Customer with same Sold to and Bill to

Hello Friends,
Is there a table in SAP which tells if given customer is both Sold to and Bill to ? I want to know the SAP table which tells me if a given cusotmer is both Sold to and Bill to .
Thank you

Customer partners are maintained in table KNVP.
thanks,

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Hi,
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SAPbobsCOM.BusinessPartners bp = (SAPbobsCOM.BusinessPartners) conn.InternalConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners);
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I would appreciate if anyone can help me with this problem.
Thank you in advance,
Sunny

Hi Sunny,
The reason for your error is that you're trying to add a blank ship to address.
bp.Addresses.AddressType = SAPbobsCOM.BoAddressType.bo_ShipTo;
returnval = bp.Update();
you are just specifying a type and then trying to update. If you want to add another line, you have to set some properties, like:
bp.Addresses.AddressType = SAPbobsCOM.BoAddressType.bo_ShipTo;
bp.Addresses.AddressName = "My Address";
etc...
etc...
returnval = bp.Update();
Hope it helps,
Adele

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Hi,
We have one Interface sending INVOIC02 Idoc from SAP R3 4.6C to SAP R3 4.6C through XI 3.0.
On Inbound side we are using SAP standard configuring one Partner Profile with inbound INVOIC MM process code INVL.
In customizing, we have defined one invoic type for the EDI partner.
Now we have to integrate another type of inbound invoic, but in customizing it's not possible to assign more than one invoic type to the same Partner EDI.
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Thank you
Best regards
Luis

Hi!
In XI configuration - interface determination, you can specify more than one Inbound interface. If you identify more than one, you get a new column where you specify condition (xpath) for selecting between the different inbound interfaces.
In 4.6c, you can have more than one inbound invoic for the same EDI partner profile, if you separate between them using message function. Just add a new inbound parameter with a different message function, or copy the one you have and specify another message function, i,e. "DIFF".
Hope this helps.
Regards,
Oeystein

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Hi,
I have questions about "Accounting-Start" and "Accounting-Stop".
1.If a NAS configured to have a primary and a backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the primary server goes down (Primary server won’t tell the NAS?). When sessions stop, the NAS sends the “Accounting-Stop” to the secondary. I understand the “Start-Stop” record with the same “user name” and “session-id” ideally should be recorded in the same server. If this situation happens what should both the NAS and RADIUS server do?
2.A NAS configured to have a primary and backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the administrator decided to change the primary server (as there are problems with the previous primary). sessions stop, the NAS sends the “Accounting-Stop” to the new primary. This ends up the “Accounting-Start” and “Accounting-Stop” with the same “user name” and “session Id” in two RADIUS servers.
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Cheers,
1.If a NAS configured to have a primary and a backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the primary server goes down (Primary server won’t tell the NAS?). When sessions stop, the NAS sends the “Accounting-Stop” to the secondary. I understand the “Start-Stop” record with the same “user name” and “session-id” ideally should be recorded in the same server. If this situation happens what should both the NAS and RADIUS server do?
2.A NAS configured to have a primary and backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the administrator decided to change the primary server (as there are problems with the previous primary). sessions stop, the NAS sends the “Accounting-Stop” to the new primary. This ends up the “Accounting-Start” and “Accounting-Stop” with the same “user name” and “session Id” in two RADIUS servers.
To summarize, how to avoid the ”start-stop” pair ends up in different servers ? If it does, is it an issue for RADIUS application ?
Cheers,

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I am a new FIOS customer. Got my 50/25 connection a week ago, switching from a TWC 6/1 connection. Ever since the new connection, I've had numerous issues.
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I've had random Internet connection losses, which picks up again after a few minutes
My home alarm starts chirping every once in a while
I've contacted Verizon several times due to these problems and have received varying answers with no resolution of the problem.
The first time I spoke with support, the tech logged into my router and changed the WiFi channel saying that would fix the problem. It didn’t.
The second time I contacted them, the tech ran a bunch of diagnostics and said everything looked fine so it must be an IP address conflict with my devices, because I had a couple devices using static IP addresses. He said everythinf should be DHCP and the last two digits could not be higher than 99 (192.168.1.99). He said FIOS does not support 3-digit numbers at the end.
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Then I called support a third time, this time the tech said there were no 2-digit IP restrictions and that he was detecting there was no UPS baterry backup for the ONT which was probably causing the problem, so he dispatched a field tech to my house.
Today the field tech came (same guy as before), he took one look at the box and said it was too close to my Electric meter and the RF from the meter was causing interference to the FIOS connection and resulting in dropped connection.
He moved the ONT to another location and said that should fix it.
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I don't know how much of what the techs are saying is true and how much is made up stuff.
Has anyone had similar issues and have thoughts on solutions or likely causes for dropped VOIP calls and connections? Could RF be causing this?
I thought going from a 6/1 Cable connection to a 50/25 FIOS connection would be awesome, but this has turned out to be a nightmare, and I may have to switch back to cable if the problem is not resolved.
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Thanks!

Don't know where the packet loss is happening. I ran the VOIP test on myspeed.visualware.com and it shows a packet loss of 2-5% at different times and a MOS score of 1.
The report says MOS should be around 4 for good VOIP calls.
The Verizon tech who came to the house just blamed the electric meter box for RF interference and move the ONT farther away.
My concern is that I'm getting different answers from different techs at Verizon.
Regarding IP addresses. The Router shows a DHCP range from 192.162.1.2 to 192.168.1.254 as available for devices on the network. So, if I need to assign a static IP to a device should I use a number below 99 or above 151?
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Get the two rows of customer with same amount value within consecutive year

Hi,
Below are sample data, what I would like to do is pull the customer along with their two finance details that have the same amount within the two consecutive year. Please note that there are many customers and not all customers are have these criteria, so the query should not include those customers.
Like in my sample data the result should be:
(first row)
165321 John King Magazine 01/03/2007 30/03/2011 10/02/2009 180.00
(second row)
165321 John King Magazine     01/03/2007 30/03/2011 06/12/2008     180.00
Customer Table:
ID     Name Product     Start Delivery     End Delivery
165321     John King     Magazine     01/03/2007     30/03/2011
165322     Bryan Lee     Magazine     15/04/2002     30/04/2011
Finance Table:
ID          Invoice Date     USD Amount
165321          10/02/2009     180.00
165321          10/02/2009     120.00
165321          06/12/2008     180.00
165321          20/05/2007     99.00
165321          12/03/2007     150.00
165321          07/03/2007     180.00
165322          01/01/2003     124.00
165322          30/05/2002     160.00
165322          20/04/2002     99.00
Thank you..

Hi,
Depending on your exact requirements, you can do something like this:
WITH     got_this_yr     AS
     SELECT    id
     ,       MIN (invoice_date)               AS invoice_date
     ,       usd_amount
     ,       EXTRACT (YEAR FROM invoice_date)     AS this_yr
     FROM       finance
--     WHERE       ...     -- any filtering goes here
     GROUP BY id
     ,            usd_amount
     ,       EXTRACT (YEAR FROM invoice_date)
,     got_neighbor_values     AS
     SELECT     id
     ,     invoice_date
     ,     usd_amount
     ,     this_yr
     ,     LAG (this_year) OVER ( PARTITION BY id
                                ,           usd_amount
                            ORDER BY      this_year
                          )           AS prev_year
     ,     LEAD(this_year) OVER ( PARTITION BY id
                                ,           usd_amount
                            ORDER BY      this_year
                          )           AS next_year
     FROM     got_this_yr
SELECT       n.id
,       c.name
,       c.product
,       c.start_delivery
,       c.end_delivery
,       n.invoice_date
,       n.usd_amount
FROM       got_neighbor_values     n
JOIN       customer          c ON     c.id     = n.id
WHERE       n.this_year     IN ( n.prev_year + 1
                    , n.next_year - 1
ORDER BY n.id
,            n.usd_amount
,       n.invoice_date
;If you'd care to post CREATE TABLE and INSERT statements for the sample data, then I could test this.
This used the analytic LAG and LEAD functions to find the previous and next years when the same amount occurred with the same id. Since we want to use this value in a WHERE clause, it has to be computed in a sub-query (got_neighbor_vlues) first; analytic functions are always computed after the WHERRE clause is applied.
In the case of the very first year, LAG will return NULL, and in the case of the very last year, LEAD will return NULL. That's okay for our purposes; we just need something such that the WHERE clause of the main query will be TRUE if and only if one of the adjacent rows was a consecutive year.
Why don't you want a row for 2007 in the results? It looks like the same customer had the exact same amount in 2007, 2008 and 2009.
What happens if the same customer has the exact same amount 2 (or more) times in the same calendar year? The query above uses the earliest one in each year, and ignores the others. If that's not what you want, then post the results you do want
Edited by: Frank Kulash on Nov 15, 2010 10:36 AM
Included cutomer table

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I have a standard war file which was working well with standards sync bo's. Now to work on zsync bo's what all the changes do I have to do in the standard war file(code).
As per my knowledge we have a file called "syncbonamelist.properties" which maps the sync bo keys. Also there is another file called "mapping.xml" file which maps the package name with BO name.
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Hi Murthy,
I try to get my head around the question:WHY?
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Lets say you have two backends, cause you have two different areas of the company. But both want to use the same MI server - but the client should be independend.
So you need two apps. One uses the MAM BOs and the second one uses the zMAMBos.
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This should be all then.
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will result in MAM uses the zMAM BOs.
Be aware: after you place the WAR file in the WEBAPPS folder and do a restart to deploy the file, you need to do a data reset to make sure the new MEREPMETA.XML is read.
AND: two apps! one for MAM and one for zMAM BOs. One APP is not possible! Cause if you have something like that in the properties file:
MAM30_040 = MAM30_040
MAM30_040 = zMAM30_040
if will only take the first reading.
But I think this is clear to you anyway
Regards,
Oliver

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To migrate to a separate account she will have to go to Settings>iCloud, tap Delete Account, provide the password for the current account to turn off Find My iPhone when prompted (if she's running iOS 7), choose Keep on My iPhone (to keep a copy of the iCloud data on her phone), then sign back in with a different Apple ID to create her new account and choose Merge to upload the data to the account. (Deleting the account only deletes it from her phone, not from iCloud. This won't effect your phone.)
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This customer have SAP in 3 of these companies and some other accountings system in the two others.
Is it possible to set this up in one SRM client where you have 5 orgnanisational nodes under the the top node and each of these nodes are one company code?
And then you assing one backend system to each of these nodes. Classic Scenario for the nodes representing the companies that run SAP and Standalone for the others.
Plan is to set up MDM where all companies can shop from
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rgds
GAR

Hi,
You need to define 5 organization nodes with SYS and ACS attributes.
Multi backend system configuration is supported in standard. It should not be a problem.
Regards,
Masa

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Not sure where to post this
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they are created with a seperate device but they are
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I can't seem to find actions in automator that reference time crated.
Is this something I will be able to Do in automator?
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We have created a stage schema and tested application which is working fine when we are moving it to another schema for further testing ( This schema is created using same scripts which were used to create objects in staging schema) the performanc of application (Developed in .NET) slows down drastically
Some of the store procedures we have checked at Databse/SQLdeveloper level are giving almost same performance but at Application level there is lot of difference
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We are using Oracke 11g Database

Are you using the Database Cloud Service? You cannot create schemas in the Database Cloud Service, which makes me think you are not. This forum is only for the Database Cloud Service.
- Rick Greenwald

Customer with same Sold to and Bill to

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