Creation of Transformation File

Dear Friends,
How to map the Dimension with Flat file in transformation file, Can any one please guide me.
I have pull the Company Code Master data from BW and upload the flat file in BPC Application Server, now want to create a transformation file to update the same in BPC.
I have created the Dimension called Entity in that, my ID is Company and IntCo(Property) is Intercompany reference, Both Dimensions doesnt have the property Company code.
But in the flat file have a Company information.
Kindly guide me how to map the flat file fields with Dimension Entity.
Thanks in advance.
Regards, MD.

Hi,
The transformation file should contain the information about which property should be mapped with which source column of the flat file. For example, if the master data is in the column heading COMPANY, then you should have:
ID = COMPANY
Please refer to the transformation example in the below link from help.sap:
http://help.sap.com/saphelp_bpc75_nw/helpdata/en/e0/532af2d0804218a59157136bb63a98/content.htm
Hope this helps.

Similar Messages

Issue in Creation of XML file from ABAP data

Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
The required format is
-<Header1 1st field= u201CValueu201D 2nd field= u201CValueu201D>
   - <Header2 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 10 fields>
          <Header3 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
          <Header4 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 4 fields/.>
           <Header5 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
      </Header2>
   </Header1>
Iu2019m using the call transformation to convert ABAP data to XML file.
So please anybody can help how to define XML structure in transaction XSLT_TOOL.
And one more thing, here I need to put the condition to display the Header 3, Header 4, Header 5 values. If there is no record for a particular line item in header 3, 4 & 5, I donu2019t want to display full line items; this is only for Header 3, 4 & 5.
Please help me in this to get it resolved.

Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto

Problem Validating & Processing Transformation file in NW 7.0 version

I am trying to Validate & Process Transformation File against my Data file I am getting the error message that I have at the below. When I validate the Conversion files, I see the creation of corresponding .CDM files. I even deleted the .CDM files and recreated the files.
So my question is why it is giving "Sheet does not exist (CONVERSION)" warning for which it is rejecting the records inside the Data File?
DATA FILE:
C_Category,Time,R_ACCT,R_Entity,InputCurrency,Amount
ACTUAL,2007.DEC,AVG,GLOBAL,USD,1
ACTUAL,2007.DEC,END,GLOBAL,USD,1
ACTUAL,2007.DEC,AVG,GLOBAL,JPY,110
ACTUAL,2007.DEC,END,GLOBAL,JPY,110
ACTUAL,2007.DEC,HIST,GLOBAL,JPY,110
ACTUAL,2007.DEC,HIST,GLOBAL,USD,1
ACTUAL,2008.MAR,AVG,GLOBAL,USD,1
ACTUAL,2008.MAR,END,GLOBAL,USD,1
ACTUAL,2008.MAR,AVG,GLOBAL,JPY,107.5
ACTUAL,2008.MAR,END,GLOBAL,JPY,105
ACTUAL,2008.MAR,HIST,GLOBAL,JPY,110
ACTUAL,2008.MAR,HIST,GLOBAL,USD,1
TRANSFORMATION FILE:
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
SPECIFICMAPPING=YES
*MAPPING
C_Category=*col(1)
Time=*col(2)
R_ACCT =*col(3)
R_Entity=*col(4)
InputCurrency=*col(5)
Amount=*col(6)
*CONVERSION
C_Category=[COMPANY]C_Category.xls!CONVERSION
Time=[COMPANY]Time.xls!CONVERSION
R_ACCT=[COMPANY]R_ACCT.xls!CONVERSION
R_Entity=[COMPANY]R_Entity.xls!CONVERSION
InputCurrency=[COMPANY]InputCurrency.xls!CONVERSION
ERROR
[Start validating transformation file]
Validating transformation file format
Validating optionsu2026
Validation on options was successful
Validating mappingsu2026
Validation on mappings was successful
Validating conversionsu2026
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Validation on conversions was successful
Creating the transformation xml file; wait a moment
Transformation xml file saved successfully
Connecting to server...
Begin validate transformation file with data fileu2026
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
Task name CONVERT:
No 1 Round:
Record count: 12
Accept count: 0
Reject count: 12
Skip count: 0
Error: All records are rejected

*CONVERSION
C_Category=C_Category.xls
Time=Time.xls
R_ACCT=R_ACCT.xls
R_Entity=R_Entity.xls
InputCurrency=InputCurrency.xls
On validating with the above format, I still getting the same error
[Start validating transformation file]
Validating transformation file format
Validating optionsu2026
Validation on options was successful
Validating mappingsu2026
Validation on mappings was successful
Validating conversionsu2026
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Sheet does not exist (CONVERSION)
Validation on conversions was successful
Creating the transformation xml file; wait a moment
Transformation xml file saved successfully
Connecting to server...
Begin validate transformation file with data fileu2026
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
Task name CONVERT:
No 1 Round:
Record count: 12
Accept count: 0
Reject count: 12
Skip count: 0
Error: All records are rejected

Data Transformation File

Hi,
   Can any of you explain me the purpose of Data Transformation File ???
   How to use Script logic based on BADI in SAP BPC? Do we need to call in Default.lgf ???
   If i want to apply some custom logic while populating data using BADI, do i need to call that BADI in Data Tranformation file?
Thanks,
Ben.

Hi Ben,
There is no possibility of calling userdefined scripts or BADI from transformation files.The main use of transformation file is to map data from source to destination.
If you require data load based on some filter criteria there are certain functionalities available for transformation file creation which u can find in the below link.
http://help.sap.com/saphelp_bpc70sp02/helpdata/en/66/ac5f7e0e174c848b0ecffe5a1d7730/frameset.htm
Hope this helps,
Regards,
G.Vijaya Kumar

I want to use my Time Capsule as a central 'hub/hard-drive' in order to keep all my working files in one place. I then plan to use my laptops/desktops as peripheral devices for editing and creation of these files. Is it possible? Create a personal cloud?

I want to use my Time Capsule as a central 'hub/hard-drive' in order to keep all my working files in one place. I then plan to use my laptops/desktops as peripheral devices for editing and creation of these files. Is it possible? To create a personal cloud?
Can someone advise as to whether i can do the following:
                            Future Internet connection -------------------TIME CAPSULE (containing all files) -------------- Backed up on the WD 2T Hard-drive I have
                                  (not connected yet)                                         I                                                          (*connected to timecapsule physically)
                                                                                                        I
                I                                         I                                                I                                                              I                                                I
      Macbook Pro                             iMac                                       HP (PC)                                             OLD Macbook Pro                         iPhone
(used for remote working)       (Used for home working)     (used for heavy CAD and rendering)    (not being used for anything at the moment)        (& iPods)
I am looking to have all my files in one place as i am hopelessly disorganised. I know the online clouds are a good solution (used Dropbox at work and uni for 3 years) however i am wanting to create my own 'dropbox/icloud' at home. So whenever i get back home with my laptop, any work i have been working on whilst out that day is updated to the timecapsule, and then ultimately as i turn on the other devices, they update to those newer versions of the files. Please tell me that the 3TB time capsule i have can do this, otherwise it feels rather overpriced as a wireless storage device?
Another note (to those in the know) If i am to be working on large files (REVIT/SOLIDWORKS/KEYSHOT/CREO/AUTOCAD) - is the timecapsule connection good enough to support editing and updating these files?
I know i may be asking a question that many have before, but as a bit of a technical novice I wanted a clear-cut answer to my specific circumstances. Your help is greatly appreciated.
(*can i use this WD hard-drive that is connected to the Time Capsule as a back up? so that the time machine back-ups/any back ups are also backed up onto this one? can the WD be a backup for the TC?)
Kind Regards
Joe

The diagram was supposed to look more like this......
Internet ---------TIME CAPSULE(containing all files) --------WD 2T Harddrive
                                            I
     I                           I                          I                            I                                   I
Macbook Pro         iMac                 HP (PC)            OLD Macbook Pro           iPhone
Sorry!
Regards
Joe

Need Help Regarding Nested IF condition in Transformation File.

Hi,
In BI Cube I am having 2 Currency Type values 00 and 10.
And for some GL Accounts Cost Centres are Empty. So for these Empty 0COSTCENTER I am inserting a String CC_NONE.
My requirement is to load Data into BPC by validating 2 Conditions for 0COSTCENTER,
C1. Where 0CURTYPE (Currency Type) = 10 only. *IF(0CURTYPE=*STR(10) THEN
C2. Check where 0COSTCENTER are Empty.          *IF(*STR(CC_)+0COMP_CODE+0COSTCENTER = *STR(CC_)+0COMP_CODE
       then load the string CC_NONE.                            THEN *STR(CC_NONE);
       else load 0COSTCENTER's                                  *STR(CC_)+0COMP_CODE+0COSTCENTER))
So entire code will be as below to load 0CostCenter into BPC
COST_CENTER=*IF(0CURTYPE=*STR(10) THEN *IF(*STR(CC_)+0COMP_CODE+0COSTCENTER = *STR(CC_)+0COMP_CODE THEN *STR(CC_NONE); *STR(CC_)+0COMP_CODE+0COSTCENTER))
For this, while validating the Transformation File I am getting error as,
Command Error: STR(PC_NONE
If there is any possibility let me know.
Thank you,
Hemanth

Hi Hemanth,
But why not to combine both checks like:
COST_CENTER=*IF(0CURTYPE+*STR(CC_)+0COMP_CODE+0COSTCENTER = *STR(10CC_)+0COMP_CODE THEN *STR(CC_NONE); 0CURTYPE=10 THEN *STR(CC_)+0COMP_CODE+0COSTCENTER)
Vadim

How to avoid creation of _(file.*), coping from tiger to pc?

how to avoid the creation of this file for ever on a pc environment??
I explain: as i copy any image file, it goes to a spooler directory and that begins instantly to process the file to an OPI server, separating CMYK channels, converting it to high and low resolution...
but as this _(file) is created (same name and extension, but 0Kb and with this _ underscore in the beggining of it name), it begins to process it, and as it really does not exists as an image itself, it crashes the OPI server, forcing us to restart it...
and then, you can imagine the mess, because we're a newspaper, with more than 100 machines logged in two cities simultaneously...
thanks for those who replied last topic I posted about some softwares to delete it! it really worked!!
but now, can anyone have a clue how to DON'T create this file?
thanks in advance!
alex borba
[email protected]

I believe that command is supposed to stop the creation .DS_Store files on servers. Also, I think the plist file gets written to the user ~/Library/Pref, it probably ought to exist both there and in the /Library/Pref folder to really work.
I didn't think the Save for Web option would work for your purposes. I don't believe anything will work except to strip the resource fork off the files before you send them. There is an Applescript that will do it, using a UNIX command in the script. You select a folder, run the Applescript, and it strips the resource fork off all files in the folder and creates a sub-folder called Stripped with resourceless copies of the files in the original:
-- Strip resource fork and metadata in Tiger for one file.
-- If a folder is selected creates an unresourced subfolder of the selected folder
tell application "Finder"
     try
          set aFile to the selection as alias
          set aFolder to the container of aFile
     on error
          display dialog "Select a file"
          return
     end try
     set aFile to the quoted form of POSIX path of aFile
     do shell script "rsync -a " & aFile & " " & aFile & "Stripped; mv " & aFile & "Stripped " & aFile
     update aFolder
end tell
The "do shell script" line must be all a single line in Script Editor. It might wrap funny in the browser. Anyway, copy it, paste into Script Editor, hit compile, and save it as an application. I've only fooled with it a little tiny bit, so I'm not sure whether the rsync process would have any strange effects on complex Photoshop and EPS files or not.
As far as I know the only way to send Mac files without resource forks to a server is to strip them from the files.
Francine

How to load several transformation files with a single action

Hi everybody,
We are loading data from BI cube into BPC cube. We are working on SAP BPC 7.0 version and we have designed several transformation files in order to load each key figure we need.
Now, we want to load all the transformation files executing only one action. Which one is the best way to do it?
We thought that it would be possible to build a single process chain, where we would call the target cube and all the transformation files. In this way, the administrator only has to execute once a package that would execute the process chain. We don't want the administrator to execute several times a package looking for the different transformation files.
How can we do it? Is there any example or document related to it?
Any idea out there?
Kind regards
Albert Mas

HI SCOTT,
I AM FACING A PROBLEM WHEN I RUN 2 ROUNDS IN ONE TRANSFORMATION FILE...
I need to distribute a source field in to BPC through making 2 conversion files... following is the data
Transformation file
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
CONVERTAMOUNTWDIM=ZOUTPUT
*MAPPING
CATEGORY=*NEWCOL(ACT)
PAO=0COSTCENTER
TIME=0FISCYEAR
ZOUTPUT=0FUNDS_CTR
SIGNEDDATA=0DEB_CRE_LC
*CONVERSION
PAO=PAO_CONVER.XLS
ZOUTPUT=ZOUTPUT_CONVER.xls
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
CONVERTAMOUNTWDIM=ZOUTPUT
*MAPPING
CATEGORY=*NEWCOL(ACT)
PAO=0COSTCENTER
TIME=0FISCYEAR
ZOUTPUT=0FUNDS_CTR
SIGNEDDATA=0DEB_CRE_LC
*CONVERSION
PAO=PAO_CONVER.XLS
ZOUTPUT=AMOUNT_CONVER.XLS
Conversion file 1 (PAO=PAO_CONVER.XLS)
EXTERNAL
INTERNAL
ID0001
F08001
ID0002
F08001
ID0003
F08001
DG0001
F08001
DG0002
F08001
Conversion file 2 (ZOUTPUT=ZOUTPUT_CONVER.xls)
ID0001
FX01
VALUE*1
ID0002
FX01
VALUE*1
ID0003
FX01
VALUE*.40
DG0001
FX02
VALUE*1
DG0002
FX02
VALUE*1
Conversion file 3 (ZOUTPUT=AMOUNT_CONVER.XLS)
EXTERNAL
INTERNAL
FORMULA
ID0003
FX02
VALUE*.60
I am getting the following error
[Start validating transformation file]
Validating transformation file format
Start validation transformation 1/2
Validating options...
Validation of options was successful.
Validating mappings...
Validation of mappings was successful.
Validating conversions...
Validation of the conversion was successful
Start validation transformation 2/2
Validating options...
Validation of options was successful.
Validating mappings...
Validation of mappings was successful.
Validating conversions...
Validation of the conversion was successful
Creating the transformation xml file. Please wait...
Transformation xml file has been saved successfully.
Begin validate transformation file with data file...
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
Reject count: 0
Record count: 6
Skip count: 0
Accept count: 6
0COSTCENTER is not a valid command or column 0COSTCENTER does not exist in source
Validation with data file failed

How to execute several ROUNDS in a single transformation file?

Hi everybody,
I've put several transformation files into one transformation file but I have the following problems:
- when I look at the log after validating the transformation file, it only shows values for the last combination of OPTIONS / MAPPING / CONVERSION
- when I execute the package for loading dat into the cube, it ONLY loads data for the last combination of OPTIONS / MAPPING / CONVERSION that appears in the transformation file
The number of 'Submit record count' is always the same as the number of accepted records of the last round. And if I create a view from the target cube, it only has data for the last combination of OPTIONS / MAPPING / CONVERSION.
What is happening? Do I must change any parameter?
It's critical for the project as we are loading a lot of key figures and we must simplify the administration of the load process
Thanks a lot in advance for your support,
Albert Mas

Hi,
Please try (for Windows):
Double click printer icon on desktop,
Select Scan a Document or Photo,
Put the first page on the glass (face down),
Check options (size, dpi ...), and select Scan document to file,
Click Scan - machine will scan the first page
Remove the first page on the glass, put the second page,
Click + (plus sign) It sits on the left hand side of a red x
Machine will scan the second page, put 3rd page on the glass and click + again ..... to the end then click Save
Click Done after Save
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Creation of rule file for adding aliases to Members

Please help me in creation of rule file for adding of aliases to the members. I have created a new alias table along with default alias table.
These are the members and alias names for the newly created alias table.
0000002452     TA
0000002459     HJ
0000002460     HK
0000002462     HM
0000004012     CB
0000004015     EA
0000004025     BA
0000004070     DA
0000004087     GC
0000004088     FD
0000006231     CM
0000009103     WP
0000009106     WV
0000009126     WW
0000008458     NH
0000008475     NY
0000008481     NF
0000008483     NG
The below are the members and aliases for the default alias table.
0000001209     P&S Storage Facilities
0000001210     1210 US Procurement & Supply
0000002452     Warren Truck Assembly
0000002459     Toledo I Assembly
0000002460     Toledo II Assembly
0000002462     Toledo III Assembly
0000004001     US Manufacturing Group Office
0000004012     Jefferson North Assembly
0000004015     Belvidere Assembly
0000004025     Sterling Heights Assembly
0000004070     Newark Assembly
0000004087     St Louis North Assembly II
0000004088     St Louis South Assembly II
0000004199     Pilot Operations
0000004501     Opm
0000005111     Kokomo Casting
0000005203     Trenton Engine
0000005205     Kenosha Engine
0000005209     New Mack Avenue Engine
0000005304     Detroit Axle
0000005305     Kokomo Complex
0000005308     Indiana Transmission
0000005403     New Castle Machining & Forge
0000005404     McGraw Glass
0000005406     Toledo Machining
0000006203     Warren Stamping
0000006204     Twinsburg Stamping
0000006215     Sterling Heights Stamping
0000006231     Conner Avenue Assembly
0000002100     2100 Sales & Marketing
0000005221     GEMA - Plant1 Ops
0000009006     9006 Canadian Customs
0000009008     Canadian Manufacturing Group Office
0000009103     Windsor Assembly
0000009104     Etobicoke Casting
0000009106     Pillette Road Assembly
0000009126     Bramalea Assembly
0000008458     Atos
0000008475     Saltillo Truck Plant
0000008481     Toluca Assembly Plant
0000008483     Lago Alberto Truck Plant
Now I have to create rule files to update these aliases.
Please elaborate, so that it will be clear for me. As I am new, please make it up with steps.

You dont need to create a rule file. You can create a alias table like this in a notapad
$ALT_NAME 'First'
0000002452 TA
0000002459 HJ
0000002460 HK
0000002462 HM
0000004012 CB
0000004015 EA
0000004025 BA
0000004070 DA
0000004087 GC
0000004088 FD
0000006231 CM
0000009103 WP
0000009106 WV
0000009126 WW
0000008458 NH
0000008475 NY
0000008481 NF
0000008483 NG
$END
and Save it as First.alt and You can import like this
1)Open the outline in edit mode.
2)Select Outline > Import alias table.
3)In the Open dialog box, select the alias table import file.
4)Click OK.
go to outline properties and the new alias table must be made Set as active to view the alias names.
you can create and import up to 10 alias tables

Creation of logical file path

hi, i am very new to this field and i need this urgently.. please help..
i am not able to create a physical file from a logical file say for eg "zlogic".. i have been given a certain "Pathintern" for the physical file.. e.g. Pathintern = zobj.. the syntax group is 'unix' but, what do i fill in the physical path.. and i also have used the function module file_get_name but i dont know the changes to be made in the function module.. please help..

Sorsingh,
try this search result (are you new to the search field?).
[SAP: creation of logical file path|http://www.google.co.jp/search?hl=en&q=SAP%3Acreationoflogicalfile+path&btnG=Search&aq=f&oq=]
Let us know which part of the online help you can not understand.
Regards,
Clemens

Creation of .ard file

hi all,
Can any body Suggest me regarding my .ard file creation . i am doing like this to create .ard file ie E:\Program Files\SAP\SAP Business One SDK\Tools\AddOnRegDataGen i am going this and creating my .ard file r else any other way to Create .ard file iam following for creation of .ard file other process for this ie when installation wizard running that coding Bin folder D:\Anoop\DEMO\B1AddOnInstallerNET1\B1AddOnInstallerNET1\AddOnRegDataGenFile in one Batch file is their but when iam running this Batch file i am n't getting the .ard file Can u plzz suggest me regarding Creationg this process how to approach this Can u solve this problem regarding this.
Regards
ANAND

Anand,
you can download the Business One Development Tools here:
SAP Business One Tools [original link is broken]
Also, there are recorded Business One Expert Sessions on SDN that demo the usage of our tools. Take a look at them and let me know if they help you understand this process better:
Recording 1:
https://www.sdn.sap.com/irj/sdn/softwaredownload?download=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/business_packages/a1-8-4/business_one_live_expert_sessions/on_sdn_articles_and_tools_for_add-on_development.zip
You can go to segment "Demo 1", which addresses this topic.
You can download the presentation for this WebEx here:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/83138994-0e01-0010-428f-ae6e0af49449
Recording 2 (no in English, but still very good illustrating the creation of an Add-On):
https://www.sdn.sap.com/irj/sdn/softwaredownload?download=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/business_packages/a1-8-4/business_one_live_expert_sessions/b1de_b1te_add-ons_development_and_certification.zip
You can download the presentation for this WebEx here:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/92af3198-0e01-0010-27aa-8859890672c9
If this helps answer your questions, please go ahead and close this thread.
Torsten Budesheim

F110 - How to prevent multiple creation of DME file?

Hello,
I need to prevent multiple creation of DME file for the same Payment Run (after it has been created once).
"Printout" bottom creates DME file and Payment Advice any time you trigger it.
I'm searching for some User Exit / BAdi / Function that will help me to add ABAP code that will check if DME file has already been created.
Thank You in Advance

Hello,
Please check if the flag "Create payment medium" is not flagged at the proposal and the payment run file.
If it is flagged the payment file will be generated. Also when you press the print out button, the print program will be called and the system will try to created a new payment file.
In order to avoid duplicated payments you should consider using the flag 'Payment Document Validation" in your print program.
If the 'Payment Document Validation' parameter is not set ON, documents already processed for payment can be selected and paid again in a subsequent payment run, when posting terminations have occurred.
Please refer to SAP Knowledge Base Article 1713825 in order to activate Payment Document Validation.
Another option is to suppress the"Create Payment Medium" flag at Proposal Run.
In this case you should check the following information:
Please restrict the activity 15 of object F_REGU_BUK in the user
profile/role
You may also refer to the available activities on this:
- 02 Edit parameters
- 03 Display parameters
- 11 Execute proposal
- 12 Edit proposal
- 13 Display proposal
- 14 Delete proposal
- 15 Create payment medium proposal
- 21 Execute payment run
- 23 Display payment run
- 24 Delete payment run payment data
- 25 Create payment media of payment run
- 26 Delete payment orders of payment run
- 31 Print payment medium manually
Kind Regards,
Fernando Evangelista

F110 - How to prevent the creation of DME file in Proposal Step

Hello,
I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110).
Is it possible to suppress "Create Payment Medium" checkbox?
Many Thanks

If you are using the Payment Medium Workbench, there is perhaps a solution:
I found the following code in function module FI_PAYMEDIUM_OFX_20
* We abort the payment if the data is from a payment proposal. With
* OFX we can pay only if the data does not come from a payment
* proposal.
IF I_FPAYH-XVORL = 'X'.
MESSAGE E404 WITH I_FPAYH-LAUFD I_FPAYH-LAUFI
RAISING CANCEL_PAYMENT_MEDIUM.
ENDIF.
So I think it may be possible to solve your problem by using the event modules in transaction OBPM3, with your own function module based on the code given above. I have not tested such solution and I have no experience with these events, but I'm currently trying to use them for another problem.

How do I eliminate the use and creation of big files in the profile - places.sqlite, urlclassifier3.sqlite, places.sqlite-wal?

I want to eliminate the use and creation of big files in the profile - places.sqlite (10MB), urlclassifier3.sqlite (5MB), places.sqlite-wal (1MB)?
Ffor urlclassifier, I tried disabling safebrowsing options (in security menu or in about:config), but file remains. Also if deleted it is still re-created with 5 MB.

Start at http://www.mozilla.com and download the latest
version. '''At the completion of the download don't let the setup start Firefox for you, when the setup ends, start Firefox in your normal manner this way you will be less likely to create a new profile.'''
The extra startup pages are temporary -- read them. The next time
Firefox comes up you should be back to starting with your normal home page.
'''Note: Firefox must be down once the install starts. '''
Close Firefox with File>Exit. Then make sure Firefox is not running --
On Windows: check the "Processes" tab in the Windows Task Manager.
'''On Mac: Firefox > Quit then Command+option+Esc, if Firefox running use Force quit'''
Permission errors on Mac:
'''If you were getting permission errors on a Mac, download the latest
Firefox version, then uninstall and reinstall Firefox. Do not remove
your profile directories and files as they contain your settings,
bookmarks, history, extensions, passwords, and cookies.'''
in any case once you are on 4.0 you might want to take a look at "(fx4)"
* Fx4: Firefox 4.0 Problems and Orientation (#fx4) <br>http://dmcritchie.mvps.org/firefox/firefox-problems#fx4

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