Determine type of module

Hello all! I have a two WS-C4948-10GE interconnected with each other with OM3 fiber patchcord. Here is an output of several "show" commands from one of 4948:
show version | i IOS
Cisco IOS Software, Catalyst 4500 L3 Switch Software (cat4500-ENTSERVICES-M), Version 12.2(46)SG, RELEASE SOFTWARE (fc1)
show interfaces tenGigabitEthernet 1/50 capabilities
TenGigabitEthernet1/50
Model: WS-C4948-10GE-X2
Type: 10GBase-LR
Speed: 10000
Duplex: full
show inventory raw | i 10G
NAME: "TenGigabitEthernet1/50", DESCR: "10Gbase-LR"
show interfaces status | i 1/50
Te1/50 connected trunk full 10G 10GBase-LR
show idprom interface tenGigabitEthernet 1/50
X2 Serial EEPROM Contents:
X2 Version :0x1E = MSA Version 0x1E
Protocol Type :0x1 =10GbE
Standards Compliance Codes :
10GbE Code Byte 0 :0x2 =10GBASE-LR
Based on this, i make a conclusion: there is an X2-10GB-LR inside the box. Here is my questions:
1. How can it work on OM3 fiber patchcord?
or
2. There is actually X2-10GB-LRM inside the X2 slot. If yes, how can we correctly determine model/type of inserted module ?
Thank you!
// Apologise for my english

Hi Parab
if you swaping 39 to 19 viadoc change badi
REQUESTER has a control on Purchase ORDER Vendor and BUYER lost a control so your business has to decide.In this case procurement department lost their control.
Fixed vendors are like inforecord and contract negotiated for best price ..
Muthu

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No G/L account found in Account determination type ZOFK

Hi Forum,
I have several inoices for which the acct. doc is not generated thru VFX3.
In the header the Posting status shows "Posting document not created (pricing Error)"
If I look in to the inovice's account determination analysis I find for two pricing condition types follwoing message is displayed *"No G/L account found in Account determination type ZOFK"*.
Also in VKOA transaction there is no mention of ZOFK acct. det. condition type. It has all the G/L a/cs are assigned to ZOFI.
Could some body help me how to know why in invoice the system is taking the ZOFK value and not posting it to account.
Thanks.

ZOFK is the copy of KOFK account determination type.................therefore whenever you are doing any costing related accounting entry system will required G/L account and Account Key combination for ZOFK account determination type...
go to VKOA and maintain the G/L account with combination of Account key and Account determination type ZOFK...
Regards,
Ratish
u2003

No G/L account found in Account determination type KOFI

Hello everyone,
I have an issue with a billing document, it will not release to accounting. I think I know what the issue is, however I have no idea how to fix it.
When I go into the billing document, and I run an "Account Determination Analysis" for Revenue Accounts, I am getting the following error...
"Access Message Description
70 121 No G/L account found in Account determination type KOFI"
And I am seeing the following details...
Access (complete) Description
Field in condition table Field in document Value in doc.
Chart of accounts Chart of accounts KHAA
Sales organization Sales organization 0001
AcctAssgGr AcctAssgGr 01
Acct assignment grp Acct assignment grp 01
Valuation type Valuation type 1110170001
Account key Account key ERL
The account assignment group matches in the customer master as well as the material master.
The Valuation Type above is set to "1110170001". This is NOT a valid valuation type, it is not setup in OMWC or anywhere else that I can find. This valuation type should be "EPAS". if it were, then the information is setup in VKOA, and we would not get this error.
I was wondering if anyone has had this issue before? What can I do to get rid of this invalid valuation type?
Thanks in advance for all your help.
Rhonda

Hi Rhonda
Check what is the Valuation type of the Material Master Record. Also check in OMWC for the plant what is the Account category reference. Also check in OMWD wheather for the Valuation area ,properly Valuation grouping code has been assigned or not. Finally check in VKOA wheather all G/L accounts are assigned or not and what is the G/L accounts that have been assigned
Regards
Srinath
Edited by: sri nath on Oct 27, 2011 5:50 PM

PR00 120 G/L account 0000785101 determined from Account determination type

Hi all,
I am getting the following error while saving sales order.
PR00 120 G/L account 0000785101 determined from Account determination type
I dont know why this error is occuring while creating sales order. Because of this issue, i am not able to save the sales order.
How to solve this issue? Can anyone give me solution for this issue?
Thanks in advance,
Babu

Hiii
I hope you people are using COPA or Controlling in your process.
This error is basically comes if you are not maintained the KOFK setting, same where u have done your KOFI setting, you have to do same with KOFK in Transaction VKOA.
see what setting you have done for KOFI, copy that line and change KOFI to KOFK and save it.
Hope it will solve your problem
Regards
Shambhu Sarkar

Receiver Type Function Module in SWE2 use of export parameter.

i am trying to understand the underlying concept in following things:(neednot to say i have searched alot and read sap documentation already).
In event type linkage table say i have an entry for BOR -> AFVC_PM.
As per sap Documentation says all these FM will trigger in following way.
1 Check Function Module (to place any validations/checks)
2 Receiver Type Function Module ()
3 Receiver Function Module.
Thats fine.
This is what documentation says about Receiver Type FM(2nd FM) not Receiver FM(3rd FM).
This FM has 1 export paramter
Export parameters
RECTYPE type SWETYPECOU-RECTYPE Receiver type( Result of the evaluation by the receiver type function module.)
if i am understanding this right, in this FM receiver type will be decided .
i have placed BREAK-POINT in this FM and passing value WS90000024 (Workflow with simple mail step) in export parameter RECTYPE.
after everything executed successfully why i can't see that mail in my inbox.
Please correct me if i had misunderstood the concept .

ok,indeed i was missing this thing.
i got the mails in inbox.
but why i can't see this value WS90000024 of this workflow ()which is going to be triggered ) in parameter RECTYPE.(its empty).
it is empty after the receiver type function module execution is complete.
below is workflow template,

How to determine type and access of REF TO DATA

Hello experts,
I have a structure with two fields, one string as name/ID and the second one REF TO DATA as placeholder for any value, so DATA can take for example another string or a numeric value or whatever. Ok, now I want to handle this DATA based on it's type, which is unknown at that point. So I first DESCRIBE the field (its type). If for example this type results in a string, I want to move this string data from REF TO DATA into a local string value. Then I want to reformat the string value and save it again to the REF TO DATA field.
So, in short, I have these tasks:
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2a. if it's a string, then move the val. of the string into a local string variable
2b. or alternatively do something else, if it's not a string value
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Any ideas?
Thank in advance for your help!
Kind regards, Matthias

Hi Matthias
I think you missed a little and very important detail here:
ASSIGN ls_rec-value TO <fs>.
That's not what we want, instead you need to use:
ASSIGN ls_rec-value->* TO <fs>.
That's why you are obtaining this type 'l' which is refering to a TYPE REF TO DATA itself. Doing it the right way your final type would be 'C' which corresponds with a character data type.
Best Regards

No G/L account found in Account determination type

Hi,
i went vf03->Environment->Reven.acc.det->Acc.det.analysis here i am getting "No G/L account found in Account determination type ZKOF"
Condition type Message     Description
ZINN         120     G/L account 0016551054 determined from Account determination type ZKOF
ZDPR         121     No G/L account found in Account determination type ZKOF
and i checked the account assignment group of customer and material it's maintaing .how to over come this problem .please guide me any one.
Thanks in advance..

Hi, thansk for your reply
in vkoa somany g/l accounts,
V     ZKOF          01     Z1     ERL     13000454
V     ZKOF          01     Z1     ERS     13380291
V     ZKOF          01     Z1     ZBS     16639900
V     ZKOF          01     Z1     ZDA     13380554
V     ZKOF          01     Z1     ZDF     31395600

Tracking of Changes in Material Determination type or Material Substitution

Hi Gurus,
Can anybody suggest how to keep track of the changes made in VB11/VB12/VB13 which is for Material Determination type Maintenance?
Is there any TCODE or tables for tracking the above changes??
Thanks in advance
VIJAYB.

material determination is based on custom condition tables, that are created like one creates tables for pricing or message determination.
Because of this, SAP cannot know that it has to track changes.
You have to activate change records yourself.
Go SE11, enter the table name of your substitution, then click the button for technical settings. in the lower part of the screen you will see a box that need to be flagged if you want log changes.

10     121     No G/L account found in Account determination type ZOFI

Hi Friends
When I create billing document with F2 , condition type is correctly posted to G/L account 5301900.
10     120     G/L account 0005301900 determined from Account determination type KOFI
With reference to same billing document ,I created return order and credit memo , accounting document is not created and main reason is same condition type is not posted to G/L account .
10     121     No G/L account found in Account determination type ZOFI
Need I to do something for G/L account 5301900 to post this condition type when I create the credit memo ? Or what could be the possible cause for this ?
Thanks in Advance
Rusheek

Hi,
Check your Account determination type
In first case it id KOFI where as in second case it is ZOFI,
Correct that
Kapil

Recevier Type function module

Hi workflow experts,
i want to select one workflow out of three , based on the user who triggers the event using receiver type function module. can any one suggest me the steps to be followed to design the receiver function module.

Hi James,
to get back to what you've asked for in the first place: You'd like to start one workflow (out of three) to choose among those you basically have two choices, as Saujanya gave you the second one, i.e.
Create an event linkage for each of the three workflow and suppress two of them by check function modules where the third one lets the event pass through. This is basically the same, as having one event linkage with a receiver type function.
For a solution, having multiple event linkages here, it could turn out to be tricky to program these check functions in the way that they guarantee that only one workflow starts at the same time. This is going to be more difficult the more complex the expression is.
For using a receiver type with one event linkage active, it is build-in that only one workflow may start with the event.
Any check-function modules work in addition to what the receiver type returns.
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If you need additionally an check, I'd propose to have a separate check function module there.
Best regards,
Florin

Message VE121 - No G/L account found in account determination type KOFI

Currently, if an invoice has an account determination error we have to go to path VF03 -> Environment -> Acct Determination Analysis -> Revenue Account to get all the item condition record. Then we have to click each condition record in each item in order to figure out which one has account determination error (Message type VE 121).
If an invoice has 500 line items, this manual process is very time-consuming. Is there a FM or R3 Report to retrieve the information and let us know which item have account determination error? Thanks

I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.

How does acrobate determine type of field in Acrobate 9 Pro?

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I have an idea.
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Hi,
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Hi,
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Determine type of module

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