Create Contra-Entry with FIDCCP01

I am currently creating an "interface" between a third party supplier -> XI -> R/3 FI.
Unfortunately, I am only passed across the single entry (credit posting), and I need to create the "contra entry/offsetting account" within the mapping. I have created a look up to obtain the reconciliation account to post to, but am unsure about how to create an additional single line entry to post this 2nd entry.
There could potential have upto 998 line items (which will be forced within the other software) which leaves me the single available line to create this entry.
Can someone point me in the direction of some literature that covers this, if possible, or give me some pointers on creating this additional entry? Will I use "constants" for this? and if so, how do I make sure only one entry is created and not an entry for each line item?
This maybe a basic question, but it has been four months since my training, and my first go at creating an interface in XI.
Regards
Barry Neaves

Hi,
The time infotypes 2XXX are not yet decoupled as per the standard infotype framework. Hence there are no decoupled classes delivered in standard.
Regards
Roy
SAP Labs

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Can someone tell me how to create accounting entries with the account status as error

Hi,
Can someone tell me how to create accounting entries with the
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Thanks!!
Danny

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I need to create log entry with respect to functional location and it should be attached to notification in transaction LBK1.
for creating log entry we have separate function module - DIACL_LOG_ENTRY_CREATE.
for creating Notification also we have separate function module
BAPI_ALM_NOTIF_CREATE.
how to link this notification to log entry.
is there any function module available.
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Points will be awarded.
Regards,
vinoth.

Hi,
Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
For creating a delivery wrt PO u 1st need to have a sales order i guess.
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Amit

Create log entries with command-line client?

I am getting an error message that seems to indicate that it's impossible to create log entries with the command-line client. Can I ask one of you FCS gurus to advise me?
Note the disturbing error message below: *Entity /log doesn't know how to do create*
root# ./fcsvr_client create /log --xml < /tmp/logentry.xml
<?xml version="1.0"?>
<session>
<values>
<value id="CODE">
<atom>E_NOTSUPP</atom>
</value>
<value id="DESC">
<string xml:space="preserve">Entity /log doesn't know how to do create</string>
</value>
<value id="SRC_FILE">
<string xml:space="preserve">PmdEntity.C</string>
</value>
<value id="SRC_LINE">
<int>2017</int>
</value>
<value id="ERROR_TYPE">
<atom>ET_PERM</atom>
</value>
<value id="ADDRESS">
<string xml:space="preserve">/log</string>
</value>
</values>
</session>
root# cat /tmp/logentry.xml
<?xml version="1.0"?>
<session>
<values>
<value id="LOGASSETID">
<string xml:space="preserve">26</string>
</value>
<value id="LOG_DETAIL">
<string xml:space="preserve">I am your log entry detail.</string>
</value>
<value id="LOG_STATUS">
<string xml:space="preserve">OK</string>
</value>
<value id="LOG_TYPE">
<atom>response</atom>
</value>
<value id="LOG_USER">
<string xml:space="preserve">admin</string>
</value>
<value id="LOG_SUMMARY">
<string xml:space="preserve">Log Summary from Command-Line</string>
</value>
</values>
</session>
Message was edited by: dpotter-ntc

Hmm, no, my 1.5.2 instance logs script responses twice- once to say it is executing and again after the process terminates to say that it ran. The second entry is where any stdout is printed. I don't know of any setting that would turn this off, it has always been there for me.
A typical script response log entry looks like this:
Summary
"response \[Response Title] script triggered by Subscription \[Subscription Title] complete"
Detail
"response complete, completed command /fcsvrbin/\[scriptname.sh] with arguments { 43, 8 } "
"stdout would print here, if there is any"
You probably already tried it, but try filtering your log search for "script triggered" since it can be easy to miss spotting entries on a busy system, and they don't necessarily show up side by side in the logs with the other responses in their respective stack.

Create IT2013 entry with the decoupled infotype framework

Hello,
I tried to create an IT2013 (Quota corrections) entry with the new decoupled infotype framework but I didn't success.
I first tried by using if_hrpa_masterdata_bl->get_infty_container to get a container (and then change it and save it) but I get an error because the time constraint for IT2013 is set to 'Z' and the framework don't handle it.
So I guess this is because if_hrpa_masterdata_bl and other related classes/interface can only be used for PA and not for Time.
Therefore I tried to find Time infotypes dedicated classes and I found some.
The most interessant one is CL_PT_BLP_IT2013. It looked perfect, with everything I needed, but it doesn't work: when CL_PT_BLP_IT2013->IF_HRPT_BLP_INFOTYPE~GET_INFTY_CONTAINER is called, it tries to create an instance of CL_HRPT_INFTY_TIME_CONTAINER but raises an exception. Not surprising because the only non-commented line its constructor executes is:
METHOD constructor.
RAISE EXCEPTION TYPE cx_hrpa_violated_assertion.
* if_hrpa_infty_container~a_tclas = 'A'.
* if_hrpa_infty_container~a_pskey = pskey.
* if_hrpa_infty_container~a_infotype_logic = infotype_logic.
ENDMETHOD.
Moreover, the description of the class CL_HRPT_INFTY_TIME_CONTAINER is: "DO NOT USE! HR: Time Data Container", so it's not suprising at all it doesn't work.
I found some other Time infotypes related classes like CL_PT_BLP_INFOTYPE or CL_PT_TD_INFOTYPE but I couldn't figure out how to create a new IT2013 entry with those ones.
At the end of the day, I couldn't find any way to create a new IT2013 entry using the decoupled infotype framework.
Can someone please help?
Thanks in advance.
Mathieu

Hi,
The time infotypes 2XXX are not yet decoupled as per the standard infotype framework. Hence there are no decoupled classes delivered in standard.
Regards
Roy
SAP Labs

Unable to create elemt entry with APIf or element with formula validation

Hello Im trying to create an element entry that has validation for the input value. The element name is Mortgage Loan Disbursment
The input values are :
Disbursment amount (user enterable)
Total Installements(user enterable)
and there is a validation for the total installment called 'Mortage Loan Validation' which does a check from the global value MORTAGE_LOAN_INST
Im getting the error below:
My question is which parameter do i have to use in the API to create the element sucessfully
SQL> declare
2 l_effective_start_date date;
3 l_effective_end_date date;
4 l_element_entry_id number;
5 l_object_version_number number;
6 l_create_warning BOOLEAN;
7 begin
8 pay_element_entry_api.create_element_entry
9 (
10 p_validate => FALSE
11 ,p_effective_date => '02-APR-1992'
12 ,p_business_group_id =>361
13 ,p_assignment_id => 18141
14 ,p_element_link_id => 141
15 ,p_entry_type => 'E'
16 ,p_input_value_id1 => '198'
17 ,p_input_value_id2 => '199'
18 ,p_entry_value1 => '34286707.82'
19 ,p_entry_value2 => '120'
20 ,p_entry_information2 =>'Mortage Loan Validation'
21 ,p_effective_start_date => l_effective_start_date
22 ,p_effective_end_date => l_effective_end_date
23 ,p_element_entry_id => l_element_entry_id
24 ,p_object_version_number => l_object_version_number
25 ,p_create_warning => l_create_warning
26 );
27
28 commit;
29 end;
30 /
declare
ERROR at line 1:
ORA-20001: Data MORTAGE_LOAN_INST not found at line 14 of Mortage Loan
Validation
Cause: A SQL SELECT statement, obtained from the application dictionary,
returned no rows when executed.
Action: Please refer to your local support representative.
ORA-06512: at "APPS.PAY_ELEMENT_ENTRY_API", line 890
ORA-06512: at line 8
SQL>

I think the error is occurring because a database item within the formula has returned no row, contrary to its 'NOTFOUND_ALLOWED' flag.
Depending on the nature of the database item, there could be a variety of reasons for that, but one possibility is that it is relying on the presence of a session date in order for the DB item value to be found. So, if prior to calling the api, you create (or update) a row in fnd_sessions for your session with the effective date set to the effective date input parameter value, you might get some success.
Clive

Automatically create iCal entry with an email alarm from a Mail.app email?

Hi..
Hope you can help?
I want to set up iCal/Mail.app so that it automatically creates a new iCal entry in a specific calendar when an email is received that contains a date in the body of the message...
Is there a way of doing this with Automator?
This reason I am asking is that I am trying to put a link on my online store where people can click for a gift reminder email that will be sent to them on a date they specify in the body of their email.
The link could pop-up a new email window pre-filled with Subject: 'Gift Reminder' and addressed to '[email protected]' They would be instructed to enter a single date in the text area and press Send...
Then, when Mail.app receives the email, it would move it to a Folder called 'Gift Reminders' and automatically set up a new iCal entry that has an alarm to email the sender on that date with an email containing the Subject 'The Gift Reminder you Requested' etc and some different text in the body... It would be great if this could be set up to repeat annually also as the gift reminder is primarily for birthday gifts...
Id there an Automator script / plug-in or way of making this happen??
Any help greatly appreciated, though my knowledge of scripts / Automator etc is quite limited I am willing to try out any suggestions!
Thanks,
Jon.

Tried a restart which showed 2183 emails unable to move which is kind of bonkers and had to quit Mail> restart and moving emails from search now appears to be working. Apple owes me about 500 hours of my life so far with Mavericks!

Automatically create iCal entry with email alarm from a Mail.app email?

Hi..
Hope you can help?
I want to set up Mail.app/iCal so that it automatically creates a new iCal entry in a specific calendar when an email is received...
Is there a Plug-in etc that will do this?
This reason I am asking is that I am trying to put a link on my online store where people can click for a gift reminder email that will be sent to them on a date they specify.
The link could pop-up a new email window pre-filled with Subject: 'Gift Reminder' and addressed to '[email protected]' They would be instructed to enter a single date in the text area and press Send...
Then, when Mail.app receives the email, it would move it to a Folder called 'Gift Reminders' and automatically set up a new iCal entry that has an alarm to email the sender on that date with an email containing the Subject 'The Gift Reminder you Requested' etc and some different text in the body... It would be great if this could be set up to repeat annually also as the gift reminder is primarily for birthday gifts...
Id there a script / plug-in or way of making this happen??
Any help greatly appreciated, though my knowledge of scripts / Automator etc is quite limited I am willing to try out any suggestions!
Thanks,
Jon.

Tried a restart which showed 2183 emails unable to move which is kind of bonkers and had to quit Mail> restart and moving emails from search now appears to be working. Apple owes me about 500 hours of my life so far with Mavericks!

Combining entries with matching fields

Hi,
I need help with creating for the following situation:
For example:
I have an internal tables with 10 entries.
I need to combine entries that have the same cost element (KSTAR), accounting indicator and service bulletin. For example, if 2 different entries have those fields match, create 1 entry with that data and sum up the quantity. So if the 1st entry has 1 quantity, and the 2nd entry had 3 quantity, then the combined entry will have 4 quantity.
How do I do this?
Please help.
Thanks,
Laura

I created a quick test but its not working:
REPORT YTEST_COMBINE .
TYPES: BEGIN OF Z_TABLE,
NAME(10) TYPE C,
VAL1(10) TYPE C,
VAL2(10) TYPE c,
MENGE(5) TYPE N,
END OF Z_TABLE.
DATA: IT_TABLE TYPE TABLE OF Z_TABLE WITH HEADER LINE.
DATA: COLLECT_TABLE TYPE TABLE OF Z_TABLE WITH HEADER LINE.
START-OF-SELECTION.
IT_TABLE-NAME = 'STAN'.
IT_TABLE-VAL1 = 'A'.
IT_TABLE-VAL2 = 'B'.
IT_TABLE-MENGE = '5'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'STAN'.
IT_TABLE-VAL1 = 'A'.
IT_TABLE-VAL2 = 'B'.
IT_TABLE-MENGE = '5'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'JOE'.
IT_TABLE-VAL1 = 'C'.
IT_TABLE-VAL2 = 'C'.
IT_TABLE-MENGE = '9'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'JAMES'.
IT_TABLE-VAL1 = 'D'.
IT_TABLE-VAL2 = 'D'.
IT_TABLE-MENGE = '17'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'TIM'.
IT_TABLE-VAL1 = 'E'.
IT_TABLE-VAL2 = 'E'.
IT_TABLE-MENGE = '19'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'LAW'.
IT_TABLE-VAL1 = 'F'.
IT_TABLE-VAL2 = 'F'.
IT_TABLE-MENGE = '29'.
APPEND IT_TABLE.
IT_TABLE-NAME = 'TIM'.
IT_TABLE-VAL1 = 'E'.
IT_TABLE-VAL2 = 'E'.
IT_TABLE-MENGE = '1'.
APPEND IT_TABLE.
LOOP AT IT_TABLE.
COLLECT_TABLE-NAME = IT_TABLE-NAME.
COLLECT_TABLE-VAL1 = IT_TABLE-VAL1.
COLLECT_TABLE-VAL2 = IT_TABLE-VAL2.
COLLECT_TABLE-MENGE = IT_TABLE-MENGE.
COLLECT COLLECT_TABLE.
ENDLOOP.

Intercompany with billing output message creates goods entries lock Purch O

Hi Experts,
we have a problem in an Intercompany flow.
From each SD Invoice, an output message is triggered. This output message creates a goods entry of the related purchase order related using a batch input.
There are many SD invoices related with the same purchase order.
The problem happens when many output messages were processed in a massive way though a job of report RSBDCSUB.
More that one SD invoice will create goods entries related with the same purchase order and sometimes at the same time.
The result was that some goods entries aren't created because the purchase order is locked by one of the previous process of the same purchase order.
We have as a workaround to re-process the batch inputs wrong, but we want to avoid this re-processing.
is there any solution for this process? do we change the process and use IDOCs or BAPIs?
thanks in advance,
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Dear Raja
I need 2 to get a consolidated PDF from both OTF and SPOOL
What do i do ? how 2 proceed . Plz tell me any other solution plz .
User wants only one PDF .
Plz help for god sake .
How about saving the PDF from OTF and then appending the PDF from Spool at the prompt at end of that (Any append possible at the Prompt )
Thnx
Moni
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

Creating multiple entries in ztable with the same name

Dear sir / madam,
iam new in sap-abap , i have created ztable in se11, table name zrajesh
and fields i have created zemp_name and zempid which has data element and domain also. and zprice.
when iam creating entries in table mataince generator
eg: zemp_name     zempid       zprice
      rajesh              001             100
      raj                     002            110
      rajesh              001             200
      rajesh             001              300
     rajesh              001              250
i am looking forward to create multiple entries of the same employ name .. as shown in example . iam able to create numbers of entries with the help of different names. is it possible to create numbers of entries with same name..
and it will show all the entries in the list when display.
please help me..
regards,
rajesh swami

hi,
have a look at these tables
VBAK - Header table
VBAP - Item table
here in table VBAK we have a key field VBELN(document no.)
Whereas for the same document no. we can have many entries in the the table VBAP where the key is VBELN(document no.)
and POSNR (line item no.).
You have to do something of this type i suppose ............
Hope it helps you,
Regards,
Abhijit G. Borkar

I want to create a mail merge for address labels into a table, but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address.

...but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address. Please help.
Thanks!

That is a quirk of Pagesthat it applies only one record per page.
There is a way around this:
http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=245&highlight=labels &mforum=iworktipsntrick
Peter

How to create a navigation bar entry with onclick event

I have requirement of creating navigation bar entry with a an "on click" event. When a user clicking time a location list should open. I didn't understand how to do it on NAVIGATIONBAR_ENTRY.
Also Navigation Bar Entry IMage is not displaying.
Regards
Edited by: satheeshkumars on Oct 25, 2010 7:52 PM

Do you specifically need to use the onclick event, or do you jts want to run Javascript from the navbar entry? If the latter then you can use the URL method and set the URL to:
javascript:myfunction()
If it must be an onclick event then I think you would need to attach it dynamically in Javascript (using jQuery if available) to locate the link somehow (it's not easy to give it a unique ID unfortunately).
Edited by: Tony Andrews on Oct 26, 2010 10:35 AM

Create TVARVC entry stating with ! sign

I want to creaty entry in TVARVC table which starts with ! sign
But i am not able to create such entries.
I have somf of such entries already created in TVARVC table. I do not know how those were created.

Hi
I hope there may be some exit to populate the values with the sign ! in the table TVARVC. Can you please check for that using your previous entries.
Try to go in debugging mode while changing an existing entry, i think there you can get an excat solution for that
Regards
Sudhe

How to Create new entry, while keeping CoS and nsRoles in tact...

Hi,
Here's the short version:
How can one create a new entry/context in DS, copy the attributes from an existing entry (using JNDI) and save them in the new entry/context WITHOUT duplicating CoS or nsRole/DN info.
Long version of the question:
We are using DS 5.2 and Portal 6 (and messenger/calendar etc). We have our employees saved in DS. What I want to do is change a user's name/uid by copying the user's attributes (in JNDI) and create a New entry with the New uid, with all the other attributes the same. Then deleting the original entry.
This is what I have done...
1. Get all the employee's attributes... (abriviated)(ctx is the DirContext)
NamingEnumeration answer = ctx.search(searchBase, filter, ctls);
SearchResult sr = (SearchResult)answer.next();
Attributes attrs = sr.getAttributes();
2. Create a new employee with the same attributes (assume I use a different uid in the dn)
ctx.createSubcontext(dn, attrs);
This works...it copies all the attributes to the new entry -BUT- when you look at the LDIF file, it ADDS several more attributes to the new entry.
Example: it adds the following...
sunPortalNetletRules
sunPortalGatewayEnableSSO
sunPortalDesktopDpDocument
sunPortalDesktopDpLastModifiedUser
iplanet-am-user-auth-modules
And about 20 others...
Now if I am not mistaken, these are the CoS and roles that the DS uses and propagates down to the entry. But when I copy the attributes over, (using JNDI) I get these attributes too but I want to copy only the attributes that are unique and have DS handle the roles and CoS like it does for the original entry.
Is there a way to tell the DS to just use the CoS or roles instead of duplicating all these attributes in this individual entry??? (and do it using JNDI)
(sorry this question is sooooo long.)
Thanks!
Eric

Hello Viji,
I am extremely thank ful for the document.
Kindly help me with below points of possible
1)     if it is standard table (LFBK) , even then shall we will need to do the generate program
step in SCDO ?
2)     does it generate Z-function module ?
3)     do we need to call this function module at appropriate places to update the CDPOS and CDHDR
for changes in the standard table ?
4)     I have already created custom business object for LFBK so that Iu2019ll be able to create entry
in SWEC (fyi)
5)     how and when are the method used in the table maintenance generator called ?
6)     Page 14 point 3 says that "Add a new entry to link the Change Document Object ZPRPS_CD and
table ZPRPS so that changes are recorded when table entries change."
Does this mean that once we create SCDO and generate program, these two steps are enough
for the SWED entry to create change log in CDPOS and CDHDR ?
7)     It is understood that it is necessary that the change object in SWEC should be logged in
CDPOS and CDHDR only then the event would be created for the SWEC entry. is this correct ?
in order to create change log for the change object in CDHDR and CDPOS, is the SCDO entry
and generate program steps enough or the methods of table maintenance generator are also
required ?
thank you very much for your time
B

Create Contra-Entry with FIDCCP01

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