Difference caused by 2KES
the difference caused by 2KES
Posted: Mar 6, 2009 6:53 AM Edit Reply
Dear ALL:
I found a problem when we carry forward the retained earning account ( 140010)'s value from 2008 year to the 2009 year using tcode 2KES ( profit center accounting carry forward). From FS10N, the accumulative balance of account 140010 in 2008 is "-226808.63", but after execute the 2KES, i found the table GLPCT , the account's balance is "-234596.62", there are difference of "-7787.99"
so i want to consult that
1 why these difference will occur
2 i found the "-7787.99" is conposed from two entries in GLPCT,period is 16 in year 2008,record type is 0,version 0, the activity type is PRC5. It has profit centre, gl account, company code information, however, I am not able to trace it back to any line items documents in any module nor in GLPCA or GLPCP. also i tried to display it in 9KE9, or in the SPL modules, but i can't, now i want to solve this difference, the problem is that if i use the 9KE0, it will update the table GlPCA, and then influence the report designed in the report paiter, if i didn't adjust, the S_ALR_87013336 report's value will not be reconcile with the FS10N.so could you tell me how to adjust this difference except using the 9KE0
Your help will be appreciated
Hello siren,
you wrote that the difference is caused by postings in 2008 with activity PRC5. PRC5 postings are caused by manual postings with trx. 9KE0 or trx. 1KEL. The manual postings in PCA with these transactions do not reflect to the FI/CO application and therefore of course you have a difference between FI and PCA. When you want to get rid of the difference the only option is to do a manual posting again in 2008 and re-run trx. 2KES to transfer the balance.
Furthermore this posting is not consequently posted to period 16. You have checked table GLPCT and in this table EVERY data record gets the RPMAX value 16, which represents the maximum number of periods which are possible in PCA. To find out in which period the manual posting was done, you have to check the TSL/HSL/KSL fields. You have 16 TSL/HSL/KSL fields - one field per period. When e.g. TSL09/HSL09/KSL09 is filled for this record, the manual posting was done in period 9. (TSL fields are only filled, when you have activated the flag "Store Transaction Currency" in trx. 0KE5 (starting with ZERO)).
Hope this information helps.
Best regards,
Daniela
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at com.adobe.idp.dsc.interceptor.impl.RequestInterceptorChainImpl.proceed(RequestInterceptor ChainImpl.java:60)
at com.adobe.idp.dsc.interceptor.impl.InvocationStrategyInterceptor.intercept(InvocationStra tegyInterceptor.java:55)
at com.adobe.idp.dsc.interceptor.impl.RequestInterceptorChainImpl.proceed(RequestInterceptor ChainImpl.java:60)
at com.adobe.idp.dsc.interceptor.impl.InvalidStateInterceptor.intercept(InvalidStateIntercep tor.java:37)
at com.adobe.idp.dsc.interceptor.impl.RequestInterceptorChainImpl.proceed(RequestInterceptor ChainImpl.java:60)
at com.adobe.idp.dsc.interceptor.impl.AuthorizationInterceptor.intercept(AuthorizationInterc eptor.java:188)
at com.adobe.idp.dsc.interceptor.impl.RequestInterceptorChainImpl.proceed(RequestInterceptor ChainImpl.java:60)
at com.adobe.idp.dsc.interceptor.impl.JMXInterceptor.intercept(JMXInterceptor.java:48)
at com.adobe.idp.dsc.interceptor.impl.RequestInterceptorChainImpl.proceed(RequestInterceptor ChainImpl.java:60)
at com.adobe.idp.dsc.engine.impl.ServiceEngineImpl.invoke(ServiceEngineImpl.java:121)
at com.adobe.idp.dsc.routing.Router.routeRequest(Router.java:129)
at com.adobe.idp.dsc.provider.impl.base.AbstractMessageReceiver.invoke(AbstractMessageReceiv er.java:329)
at com.adobe.idp.dsc.provider.impl.soap.axis.sdk.SoapSdkEndpoint.invokeCall(SoapSdkEndpoint. java:139)
at com.adobe.idp.dsc.provider.impl.soap.axis.sdk.SoapSdkEndpoint.invoke(SoapSdkEndpoint.java :81)
at sun.reflect.GeneratedMethodAccessor826.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.apache.axis.providers.java.RPCProvider.invokeMethod(RPCProvider.java:397)
at org.apache.axis.providers.java.RPCProvider.processMessage(RPCProvider.java:186)
at org.apache.axis.providers.java.JavaProvider.invoke(JavaProvider.java:323)
at org.apache.axis.strategies.InvocationStrategy.visit(InvocationStrategy.java:32)
at org.apache.axis.SimpleChain.doVisiting(SimpleChain.java:118)
at org.apache.axis.SimpleChain.invoke(SimpleChain.java:83)
at org.apache.axis.handlers.soap.SOAPService.invoke(SOAPService.java:454)
at org.apache.axis.server.AxisServer.invoke(AxisServer.java:281)
at org.apache.axis.transport.http.AxisServlet.doPost(AxisServlet.java:699)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:637)
at org.apache.axis.transport.http.AxisServletBase.service(AxisServletBase.java:327)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.j ava:290)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at com.adobe.idp.dsc.provider.impl.soap.axis.InvocationFilter.doFilter(InvocationFilter.java :43)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.j ava:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at com.adobe.idp.um.auth.filter.CSRFFilter.doFilter(CSRFFilter.java:41)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.j ava:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.jboss.web.tomcat.filters.ReplyHeaderFilter.doFilter(ReplyHeaderFilter.java:96)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.j ava:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:230)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:173)
at org.jboss.web.tomcat.security.SecurityAssociationValve.invoke(SecurityAssociationValve.ja va:182)
at org.jboss.web.tomcat.security.JaccContextValve.invoke(JaccContextValve.java:84)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:128)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:104)
at org.jboss.web.tomcat.service.jca.CachedConnectionValve.invoke(CachedConnectionValve.java: 157)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:241)
at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:844)
at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.process(Http11Protocol.ja va:583)
at org.apache.tomcat.util.net.JIoEndpoint$Worker.run(JIoEndpoint.java:447)
at java.lang.Thread.run(Thread.java:662)
I tried comparing the configuration settings for these 2 environments and everything looks the same between the two environments except Health Monitor.
Total Physican Memory, Free Physican Memory and Free Swap Space. These parameters are vary big between the two envs. Other parameters look close.
Is this difference causing the process to fail in Test environment ? If yes, are there any other parameters that I can adjust to fix the problem with the process ?
If no, what could be causing the process in Test env to fail ?
Any ideas in this direction would be greatly appreciated.
Thanks,
JyothiI am modifying the correct httpd.conf file on the server, it just doesn't seem to work. - If I put the rewrite rules in the <Directory /> the rewrite works but it adds /Library/WebServer/Documents to the URL.
I also tried putting the rewrite rules in <IfModule mod_rewrite.c> but that did not work either.
mod_rewrite is enabled and running on the server.
I will post the rewrite rules again in the code brackets. Sorry for the long post. - If some one can try them out on their Leopard Server to see if they can get them to work, it would be much appreciated. Again, these work on my Leopard Client but I can't get them to work on Server.
-- The httpd.conf file posted above is just the default conf file found in /private/etc/apache2/
<code>
RewriteEngine On
Options +FollowSymLinks
RewriteRule ^(.+)/$ http://%{HTTP_HOST}$1 [R=301, L]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.php(.*)\ HTTP
RewriteRule (.+)\.php(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.asp(.*)\ HTTP
RewriteRule (.+)\.asp(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.aspx(.*)\ HTTP
RewriteRule (.+)\.aspx(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.htm.(.)\ HTTP
RewriteRule (.+)\.htm.(.)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.cfm(.*)\ HTTP
RewriteRule (.+)\.cfm(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.bak(.*)\ HTTP
RewriteRule (.+)\.bak(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\.inc(.*)\ HTTP
RewriteRule (.+)\.inc(.*)$ $1$2 [R, L]]
RewriteCond %{THE_REQUEST} ^GET\ ([^\?]+)\..(.)\ HTTP
RewriteRule (.+)\..(.)$ $1$2 [R, L]]
<code> -
Photo file names Deleted by iPad
Asked this 3 months ago, but got no response. Can't understand what iPad does to photo file names. 1. Can't see photo file name in albums/events. 2. when iPad emails photo, the file that is received is called only La Foto (the photo, my wife uses spanish). If I send her a photo with a name I assigned (date, camera-assigned number, file size), and she saves it to an album and sends it back, the file name I sent her is gone, and photo is simply La Foto. How can you organize or keep track of photos, w/o info such as name, date, camera number, etc.? And why does iPad remove specifically created names? Nothing in Manual or Settings on this.
We've an iPad, and also a MB Air and iMac.
Armandoantijava@taiwan wrote:
Thanks for your time doing the check.
I'm sorry that currently I don't have the similiar resource to do the same.
I guess that it might be the difference caused by different iOS / idevice.
I think that I'll check and modify the app after I got iOS 6 devices.
Thanks for your comments and your time.
Thanks for your reply, and I hope you get a more recent device soon for Father's/Mother's Day or whatever! I'm a little confused as to what the situation is. According to w'pedia the iOS 5 that you have does have photostream, but I don't know if it supports multiple streams (which you create by touching the + when in photostream). Is the problem that your version does not support multiple streams so you can't test the issue I raised, or is it that it does support multiple streams and works correctly with iOS 5 but not with iOS 6?
PS: I've checked, and find my iPod has the same limitation as I mentioned above with the iPad. -
ComputeSpectrum not working in CS6
I use computeSpectrum in many CS5.5 Flash applications. I just installed CS6 and when I compile the same file the byte array sent back by computeSpectrum is mostly empty.
Seems to be a bug in the built player 11. I downgraded toi 10.3 and it still doesn't work. Funny, 10.2 is not available in CS6 and that's the highest one I have in CS5.5
Is the built player the problem? Any idea when a fix will be available?
ThanksHi klag,
Just using the example code from Adobe on-line help does it.
In CS5.5, as long as there is sound, computeSpectrum returns a byte array with data most times enterFrame updates it. In CS 6 the byte array is most often empty causing the visual to stay flat when it shouldn't.
Here is the code from Adobe as found here : http://help.adobe.com/en_US/FlashPlatform/reference/actionscript/3/flash/media/SoundMixer. html#computeSpectrum()
If you run that code in 5.5 then in 6 you'll see a big difference. I use computeSpectrum to mimicate speech and that difference cause the mouth to stay close most of the time.
package {
import flash.display.Sprite;
import flash.display.Graphics;
import flash.events.Event;
import flash.media.Sound;
import flash.media.SoundChannel;
import flash.media.SoundMixer;
import flash.net.URLRequest;
import flash.utils.ByteArray;
import flash.text.TextField;
public class SoundMixer_computeSpectrumExample extends Sprite {
public function SoundMixer_computeSpectrumExample() {
var snd:Sound = new Sound();
var req:URLRequest = new URLRequest("Song1.mp3");
snd.load(req);
var channel:SoundChannel;
channel = snd.play();
addEventListener(Event.ENTER_FRAME, onEnterFrame);
channel.addEventListener(Event.SOUND_COMPLETE, onPlaybackComplete);
private function onEnterFrame(event:Event):void {
var bytes:ByteArray = new ByteArray();
const PLOT_HEIGHT:int = 200;
const CHANNEL_LENGTH:int = 256;
SoundMixer.computeSpectrum(bytes, false, 0);
var g:Graphics = this.graphics;
g.clear();
g.lineStyle(0, 0x6600CC);
g.beginFill(0x6600CC);
g.moveTo(0, PLOT_HEIGHT);
var n:Number = 0;
for (var i:int = 0; i < CHANNEL_LENGTH; i++) {
n = (bytes.readFloat() * PLOT_HEIGHT);
g.lineTo(i * 2, PLOT_HEIGHT - n);
g.lineTo(CHANNEL_LENGTH * 2, PLOT_HEIGHT);
g.endFill();
g.lineStyle(0, 0xCC0066);
g.beginFill(0xCC0066, 0.5);
g.moveTo(CHANNEL_LENGTH * 2, PLOT_HEIGHT);
for (i = CHANNEL_LENGTH; i > 0; i--) {
n = (bytes.readFloat() * PLOT_HEIGHT);
g.lineTo(i * 2, PLOT_HEIGHT - n);
g.lineTo(0, PLOT_HEIGHT);
g.endFill();
private function onPlaybackComplete(event:Event):void {
removeEventListener(Event.ENTER_FRAME, onEnterFrame); -
Using my 30" display for HD viewing
I have a question about connecting a digital input (such as comcast digital cable) to view on my 30" Apple cinema display. will it work? what would I need? or where could I go to get answers to my questions?
Has anyone accomplished this?
I just think it would be silly to go out and spend another $1500 for a Sony Wega 32" LCD HD display if my Apple could do it.
Thanks in advance.
WilThe 30" uses a DVI input. If your source uses DVI
then it will work. However, the monitor is capable of
much more than HD and the signal will not be native.
Has anyone actually gotten this to work? I've heard that this may not work since the typical HDTV resolutions output from a cable TV set-top box would not match the native resolution of the 30-inch Apple Cinema Display, whether the box has a DVI output or not.
Would this work at all? Would the resolution differences cause a distorted picture?
PowerBook G4 Mac OS X (10.4.4) -
Color profile problem/question.
These two exports of the same file were taken on my spouse's D300s, and are good examples of a profile problem I cannot seem to solve. This is the identical problem I also experience on the Nikon D700 and D3. The following was exported with the "Camera Standard" profile, and notice the yellow sun reflection on the door panels:
The following was exported with a xrite generated lightroom profile. Notice the better overall contrast, but also the horrendous unnatural yellow on the same door:
This difference causes all sorts of distortion in natural animal hair that contains any red-orange. I use these doors because they are such a stark example. Any attempts to correct with the WB will usually result in too much blue elsewhere. Also I have created many test profiles under many light conditions (both manually and from LR), and they all cause this problem in all three cameras. This is not a matter of one bad cameral, or one erroneously created profile.
I have two questions: Does this example show up well enough to see what I am talking about? If so, can anyone speculate as to the problem or solution? Even guesses would be appreciated since I am out of my own, and not expert in this sort of thing. Thanks!George, thank you for this information. I have a couple of things for you to try and another question. The ColorChecker Passport color patches are small, so I would suggest trying to reshoot a calibration image with the ColorChecker Passport in the center and filling at least 1/3 of the picture width. In the image you provided the ColorChecker Passport is about 1/8 the image width and far left of center. I know, I know, it should not matter, but give it a try. This is what I'm doing to create camera profiles for all three of my camera bodies (Canon 300D, 600D, 5D MKII), and I have not had a single problem with "color matching" using this procedure AND what I will describe next.
Concerning white balance procedure you say:
Using the grey card of the same product placed just outside the subject crop.
I assume you are referring to the large 60% reflectance white balance card on one side of the ColorChecker Passport, but you do not mention how you set white balance. I suggest using the LR white balance eyedropper tool with the smaller 80% reflectance gray scale patch on the ColorChecker Classic target side. This is the 2nd patch from the left bottom in your picture right next to the brightest 90% white patch. Two reasons for doing this! A higher reflectance patch reduces the influence of camera noise in the image with the LR 5 x 5 pixels eyedropper tool. Here's a LR forum post with a heated discussion on these issues (or lack thereof): http://forums.adobe.com/thread/854734?tstart=60 The second purely empirical reason is the "Classic" target side provides me with more accurate white balance than using the larger 60% card. Perhaps this is a defect with my ColorChecker Passport target, but I don't know.
When setting white balance with the LR eyedropper tool I suggest taking at least five (5) samples of the 80% patch. I use the center, TL, TR, BR and BL corner areas of the patch. Do not use any reading that has a large variation from the others. Please remember that the eyedropper tool is sampling a very small 5 x 5 (25 pixels) area, and image noise or a target paint defect can give you a bogus reading. Write down the temp and tint for each of the five (5) readings, add them, and divide by five to get the "average" white balance temp and tint. Enter the temp and tint values manually into the white balance tool. I create a user preset for each profile which contains only the ColorChecker created camera profile and manually adjusted white balance settings.
I would also suggest you check the readings of all six (6) grayscale patches for neutrality (R=G=B) using your new camera profile and white balance settings. I have found in some cases using the 65% reflectance patch (3rd patch in) provides the most neutral “overall” white balance setting for the six (6) patches. This is despite the fact it contains more camera noise than the 80% patch next to it. Again, this observation is purely empirical – I am not writing a scientific thesis! It works for me and hopefully it will get you closer to what you want.
One thing I am going to do tomorrow is borrow a friends color checker to rule out the possibility mine is defective. It doesn't look defective, but the problem is so consistent.
This is a very good idea! Having worked in a manufacturing environment for over 45 years, trust me when I tell you defective product from even the largest company ends up in the consumer’s hands. Please let us know what you find. -
I have a 2GB nano but when I go to settings, then about, my capacity is only 1.8GB. Is this how all the ipods are?
Dell Windows XPThe hard disk drive industry measures disk capacity as 1 MB = 1,000,000 bytes. The Mac OS Finder measures disk capacity as 1 MB = 1,048,576 bytes (1024×1024). So, a disk with a storage capacity of 5,000,000 bytes is a 5.0 GB disk according to industry standards (5,000,000 divided by 1,000,000), but is a 4.77 GB disk according to the Mac OS Finder (5,000,000 divided by 1,048,576).
This means that the way size is caluculated on the computer or operating system on the iPod is different from the way size is calculated by hard disk manufacturers. The difference causes you to see 1.8GB on a 2GB nano.
In terms of your nano:
2GB=2,000,000 MB
Hard disk manufacturers:
THey say there are 1,000,000 bytes/MB in an MB/GB
2,000,000 divided by 1,000,000 = 2GB
Computers:
They say there are 1,048,576 bytes/MB in an MB/GB
2,000,000 divided by 1,048,576=1.91BG
Actual storage space on your nano is 1.91GB. However, the Operating system, games etc take up the extra 0.1GB, leaving you with 1.8GB free space.
This is true for every iPod, computer, hard disk, storage device etc.
Hope this makes things a little clearer.
PS. The actual number of songs etc that you get onto your Nano should not be affected by this, provided they are encoded at 128kbps in AAC/MP3 format. -
Character Garbled in the log file
HP-UX ia64
Netweaver 7.0
CPS M28.17-35130
DB2 database
HP-UX locale: en_US.utf8
DB2 database encoding: utf8
1: I have Chinese characters directly in the Redwoodscript(Job Definition), which would be printed into jcsErr/jcsOut.
then in the log file, the Chinese characters are garbled.
2: there is a job parameter as input string, and it will be printed into jcsErr/jscOut in the RedwoodScript.
when submitting the job definition, set the parameter with some Chinese Characters,
then in the log file, the Chinese characters are shown properly.
I get down the java file in the /usr/sap/CPT/J00/j2ee/cluster/server0/java/compile0, and open it by Eclipse(utf-8),
and see that the Chinese Characters in the java source file are shown properly.
this is tested in our Product env.
Once in our dev/test env, all is ok.
and now I don't know what the difference causes issue 1.
I have no idear how to trace this problem.
hope you can shed some light to me.System_info output like below:
System branch:M28.17
System Id: SAP:CPT_00
Build Id: M28.17-35130
Server Root Directory : null
Job File Directory : /usr/sap/CPT/J00/j2ee/cluster/server0/scheduler
Java Work Directory : /usr/sap/CPT/J00/j2ee/cluster/server0/java
System Log Directory : /usr/sap/CPT/J00/j2ee/cluster/server0/log
Database type: (Open SQL) DatabaseType:DB2_ULW
Database Driver Version: IBM DB2 JDBC Universal Driver Architecture 3.52.95
Database Name: DB2/HPUX-IA64 (SQL09052)
Database Connection URL: jdbc:db2://cpstprd:5912/CPT
SAP_J2EE_Engine_Version=7.11.3301.221185.20081011173236
SKIP_CLASS_WRAPPERS=false
file.encoding=utf8
file.encoding.pkg=sun.io
file.separator=/
http.nonProxyHosts=10.|127.|192.168.*
j2ee.dbhost=cpstprd
j2ee.engine.apps.folder=file:/usr/sap/CPT/J00/j2ee/cluster/apps/
java.awt.graphicsenv=sun.awt.X11GraphicsEnvironment
java.awt.headless=true
java.awt.printerjob=sun.print.PSPrinterJob
java.class.version=49.0
java.endorsed.dirs=/usr/sap/CPT/J00/exe/sapjvm_5/jre/lib/endorsed
java.ext.dirs=/usr/sap/CPT/J00/exe/sapjvm_5/jre/lib/ext
java.home=/usr/sap/CPT/J00/exe/sapjvm_5/jre
java.io.tmpdir=./temp
java.protocol.handler.pkgs=iaik.protocol
java.runtime.name=Java(TM) 2 Runtime Environment, Standard Edition
java.runtime.version=5.1.024
java.security.auth.login.config=./temp/security/fallback.config
java.security.egd=file:/dev/urandom
java.security.policy=./../bin/kernel/java.policy
java.specification.name=Java Platform API Specification
java.specification.vendor=Sun Microsystems Inc.
java.specification.version=1.5
java.vendor=SAP AG
java.vendor.url=http://www.sap.com/
java.vendor.url.bug=http://service.sap.com/support
java.version=1.5.0_14
java.vm.info=Sep 2 2008 10:46:19 - 51_REL - optU - hpux ia64 - bas2:106386 (mixed mode)
java.vm.name=SAP Java 64-Bit Server VM
java.vm.specification.name=Java Virtual Machine Specification
java.vm.specification.vendor=Sun Microsystems Inc.
java.vm.specification.version=1.0
java.vm.vendor=SAP AG
java.vm.version=5.1.024
javax.rmi.CORBA.PortableRemoteObjectClass=com.sap.engine.system.PortableRemoteObjectProxy
javax.security.jacc.policy.provider=com.sap.engine.system.SystemPolicy
jco.jarm=1
jmx.invoke.getters=true
jstartup.debuggable=yes
jstartup.mode=JSTART
jstartup.ownHardwareId=S2011879030
jstartup.ownProcessId=6447
jstartup.whoami=server
line.separator=
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