Complain detail creation..

Hi Experts,
I am trying to create a RFC in CRM system for creating Complaint details.And using
BAPI : "BAPI_BUSPROCESSND_CREATEMULTI" and FM : "CRM_ORDER_MAINTAIN".
How to get the complain ID after the above are completed.
Thanks
Aisurya

Hi Aisurya,
There could be a different way but one approach would be to use SE16 for table
CRMD_ORDERADM_H and search by document type and date(s) once the programm has run.
Best regards
Christophe

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Customer Bank Details creation in Lockbox using EDI

Hi Experts,
I am working on a Lockbox implementation project. Here we migrate the BAI2 based file processing to the IDOC (FINSTA01 ) based one.
When we used BAI2, in the standard program RFEBLB20, there was a logic to create the customer bank details, if they are not present in the KNBK Table. I do not see any such logic in the IDOC file processing Function Module IDOC_INPUT_LOCKBX. Is this functionality missing and we need to do it manually?
Any help on this would be greatly appreciated.
Thanks,
Ajith Cheruvally

Thanks Nithin,
I am aware of that configuration. And there is a corresponding subroutine in the BAI2 file processing program to create the BDC Session with the name that we mention there.
However, I am unable to find any relevant code for creating the BDC session in the FINSTA IDOC's IDOC_INPUT_LOCKBX function module.
No worries, I have implemented an exit with the required logic in that FM.
Thanks,
Ajith Cheruvally

Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
*    *** Bank details***************************************
    DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
          ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
    ls_bankdetails-data_key-banks = 'DE'. "Bank Country
    ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
    ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
    ls_bankdetails-data-bvtyp     = 'USA'.
    ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
    ls_bankdetails-datax-bvtyp     = 'X'.
    ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
    ls_bankdetails-task            = 'I'.
    ls_bankdetails-data-iban      = 'DE24100200003538174400'.
    ls_bankdetails-datax-iban      = 'X'.
    APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
*    ls_bankdetails-datax-iban      = 'X'.
*   APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
    ls_bank-bankdetails = lt_bankdetails[].
    ls_bank-current_state = ''.
    ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

Supplier creation using APIs in R12 (Urgent)

Hi All,
I will be working on supplier interface in Payables of R12 version.i would like to use the below APIs
1.AP_VENDOR_PUB_PKG.create_Vendor
2.AP_VENDOR_PUB_PKG.Create_Vendor_Site
3.AP_VENDOR_PUB_PKG.Create_Vendor_Contact
for above APIs what are the mandatory fields/columns to use the suppler creation, suppler site creation and contact details creation.
so that i can ask the client to provide the mandatory fields.
when we use APIs to create suppler what are the tables get effected in R12 version.
I have created supplier from front-end, i have given bank related information. when i query AP_SUPPLIERS Table, i have not see the BANK ACCOUNT related information in AP_SUPPLIERS TABLE. where can i see/find the bank related information for suppliers.
please help me to sort out this issue.
Thanks.

Suppliers in R12 are included within the TCA.
Supplier Banks will now be categorized as Parties. You may validate it by checking that the bank information you have loaded into IBY_EXT_BANK_ACCOUNTS would also get loaded into HZ_PARTIES.
Bank address information will be a part of the Party Site.
Bank Site and Location information will have to be loaded into HZ_PATRY_SITES and HZ_LOCATIONS. For that, you will have to use the TCA APIs hz_party_site_v2pub.create_party_site and hz_location_v2pub.create_location
Regards,

Creating Master to show only rows for which valid entries exist in Detai

I have created a Master-Detail Form in my Apex application based off of views to tables in a private remote Database.
In the Master-Detail Creation Wizard, at the "Link Master and Detail" page, I specified that the defined Primary Key in the Master Column should be equal to the corresponding Foreign Key in the Detail Column.
My goal is to have my Master Form only display rows for which a valid corresponding entry exists in the Detail Form. Yet, the above setup returns all of the rows from the Master Table, even where the corresponding Detail entry is blank.
Can you provide some light on what I'm doing wrong, and how I can accomplish what I want to do?
Thank you!

I have created a Master-Detail Form in my Apex application based off of views to tables in a private remote Database.
In the Master-Detail Creation Wizard, at the "Link Master and Detail" page, I specified that the defined Primary Key in the Master Column should be equal to the corresponding Foreign Key in the Detail Column.
My goal is to have my Master Form only display rows for which a valid corresponding entry exists in the Detail Form. Yet, the above setup returns all of the rows from the Master Table, even where the corresponding Detail entry is blank.
Can you provide some light on what I'm doing wrong, and how I can accomplish what I want to do?
Thank you!

Supplier Open Interface Request Set

Hi,
We are in the process of implementing EBS R12.1.3 in one of our clients site. For supplier,contacts and site detail creation we populate the AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT tables and run theSupplier Open Interface Request Set. It completes without any warring and but stating as 0 suppliers import in the out put file.
When I check the status of above tables, in AP_SUPPLIERS_INT as "New"and AP_SUPPLIER_SITES_INT,AP_SUP_SITE_CONTACT_INT as "Rejected".
But it also can't find the rejected reason in AP_SUPPLIER_INT_REJECTIONS table as well.
Attached here with the sample record we uploaded.
As we are in middle of a implantation, awaiting for your earliest response.
Thanks / Lathika

Hi Lathika,
Pl. refer following link
Suppliers interface in R12
If possible, post the sample code.
HTH
Sanjay

Issue with Monitoring of Subscription Orders

Dear Experts ,
Recently we are facing an issue in the monitoring of subscription orders.
We have scheduled the Monitoring ( Tcode : JKRM) in the background during the night time. Since last few days, our basis guy is complaining about creation of too many archive logs due to this. I am not sure whats to be done for this. Hence seeking your help in this. Please suggest what needs to be done for this so as to avoid creation of un necessary archive logs.
Regards,
Chintu

Hi Chintu ,
SAP has a standard functionality of creating the archive log in the system whenever any transaction is processed (Table Name : BALDAT).
In your case , there can be 2 reasons for creation of unnecessary archive logs :
1. There are lot of subscription orders which are in Error ( Check the monitoring log )
2. You are running transaction JKRM with Record Success Messages in Application Log check box On. If this check box is on at the time of monitoring , system will try to record each and every activity done for the individual subscription order ( Either Suspension , termination, closure or offer creation) though it is not in error.
Hence I will suggest you to check which of the above 2 reasons causing you trouble.
Please check the same and Get back to me.
Regards,
Nikhil

Three transactions in one program

Hi All,
How do I create 3 transactions for one program.
I have created one module pool program for employee details CREATION and I have one transaction for that.
Now I want to create Two more transaction for two functionalities DISPLAY and CHANGE.
Please tell me, how to implement this.
Thanks & Regards,
Nagaraju C.

Hi Nagarju,
You can try this:
For all 3 requirements, make 3 screens: then for each of your screen , suppose for screen 1, Give 1 transaction name..similiarly for rest 2.
You can make 3 screens by putting screen group for 3 push buttons on the main screen and disable rest 2 one by one..
Hope it will help you,
Regards,
Nikita

Does the Task Status Email Notification definition work for you?

Hi,
Have you ever set the email definition Task Status Email Notification? Worked?
I've configured this template in my process tasks notifications. The e-mails for C and R status were sent OK but the values were all empty. Below are the subject and body of this email definition.
Subject
Process task <Process Definition.Tasks.Task Name> is <Process Instance.Task Details.Data>.
Body
The Process task <Tasks.Task Name> is <Task Details.Status>.
The details of this process task are as follows:
Process Task Name: <Process Definition.Name>
Process Task Status: <Task Details.Status>
Resource Name: <Resource.Resource Name>
Target User: <Users.First Name> <Users.Last Name> [<Users.User ID>]
Assigned to: <Process Instance.Task Information.Assignee First Name> <Process Instance.Task Information.Assignee Last Name> [<Process Instance.Task Information.Assignee User ID>]
Response Code : <Responses.Response>
Response Description : <Responses.Description>
Error Details : <Task Details.Reason>

Thanks for your attention.
For all custom process tasks I have set this definition to notify the target user, for example, when the task is Completed or Rejected. For all all I've got the same problem: the notification e-mail is sent but the values are all empty.
I thought the tags were based on the fields returned by the getProvisioningTaskDetails that returns the information below. But you can see the tags are different from.
Process Instance.Task Details.Key
Process Instance.Task Details.Type
Process Instance.Task Details.Status
Process Instance.Task Details.Data
Process Instance.Task Details.Reason
Process Instance.Task Information.Assign Type
Organizations.Key
Process Instance.Key
Process Definition.Name
Process Instance.Descriptive Data
Process Instance.Task Details.Projected Start
Process Instance.Task Details.Projected End
Process Instance.Task Details.Actual Start Date
Process Instance.Task Details.Actual End Date
SCH_REASON
Process Instance.Task Details.Updated By
Process Instance.Task Details.Update Date
Process Instance.Task Details.Row Version
Process Instance.Task Details.Action
Process Instance.Task Details.System level
Process Instance.Task Details.Creation Date
Process Instance.Task Details.Created By
Process Instance.Task Details.Note
Process Definition.Tasks.Key
Process Definition.Tasks.Task Name
Process Definition.Tasks.Task Description
Process Definition.Tasks.Days
Process Definition.Tasks.Hours
Process Definition.Tasks.Minutes
Process Definition.Tasks.Milestone Datalabel
Process Definition.Tasks.Disable Manual Insert
Process Definition.Tasks.Responses.Description
Process Instance.Task Information.Updated By User Key
Process Instance.Task Information.Updated By User ID
Process Instance.Task Information.Updated By First Name
Process Instance.Task Information.Updated By Last Name
Process Instance.Task Information.Assignee User Key
Process Instance.Task Information.Assignee User ID
Process Instance.Task Information.Assignee First Name
Process Instance.Task Information.Assignee Last Name
Process Instance.Task Information.Assignee Email
Process Definition.Tasks.Responses.Key
Process Instance.Task Information.Row Version
TLG_KEY
Status.Category
Groups.Key
Groups.Group Name
Thanks,
Renato.

RE : Creation of subcontrating PO - Components details

Hi Experts,
I am doing a subcontracting purchase order using BAPI - (Bapi_po_create1). But iam not able to update for the sub components of the materials. So, I opted for the PO creation first using Bapi_po_create1 and then using the FM Bapi_po_change iam changing the sub component details in the structure POCOMPONENTS available. PO is created successfully But still its not getting updated with subcontract details instead the system is bringing some standard values in the place of mat no., quantity, price , unit. but the return message is "Pur order changed".
Note: For PO change iam passing the PO number generated above and the component details alone. That didnt work. Then I passed the header, Item and schedule details too still the same not geting updated but PO created.
Please suggest.
Thanks,
Karthikeyan.

Hi Karthi
Use the below code
loop at itab1.
Reset values for next row
    if itab1-row ne gd_currentrow.
      append tab .
      clear tab.
      gd_currentrow = itab1-row.
    endif.
    case itab1-col.
      when '0001'. "PGNAM
        TAB-CO_CODE = itab1-value.
      when '0002'. "RONAM
        TAB-DOC_TYPE = itab1-value.
      when '0003'. "JVLEVEL
        TAB-DOC_DATE = itab1-value.
      when '0004'. "FTTYPE
        TAB-PURCH_ORG = itab1-value.
      when '0005'. "LANG
        TAB-PUR_GROUP = itab1-value.
      when '0006'. "LTEXT
        TAB-VENDOR = itab1-value.
      when '0007'. "LTEXT
        TAB-PMNTTRMS = itab1-value.
      when '0008'. "LTEXT
        TAB-PO_ITEM = itab1-value.
      when '0009'. "LTEXT
        TAB-sched_line = itab1-value.
      when '0010'. "FTTYPE
        TAB-ACCTASSCAT = itab1-value.
      when '0011'. "FTTYPE
        TAB-ITEM_CAT = itab1-value.
      when '0012'. "FTTYPE
        TAB-MATERIAL = itab1-value.
      when '0013'. "FTTYPE
        TAB-QUANTITY = itab1-value.
      when '0014'. "FTTYPE
        TAB-UNIT = itab1-value.
      when '0015'. "FTTYPE
       shift itab1-value left deleting leading space.
        TAB-DELIV_DATE = itab1-value.
      when '0016'. "FTTYPE
        TAB-NET_PRICE = itab1-value.
      when '0017'. "FTTYPE
        TAB-ORDERPR_UN = itab1-value.
      when '0018'. "FTTYPE
        TAB-PLANT = itab1-value.
      when '0019'. "FTTYPE
        TAB-STORE_LOC = itab1-value.
         when '0020'. "FTTYPE
        TAB-batch = itab1-value.
         when '0021'. "FTTYPE
        TAB-SD_DOC = itab1-value.
         when '0022'. "FTTYPE
        TAB-SDOC_ITEM = itab1-value.
         when '0023'. "FTTYPE
        TAB-MATERIAL1 = itab1-value.
         when '0024'. "FTTYPE
        TAB-PLANT1 = itab1-value.
         when '0025'. "FTTYPE
        TAB-QUANTITY1 = itab1-value.
         when '0026'. "FTTYPE
        TAB-UNIT1 = itab1-value.
    endcase.
endloop.
append tab.
clear tab.
sort tab by PO_ITEM sched_line.
DELETE TAB WHERE PO_ITEM = SPACE.
DELETE TAB WHERE sched_line = SPACE.
loop at tab.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-material
      IMPORTING
        OUTPUT = tab-material.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-material1
      IMPORTING
        OUTPUT = tab-material1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-vendor
      IMPORTING
        OUTPUT = tab-vendor.
concatenate tab-doc_DATE4(4) tab-doc_DATE2(2) tab-doc_DATE+0(2) into tab-doc_DATE.
concatenate tab-DELIV_DATE4(4) tab-DELIV_DATE2(2) tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
header-comp_code    = TAB-CO_CODE.
header-doc_type     = TAB-DOC_TYPE.
header-DOC_DATE     = tab-doc_DATE.
header-creat_date   = sy-datum.
header-item_intvl   = '10'.
header-vendor       = TAB-VENDOR.
header-GR_MESSAGE   = 'X'.
header-langu        = sy-langu.
header-pmnttrms     = TAB-PMNTTRMS.
header-purch_org    = TAB-PURCH_ORG.
header-pur_group    = TAB-PUR_GROUP.
header-currency     = 'INR'.
headerx-comp_code   = c_x.
headerx-doc_type    = c_x.
header-DOC_DATE     = c_x.
headerx-creat_date = c_x.
headerx-item_intvl = c_x .
headerx-vendor      = c_x.
headerx-GR_MESSAGE = c_x.
headerx-langu       = c_x.
headerx-pmnttrms    = c_x .
headerx-purch_org   = c_x.
headerx-pur_group   = c_x.
headerx-currency    = c_x.
*p_int = p_int + 10.
wa_item-po_item     = TAB-PO_ITEM.
wa_item-ACCTASSCAT = TAB-ACCTASSCAT.
wa_item-ITEM_CAT    = TAB-ITEM_CAT.
p_matnr = TAB-MATERIAL.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = p_matnr
IMPORTING
output = p_matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
wa_item-material    = p_matnr.
wa_item-PO_UNIT     = TAB-UNIT.
wa_item-plant       = TAB-PLANT.
wa_item-stge_loc    = TAB-STORE_LOC.
wa_item-quantity    = TAB-QUANTITY.
wa_item-NET_PRICE   = TAB-NET_PRICE.
wa_item-BATCH       = TAB-BATCH.
wa_item-conf_ctrl   = ''.
wa_item-ACKN_REQD   = ''.
WA_ITEM-ERS = ''.
APPEND wa_item TO it_item.
wa_itemx-po_item     = TAB-PO_ITEM.
wa_itemx-ACCTASSCAT = c_x.
wa_itemx-ITEM_CAT    = c_x.
wa_itemx-material    = c_x.
wa_itemx-PO_UNIT     = c_x.
wa_itemx-plant       = c_x .
wa_itemx-stge_loc    = c_x .
wa_itemx-quantity    = c_x .
wa_itemx-item_cat    = c_x .
wa_itemx-acctasscat = c_x .
wa_itemx-NET_PRICE   = c_x .
wa_itemx-BATCH       = c_x .
wa_itemx-conf_ctrl   = 'X'.
wa_itemx-ACKN_REQD   = 'X'.
WA_ITEMX-ERS         = 'X'.
APPEND wa_itemx TO it_itemx.
wa_POSCHEDULE-PO_ITEM       = TAB-PO_ITEM.
wa_POSCHEDULE-SCHED_LINE    = TAB-sched_line.
wa_POSCHEDULE-DELIVERY_DATE = TAB-DELIV_DATE.
wa_POSCHEDULE-QUANTITY      = TAB-QUANTITY.
APPEND wa_POSCHEDULE TO it_POSCHEDULE.
wa_POSCHEDULEx-PO_ITEM       = TAB-PO_ITEM.
wa_POSCHEDULEx-SCHED_LINE    = TAB-sched_line.
wa_POSCHEDULEx-DELIVERY_DATE = c_x.
wa_POSCHEDULEx-QUANTITY      = c_x.
APPEND wa_POSCHEDULEx TO it_POSCHEDULEx.
wa_IMEPOACCOUNT-PO_ITEM      = TAB-PO_ITEM.
wa_IMEPOACCOUNT-SERIAL_NO    = TAB-sched_line.
wa_IMEPOACCOUNT-SD_DOC       = TAB-SD_DOC.
wa_IMEPOACCOUNT-ITM_NUMBER   = TAB-SDOC_ITEM.
APPEND wa_IMEPOACCOUNT TO it_IMEPOACCOUNT.
wa_IMEPOACCOUNTX-PO_ITEM     = TAB-PO_ITEM.
wa_IMEPOACCOUNTX-SERIAL_NO   = TAB-sched_line.
wa_IMEPOACCOUNTX-SD_DOC      = c_x .
wa_IMEPOACCOUNTX-ITM_NUMBER = c_x .
APPEND wa_IMEPOACCOUNTX TO it_IMEPOACCOUNTX.
wa_POCOMPONENT-PO_ITEM      = TAB-PO_ITEM.
wa_POCOMPONENT-SCHED_LINE   = TAB-sched_line.
wa_POCOMPONENT-ITEM_NO      = TAB-sched_line.
p_matnr1                    = TAB-MATERIAL1.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = p_matnr1
IMPORTING
output = p_matnr1
EXCEPTIONS
length_error = 1
OTHERS = 2.
wa_POCOMPONENT-MATERIAL       = p_matnr1.
wa_POCOMPONENT-ENTRY_QUANTITY = TAB-QUANTITY1.
wa_POCOMPONENT-PLANT          = TAB-PLANT1.
wa_POCOMPONENT-CHANGE_ID      = 'I'.
APPEND wa_POCOMPONENT TO it_POCOMPONENT.
wa_POCOMPONENTX-PO_ITEM        = TAB-PO_ITEM.
wa_POCOMPONENTX-SCHED_LINE     = TAB-sched_line.
wa_POCOMPONENTX-ITEM_NO        = TAB-sched_line.
wa_POCOMPONENTX-MATERIAL       = c_x.
wa_POCOMPONENTX-ENTRY_QUANTITY = c_x.
wa_POCOMPONENTX-PLANT          = c_x.
wa_POCOMPONENTx-CHANGE_ID      = c_x.
APPEND wa_POCOMPONENTX TO it_POCOMPONENTX.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = header
poheaderx = headerx
IMPORTING
exppurchaseorder = p_pono
TABLES
return = return
poitem = it_item
poitemx = it_itemx
POSCHEDULE = it_POSCHEDULE
POSCHEDULEx = it_POSCHEDULEx
POACCOUNT = it_IMEPOACCOUNT
POACCOUNTX = it_IMEPOACCOUNTX
POCOMPONENTS = It_POCOMPONENT
POCOMPONENTSX = It_POCOMPONENTX.

ASBN creation in iSupplier - PO details not appearing on Create ASBN page

Hi,
I have created PO in Purchasing.
In iSupplier Portal,the PO details are appearing on the Create Advance Shipment Notice page but the PO details are NOT appearing on the Create Advance Shipment Billing Notice page.
Oracle Applications : 12.1.3

HI,
Thanks for your reply.
I havent done any sourcing yet, because i was not able to proceed with creation of RFI because my items after approval was not appearing.
FYI.
This sceanrio is already escalated to OSS, i need to verify if this is an isolated case, product error or user error.
Please help!
many thanks!

Purchase group creation details

Hi Gurus,
Can we know when the purchase group was created from SPRO or from any table..
Please suggest how to know the purchase group creation date details
regards
subbu

Hi,
To Know the purchase group creation date, please ask your Basis team to check the all logs for the transaction code OME4.
I hope it will help
Regards,
Manish

GRC 10.0 Access Request Creation- Data Source of User Details

Hi Experts,
I was doing GRC 10.0 Configuration and found a query which I am not able to resolve.
While creation of any kind of Access Request in GRC through NWBC> Acces Management Tab>Access Request>Access Request Creation.
In the user details section, I can see the HR records( like Pernr, position, manager) have been visible to some extent.
My question is where from these details came in GRC. What configuration we should maintain to achieve these HR records?
Hope to get a quick response as this is one of the requirement of the implementation which I am doing with my customer.
Thanks,
Atanu

Alessandro,
Thanks for your response. It helped me to know certain things.
But when I am navigating to SPRO > GRC > Access Control > Maintain Data Sources Configuration > [User Detail Data Source], it is configured with a ECC system in target connector and User data type is maintained as "SU01".
Now my question is where from in my case the GRC is pulling the HR records (PA20) like PERNR, POSITION,PERSONEL AREA etc? SU01 does not provide these information. My ECC box is integrated with HR module, so is it taking the data from HR directly?
Thanks in advance!
Atanu

Reg. Vendor creation CIN details

Dear All
Even If I create new user the CIN details do not come in XK01 Vendor creation. Please help what setting to be done in user creation SU01
Thanks
Rajj

Hii,
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
In the creation mode or change mode you can find the CIN Details icon in the header screen
Hope this clarifies
Regards,
Kumar

IHC errors valid clearing partner not found and no header details found while idoc creation after f110

IHC errors :valid clearing partner not found and no header details found while idoc creation after f110
Please let me know where the config is missing for ihc automatic payment program.in we02 status is not 53.
Please help

Hi
Please share the error message in the IDOC.
If the error message is IHC204 "No valid clearing partner was found", it may be due to the missing correct configuration in Set Up Creation of Payment Requests for Inbound IDoc in FI, which links the clearing partner, ALE logical system partner type and IHC account number.
Cheers
taro

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