Dear Mohan

Mohan,
You have to read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] about not cross-posting and using proper Subject Titles and searching before asking basic question.
All your posts have been deleted, again...
Please read the above rules before making any new posts!
Cheers,
Julius
Edited by: Julius Bussche on Aug 22, 2008 4:04 PM

hi I want to create a file with muiltple header detail and trailorSample of my file 1F99500094959 5F99000000999911025F99000000999912025F99000000999913029F99500094959 1G83341002729803 5G83000000999918020109G83341002729803 1G83910377940 5G830000009999190201011050003522029G83910377940 T20110720000000900000006750{ In this file 1 is header and 5 is detail and 9 is trailer and in last T segment is also trailerI have any idea to create seperate 3 files and in lastconcatenate all file with the help of unixbut in my case data is so large (in millions) this approach is not use full please suggest my any ideaHow to create VSAM file

Similar Messages

How to pass back results of gATP from APO to R/3

Dear all,
we're currently working on a gATP implementation and face following open challenges for which we kindly ask you for your valuable support:
1.) We need to pass back the allocated CVC of the gATP (product allocation) check from APO to z-append fields of VBAP. In order to do that we implemented additional field catalog fields which are updated in one of the product allocation userexits on APO side. Using an enhancement of form MVERF_PRUEFEN in SAPFV45V the data which is passed back from APO to R/3 via field_catalog can be written into the respective VBAP fields. ONLY: this doesn't work for a "complete delivery only" customer/order as MVERF_PRUEFEN is not called in such a case.
---> Do you have any proposals where/how to implement the functionality to write back the results passed back by APO into VBAP fields?
2.) In case of incomplete confirmation (not enough qty) the "APO Product Availability Overview" screen appears. We do not want to show this screen in APO to our users. There should be just a warning message but not this full screen. Do you have any ideas how to turn off the screen (similar to what happens if the order is posted in background)
Thanks again for your great input and help!
M.

Dear Mohan,
thanks for your reply.
We actually use the functionality you described already for passing the required additional information from R/3 to APO. What we're currently searching, is a solution to pass back results (such as the allocated CVC or additional information from APO) from APO back to R/3 and store it there in VBAP-appends.
Thanks,
Maawdee
Edited by: Maawdee on Jun 25, 2010 9:18 AM

Creation of trusted RFCs between two systems

Hai,
Can anyone help me to create TRUSTED RFC between two systems ie Solution Manager and the Production. To carry out Service desk facility.

Dear Mohan,
You can create RFC's in the Solution manager system using T-Code SMSY. there you find all your installed systems select the system from the left hand side under Landscape Components click on Application Server ABAP on the right hand side you will find a tab client in this screen select the client for which you want to create TRFC. Go to change mode and click on the button Generate RFC with Assistance. Carry out the wizard for creating the RFC's...

Errors in app submission phase.

When I attempt to submit an app to the app-store via application loader I get hit with a wall of errors.
(The app is intended only to test submission process before I move onto the next phase which, is rapid prototyping all it'sjust a simple abstract drawing on frame 1 with no action script.)
(I used FL CS6 with the latest updates)
(I do all of my developing in windows the mac is strictly for submitting apps)
(I put in .png icons for every size available within FLCS6 which is 29x29,57x57,114x114,512x512,48x48,72x72,50x50,58x58,100x100,144x144,1024x1024.)
Here is the .fla file I used to spawn the .ipa http://www.filedropper.com/betatestinglol
And here is the .ipa http://www.filedropper.com/betatestinglol_1
(I am primarily a windows user and I am hoping for windows/cross platform solutions.)
ERROR ITMS-90096: "Your binary is not optimized for iPhone 5 - New iPhone apps and app updates submitted must support the 4-inch diplay on iPhone 5 and must include a launch image with the -568h size modifier immediately following the <basename> portion of the launch image's filename. Launch images must be PNG files and located at the top-level of your bundle, or provided within each .lproj folder if you localize your launch images. Learn more about iPhone 5 support and app launch images by reviewing the 'IOS HUman Interface Gudelines' at https://developer.appl.ecom/library/ios/documentation/UserExpiereince/Conceptual/MobileHIG /IconsIMages/IconsImages.html#//apple_ref/doc/uid/TP400065560-CH14-SW5' and the "iOS App Programming Guide' at developer.apple.com/library/ios/documentation/iPhone/Conceptual/iPhoneOSProgrammingGuide/ App-RElatedResources/App-RelatedResources.html#//apple_ref/doc/uid/TP40007072-CH6-SW12
ERROR ITMS-90209: "Invalid Segment Alignment. The app binary at 'betatestinglol.app/betatestinglol' does not have proper segment alignment. Try rebuilding the app with the latest Xcode verison."
ERROR ITMS 90025 Missing recommended icon file. The bundle does not contain an app icon for iPhone / iPod Touch of exactly '120x120' pixels, in .png format for iOS versions >=7.0
ERROR ITMS-90026: "Missing recommended icon file. The bundle does not contain an app icon for ipad of exactly '76x76' pixels, in .png format for iOS versions >=7.0
Warning ITMS-90080 "The executable 'Payload/betastinglol.app' is not a position Independent Executable. Please ensure that your build settings are configured to create PIE executables. For more information refer to Technical Q&A QA1788-Building a Position Independent Executable in the iOS Developer Library."
INFO ITMS-90111 "Your app is built with a beta verision of xcode or IOS SDK. Only apps distributed for beta testing may be built with beta software. To submit an app for distribution on App Store, you will need to build the app with release versions of Xcode and iOS SDK
Although I made the .ipa in FL I am okay with a 100% Fb workaround.

Dear Mohan,
There are search helps configured for the dataelements in ACTUPG.ELG. These search helps were created by mistake by the system.
The search helps can be deleted manually in the shadow instance.
In this case you should remove these fields in se11 (in your shadow instance) as the Search help shouldn't exist.
You should do this step for all data elements shown in the log ACTUPG.ELG:
For example: SE11 -> /BI0/OICH_AT -> Change -> Tab "Further characteristics"
1. Goto SE11:
2. Select Data type and fill "/BI0/OICH_AT" and display
3. Select the tab "Further Characteristics" and
4. Remove the values for fields "Name" and "Parameters"
then click on icon "Activate"
Please do the same for the other object.
But before performing above steps you need to unlock the shadow instance by the following command:
SAPup unlockshd <SID>
(if using SAPup)
SAPehpi unlockshd <SID>
(if using SAPehpi)
Also do not forget to lock the shadow system again after performing the steps and continuing the upgrade by the following command:
SAPup lockshd <SID>
(if using SAPup)
SAPehpi lockshd <SID>
(if using SAPehpi)
You can logon to your shadow system with any different user than DDIC.
Best Regards,
Abhishek
Edited by: Abhishek Srivastava on Oct 17, 2011 6:26 PM

Display link in Travel manager not working

Hello,
Any idea why when you press the link "Display" travel expense report, the PDF form is not displayed and just gives yo the message "simulation of accounting: personnel no.... ", does this have something to do with config?
Thanks.

Dear Mohan,
Thanks for your reply.
I have checked su53 and autho. is ok.
I have checked trip and pr05 with same trip number. but my problem is in trip tcode i can create a request by menu as well as by the subsequent activities , not by icon inside the TM.
Regards
jolly

Errors in DDIC Activation phase during upgrade.

Hi,
Title: Errors in DDIC Activation phase during upgrade.
During preprocessing phase (phase ACT_UPG) we got many DDIC activation errors such as:
SAPup broke during phase ACT_UPG in module MAIN_SHDRUN / Shadow System Operations: SPDD and Activation.
DDIC ACTIVATION ERRORS and RETURN CODE in SAPACCI702.CPE
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1EEDO519 "Data Element" "/BI0/OICH_AT" could not be activated
1EEDO519 "Data Element" "/BI0/OICREA_TIME" could not be activated
1 ETP111 exit code           : "8"
We have searched the SDN, many posts say that we have to just activate them. But my question is where - in source system OR in Shadow system?
We assumed it is Source system (please correct if it is wrong), unlocked the system and logged in as normal user and tried to activate the Data Element. Now, it says "Search Help /BI0/OICH_AT is not active or contains no parameter".   How to go about it?
If it is Shadow System, how can i unlock the system?
Many thanks,
Mohan.

Dear Mohan,
There are search helps configured for the dataelements in ACTUPG.ELG. These search helps were created by mistake by the system.
The search helps can be deleted manually in the shadow instance.
In this case you should remove these fields in se11 (in your shadow instance) as the Search help shouldn't exist.
You should do this step for all data elements shown in the log ACTUPG.ELG:
For example: SE11 -> /BI0/OICH_AT -> Change -> Tab "Further characteristics"
1. Goto SE11:
2. Select Data type and fill "/BI0/OICH_AT" and display
3. Select the tab "Further Characteristics" and
4. Remove the values for fields "Name" and "Parameters"
   then click on icon "Activate"
Please do the same for the other object.
But before performing above steps you need to unlock the shadow instance by the following command:
SAPup unlockshd <SID>
(if using SAPup)
SAPehpi unlockshd <SID>
(if using SAPehpi)
Also do not forget to lock the shadow system again after performing the steps and continuing the upgrade by the following command:
SAPup lockshd <SID>
(if using SAPup)
SAPehpi lockshd <SID>
(if using SAPehpi)
You can logon to your shadow system with any different user than DDIC.
Best Regards,
Abhishek
Edited by: Abhishek Srivastava on Oct 17, 2011 6:26 PM

Can any one help to know sales order deletion field name

Hi,
I would like to know,once order is deleted,where we can see the updation in table level nd let me know filed name.
Thanks,
Mohan.

Dear Mohan
Once sales order is deleted you can not see the data in table VBAK or VBRP.
Regards
Happy Surana

Cisco ISE User Authentication Certificates for Wired and Wirless Users (BYOD)

Can any one tell me from where we can purchase User Authentication Certificates for Wired and Wireless Users (BYOD) for Cisco ISE. Also Confirm what certificates we required for the purpose.
Please suggest the Website form where we can purchase and ipmort in Cisco ISE certificate Section.
Thanks.

Dear Mohana,
Thanks for your reply, Can you please confirm me in regards EAP-TLS certificate, which authorities you recomend if i go to Go dadday or very Sign to buy it and then import in ISE.
Looking forward for your reply.
Regards,
Muhammad Imran Shaikh
Resident Engineer, IT Network Section - PPL
Mobile : 0092-312-288-1010
LinkedIn : pk.linkedin.com/pub/muhammad-imran-shaikh/10/471/b47/

PROBLEM IN PRICEING DETERMINATION

HI, WHEN WE R DOING PRICEING PROCEDURE DETERMINATION(OVKK), THAT TIME WE R USEING BASE PRICE CONDITION TYPE(PR00). MY POINT IS WHY WE R USEING BASE PRICE CONDITION TYPE.IF I WL USE CUSTOMER DISCOUNT(K007) IS THERE ANY PROBLEM.

Dear Mohan,
As per my understanding about your thread,
We can enter any condition type instead of the base price.
What ever the condition type you maintain there it will reflect in the sales order at item screen next to the plant and batch there you can change or enter the value again for that condition type with out going to conditions tab.
I think this is only use of this entry no other specifications
i hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 6, 2008 6:32 AM

Goods issue and backflush for the same component

Hello All,
We want to do goods issue for some components and if the complete amount of Material is not issued, we want the remaining quantity to be backflushed. Is this possible in SAP, if it is possible can any one tell me how. Thanks in Advance.

Dear Mohan,
In my understanding it is not possible,say in case if you have set the backflush indicator either in the material master or else in
the production order,you cannot perform manual good's issue against that reservation number through MB1A for 261
movement.
But you will be able to issue the materials against the order using MB1A.Based on the order quantity at the time of confirmation
either using CO11N/CO15 ,the system performs backflush for the component's quantity.
I would suggest either backflush the component or else do the good's issue manually.
Check and revert back.
Regards
Mangalraj.S

How to create Material variant

Dear all,
I created configurable material and assigned class and BOM and object dependencies as well as configurable profile its working fine.
I need to create material variant so i assigned configurable material to material variant in MRP 3 view then selected the characterstics as per requirement. BOM also i assigned the configurable material. But at the time planning its not planning as per requirement also i need to consume the stock as per configuration at the time of sales order delivery.
What are all steps to be followed, where i did mistake pls correct me.
Regards,
S.Suresh.

Dear Mohan,
Thanks for your response.
I am very clear in configurable material we can use only sales order. I did in my projects no issues.
But material variant i have doubt, I tried once am not able get what i suppose to get.
I read the sap help.From that what i understood we can create PIR for material variant and can make stock thorugh the order it will consume only whatever we selected from MRP 3 configurable material.
If i make sales order for configurable material if the material variant and configurable material properties are same it will pick the stock. (For that in sales order item category (mat variant action) to be set).
1. Configure the configurable material in the sales order.
       2.      On the value assignment screen, you can already check whether material variants match the material configuration (see Variant Matching on the Value Assignment Screen).
For a material to be replaced by the material variant in the sales order, the configuration of both materials must match exactly.
       3.      When you have configured the material, exit the configuration editor.
       4.      Depending on the settings in Customizing, the material is either replaced directly by the material variant, or a message is displayed indicating that a suitable material variant has been found.
       5.      If the material is replaced, the material variant is entered in the order item.
Individual or collective requirements can be created for the material variant. Pricing is also carried out for the material variant, provided that you have not defined the configurable material as a pricing reference material for the material variant.
So i have doubt on material variant only if wrong pls correct.
Regards,
S.Suresh.

Re: to create outbound file with multiple header ,detail and trailor in informatica

Dear Mohan Prakash, Please mentation The Target Which Format you need. Please let me know. Thanks & RegardsKasireddy+966545281845

hi I want to create a file with muiltple header detail and trailorSample of my file 1F99500094959 5F99000000999911025F99000000999912025F99000000999913029F99500094959 1G83341002729803 5G83000000999918020109G83341002729803 1G83910377940 5G830000009999190201011050003522029G83910377940 T20110720000000900000006750{ In this file 1 is header and 5 is detail and 9 is trailer and in last T segment is also trailerI have any idea to create seperate 3 files and in lastconcatenate all file with the help of unixbut in my case data is so large (in millions) this approach is not use full please suggest my any ideaHow to create VSAM file

Loading point - issue

In the delivery (overview), Loading tab, "Loading point" Field shows as 02 but the description besides that shows a different one (which is for 01 and not for 02). Kindly help me to resolve this issue. The descrioption should be also for 02.

Dear Mohan
Please check in OVX7
thanks
G. Lakshmipathi

Applicable of Withholding Tax

Hi All,
While in Development of Invoice thrugh portal against vendor, the Withholding Tax value where to assign in Invoice whether it should taken from Header amount (Vendor Value) or Line item?
Regards,
Mohan.

Dear Mohan,
Simply refer the below example.
Withholding tax type and tax code will consider the Vendor line is the base.
If vendor line item is having 1000/- then 1000 is base for withholding tax.
If you have two vendor lines then two withholding tax lines will be there in document.
If you want your can also change the base amount and tax amount in 'Withholding tax' button
each vendor line item.
Reg
Madhu M

Child Form Creation

How to create a child form by giving a link from parent form.
after that,How should i add record to the child table using this child form.

Dear Mohana Annadurai,
You could use UDO to use parent and child table and form.
First you need to add UDT in B1, there are types:
Master Data, Master Data Rows and
Document, Document Rows
Then you could create the UDO use parent table (Master Data or
Document) and child table (Master Data Rows or Document Rows).
Finally create the forms to use the UDO that use the parent and child table.
You could refer to SDK UOD samples for more information
\SDK\Samples\UDO
Best Regards
Jane Jing
SAP Business One Forums team

Dear Mohan

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