DME file, is generated with # after every word.

Dear All~
When I'm generating DME file, I see the file is generated with # after every word.
Infact it should generate without #.
Do I need to maintain any settings?
Please share your experience.
Thanks and regards
Sri

Can you please elaborate your answer.
Please assist me understanding why are we converting LAP from Lightweight mode to Autonomous mode?
The issue is LAP is not able to discover Controller.

Similar Messages

  • Name of Filename getting padded with + after each word while saving it

    Hi all,
    We are upgrading from EP6 SP16 to EP7 SP10.
    In one of our application we have a link on click of which an XML is generated while saving that XML the name for that XML file name is getting padded with <b></b> after each word like <b>XMLformat001.xml</b> and that XML is getting saved as <b>XMLfor+mat001.xml.</b> instead of XMLformat001.xml.
    Please help us out
    Thanxs in advance

    Hi,
    From language was English. To language was Spanish.
    While copying to language text, I had left blank spaces after every Spanish word. The blank space was becoming \r\n while getting displayed in portal.
    The issue got sorted out once I removed blank spaces after Spanish word.
    Thanks
    Edited by: Stuart on Feb 5, 2008 3:45 PM

  • DME File not Generating

    Hi Experts,
                    Is there any authorization required for the generation of the DME file after we run the automatic payment program?.
    1. The open line items are cleared once the APP is run.
    2. checked for the dme file using the AL11, But no files has been created.
    Note I have used the payment method S - SWIFT payment
    Regards
    TSR

    Hi,
    I see that you are using PMW format and you have mentioned that you use program RFFOAVIS_FPAYM. Please note that this program creates payment advice notes for payments created using the Generic payment medium program SAPFPAYM.
    Please use program SAPFPAYM to create payment medium file.
    There are 2 types of output medium that can be used 1) File system 2) Temse
    In se38: sapfpaym, use the correct variant, once the Payment medium format is entered, check the Output Control section, here you have an indicator "Output to File System", check the F1 help of this field. If you enable this indicator then File is created on application server path specified. Else file is created and stored with SAP
    TemSe in the SAP System (file for storage of temporary sequential data).
    Hope this helps. Let me know if this information was useful.
    Kind Regards
    Soumya

  • Server file system is growing after every restart of weblogic - OBIEE 11g

    Hi,
    We do a backup of the our BI production server every night (OBIEE 11.1.1.6.2 BI1)
    The process we follow is:
    1. Stop BI Services
    2. Weblogic (incluedes Node Manager, Weblogic and others)
    After every stop of weblogic, there is a file get created under WLS_Home/instances/instance1 and the file is like core.xxxxx ( e.g. core_31176, core_19440).
    My questions regarding these files are:
    1. What is the use of these files?
    2. Can I delete them (Depends on the answer of the above question)?
    3. Is it possible to control not to create these files (if they are not useful)?
    Thanks in advance.
    Kiran

    869650 wrote:
    Hi,
    We do a backup of the our BI production server every night (OBIEE 11.1.1.6.2 BI1)
    The process we follow is:
    1. Stop BI Services
    2. Weblogic (incluedes Node Manager, Weblogic and others)
    After every stop of weblogic, there is a file get created under WLS_Home/instances/instance1 and the file is like core.xxxxx ( e.g. core_31176, core_19440).
    My questions regarding these files are:
    1. What is the use of these files?
    2. Can I delete them (Depends on the answer of the above question)?
    3. Is it possible to control not to create these files (if they are not useful)?
    Thanks in advance.
    KiranCheck this thread: CORE.xxxx big file... What is it?
    It sounds like it is safe to remove those file's unless you need to debug any weblogic issues.
    Please mark correct or helpful if answered.
    Thanks,
    -A.Y

  • Sqlnet.ora trace files getting generated even after turning off tracing

    Hi,
    I have recently added the following parameters to the sqlnet.ora file.
    TRACE_LEVEL_SERVER=16
    TRACE_FILE_SERVER=SERVER
    TRACE_DIRECTORY_SERVER=/ftpland/trace
    TRACE_TIMESTAMP_SERVER=on
    Even after removing these enteries from the sqlnet.ora I still see the trave files being generated.
    #####enable tracing###################
    #Trace_level_server=0
    #Trace_filelen_server=1000
    #Trace_fileno_server=1
    #Trace_timestamp_server=on
    #Trace_directory_server=/opt/oracle/product/10.2.0/network/trace
    #Diag_adr_enabled=off
    AUTOMATIC_IPC = ON
    TRACE_LEVEL_CLIENT = OFF
    SQLNET.EXPIRE_TIME = 10
    NAMES.DEFAULT_DOMAIN = bsca.eds.com
    NAME.DEFAULT_ZONE = bsca.eds.com
    SQLNET.CRYPTO_SEED = "232166927-1713903352"
    NAMES.DIRECTORY_PATH = (ONAMES,TNSNAMES)
    NAMES.PREFERRED_SERVERS =
          (ADDRESS_LIST =
            (ADDRESS =
              (COMMUNITY = TCP.bsca.eds.com)
              (PROTOCOL = TCP)
              (Host = oraclenames1.bsca.eds.com)
              (Port = 1575)
            (ADDRESS =
              (COMMUNITY = TCP.bsca.eds.com)
              (PROTOCOL = TCP)
              (Host = oraclenames2.bsca.eds.com)
              (Port = 1575)
    NAME.PREFERRED_SERVERS =
          (ADDRESS_LIST =
            (ADDRESS =
              (COMMUNITY = TCP.bsca.eds.com)
              (PROTOCOL = TCP)
              (Host = oraclenames1.bsca.eds.com)
              (Port = 1575)
    (ADDRESS =
              (COMMUNITY = TCP.bsca.eds.com)
              (PROTOCOL = TCP)
              (Host = oraclenames2.bsca.eds.com)
              (Port = 1575)
    BEQUEATH_DETACH=YES
    Regards,
    VN

    SID_LIST_LISTENER =
      (SID_LIST =
        (SID_DESC =
          (GLOBAL_DBNAME =ROSDMP.bsca.eds.com)
          (ORACLE_HOME = /opt/oracle/product/10.2.0)
          (SID_NAME = ROSDMP)
    TRACE_LEVEL_LISTENER=16
    I believe, this is the reason, you are seeing trace files even after disabling it in sqlnet.ora

  • All the secondary database files are generated with mdf extensions

    Hi,
    See I have set up DR Server with SQL database. The problem is that when it creates new database on DR Server, all the secondary files, which are with .ndf extension on primary servers, gets created as .mdf files instead of ndf files.
    Can anybody tell me how to solve this problem.
    Will it create any problem when the secondary(DR Server) act as Primary server in case of failure.

    Hello,
    you can easily rename the files by following this procedure (see note 151603 for more details):
    - detach the database from the server
    - rename the files to the naming convention you like
    - attach the database with the new names again
    I do not exactly know what you mean with DR Server, but i assume that you mean
    Log Shipping or Database Mirroring. Both are not affected from the different filenames as they are using only the internal database name (e.g. PRD).
    Regards
      Clas

  • Irritating: Recovered Files Folder in Trash after every boot

    I have a clean installation of Snow Leopard on my 2009 iMac. The computer came with Leopard. But I gave uncle Steve $30 and got the Snow Leopard disc.
    I did a clean installation; did not use any time machine recovery or reuse any old data. Just CLEAN.
    Now, after each shut down and restart cycle, the Trash can has crumbled paper. This really bothers me. I thought Macs suppose to work correctly. I did not delete anything and nothing should be in that Trash. If OS deletes something, it should take care of it behind the curtain. I don't want to see trash in the Trash can.
    So I opened the Trash and see what's inside it. Every time, it is a folder called Recovered Files, and it has 0 bytes in it.
    I have no other software installed on the computer. All latest updates applied as of Mar 27.
    Any ideas?

    Exact same problem here as Alex and Bishboria.
    I'm always cleaning my Trash, whatever I reboot, shutdown or wake-up the computer from sleep mode, the previously empty trash get an empty "Recovered Files" folder...
    This happens since Snow Leopard upgrade. Subsequent versions of Snow 10.6.x didn't correct this behavior.
    Same wish than Alex: if the system is performing some auto-cleaning at each restart cycle, fine, I'm glad that the system takes care of itself and of my computer. But don't show me this empty folder... Let me handle MY trash! So that I know when I forget to empty it.
    It should goes to another post, but this "bug" belongs to the (long?) list of Snow's glitches: longer time to boot, slugishness response from internal harddrive. Should I go back to Leopard which was so responsive? The brand new full-64bits-Kernel isn't it supposed to be faster, stronger, more efficient than the 32bits one?!

  • Safari breaks lines after every word when printing some web pages

    Most pages print fine, but there are a few where Safari totally mangles the formatting when trying to print.
    For example, this page on Microsoft's support website. It looks fine in Safari, but when I try and print it, all the content gets pushed to the left edge of the page, with each word appearing on a new line. This causes the content to take up 15 pages!
    I've tested this in Safari 7.1 in Mavericks, and Safari 8.0 in Yosemite. The results are identical in both versions.
    The same web page prints normally from Chrome or Firefox, and is only 3 pages long when printed.
    Note: Microsoft's website isn't the only place I've seen Safari do this, but it's the only example I have right now.

    This happens on three different Macs. Those Macs have no problem printing from other apps, including other browsers.
    Can you please try printing that web page on your Mac (with Safari), and letting me know what happens?
    Here's a link: http://support.microsoft.com/kb/2360509
    Just load that page, then try printing it.
    Note: You don't even need to actually print it. Just hit ⌘-P, and you'll see the bad formatting in the Print dialog box.

  • How do I discontinue generated report after every fax I send. Officejet 6600. A waste of paper.

    This question was solved.
    View Solution.

    chickie5,
    You would want to go the set up menu on your printer.
    Then go to the >Fax Setup Option
    Next go down to  > Fax Reports
    It should look like this:
    Fax Reports
    Fax Confirmation
    On(Fax Send)
    On(Fax Receive)
    On(Send and Receive)
    Off
    You should be able to turn off the option on fax send.
    Let us know if this helps or not.
    If I helped you at all it would be great if you clicked the blue kudos star!
    If I solved your post please mark it as solved to help others.
    I'm a printer tech with HP.

  • Dme file not created - france rffof__v rffof_v

    Hello all,
    when executing a payment through F110 (program RFFOF__V for France) the DME file is generated with no apparent error message in the payment run log. Is there any additional customizing necessary for France that is not needed in Germany or UK, for example?
    thank you
    Stephen

    Hello all,
    when executing a payment through F110 (program RFFOF__V for France) the DME file is generated with no apparent error message in the payment run log. Is there any additional customizing necessary for France that is not needed in Germany or UK, for example?
    thank you
    Stephen

  • Trouble with CHM Search & Index after Importing Word Document

    Greetings,
    I have recently inherited all things RoboHelp at work, but the last person to work with our projects left 6 months ago.  I received a brief overview of how our CHM files were generated from the same word document in RH HTML 7. 
    Currently, I am using RoboHelp HTML 9, but am having trouble with the Index and Search functionality from an imported Word 2003 (.doc) file.  During my import, only a single topic is created and named after the source document.  I believe this may be the root of my problems, but haven't had much luck with a solution. 
    I have stumbled my way through setting after setting, but feel I am missing something obvious.  Any help would be appreciated.
    Thanks,
    Ken
    Background:
    Our source documents have a working TOC and Heading 1-3 structure.  When creating a new project and importing the document, the TOC is imported correctly.  The TOC navigations links seem to function correctly. 
    I have used the Smart Index Wizard to find new keywords from topic titles and topic text.  Unfortunately it seems the import only creates a single topic named after the source word document and therefore associates all keywords with the single topic.  when trying to navigate the index after the CHM is generated, all links simply reference the beginning of the document.
    When using the search feature in the CHM, only a single result is returned for any search words.  This result is always the single topic as described above.  The results link always returns you to the start of the document but does highlight the keyword throughout the document.

    When you import there is an Advanced button in one of the dialogs. Click that and you will be able to Paginate against chosen styles. That will break your document into topics.
    See www.grainge.org for RoboHelp and Authoring tips
    @petergrainge

  • Generating DME File - RFFOBR_U

    Hi
    Could any one explain about the program RFFOBR_U? How the DME file is generating and storing? Especially the include RFFRIY2? It will be very helpful to me.
    Thanks,
    Ezhil.

    Hi Ezhil,
    Generally the output for any payment can be a Printout or a DME File. The DME file will either be written to a specific path on application server or sent out immediately depnding on the config you have in FBZP. You will be able to view the output of the DME in the F110 transaction for the required Payment run .
    Did you read the documentation available with the Program? The Payment Program documentation provided by SAP is quite good, Please check the documentation and let us know if you have any specific queries.
    Regards
    Prasuna.

  • DME file with some cyrillic content

    Dear all,
    I'm tring to save DME file (payment medium) with some cyrillic content. It is displayed correctly on SAP GUI screen. But when I try to read saved file from disk, all cyrillic symbols are replaced by ####. How can I setup in which codepage the file should be output?

    hello
    in IMG go to
    Financial Accounting - Accounts Receivable and Accounts Payble - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Make settings for Payments Medium Formats...-Create Payment Medium Formats
    1. Form there make double click on one of the format
    2. and then go to "Customer settings for format"
    and you will see a field call "Code Page" there you should choose the correct one, and if there is no one that fit you maybe you should opem OSS
    meir

  • Add new field in outgoing bank DME file

    Hi SAP FICO friends,
    I need your help in below issue resolution.
    After executed F110 transaction, DME file is generated for outgoing payment. Now client is requested for Add a new field (value date) in DME file. Please let me know how to add this new field in DME config?  Already I have checked DMEE transaction,  under the keyfield structure tab (4th tab), But I could not succeed to how proceed to add this field.
    Please let me know with complete details. Thanks,
    Raj

    What DME structure you are using?
    Go to DMEE
    Tree Type PAYM
    Enter your format tree.
    Go through in details, you will come to know where to add it and how to add it.

  • DME file in XML format in SAP 4.6C

    Hi Experts,
    For a Belgium client, I have a requirement to generate DME file in XML format for payments made to foreign and domestic vendors.  I want to know the following,
    1.  Can DME file be generated in XML format using classic payment medium programs RFFOBE_E and RFFOBE_I.
    2.  If not why and what are the other options.
    3.  I also came to know that there is an options of using Payment medium workbench - through XML format trees BE_BEPDTA and BE_PIBDTA.  But since we are in 4.6C, i am not able to create a payment format.  Is there any support package or patch that is required.
    4.  I tried for SEPA_CT - again a XML format tree but was not very successful as that too was not available in SAP 4.6C.  Is there any way that I can get this done in 4.6C - any support packages or patches available?
    Thanks

    Hi Kaylan,
    could you please share that documentation with me too.
    Thanks, Regards,
    Alex Cardona

Maybe you are looking for