "Post immediately
DATA: lt_blntab TYPE STANDARD TABLE OF BLNTAB WITH HEADER LINE,
      lt_ftclear TYPE STANDARD TABLE OF ftclear WITH HEADER LINE,
      lt_ftpost TYPE STANDARD TABLE OF ftpost WITH HEADER LINE,
      lt_fttax TYPE STANDARD TABLE OF fttax WITH HEADER LINE.
Batch Input Values
lt_ftpost-stype = 'K'."Header
lt_ftpost-count = 1. "number of Dynpro
lt_ftpost-fnam = 'BKPF-BLDAT'.
CONCATENATE sy-datum6(2) sy-datum4(2) sy-datum(4) INTO lt_ftpost-fval SEPARATED BY '.'.
APPEND lt_ftpost.
lt_ftpost-fnam = 'BKPF-BUDAT'.
CONCATENATE sy-datum6(2) sy-datum4(2) sy-datum(4) INTO lt_ftpost-fval SEPARATED BY '.'.
APPEND lt_ftpost.
lt_ftpost-fnam = 'BKPF-BLART'.
lt_ftpost-fval = 'DA'. "Same type as documents cleared via F-32
APPEND lt_ftpost.
lt_ftpost-fnam = 'BSEG-BETRG'.
lt_ftpost-fval = '7000'.
append lt_ftpost.
*lt_ftpost-fnam = 'RF05A-NEWBS'.
*lt_ftpost-fval = 40.
*APPEND lt_ftpost.
*lt_ftpost-fnam = 'RF05A-NEWKO'.
*lt_ftpost-fval = 208024.
*APPEND lt_ftpost.
Documents to be cleared
lt_ftclear-agkoa = 'D'. "Account Type
lt_ftclear-xnops = 'X'. "Indicator: Select only open items which are not special G/L?
lt_ftclear-agbuk = p_bukrs. "Example company code
lt_ftclear-agkon = p_kunnr. "Example Customer
lt_ftclear-selfd = 'BELNR'."Selection Field
lt_ftclear-selvon = p_doc1.
lt_ftclear-selbis = p_doc1.
APPEND lt_ftclear.
lt_ftclear-selvon = p_doc2.
lt_ftclear-selbis = p_doc2.
APPEND lt_ftclear.
CALL FUNCTION 'POSTING_INTERFACE_CLEARING'
EXPORTING
i_auglv = l_auglv
i_tcode = l_tcode
I_SGFUNCT = l_sgfunct
I_NO_AUTH = ' '
IMPORTING
E_MSGID =
E_MSGNO =
E_MSGTY =
E_MSGV1 =
E_MSGV2 =
E_MSGV3 =
E_MSGV4 =
E_SUBRC =
tables
t_blntab = lt_blntab
t_ftclear = lt_ftclear
t_ftpost = lt_ftpost
t_fttax = lt_fttax
EXCEPTIONS
CLEARING_PROCEDURE_INVALID = 1
CLEARING_PROCEDURE_MISSING = 2
TABLE_T041A_EMPTY = 3
TRANSACTION_CODE_INVALID = 4
AMOUNT_FORMAT_ERROR = 5
TOO_MANY_LINE_ITEMS = 6
COMPANY_CODE_INVALID = 7
SCREEN_NOT_FOUND = 8
NO_AUTHORIZATION = 9
OTHERS = 10.
IF sy-subrc NE 0.
RETURN.
ENDIF.
CALL FUNCTION 'POSTING_INTERFACE_END'
EXPORTING
I_BDCIMMED = 'X'
I_BDCSTRTDT = NO_DATE
I_BDCSTRTTM = NO_TIME
EXCEPTIONS
SESSION_NOT_PROCESSABLE = 1
OTHERS = 2.
IF sy-subrc NE 0.
RETURN.
ENDIF.
But in the above code, i am not able to pass the Amount for a particular document, Could you please let me know from the following tables, which table field can carry the amount for a document, which i passing from my alv report, which then decide whether its complete payment, partial amount or residual payment by comparing the amount of my alv report with the amount of the document (f-28) screen.
t_blntab
t_ftclea
t_ftpost
t_fttax
Will be very thankful, if you revert.
Thanks,
A Sustainer

Automatic Qty Change in PO if DC indicator ticked in PO becoz of UD tolera

Hi All,
We have a scenario where we want PO qty should get changed automatically if delivery comlpetion indicator is getting ticked in PO because of UNder delivery tolerance. Let me explain you the issue with an example:
We have under delivery tolerance set as 5%
1. Preq created for Qty 100
2. PO created using ME57 for the above Preq for Qty 100
3. Actual material delivered for Qty 97
4. Because delivered qty is within Under Del tolerance system autmatically update Delivery Completion Inidicator in PO which PO and Preq are closed now.
Though Preq and PO got closed, we have legal requirement that qty for which GR is done should also reflect in PO and Cooresponding PO. It means qty in PO and Preq shlould get changed to 97 if Del inidcator is ticked in PO.
Any method of doing this , please help
Note: Above is a legal requirement
Regards
Anjan

Many things are possible with userexits, but not everything. I dont know if this special requirment could be covered with a userexit directly when posting the GR.
SAP his highly integrated, and the PO quantity is compared with the GR quantity for vendor evaluation purposes (Quantity reliability). So I am not sure whether a direct adjustment during GR posting would not impact the vendor evaluation. As the basis for vendor evaluation is an info structure, and info structures are the very last thing that get updated when you post a receipt.
Maybe you should just develope a batch input that adjusts this PO quantity in a night run

(1) Would like to pause syringe pump at certain volume while still collecting diameter data, (2) Would like to delay chart and numerical indicator output until after syringe pump is run

Hello:
I am using Labview to control a New Era Pump Systems automatic syringe pump and to record diameter measurements from a LaserMike optical comparator. My program is fully functional, the code is attached with all auxilliary files in the NE-50X folder. I mostly understand my program, I used drivers for the NE-50X pump found on the NI website to build my code and added to it as needed. My program currently does the following:
After I push the white Run button, I am prompted for a file name. After I enter one, Labview begins collecting data from the LaserMike and syringe pump and outputs them to their respective numerical indicators and waveform charts. Then I can change the syringe pump flow rate and syringe diameter on the front panel. Once I push the green RUN button on the front panel, the syringe pump runs, and the balloon diameter vs. syringe volume XY graph begins to record. I can then reverse the direction of the pump and/or pause the pump however many times I like, while Labview still records diameter from the LaserMike. Pushing the red STOP button on the front panel terminates the program and stops the pump.
Here are three things I would like to change about my program that I don't know how/what to do:
1) I would like the LaserMike and syringe pump to output to their respective numerical indicators and charts only AFTER the green RUN button on the front panel has been pushed and the pump is running.
2) I would like to be able to pause the syringe pump at two specific volumes while Labview continues to collect data from the LaserMike. I do not mind if I would have to push RUN to manually restart the program. I just want the pump to stall for a few seconds once the syringe pump dispenses a certain volume without the program terminating.
3) I would like the program to terminate once a certain volume has been dispensed. I would also like the syringe pump to return to zero, its starting position, after each test so that each test is identical.
If anyone has ideas about how to do any of these three things, your help is greatly appreciated.
Attachments:
Balloon Diameter.vi ‏132 KB
NE-50X.llb ‏994 KB

1. You can set a boolean value when the Run button is pressed and use that boolean value to determine whether or not your indicator is updated.
2. You check the value of your syringe volume every loop iteration and pause the pump if a certain value is reached. You can have the program wait for the user to press a button to restart. You can also have it pause for a period of time and continue automatically.
3. Just like #2, you can wait for a certain value and stop the overall loop once that value has been reached.
Your program is an excellent candidate for event handling. I have attached a link to a tutorial.
Brian R.
District Sales Manager
Washington DC
National Instruments

Reoprder point and replenisshment qty to be 0 with SLOC MRP indicator = 2

Dear PP Gurus,
I want to set in MRP4 view: SLOC MRP indicator = 2, along with reorder point = 0/ blank and replenishment = 0/blank. In MM01 and also through MMSC is gives:
Hard error with details as
"You have decided in favor of storage location MRP (2) for this material. Since separately planned storage location stocks are planned using the reorder point planning technique, a reorder point and a replenishment quantity are required."
Can the hard stop be changed to a warning message only?
Help will be appropriately rewared with points!
Thnx.

Hi,
if u want to plan storage locations stock seperately( =2), u have to define reorder level and a replenishment quantity.
During a planning run, the system compares the reorder level of storage locations to be planned separately with the stock of this storage location. If available storage location stock falls below the reorder level, a receipt element is created amounting to the replenishment quantity or, if necessary, for a multiple of the replenishment quantity.
regards
pradeep

Split IV indicator on the PO

In SAP ECC 6.0 - this relates only for Standard NB PO's we create to procure from a Supplier.
With new Service Packs we are currently testing, the GRBIV indicator is now required if the Split IV indicator is selected on the PO item screen. I have read many posting and all sorts of data regarding its use,
however, when I test posting an Invoice against a PO line where the Split IV indicator is selected at both the PO Line Level and the Freight Condition level, then compare it to posting an invoice when the Split IV indicators are DE-Selected in both places, I see no difference at all. The freight and material is separate in both cases.
I have tested using a PO line with and without a Material Master item. I have tested posting an invoice with one and with both the Split IV indicator selected (or deselected)
What am I missing? And, please tell me the advantage of using SPLIT IV, especially since a very small percentage of our PO's are flagged GRBIV.
Thanks, jtj

Hi,
I think you have posted the question in the wrong Forum.

Functinality to compare two material price with reference to BOM in CO

Hi All,
Is there is any functionality in Controlling which can compare the costing for two FERT materials.
or
is there is any functionality where we can compare two material price with reference to BOM in controlling
Please help me to compare the material price with reference to BOM
Regards
nandu

Hi,
You can use this report to compare two itemizations. The report compares the characteristics item number, item category, cost element, resource, material, cost center, plant/work center, cost center/activity type, operation number, BOM item, assembly indicator, and cost component.
You can access this report as follows:
Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Material Costing ® Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure ® Compare
or
Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Information System ® Object Comparisons ® For Material ® Itemization Comparison.
For Detail Please reffer following link:
http://help.sap.com/saphelp_46c/helpdata/en/56/abd108f1a611d28a950000e8214595/content.htm
Thanks and Regards
Binoj M D

Issue with debit credit indicator in datasource 0CO_OM_WBS_6

Hi experts,
I'm workin gon cube 0COOM_C=2 that was implemented.. i was analizing values and matching them to R3 when i came across with something that might be an issue (or is just something that i still don't understand).
I'm specifically refering to DS 0CO_OM_WBS_6 that i'm comparing against R3 TCODE CJI3.
In CJI3 i see that we have 4 types of debit/credit indicator
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
In the 0CO_OM_WBS_6, for field Sender/Receiver Indicator, we have the following possibilities:
A: Credit from Settlement
H: Credit posting or sender credit posting
L: Credit from delivery to inventory
S: Debit posting or reciever debit posting
I would expect that during the extraction the matching would be like this
R3 type O - Extractor type A
R3 type C - Extractor type H
R3 type S - Extractor type L
R3 type D - Extractor type S
But in reality my records that have debit/credit indicator O in TCODE CJI3 have Sender/Receiver Indicator H and not A (tested in R3 TCODE CJI3 and R3 TCODE RSA3 with DS 0COM_OM_WBS_6)
Can anyone provide clarity on how this extractor work in regards to this debit/Credit field? I've tried to search the web for some information, but nothing so far.
This as major impact for me, as we should be excluding the records on BW; that have debit/credit indicator O, but i'm unable to do it, because its assuming Sender/Receiver Indicator H instead of A.
Can anyone help?
Many thanks
Joana

Hi Murthy
Yes, I have checked debit/credit indicator in table COEP that follows the same logic as tcode CJI3.
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
So in my example, the document in table coep has debit/credit indicator O.
Please help
Many thanks
Joana

BAPI_PO_CREATE1 : missing del indicator on a service line

Hello gurus,
I'm facing a problem in the first distribution of a Purchase order (created from a Purchase Requisition) from SRM. The problem occours only if the PO has been created from a PR taken from the sourcing cockpit in SRM and happens only on a specific system/backend.
The problem is that a service line marked as deleted in SRM is transferred WITHOUT the deletion flag; in other systems I can test on, the outline is correctly transferred with the deletion indicator (ESSL-del = 'X').
Seemed a problem that could be easily investigated in debug; however, I tried a bit without success by tracing a parallel debug on a "correct" system; I can advice a difference only after a "perform get_current_data", that is to say, last step of the BAPI, when the creation process of the PO has already been done (and just await a commit).
In order to realize at which point and why the deletion flag on the service line is removed, I tried to investigate the class CL_PO_ITEM_HANDLE_MM; it contains an interface, IF_SERVICES_MM, which offers just three methods: GET_DATA, SET_DATA and GET_SRV_DATA. I expected to find a setter method for service data, but I was wrong.
The SET_DATA method is used once during BAPI_PO_CREATE1 execution and passes parameters concerning the ITEM position (im_comsrv) and acconting-related data (lt_acc_tab), so I didn't understand where the PO object in the BAPI is updated with service items data. That should be an useful starting point in order to backtrack and solve the problem; I guess that something goes wrong when the PO position is related to the corresponding PR position, but no idea about how to identify that point on the code.
Any clue or suggestion will be highly appreciated
ps: obviously, data passed at BAPI_PO_CREATE1 are identical for both the "OK" system and the "KO" one. Tried also to analize the stack trace by using SE30, but the call sequences are really complex and not easy to compare. A nice-to-have feature could be to track the entire code executed, row by row, on each system, but I guess it's a task impossible to manage.
Edited by: Matteo Montalto on Jun 17, 2010 4:31 PM

you can either share your code and your source file to have the people check if the error is on your part or you can directly contact SAP if you are the opinion that it is an error in their BAPI code.
But without looking at code and source file it is not possible to do any evaluation except you are looking for clairvoyants

Activity prices are not matching compare to previous year

Dear Sap Guru's,
Activity prices are not matching for the year 09 compare to 08.But standard cost estimation is correct.how it is possible.can you guide me how system calculates activity prices.
Ex: My client having business in egypt.Last year they started thier business at this time activity prices are maintained for INDO OH :13.81, Labur 0.44 per Min plan price 1.It is common for whole year -08.
Now I copied the same activity prices for this year through kp97 by selecting object currency for both plan and cost.under planning currency tab.
Activity prices are showing for IND oh is 17.14 ; instead of 13.81 and labour it is showing 0.55 instead of 0.44.
Pls guide me.
Regards
KUMAR.

Hi,
guess you are using a controlling area currency (A) thats different from company code currency (B).
First check if the prerequisites within KP97 / button "planning currencies" are met when ticking "object currency" and using the F1-help especially the point
"It only makes sense to activate this indicator if you have activated all
currencies
1. when copying: in the source and target versions".
Whatever the reason is, your KP97 copy did the following thing:
For each CO area and plan version there are settings for each fiscal year to be made (IMG: Controlling / General Controlling / Organization / maintain versions, mark the relevant version choose "Controlling area settings", mark it again and choose "settings for ecah fiscal year".
Compare your 2 fiscal years, which exchange rate type (can be different, normally its "P") and value date (its often the first day of the new FY) is used?
If you have a difference in minimum one of the mentioned settings in CO version you might have different act. prices in comp. code currency.
Your KP97 process copied the values in controlling area currency (A) and converted this numbers to comp. code currency (B) based on your CO-version settings.
Best regards, Christian

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