Different compression amount depending on type?

Hey guys,
So I've just zipped up a big session I did in Logic - about 2gb - and used the standard 'compress file' function on OSX to make the .zip.
Usually when I do this, it will obviously compress the file to a smaller amount but it's never really drastic. In this case, it's compressed it to 490mb - under a quarter of the original amount!
Does this seem rather odd to anyone? Does it compress differently depending on what it's compressing? When I open the file it seems fine, but worried that something has gone wrong and when I send it to someone it won't work...

No, it's not odd at all. Some files by their basic nature compress substantially while others will not. I'm not sure why you're concerned since the compressed file decompresses normally. You seem to be worried over nothing.

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Importing different Amount depending on Account

Hi
I am trying to import a different column (in CSV file) for the amount depending on the prefix of the Account field. Basically, I want to upload closing balances for some accounts and YTD movements for others. Does anyone know how I could write an import script that would do this?
Thanks

You would have to provide the format of the CSV, but it's fairly simple.
When you create a Data Pump import script, one of the parameters passed in is strRecord. You can do a scripted parse of the strRecord to do a check on the account field. In a similar fashion you can do a scripted parse of strRecord for the desired amount and return that value.
I will advise you that while this solution works, it is not the most visible solution in terms of auditing. You rarely want to do any adjustments to the amount in an import format. If you wanted to remain completely transparent, you may want to look into changes in the source extract.

CJR2 entries in version 0 (original) and EFC (copy) show different ? amount

HI Team,
Recently we copied data from Version O to Version EFC using T code CJ9F , When running CJ9F to copy V0 to EFC, the work centre rate has updated in Version EFC with the latest from Version 0 , Therefore, the CJR2 entries in version 0 (original) and EFC (copy) show different ? amounts: is this correct?
My Analysis on the above incident between two Versions
Version EFC
1.     Version EFC consist checkedu201D Integrated planningu201D check box
2.     Exchange Rate type u201CMu201D ,
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4.     checked   u201C integrated planning with cost center / bus. Process.
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Version u201C Ou201D doesnu2019t checked u201C integrate planning check box from 2003 fiscal year
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Ranamka

Hi kim standley,
Thanks for using Apple Support Communities. I would first try resetting SyncServices as described here:
Mac OS X: Resetting the SyncServices folder
http://support.apple.com/kb/TS1627
If the issue persists after that, I'd move on to this article:
Sync Services: Advanced troubleshooting for contact and calendar syncing
http://support.apple.com/kb/ts2481
Cheers,
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Dependant Validation Type in General Ledger

Can we make use of Dependant Validation Type in General Ledger, the need arises because we have 2 segments States and Branches. Now the Branches are dependant based on the States. So can I make use of Dependant Validation Type. Since Oracle recommends only Independant Validation will this have any impact
Regards
Dinesh

Hello,
I create a validation on a new custom field (for example XXX).
According to the status group this field is mandatory.
So, when I try to post a FB50L, I enter the accout in the line item and a value is required for this field XXX.
If I put a value different from one in a specific set (entered in the validation) I have an error message.
But, if I populate in the header the field Ledger Group with 0L I can populate the field XXX with every value and the validation doesn't work.
Hope, now is more clear.
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Cheers,
Emanuela

Authorization restriction on amount and document type

Hi,
The business need is to resctrict the authorization of docuemnt posting on the below levels:-
1.) Transaction Type - This can be controlled by document type / transaction code
2.) Amount per transaction type
Example,
Let us say there are two user ids FIUSER1 and FIUSER2.
FIUSER1 should have the authorization of posting cash transactions will 5,000 amount and vendor invoices will 1,00,000 amount.
while
FIUSER2 should have the authorization of posting cash transactions will 25,000 amount and vendor invoices will 10,00,000 amount.
Can we do it with standard SAP without using validations / user exits / exhancements?
Thanks,
Nitish

Use GGB0 to create a validation and in that you can create different sets using GS01 to validate diffrent user ID's.
Like you can set the validation on - BLART , TCODE and WRBTR .
Else you can use the exit functionality in GGB0 and then activate the same in OB28 or GGB4 .
Cheers ,
Dewang

ORA-39112: Dependent object type OBJECT_GRANT - using Datapump

Hi, all.
I am importing full database from 10g to 11g, using datapump:
impdp system/aroeira directory=DATA_PUMP_DIR full=y dumpfile=saodlx_full.dmp logfile=saodlx_full_imp.log PARALLEL=6
I got error message below with partitioned table:
ORA-39112: Dependent object type OBJECT_GRANT:"SHR04" skipped, base object type TABLE:"SHR04"."SHR04_ARMAZENAGEM_DTL" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"SHR04" skipped, base object type TABLE:"SHR04"."SHR04_ARMAZENAGEM_DTL" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"SHR04" skipped, base object type TABLE:"SHR04"."SHR04_ARMAZENAGEM_DTL" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"SHR04" skipped, base object type TABLE:"SHR04"."SHR04_ARMAZENAGEM_DTL" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"SHR04" skipped, base object type TABLE:"SHR04"."SHR04_ARMAZENAGEM_DTL" creation failed
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Please, anybody can help me?
Thanks in advance.
Leonardo.

Which exact versions are you dealing with?
There are a couple of MOS notes about this topic: *Compatibility Matrix for Export And Import Between Different Oracle Versions [ID 132904.1]* and *Export/Import DataPump Parameter VERSION - Compatibility of Data Pump Between Different Oracle Versions [ID 553337.1]*
It is recommended that both databases have the latest patchset installed.
Also, you can troubleshoot the issue generating an SQL file with tables creation for the original dump (SQLFILE parameter to impdp), and extract and create those tables alone to see if there is something wrong there.
Regards.
Nelson

Different Consumption Account for Movement type 201 and 261

Dear All ;
Client want use different consumption account for movement type 201 and 261 .
How we canmap this in SAP
Kindly suggest .
Regards;
Joydeep Mukherjee

This you can acheive by setting account assignment indicator is checked.
OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
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If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

Unable to manually change the amount for condition type PB00

Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
Imran

Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
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Regards

How to display different Splash Screen depending on the Locale?

Hi,
I have a splash screen which is working fine.
I want to display different spalsh screen depending on the locale the user has.
Is this possible.
I can display different Title,Description and the text of the short-cut icon on desktop and startup Menu based on the locale by mentioning it in the JNLP and altering my browser settings. I am not able to use the icon and splash screen corresponding to the specified locale. How to do this?
EX:
<information>
<title> In english</title>
<description> In english</description>
<shortcut online="true">

<desktop/>
<menu submenu="My Project in English language"/>
</shortcut>
*<icon kind="shortcut" href="images/icon_english.gif"/>
<icon kind="splash" href="images/splash_english.jpg"/>*

</information>
<information locale="nl-NL">
<title> In Dutch</title>
<description>In Dutch</description>
<shortcut online="true">

<desktop/>
<menu submenu="My Project in Dutch language"/>
</shortcut>
*<icon kind="shortcut" href="images/icon_dutch.gif"/>
<icon kind="splash" href="images/splash_dutch.jpg"/>*
</information>
*Now here i am not getting the splash_dutch screen for the locale "nl-NL"(Dutch) and i am getting splash_english screen.
Can we acheive this?*

Hi anjali...
I have problem with splash screen..
here is my jnlp file
<?xml version="1.0" encoding="UTF-8"?>
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          <description>Application Launcher For MyProject1.0</description>
          <description kind="short"></description>
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     </information>
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          <jar href="SwingApplication/mysql-connector-java-5.0.6-bin.jar" />
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</jnlp>my post is in
http://forum.java.sun.com/thread.jspa?threadID=5298381
http://forum.java.sun.com/thread.jspa?threadID=5298466
I am in big problem Help me...
Edited by: arunnprakash on May 22, 2008 1:28 PM
Edited by: arunnprakash on May 22, 2008 1:28 PM

Gross Invoice amount for document type KR & RE

Please help in understanding SAP Table & Field name that stores Gross invoice amount for document type KR (Non PO invoice) and RE(PO Invoice)

Hi,
Check Table RBKP & Field name RMWWR for Gross invoice amount & BLART for document type.
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Biju K

What is the different between component and component type in extract struc

Hi All,
What is the different between component and component type in the Extract Structure?
I used them, but I never really know the different between them yet.
Thanks,
Grace

The difference between Component and Component Type are:
Component This is essentially the field name in the extraction structure. These can either be SAP delivered field names or custom field names (e.g. Y* or Z*).
Component Type This defines the data definition for the field, along with associated attrributes and descriptions for anything using that Component Type, to define the corresponding Component. If you double-click on any Component Type in an extraction structure, it will show you the definitions that have been setup for that Component Type (will display as Data Element but it's essentially synonymous - Component Type refers to structures and Data Elements refer to tables).

The type of the value being assigned to variable ... differs from the current variable type

I am trying to load a variable on SSIS Execute SQL Task with a string value. I keep on getting an error message :-
“The type of the value being assigned to variable “User::LegacyColumns” differs from the current variable type”.
Below are the settings on my package:
Execute SQL Task Result Set –
Single Row
Variable Data Type –
String
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FirstName,LastName,MiddleName,PatientType,Title
Can someone kindly help me to solve this as I’m lost for ideas.
Thanks,
Mpumelelo

Thank you Sorna. I think I have managed to solve it. After a long search I have found a solution which advises that I should use a Foreach Loop Container. The help is on this link:
https://social.msdn.microsoft.com/Forums/en-US/f46dea91-c26b-4ffe-ab1c-ebeef57c90b6/error-0xc001f009-at-mypackage-the-type-of-the-value-being-assigned-to-variable?forum=sqlintegrationservices
Mpumelelo

GSS4492 provide different IP address depending on conditions

Hi,
I am new to GSSs to bear with me.
We have 2 x GSS4492 configured as active/standby pair. One exists in datacentre X whilst other exists in datacentre Y.
We have a new requirement where by a 3rd part company will have a new WAN link connecting to our datacentre X and another to our datacentre Y. The 3rd party company will forward DNS lookups to the GSSs in both datacentres for a specific service - called application A. The GSSs sit behind a firewall in each datacentre. The GSSs will respond to a DNS query from 3rd party company with a NAT address on the firewall (designated as primary for the application) e.g. 10.10.10.10. 3rd party company then connects to the nat address etc. If the application A is not available in primary data centre then the GSSs will return an IP address for service in the other datacentre (nat address) 10.10.20.10. This is standard stuff - as far as I'm aware.
But, what they want is to use the same FQDN e.g. 'testing.test.co.uk' but require the GSSs to respond with a different IP address depending on a condition.
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- If application A is up in datacentre X and WAN link to data centre X is down (from 3rd party company) then GSS will respond to FQDN 'testing.test.co.uk' with 10.10.20.12 (other datacentre NAT address but this will be NAT'd to real address for application A in datacentre X)
- If application A is down in datacentre X and WAN link to data centre X is up (from 3rd party company) then GSS will respond to FQDN 'testing.test.co.uk' with 10.10.10.12 (i.e. local datacentre NAT address but this is nat'd to real address of backup service in other datacentre i.e. application A in datacentre Y)
- If application A is down in datacentre X and WAN link to data centre X is down (from 3rd party company) then GSS will respond to FQDN 'testing.test.co.uk' with 10.10.20.11 (backup datacentre Y)
Can the GSS do this? If so please indicate how it can be done (by the way the GSSs poll VIPs on ACEs in each datacentre).
regards
Mark

yes. but then i have to go in and set my ip address manually everytime. because the the dhcp on both(work and home routers) just assigns whatever. i want to have a certain IP address depending on where i am, without having to actually tell the computer i'm at work now, or i'm home. because as soon as i walk into my office, i'm connected to the work wireless, so it should know, this address is 10.0.1.10, so the IP address should be 10.0.1.38. when i go home, it automatically connects to my home wireless, so it should look at the address and say, the IP should be this. just seeing if anyone figured how to do that?

Different LC amount for same exchange rate at Incoming & Outgoing payment

Hi
I have created an incoming and outgoing payment separately. One of the amount is the same between Incoming and Outgoing payment with same currency and same exchange rate, but system generated LC amount with a rounding difference of SGD 0.01. Example, in incoming payment, the double entry is:
Dr AP/AR Contra account   USD $ 294,318.00     __*SGD $ 442,065.64*__
Cr Customer          USD $ 294,318.00          SGD $ 440,289.64
Cr Exchange Gain/Loss                    SGD $     1,776.00
For outgoing payment, if the exchange is the same as 1.512, the system generated double entry below:
Dr Supplier              USD $ 864,624.53    SGD $ 1,271,084.52
Dr Exchange Gain/Loss                             SGD $      27,581.52
Cr Cash At Bank          USD $ 570,306.53     SGD $ 856,600.41
Cr AR/AP Contra A/C          USD $ 294,318.00     __*SGD $ 442,065.63*__
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Why is that so? Why same exchange rate and FC amount will resulted in different SGD amount? Anybody know whether there is any workaround to solve this problem? Thanks.
Regards,
MH

Hi Gordon,
I don't really get what you mean. I have tried on my own database and it doesn't happen even though patch level, decimal places and document settings are the same. But it just happen on customer database with exactly the same transactions. So not sure how SAP calculate the amount. Thanks.
Regards,
MH

Conditions in SQVI for amount depending upon the Debitcredit Indicator

Hello ABAP's
I am new to this forum & learning. I am using SQVI for getting Information from Table BSEG. The data is getting extracted but I am unable to give any conditions for amount depending upon the Debitcredit Indicator. If it is "H" ie. Credit the Amount should change colour and if it is "S" it should be as it is.Just like in tcode MB51 when we get negative amount the Line is dispalyed in Pink and in case of Positive in Green.
Looking forward to your help.
With regards
Sandy

Hi Sandesh,
You can not manipulate data in SQVI. For that you can write a query in infostructures transaction SQ01/02/03.
1. Go in SQ02, create an infoset and assign it to user-group available.
2. Inside infoset, declare table BSEG and click on button 'Extras'. here, you can write your code to multply by '-1' to a field depending upon some condition. Select 'Code' tab and code section as 'Record Processing'. Write code in window displayed.
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Gouri.

Different compression amount depending on type?

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