Derivation Rules Not Working for other company codes

Hi,
I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the derivation strategy to all 5 company codes as well. now when i post a transaction for any other company code derivation rules is not being process hence no commitment item or fund center is derived. however for the original company code for which FM was activated in the first derivation rule are working fine means system is deriving commitment item and fund center. can any one tell me why derivation rules are not working for other company codes? do i have to add Company code in source field of derivation strategy? could this be the reason? because in beginning there was no other company code so we did not included any company code field in the first place.
Regards,

Faizan,
Go to  Funds Management Government> Actual and Commitment Update/Integration> Activate/Deactivate Funds Management.
In the screen create an entry for each Company Code and Funds Management Area combination.
Activate the AA Derivtn flag if you want the derivation to be called and the Update flag if you want to update commitments and actuals in FM.
Thanks
Shyam

Similar Messages

  • Copa derivation rule not working for Discount GL

    Hi All,
    Kindly note that I have a distribution rule where company & plant combination is used where condtion is that customer group 3 should be 018 and then replace distribution channel to 03.However the rule is not working for discount GL posted in the billing document.
    I tried testing it in FB50 but then it does not allows me to enter plant and because of that derivation rule fails. However in my billing doc I do see a plant  against discount GL and still the rule is not getting picked.
    I had raised this issue earlier but the reply where not as expected and so I have rephraised my question.
    Kindly help me on this.
    Regards
    Pranay

    Hi Pranay
    I could not understand your req to a great detail, following are my observations
    1. There should be derivation rule in place 1st of all to derive customer group from billing doc...
    Check if Cust Group is populated in your COPA doc or not.. For this cust group should be a segment level char in KEQ3
    2. Create a derivation rule using method "Derivation".
    Source fields would be Cust Group, Plant and Company code ( I guess you want to change dist channel with this combination)
    Target field would be VTWEG (Dist Channel)....Click on the magnifying lens beside VTWEG and choose relevant radio button "Overwrite if ......."
    CLick on RULE VALUES and maintain the required Values there
    This should work...
    Regards
    Ajay M

  • Defaulting Rules Not Working for Repair Orders in OM?

    Hi,
    Defaulting Rules have been setup for return line & standard line based on few conditions and it is working fine if we create a sales order directly from OM (Manual SO)?
    But in our project we are using  Depot Repair(Repair Orders), we tried to create a service request and then converted to a sales order here defaulting rules not working for repair orders?
    Please help me to solve this issue ASAP.
    Thanks,
    Kishor

    Hi,
    You have like this:
    1. Price list
    2.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    You have to make
    1. XXOE_DEFAULT_PVT.custom_code
    2. Price list
    3.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    Did you made own custom code to pick currency?
    Regards,
    Luko

  • I have an event in my calendar that was sent by someone who does not work for the company anymore and I am reminded 2 times a week. How can I remove it?

    I have an event in my calendar that was sent by someone that does not work for the company anymore and I am reminded 2 times a week. How do I delete it?

    Tap on the event to open the event. Click the 'Edit' button in the event bubble, then press the 'Delete Event' button at the bottom of the Edit pop-up. It's a little different for events that come through Microsoft Exchange, you tap the event to bring up bubble and click the 'Details' button, and then press 'Decline' to remove the event.

  • PO on vendor not created for a company code

    Hi,
    When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination.  But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
    I want to set error message for creating PO on a company code for which vendor master is not maintainted.  Please let me know the settings required for this.
    Thanks.

    Hi
    Normally it will allow to create PO.
    If u r not maintaining the company code settings u can not proceed with the MIRO.
    U might have created PO through MK01.... But FI team has to enter the Compnay code related details in XK01
    Regards,
    Raman
    Edited by: Raman S on Mar 13, 2009 11:58 AM

  • PO/ Invoice created for supplier does not exist for particular company code

    Hi Gurus,
    We have a case where PO created w.r.t supplier X does not exist for any company code A. Also Invoice is generated.
    As per my analysis:
    1. Purchasing organization is assigned to the particular plant and Plant does assigned to company code. This purchasing organization does not assigned to any company code and kind of centrally allowed to any company code based on above link.
    2. Supplier X does exist for the purchasing organization. And in Partner function-For PI (Invoice presented) partner function, it is defined for another supplier Y. This Y supplier does exist for company code A and might be the reason, it is allowing creating PO and Invoice.
    Please correct me, if I am wrong or If there will be any other reason for the same. Just for your information, there is no Info record exist for this PO as it is created for service without any material number.
    Thanks for your response.
    Best regards,
    Karun Kumar

    You can create vendor only with reference to purchase organization and withoout company code.
    for this vendor, you can create PO and MIGO and system will allow but when you try to post the invoice system will prompt you to enter different invoice party. if you dont enter different invoice party, system will throw an error message "vendor is not defined in XXXX.
    So in your case, your analysis is correct.

  • Auto_lexer (stemming) not working for other languages(other than english)

    Hi All,
    We are planning to use AUTO_LEXER instead of MULTI_LEXER and observed that stemming is not working for German where as it is working for English when I use AUTO_LEXER. I even used query templates but of no use.
    But when i use MULTI_LEXER, creating sub lexers for German and Enlgish, Stemming is working for German also after changing the session language and setting stemmer of wod list to German (Which is expected).
    Following is the code for AUTO_LEXER creation:
    CREATE TABLE test_auto_lexer(pkey NUMBER(5,0),
    lang_index VARCHAR2(3),
    content_text CLOB,
    CONSTRAINT test_auto_lexer_pk primary key (pkey))
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (1,'eng','I drive a bike')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (2,'eng','I drove a bike')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (3,'eng','I have driven a bike')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (4,'eng','Just check for other things')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (5,'eng','always drive a car')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (6,'eng','it is nothing')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (7,'ger','Ich fahre ein Fahrrad')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (8,'ger','Ich fuhr ein Fahrrad')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (9,'ger','Ich habe ein Fahrrad gefahren')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (10,'ger','Aktivieren Sie einfach für andere Dinge')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (11,'ger','immer Auto fahren')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (12,'ger','es ist nichts')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (13,'ger','sprechen')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (14,'ger','sprach')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (15,'ger','gesprochen')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (16,'ger','tale')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (17,'ger','Indlæg')
    INSERT INTO test_auto_lexer(pkey,lang_index,content_text)
    VALUES (18,'ger','tales')
    BEGIN
    ctx_ddl.create_preference('auto_lexer1', 'auto_lexer');
    END;
    BEGIN
    ctx_ddl.set_attribute('auto_lexer1','index_stems','yes');
    END;
    BEGIN
    ctx_ddl.set_attribute('auto_lexer1','language','danish english german');
    END;
    BEGIN
    ctx_ddl.set_attribute('auto_lexer1','alternate_spelling','german');
    END;
    CREATE INDEX test_auto_lexer_ix1
    ON test_auto_lexer(content_text)
    INDEXTYPE IS ctxsys.context
    PARAMETERS ('datastore ctxsys.direct_datastore filter ctxsys.null_filter lexer auto_lexer1')
    select to_char(content_Text) from test_auto_lexer where contains(content_text,
    '<query>
    <textquery lang="ger" grammar="context">
    $fahren
    </textquery>
    <score datatype="integer"/>
    </query>') > 0
    this doesnt work even after changing the session language. My default Sesson language is AMERICAN.
    Could any one help me with this, in case I am missing something here. I would be really thankful.
    Edited by: Nagendra Prasad on Jan 23, 2010 12:05 AM

    In the future, please begin a new thread for a new question and provide a link to a related question.
    According to the online documentation, Oracle only supports stemming for English, Dutch, French, German, Italian, Spanish, and Japanese. Oracle does not support Russian stemming, although you may have gotten some accidental results, due to identifying it as a different language and applying stemming rules for that language. The following manual sections show the languages available for the index_stems attribute of the basic_lexer and stemmer attribute of the basic_wordlist:
    Basic_lexer attributes:
    http://docs.oracle.com/cd/E11882_01/text.112/e24436/cdatadic.htm#CIHHBAAD
    Basic_wordlist attributes:
    http://docs.oracle.com/cd/E11882_01/text.112/e24436/cdatadic.htm#g1019326
    Also, please see the following note:
    Features not available in 11.2.0.3:
    http://docs.oracle.com/cd/E11882_01/readmes.112/e22488/toc.htm#BABDGGDB
    "Certain Oracle Text functionality based on third-party technologies, including AUTO_LEXER and CTX_ENTITY, have been disabled in this release (reference Bug 12618046). For BASIC_LEXER, the usage of the INDEX_STEMS attribute values that depend on third-party technologies, is also affected. If this impacts an existing application, contact Oracle Support Services for guidance."
    Also, the auto_lexer has been replaced by the world_lexer, which only has one attribute:
    http://docs.oracle.com/cd/E11882_01/text.112/e24436/cdatadic.htm#BHCJEGFJ
    I don't work for Oracle, so I don't know why they do things the way they do.
    So, you need to stick with the basic_wordlist for stemming, not the lexers. However, you may get better performance by combining the multi_lexer with the basic_wordlist, as the multi_lexer eliminates time spent on automatic language detection. But, you need to remember not to use the index_stems with your lexer, since it will conflict with the wordlist. I am not experiencing any time problems as you have. Please see the demo below. I have provided the whole script below that, so that you can reproduce it on your system. If you still have problems, then it may be due to differences in versions.
    -- demo:
    SCOTT@orcl_11gR2> select * from v$version
      2  /
    BANNER
    Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
    PL/SQL Release 11.2.0.1.0 - Production
    CORE     11.2.0.1.0     Production
    TNS for 64-bit Windows: Version 11.2.0.1.0 - Production
    NLSRTL Version 11.2.0.1.0 - Production
    5 rows selected.
    SCOTT@orcl_11gR2> select value from v$nls_parameters
      2  where  parameter = 'NLS_CHARACTERSET'
      3  /
    VALUE
    AL32UTF8
    1 row selected.
    SCOTT@orcl_11gR2> DROP TABLE news
      2  /
    Table dropped.
    SCOTT@orcl_11gR2> EXEC CTX_DDL.DROP_PREFERENCE ('my_wordlist')
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> EXEC CTX_DDL.DROP_PREFERENCE ('global_lexer')
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> EXEC CTX_DDL.DROP_PREFERENCE ('english_LEXER')
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> EXEC CTX_DDL.DROP_PREFERENCE ('german_LEXER')
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> CREATE TABLE news
      2    (pkey            NUMBER,
      3       lang            VARCHAR2 (2),
      4       short_content  CLOB)
      5  /
    Table created.
    SCOTT@orcl_11gR2> INSERT ALL
      2  INTO news (pkey, lang, short_content)
      3    VALUES  (1, 'en', 'I drive a bike.')
      4  INTO news (pkey, lang, short_content)
      5    VALUES  (2, 'en', 'I drove a bike.')
      6  INTO news (pkey, lang, short_content)
      7    VALUES  (3, 'en', 'I have driven a bike.')
      8  INTO news (pkey, lang, short_content)
      9    VALUES  (4, 'en', 'I always drive a car')
    10  INTO news (pkey, lang, short_content)
    11    VALUES  (5, 'en', 'This is nothing')
    12  INTO news (pkey, lang, short_content)
    13    VALUES  (6, 'de', 'Ich fahre ein Fahrrad.')
    14  INTO news (pkey, lang, short_content)
    15    VALUES  (7, 'de', 'Ich fuhr ein Fahrrad.')
    16  INTO news (pkey, lang, short_content)
    17    VALUES  (8, 'de', 'Ich habe ein Fahrrad gefahren.')
    18  INTO news (pkey, lang, short_content)
    19    VALUES  (9, 'de', 'Ich habe immer ein Auto fahren.')
    20  INTO news (pkey, lang, short_content)
    21    VALUES  (10, 'de', 'Es ist nichts.')
    22  SELECT * FROM DUAL
    23  /
    10 rows created.
    SCOTT@orcl_11gR2> BEGIN
      2    -- word list:
      3    ctx_ddl.create_preference ('my_wordlist',   'basic_wordlist');
      4    ctx_ddl.set_attribute      ('my_wordlist',   'stemmer',           'auto');
      5    -- english lexer:
      6    ctx_ddl.create_preference ('english_lexer', 'basic_lexer');
      7    -- german lexer:
      8    ctx_ddl.create_preference ('german_lexer',  'basic_lexer');
      9    ctx_ddl.set_attribute      ('german_lexer',  'composite',       'german');
    10    ctx_ddl.set_attribute      ('german_lexer',  'alternate_spelling', 'german');
    11    ctx_ddl.set_attribute      ('german_lexer',  'mixed_case',       'no');
    12    ctx_ddl.set_attribute      ('german_lexer',  'base_letter',       'yes');
    13    -- multi_lexer:
    14    ctx_ddl.create_preference ('global_lexer',  'multi_lexer');
    15    ctx_ddl.add_sub_lexer      ('global_lexer',  'default',            'english_lexer');
    16    ctx_ddl.add_sub_lexer      ('global_lexer',  'german',            'german_lexer');
    17  END;
    18  /
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> create index search_news
      2  on news (short_content)
      3  indextype is ctxsys.context
      4  parameters
      5    ('lexer            global_lexer
      6        language column  lang
      7        wordlist       my_wordlist')
      8  /
    Index created.
    SCOTT@orcl_11gR2> EXEC DBMS_STATS.GATHER_TABLE_STATS (USER, 'NEWS')
    PL/SQL procedure successfully completed.
    SCOTT@orcl_11gR2> COLUMN short_content FORMAT A30
    SCOTT@orcl_11gR2> ALTER SESSION SET NLS_LANGUAGE = 'AMERICAN'
      2  /
    Session altered.
    SCOTT@orcl_11gR2> set timing on
    SCOTT@orcl_11gR2> select * from news
      2  where  contains (short_content, '$drive') > 0
      3  /
          PKEY LA SHORT_CONTENT
             1 en I drive a bike.
             2 en I drove a bike.
             3 en I have driven a bike.
             4 en I always drive a car
    4 rows selected.
    Elapsed: 00:00:00.05
    SCOTT@orcl_11gR2> select * from news
      2  where  contains (short_content, '$drove') > 0
      3  /
          PKEY LA SHORT_CONTENT
             1 en I drive a bike.
             2 en I drove a bike.
             3 en I have driven a bike.
             4 en I always drive a car
    4 rows selected.
    Elapsed: 00:00:00.05
    SCOTT@orcl_11gR2> ALTER SESSION SET NLS_LANGUAGE = 'GERMAN'
      2  /
    Session altered.
    Elapsed: 00:00:00.01
    SCOTT@orcl_11gR2> select * from news
      2  where  contains (short_content, '$fahr') > 0
      3  /
          PKEY LA SHORT_CONTENT
             6 de Ich fahre ein Fahrrad.
             7 de Ich fuhr ein Fahrrad.
             8 de Ich habe ein Fahrrad gefahren.
             9 de Ich habe immer ein Auto fahren
    4 rows selected.
    Elapsed: 00:00:00.07
    SCOTT@orcl_11gR2> select * from news
      2  where  contains (short_content, '$fuhr') > 0
      3  /
          PKEY LA SHORT_CONTENT
             6 de Ich fahre ein Fahrrad.
             7 de Ich fuhr ein Fahrrad.
             8 de Ich habe ein Fahrrad gefahren.
             9 de Ich habe immer ein Auto fahren
    4 rows selected.
    Elapsed: 00:00:00.16-- script for you to reproduce the demo on your system:
    select * from v$version
    select value from v$nls_parameters
    where  parameter = 'NLS_CHARACTERSET'
    DROP TABLE news
    EXEC CTX_DDL.DROP_PREFERENCE ('my_wordlist')
    EXEC CTX_DDL.DROP_PREFERENCE ('global_lexer')
    EXEC CTX_DDL.DROP_PREFERENCE ('english_LEXER')
    EXEC CTX_DDL.DROP_PREFERENCE ('german_LEXER')
    CREATE TABLE news
      (pkey           NUMBER,
       lang           VARCHAR2 (2),
       short_content  CLOB)
    INSERT ALL
    INTO news (pkey, lang, short_content)
      VALUES  (1, 'en', 'I drive a bike.')
    INTO news (pkey, lang, short_content)
      VALUES  (2, 'en', 'I drove a bike.')
    INTO news (pkey, lang, short_content)
      VALUES  (3, 'en', 'I have driven a bike.')
    INTO news (pkey, lang, short_content)
      VALUES  (4, 'en', 'I always drive a car')
    INTO news (pkey, lang, short_content)
      VALUES  (5, 'en', 'This is nothing')
    INTO news (pkey, lang, short_content)
      VALUES  (6, 'de', 'Ich fahre ein Fahrrad.')
    INTO news (pkey, lang, short_content)
      VALUES  (7, 'de', 'Ich fuhr ein Fahrrad.')
    INTO news (pkey, lang, short_content)
      VALUES  (8, 'de', 'Ich habe ein Fahrrad gefahren.')
    INTO news (pkey, lang, short_content)
      VALUES  (9, 'de', 'Ich habe immer ein Auto fahren.')
    INTO news (pkey, lang, short_content)
      VALUES  (10, 'de', 'Es ist nichts.')
    SELECT * FROM DUAL
    BEGIN
      -- word list:
      ctx_ddl.create_preference ('my_wordlist',   'basic_wordlist');
      ctx_ddl.set_attribute     ('my_wordlist',   'stemmer',            'auto');
      -- english lexer:
      ctx_ddl.create_preference ('english_lexer', 'basic_lexer');
      -- german lexer:
      ctx_ddl.create_preference ('german_lexer',  'basic_lexer');
      ctx_ddl.set_attribute     ('german_lexer',  'composite',          'german');
      ctx_ddl.set_attribute     ('german_lexer',  'alternate_spelling', 'german');
      ctx_ddl.set_attribute     ('german_lexer',  'mixed_case',          'no');
      ctx_ddl.set_attribute     ('german_lexer',  'base_letter',         'yes');
      -- multi_lexer:
      ctx_ddl.create_preference ('global_lexer',  'multi_lexer');
      ctx_ddl.add_sub_lexer     ('global_lexer',  'default',             'english_lexer');
      ctx_ddl.add_sub_lexer     ('global_lexer',  'german',              'german_lexer');
    END;
    create index search_news
    on news (short_content)
    indextype is ctxsys.context
    parameters
      ('lexer            global_lexer
        language column  lang
        wordlist         my_wordlist')
    EXEC DBMS_STATS.GATHER_TABLE_STATS (USER, 'NEWS')
    COLUMN short_content FORMAT A30
    ALTER SESSION SET NLS_LANGUAGE = 'AMERICAN'
    set timing on
    select * from news
    where  contains (short_content, '$drive') > 0
    select * from news
    where  contains (short_content, '$drove') > 0
    ALTER SESSION SET NLS_LANGUAGE = 'GERMAN'
    select * from news
    where  contains (short_content, '$fahr') > 0
    select * from news
    where  contains (short_content, '$fuhr') > 0
    /

  • How to prevent WBS element for other Company code to be used in WO

    Hi,
    I am new to this forum and want to try this out.
    This thread is regarding: Area: plant maintenance, create/change work order, message control in wbselement in tab "Addit data"
    Detailed explanation:
    In our SAP system we have the functionality that when a user enters a wbs element in a Work order (Addit.Data Tab) he gets an error message CJ065 if the WBS element is from another Controlling area.
    We want in addition the functionality: show error message CJ 066 when the WBS element is for another Company code.
    I have searched in message control within PM, but here is only allowed to enter messages for application area IW.
    I have also tried to search for other message classes without finding where in customizing to maintain message class CJ.
    Please help
    Best Regards
    Ellen

    Thanks for your feedback Narendra,
    I have thought of that solution (using customer exit at save), but hoping maybe there was a setting in Customicing eather in CO or in PM to make message CJ066 appear. When looking at the source code it looks tlike there is a setting in customizing to be triggered, but I cannot find out where..
    BR
    Ellen
    Edited by: Ellen Ødegaard on Apr 29, 2008 2:08 PM

  • Auto To working for one material and not working for other material

    Hi,
    Hope everybody is doing fine.
    I have configured the auto TO. Its working fine for one material and not working for the other material. I checked the material master and wm 1,2 views have the same fileds / values. What could be wrong?
    I didn't setup the back ground processing job. Is that is affecting it?
    thanks for any help.
    regrads,
    KHAN

    Thnaks,
    You are right but then what could be wrong? Its working for one material and not working for otehr material? Any clue?
    Appreciate your time charlie

  • Substitution Rule not working for invoice receipt

    Hi All,
    I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below
    For Account "GR/IR Account" And "Business Area=XXXX" Substitute "Profit Center = YYYY"
    When I do Goods Receipt the my substitution is working, it is replacing the existing cost center to "YYYY", but when i do Invoice Receipt the profit center is being derived from the account assignment of the WBS element.
    I tried writing a derivation rule 3KEI and it didn't work either,
    How can i make my above substitution to work on both (GR and IR) accounting documents.
    Any help is greatly appreciated.
    Thanks
    Shasha

    Hello,
    Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
    Also please run program RGUGBR00 in SE38 to activate programs.
    hope this helps
    Regards
    Ajith

  • SQL command IN is working , but NOT IN is not working for the below code...

    In application code I have the below code.
    IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
    v_service_variant := 3; --If not making it as a standard service
    UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
    SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
    FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
    UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
    COMMIT;
    END IF;
    Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on this

    950474 wrote:
    In application code I have the below code.
    IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
    v_service_variant := 3; --If not making it as a standard service
    UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
    SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
    FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
    UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
    COMMIT;
    END IF;
    Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on thishow can we reproduce what you report?
    while "not working" may be 100%, it is also 100% devoid of any actionable detail.
    what results when it is not working?
    how would working results supposedly appear?
    How do I ask a question on the forums?
    SQL and PL/SQL FAQ

  • Defaulting Rule not working for Order Currency

    Hi,
    We have a requirement where we need to have defaulting currency as SEK for one of the Sweden customer. We have set the defaulting rules for the same but doesn't seem to work. Any suggestions will help..
    Thanks in Advance.

    Hi,
    You have like this:
    1. Price list
    2.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    You have to make
    1. XXOE_DEFAULT_PVT.custom_code
    2. Price list
    3.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    Did you made own custom code to pick currency?
    Regards,
    Luko

  • UDev rules not working for MidiSport 2x2 usb midi device

    I installed arch a couple of months ago and am loving it so far.  Any problems I've had so far have already been solved in the forums, but this one's really got me.  I have a MidiSport 2x2 that I want the firmware to be loaded on everytime I plug it in.  I installed (there's not an arch package) a package that is supposed to do just that.  (It's called midisport-firmware-1.2.tar.gz).  However, the package seems to be out of date (2006) and I even had to modify a couple places in the configure script to get it to work with current program revisions.  However, once installed, it does nothing.  It installed firmware files and udev rules for the device into a couple of directories.  When I run the command that is supposed to load the firmware, it works fine.  But for some reason, (I even checked the udev kernel log) it's like the event isn't even being triggered.  Here's part of the original file that came with the package that's supposed to load the firmware:
    # midisport-firmware.rules - udev rules for loading firmware into MidiSport devices
    # DEVPATH=="/*.0" selects interface 0 only
    # (some udev versions don't work with SYSFS{bInterfaceNumber})
    # MidiSport 2x2
    ACTION=="add", SUBSYSTEM=="usb", DEVPATH=="/*.0", ENV{PRODUCT}=="763/1001/*", RUN+="/sbin/fxload -s /usr/local/share/usb/maudio/MidiSportLoader.ihx -I /usr/local/share/usb/maudio/MidiSport2x2.ihx"
    # vim: ft=conf
    And here's what I modified it to in an attempt to make it work:
    # MidiSport 2x2
    ACTION=="add", SUBSYSTEM=="usb", ATTR{idVendor}=="0763", ATTR{idProduct}=="1001", RUN+="/sbin/fxload -D /dev/%k -s /usr/local/share/usb/maudio/MidiSportLoader.ihx -I /usr/local/share/usb/maudio/MidiSport2x2.ihx"
    I would really appreciate help from anyone who knows about this kind of thing, as I can't figure out what's going wrong.  If it's something wrong with the config, please let me know.  Actually, some HAL events popped up when I was testing this out.  Is it possible HAL is blocking  the udev event somehow?

    Hi,
    The firmware files must be put in /lib/firmware so they can be found by the kernel. Are they being put there?

  • Notification Mail is not working for other logon problem link

    Hi All,
    When we are submitting other logon problem details then administrator is not able to get any E-Mail notification,
    whereas when we are using password reset then we are able to get E-mail notification with new password.
    we are using EP6 and we have given ume.notification.admin_email= with some administrator id.
    in case of password rest we are getting the mail from the same id which we have given there.
    Regards
    Trilochan

    Hi,
    There are two ways of doing this: either through Visual Administrator or through Config Tool using offline mode. My guess is that if you are doing it through Vis. Admin, then there is a possibility that the settings are being lost. Have you tried it through Configtool?
    Make sure the procedure that you are following is as follows:
    1.      Start the Config Tool by executing j2eeconfigtoolconfigtool.bat.
    2.      In the tree, navigate to Global server configuration ® services ® com.sap.security.core.ume.service.
    The list of UME properties appears.
        a.        To change the value of a property:
           i.       Select the property in the list.
          ii.       In Value at the bottom of the screen, enter the new value that you want to assign to the property.
          iii.       Choose Set.
          iv.       Choose  (Apply changes).
    b.     To restore a property to its default value:
           i.       Select the property in the list.
          ii.       Choose Restore to default.
         iii.       Choose  (Apply changes).
    c.      To restore all properties to their default values:
          i.       Choose Restore all to default.
    3.      Restart the nodes in the cluster for the changes to take effect.
    Regards,
    Shitij

  • In BDC Page down command is not working for MB1C T. Code

    Dear Experts,
    I am writing BDC for MB1C, in this to enter serial number for material, when exceeds the limit, the page down command not woking.
    i wrote the below
             IF sn_count = 20.
                PERFORM bdc_dynpro      USING 'SAPLIPW1' '0200'.
                PERFORM bdc_field       USING 'BDC_CURSOR'
                                                     'RIPW0-SERNR(01)'.
                PERFORM bdc_field       USING 'BDC_OKCODE'
                                              '=RWS'.
                sn_count = 2.
              ENDIF.
    in my recording i got below
    perform bdc_dynpro      using 'SAPLIPW1' '0200'.
    perform bdc_field       using 'BDC_CURSOR'
                                       'RIPW0-SERNR(07)'.
    perform bdc_field       using 'BDC_OKCODE'
                                       '=RWS'.
    please help me.

    sorry I missed this part with the serial numbers, I thought you were in the item overview.

Maybe you are looking for

  • Iphoto crashes when trying to open with the existing db

    Hi there, iPhoto keeps crashing when i try to launch it with the existing db. I can open it with a new db but am not sure how I can get the old one working. I love using iPhoto with all the events, faces and other features. Is there a way to get all

  • Airport no longer works with WPA, WPA2 or WEP after 10.4.8 update.

    A little disappointing. After updating to 10.4.8 (I first did Software Update, then read here that the downloaded is safer, so I downloaded, repaired permissions, rebooted, installed 10.4.8 again from the download, rebooted, repaired permissions once

  • How to reset to default

    How can I reset my new AirPort (with wireless-N) to complete default settings? Because the wireless always worked with Windows computers and now it doesn't (because I was changing the settings). I just want to reset it to complete defaults. Thanks.

  • HT4009 remove downloaded apps from itunes

    How do I remove downloaded apps in iTunes?  Someof the apps I deleted from the device had a REMOVE indicator but others did not.  They are still show in my iTunes when I connect my device to my computer.  Doesn't this affect my memory in my device?

  • Non display of old Customers, Suppliers, Sales Reps and Staff

    Is it possible to hide or not display old information in standard searches such as: Customers Suppliers Items (can be done by unticking Sales and Purchase documents) Sales Reps Staff Members I know we can add formatted searches, however more often th