Dummy Per. No.

Dears,
i m in SD module and i m have this scenario, I need to create dummy Per No (employee) to assign it to customer (Partner function), this Dummy Per No will be considered as sales representative who takes commission, but what exactly i need is to assign this Per. No for tracking purpose only i don't need to give salary or commission to this employee. well HR guru your help is expected and well appreciated.
Omer Shelebi

Omer,
You can hire the employee through PA40 and you can assign him to the Default Payroll Area (99).
Payroll will not be run for the employees who are under Payroll Area 99.
While hiring through PA40, you can skip the Infotype records which are not relevant to your scenario.
But Infotypes 0000(Actions), 0001(Org. Assignment), 0002(Personal Data) are compulsory.
~Kumar

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How do I get to the request object in a webflow.

How do I get to the request object in a webflow.
I created a input process and one function it needs to do is create a cookie.
Problem is I don't have a response object.
How do I create/get the response object so I can create a cookie.
Thanks
Michael C Ford
------------------ Code Line ------------------------------------
public Object process(HttpServletRequest req, Object requestContext)
throws ProcessingException
// get the pipeline and namespace info for the process
PipelineSession pSession = null;
String namespace = null;
String username = req.getRemoteUser();
pSession = getPipelineSession(req);
namespace = getCurrentNamespace(pSession);
/* ***** DO THE INITIAL CREATE OF THE BEAN *** */
     try {
          Properties props = new Properties();
          props.put(
               Context.INITIAL_CONTEXT_FACTORY,
               "weblogic.jndi.WLInitialContextFactory");
          Context ctx = new InitialContext(props);
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          SeechangePortalMgrHome seechangePortalMgrHome =
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/* Set the initail user */
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their requirement
          Cookie cCustSeqNumber = new Cookie("XXX",userRuntime.getOrgSeq());
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          cCustSeqNumber.setPath("/");
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// at this point we add the logic to produce the bean
return "success";

Thanks
Just what I needed, except I needed to caste response.
Michael C
"Daniel Selman" <[email protected]> wrote:
Michael,
// get the HttpServletResponse from the HttpServletRequest
HttpServletResponse response =
equest.getAttribute( WebflowConstants.HTTP_SERVLET_RESPONSE );
Cookie cPassword = new Cookie("YYY","ZZZ");
cCustSeqNumber.setPath("/");
cPassword.setPath("/");
response.addCookie(cCustSeqNumber);
response.addCookie(cPassword);
You HAVE the HttpServletRequest...
public Object process(HttpServletRequest req, ObjectrequestContext)
throws ProcessingExceptionMake sense?
Dan
"michael C Ford" <[email protected]> wrote in message
news:[email protected]...
How can I get to the response this way ?
this just stored the response as an attribute did it now ?
If I don't have it, how can I use it in a setAttribute ?
Sorry just a little slow
I can't do this can I ?
request.setAttribute(WebflowConstants.HTTP_SERVLET_RESPONSE,response);
Cookie cPassword = new Cookie("YYY","ZZZ");
cCustSeqNumber.setPath("/");
cPassword.setPath("/");
response.addCookie(cCustSeqNumber);
response.addCookie(cPassword);
"Daniel Selman" <[email protected]> wrote:
Michael,
I found this handy snippet in our code:
// Put the httpServletResponse into the request, this is done
in
case IPs want to
// use the response to deposit cookies. The IPs maynot howeverwrite
// anything to the response as this will cause an
IllegalStateException
request.setAttribute(WebflowConstants.HTTP_SERVLET_RESPONSE,
response);
So, the HttpServletResponse is bound into the HttpServletRequest usingthe
key, WebflowConstants.HTTP_SERVLET_RESPONSE.
Magic!
Sincerely,
Daniel Selman
"michael C Ford" <[email protected]> wrote in message
news:[email protected]...
How do I get to the request object in a webflow.
I created a input process and one function it needs to do is create
a
cookie.
Problem is I don't have a response object.
How do I create/get the response object so I can create a cookie.
Thanks
Michael C Ford
------------------ Code Line ------------------------------------
public Object process(HttpServletRequest req, Object
requestContext)
throws ProcessingException
// get the pipeline and namespace info for the process
PipelineSession pSession = null;
String namespace = null;
String username = req.getRemoteUser();
pSession = getPipelineSession(req);
namespace = getCurrentNamespace(pSession);
/* ***** DO THE INITIAL CREATE OF THE BEAN *** */
try {
Properties props = new Properties();
props.put(
Context.INITIAL_CONTEXT_FACTORY,
"weblogic.jndi.WLInitialContextFactory");
Context ctx = new InitialContext(props);
Object homeObject = ctx.lookup("com.??.??PortalMgr");
SeechangePortalMgrHome seechangePortalMgrHome =
(SeechangePortalMgrHome) javax.rmi.PortableRemoteObject.narrow(
homeObject,
SeechangePortalMgrHome.class);
SeechangePortalMgr portalMgr = seechangePortalMgrHome.create();
/* Set the initail user */
portalMgr.setUser(username);
UserRuntime userRuntime = (UserRuntime)portalMgr.getRuntimeObject();
System.out.print("Run Time User is " + userRuntime.getUserName());
System.out.print("Run Time User is " + userRuntime.getOrgSeq());
// ** cookies for Actuate XXX=(customer sequence ID), YYY=ZZZ isa
dummy per
their requirement
Cookie cCustSeqNumber = new
Cookie("XXX",userRuntime.getOrgSeq());
Cookie cPassword = new Cookie("YYY","ZZZ");
cCustSeqNumber.setPath("/");
cPassword.setPath("/");
??response.addCookie(cCustSeqNumber);
??response.addCookie(cPassword);
} catch (Exception ee) {
System.out.print("Unable to create Portal Manager" + ee);
// at this point we add the logic to produce the bean
return "success";

How to turn the torch on z1 without downloading that flashlight app thingy

Hi,
I just got my Z1 about a week ago. I was playing around with it and found a flashlight and for some reason I can't remember where I found that option. I literally gone crazy figuring out where I found that option. and if any do's and dont's to recommend. I just found out how to do a screenshot so surprise me! Also do not go technical jargons, if you can explain it to me like I'm a "dummy" per say. Thanks heaps.

I think you have seen it in camera's flash light options....

[solved] no sound with multimedia apps using Pulseaudio Dummy drive

It seems audio issues are kindof frequent atm, but I couldn't solve the strange issue using the informations provided in the threads nor the wiki
Issue:
One app plays audio just fine: Deadbeef Audio player, but no activity shows up in Pavucontrol while playing.
Deadbeef uses default Alsa outpput (currently Pulse audio server)
The other multimedia that I use or tried (mplayer, VLC and paplay test.wav) play files with no sound to be heard. Pavucontrol just shows 'dummy output' activity
as for mplayer that is the case with default pulse and alsa audio drivers
Context:
1/ Recently switched from ALSA to PulseAudio
Have no ~/.asoundrc
2/ First appeared when:
Installed software updates last week. I lazily hoped it will resolve itself with the next update which it didn't so far. None of the packets I updated had linux|pulse|alsa|sound|audio in its name.
Another issue appeared at the same time: no software is able to play any media from the DVD drive. The optical drive itself is well recognized whether by 'lsscsi' or /proc/sys/dev/cdrom/info
3/ PulseAudio did not start today after booting the system
$ pulseaudio --start
E: [pulseaudio] main.c: daemon startup failed
Started OK after commenting "/etc/pulse/default.pa" config line that remap microphone to mono for Skype (as per the Pulseaudio wiki)
System Audio info:
$ cat /proc/asound/cards
0 [PCH ]: HDA-Intel - HDA Intel PCH
HDA Intel PCH at 0xf7d00000 irq 46
$ lspci|grep -i audio
00:1b.0 Audio device: Intel Corporation 7 Series/C210 Series Chipset Family High Definition Audio Controller (rev 04)
$ aplay -l
carte 0: PCH [HDA Intel PCH], périphérique 0: ALC892 Analog [ALC892 Analog]
Sous-périphériques: 1/1
Sous-périphérique #0: subdevice #0
carte 0: PCH [HDA Intel PCH], périphérique 1: ALC892 Digital [ALC892 Digital]
Sous-périphériques: 1/1
Sous-périphérique #0: subdevice #0
# fuser -v /dev/snd/*
/dev/snd/controlC0: kozaki 20121 F.... pulseaudio
$ cat /proc/asound/modules;
0 snd_hda_intel
$ lsmod | grep ^snd;
snd_hda_codec_realtek 67127 1
snd_hda_codec_generic 63126 1 snd_hda_codec_realtek
snd_hda_intel 26327 3
snd_hda_controller 26727 1 snd_hda_intel
snd_hda_codec 108552 4 snd_hda_codec_realtek,snd_hda_codec_generic,snd_hda_intel,snd_hda_controller
snd_hwdep 17244 1 snd_hda_codec
snd_pcm 88487 3 snd_hda_codec,snd_hda_intel,snd_hda_controller
snd_timer 26614 1 snd_pcm
snd 69340 13 snd_hda_codec_realtek,snd_hwdep,snd_timer,snd_pcm,snd_hda_codec_generic,snd_hda_codec,snd_hda_intel
$ systool -vm relevant_snd_module
EDIT
$ systool -vm snd_hda_intel
Module = "snd_hda_intel"
Attributes:
coresize = "26327"
initsize = "0"
initstate = "live"
refcnt = "5"
taint = ""
uevent = <store method only>
Parameters:
align_buffer_size = "-1"
bdl_pos_adj = "1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1"
beep_mode = "Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y"
enable_msi = "1"
enable = "Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y,Y"
id = "(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null)"
index = "-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1"
jackpoll_ms = "0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0"
model = "(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null)"
patch = "(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null),(null)"
position_fix = "-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1"
power_save = "1"
power_save_controller= "Y"
probe_mask = "-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1"
probe_only = "0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0"
single_cmd = "N"
snoop = "Y"
Sections:
.bss = "0xffffffffa0365a80"
.data = "0xffffffffa0365000"
.data.unlikely = "0xffffffffa03657d0"
.exit.text = "0xffffffffa0362930"
.gnu.linkonce.this_module= "0xffffffffa0365800"
.init.text = "0xffffffffa0368000"
.note.gnu.build-id = "0xffffffffa0363000"
.rodata = "0xffffffffa0363040"
.rodata.str1.1 = "0xffffffffa0363f02"
.rodata.str1.8 = "0xffffffffa03642e0"
.smp_locks = "0xffffffffa0364618"
.strtab = "0xffffffffa036b508"
.symtab = "0xffffffffa0369000"
.text = "0xffffffffa0360000"
__mcount_loc = "0xffffffffa0364848"
__param = "0xffffffffa0364628"
__verbose = "0xffffffffa0365640"
I guess it might be a rather basic configuration step that I missed and am blind to see. If so, sorry for wasting your time :-/ Hint appreciated.
Last edited by kozaki (2014-09-01 19:43:16)

Read how to post correctly to get English output.
kozaki wrote:$ systool -vm relevant_snd_module;
Really? What do you think relevant_snd_module is? When you copy something from another thread, maybe it would be wise to read through it first. I tried to explain that there is no relevant_snd_module, it is a hint to the user, yes you, to use the module that is relevant in users case, which often is snd_hda_intel, which again is also mentioned in the other thread. Read it and correct your post accordingly please.
As for the issue at hand, is module-suspend-on-idle loaded? If so, disable and unload it. Start PA with '-vvvv' switch and post the log here. You might want to try defaulting the configuration for PA, meaning delete your ~/.config/pulse. Does your GPU have a hdmi sound card?
Check if you can get sound output with PA killed through speaker-test:
speaker-test -c 8 -t wav -D plug:"dmix:{CARD PCH DEV 0}"
speaker-test -c 2 -t wav -D plug:"dmix:{CARD PCH DEV 0}"
Both should work launched in that order at the same time.

Sales - Dummy Plant for Non-Valuated Material

Dear Gurus,
I have a requirement for SD implementation where the business involves non-valuated material.
The sales scenario does not required data on stock to be captured in the system.
There are 5 sites to where the same material is supplied from.
Hence, the sales documents to be configured are sales order and order-related billing.
However, the following requirements are also included in the sales scenario:
1. Generate a sales report, with sales order data extracted by sites where the material is supplied from.
2. Product price for the same material differs, because it depends on the site that the material is supplied from.
I have thought of using a dummy plant to cater for this scenario.
Seeking your advice whether this is a good practise for this case.
Batch management has also been suggested to me.
However, per my reading, batch management is closely related to goods issue (which is not in scope).
I would appreciate your advice on this matter.
TQ,
HJMY
Edited by: HJMY on Apr 13, 2011 6:38 PM

Hai,
To involve Non valuated material in SAP, instead of creating Dummy plant, create a Non valuated material type NV0102003. Through material master it can be easily achieved by creating a material type without Accounting tab.
So in SAP system the stock will be shown but without any financial impact, and stock also can be monitored thro system.
In MM01 every thing is common between the finished goods and Non valuated goods.
Automatic batch management will be determined in Delivery order creation.
Since you created the material you can maintain the rate with the plant combination.
and sales report can be generated with the delivery plant combination
Regards,
Mani

Inventory postings to Dummy purchase A/c.

Hi Team,
If I do GR for sub-con PO (Say, Parent material- P100100 and Child- C100100), current postings are as below:
Inventory A/c     Cr $100 for P100100 (101):
Dummy purchase A/c     Dr $100
Inventory A/c     Dr $100 for C100100(543):
Dummy purchase A/c     Cr $100
Please explain, what is the user of Dummy purchase A/c? Can I say Dummy purchase is an off-set account?
Is it possible or can we set for Debit and the Credit are between P100100 and C100100? Eg as below:
Inventory A/c          Cr $100 for P100100 (101)
Inventory A/c          Dr $100 for C100100 (543):
Please advice, is the above postings are suggestible?
Thanks in advance for your help.
Best regards,
RAMAN,

Hi,
during subcon GR the following accounts are affetced..
Finished goods   stock a/c
Stock change a/c
GR/IR clearing a/c
External service a/c
Comp stock account
Consumption stock comp account
As per your first query,
Inventory A/c Cr $100 for P100100 (101): (finished goods stock a/c)
Dummy purchase A/c Dr $100 -
> This is supposed to be   stock change account for parent
Inventory A/c Dr $100 for C100100(543):(stock account of components)
Dummy purchase A/c Cr $100         -
> This is consumption stock account for components.
(i assume that GR/IR account and external servcie account are already considered by you )
Second query,
Is it possible or can we set for Debit and the Credit are between P100100 and C100100? Eg as below
Inventory A/c Cr $100 for P100100 (101)
Inventory A/c Dr $100 for C100100 (543):
The valuation of parent material can not be the same as components.
Valuation of parent = valuation of comp+subcon service charges.
the above requirement is not posssible.
Please let me know if you need any clarifications further..

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How to find no of bytes per character in a word - Urgent need

Hi,
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Hi,
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Original report:
Emp Name     Jan     Feb     Mar     Apr     May     Total
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Hi Fione,
I don't have access to CR at the moment but this is how I can think of doing this:
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Is it possible to post docs to Dummy profit center

Hi friends,
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Posting for customer document.
Customer Dr
Bank Account Cr.
system is not allowing to post document with dummy profit center.
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Hi
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Hi,
We are provided with XSD's for each report. Now we need to generate XML's from report that are as per the XSD's provided to us.
But the problem come's when we have to define hirearchies.
Like for example
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, rp_bsu.service_user_number
, rp_bsu.service_user_name
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, rp_ac.account_name
,     rp_ac.account_type
,     rp_ac.sortcode
, NVL(ovr_lmt.account_section_value,0) AS
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, (NVL(ovr_lmt.overlimit_amount,0) - NVL(ovr_lmt.account_section_value,0)
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, (NVL(ovr_lmt.overlimit_amount,0) -
NVL(lmt_usg.limit_amount,0)
) amount_overlimit
, ovr_lmt.over_limit_id, NVL(lmt_usg.limit_amount,0) AS
limit_amount
, lmt_usg.period_type,lmt_usg.currency
FROM v_rp_bacs3day_service_user rp_bsu,
v_rp_bacs_service_office rp_bso,
v_rp_account rp_ac,
t_file fil,
t_over_limit ovr_lmt,
t_limit_usage lmt_usg
WHERE rp_bso.handling_bank_code = :p_scheme_member
AND rp_bsu.sponsoring_bank_code = rp_bso.owning_bank_code
AND rp_ac.service_user_number = rp_bsu.service_user_number
AND rp_bsu.service_user_number = fil.originator
AND fil.status <> 'R'
AND fil.processing_date = (SELECT cycle_date
FROM t_cycle
WHERE status = 1)
AND lmt_usg.account_id = rp_ac.account_id
AND ovr_lmt.limit_usage_id = lmt_usg.limit_usage_id
AND TO_CHAR (ovr_lmt.exceeded_date, 'DD-MM-YYYY') =
(SELECT TO_CHAR (TO_DATE (RTRIM (LTRIM (cycle_date)),
'YYDDD'),'DD-MM-YYYY')
FROM t_cycle
WHERE status = 1)
2.The hierarchy as per xsd that we need to define is :
<ServiceUserAccount>
<ServiceUser>
     <Name></Name>
<Number></Number>
</ServiceUser> <SortCode></SortCode>
<AccountNumber></AccountNumber>
<NearOrOverLimitDetail>
<AccountType></AccountType>
<ProcessingDate></ProcessingDate>
..(there is a list of elements below it)
</NearOrOverLimitDetail>
</ServiceUserAccount>
In the xsd for the complex element type ServiceUser we need to display Service User Name and Number. For this I created a separate query Q2 in reports and joined it using data link with the parent Q1(which has data grouped on processing date) . So that it can be displayed as a separate element parallel to other elements like Sort code ,Account Numbers. But when we generate XML for this, then tags for Q2 query donot appear in xml.
And we get this hierarchy with missing Service User element
<ServiceUserAccount>
<SortCode></SortCode>
<AccountNumber></AccountNumber>
<NearOrOverLimitDetail>
<AccountType></AccountType>
<ProcessingDate></ProcessingDate>
..(there is a list of elements below it)
</NearOrOverLimitDetail>
</ServiceUserAccount>
Please let me know if you have any solution to implement this ASAP as its very urgent.
Thanks & Regds
Anuradha.

Hi,
We are provided with XSD's for each report. Now we need to generate XML's from report that are as per the XSD's provided to us.
But the problem come's when we have to define hirearchies.
Like for example
1. Our Report is based on the following query:
SELECT DISTINCT '' as DUMMY
,               fil.file_number
,      TO_CHAR (TO_DATE (RTRIM (LTRIM (fil.processing_date)), 'YYDDD'),'DD-MM-YY') Processing_Dt
, rp_bsu.service_user_number
, rp_bsu.service_user_name
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, rp_ac.account_name
,     rp_ac.account_type
,     rp_ac.sortcode
, NVL(ovr_lmt.account_section_value,0) AS
account_section_value
,     NVL(ovr_lmt.overlimit_amount,0) AS overlimit_amount1
, (NVL(ovr_lmt.overlimit_amount,0) - NVL(ovr_lmt.account_section_value,0)
) value_to_date
, (NVL(ovr_lmt.overlimit_amount,0) -
NVL(lmt_usg.limit_amount,0)
) amount_overlimit
, ovr_lmt.over_limit_id, NVL(lmt_usg.limit_amount,0) AS
limit_amount
, lmt_usg.period_type,lmt_usg.currency
FROM v_rp_bacs3day_service_user rp_bsu,
v_rp_bacs_service_office rp_bso,
v_rp_account rp_ac,
t_file fil,
t_over_limit ovr_lmt,
t_limit_usage lmt_usg
WHERE rp_bso.handling_bank_code = :p_scheme_member
AND rp_bsu.sponsoring_bank_code = rp_bso.owning_bank_code
AND rp_ac.service_user_number = rp_bsu.service_user_number
AND rp_bsu.service_user_number = fil.originator
AND fil.status <> 'R'
AND fil.processing_date = (SELECT cycle_date
FROM t_cycle
WHERE status = 1)
AND lmt_usg.account_id = rp_ac.account_id
AND ovr_lmt.limit_usage_id = lmt_usg.limit_usage_id
AND TO_CHAR (ovr_lmt.exceeded_date, 'DD-MM-YYYY') =
(SELECT TO_CHAR (TO_DATE (RTRIM (LTRIM (cycle_date)),
'YYDDD'),'DD-MM-YYYY')
FROM t_cycle
WHERE status = 1)
2.The hierarchy as per xsd that we need to define is :
<ServiceUserAccount>
<ServiceUser>
     <Name></Name>
<Number></Number>
</ServiceUser> <SortCode></SortCode>
<AccountNumber></AccountNumber>
<NearOrOverLimitDetail>
<AccountType></AccountType>
<ProcessingDate></ProcessingDate>
..(there is a list of elements below it)
</NearOrOverLimitDetail>
</ServiceUserAccount>
In the xsd for the complex element type ServiceUser we need to display Service User Name and Number. For this I created a separate query Q2 in reports and joined it using data link with the parent Q1(which has data grouped on processing date) . So that it can be displayed as a separate element parallel to other elements like Sort code ,Account Numbers. But when we generate XML for this, then tags for Q2 query donot appear in xml.
And we get this hierarchy with missing Service User element
<ServiceUserAccount>
<SortCode></SortCode>
<AccountNumber></AccountNumber>
<NearOrOverLimitDetail>
<AccountType></AccountType>
<ProcessingDate></ProcessingDate>
..(there is a list of elements below it)
</NearOrOverLimitDetail>
</ServiceUserAccount>
Please let me know if you have any solution to implement this ASAP as its very urgent.
Thanks & Regds
Anuradha.

EANCOM message : Separate channel per message sub-version

Hello Experts,
I have the following scenario:
Flow 1 : ORDERS message : Dummy interface ( Sender AS2 channel ) -----> Dummy interface ( Receiver EDISeparator )
Flow 2 :                                  SI_Orders_96AEAN008 ( Sender EDISeparator adapter ) ------------>   IDOC ( Receiver IDOC )
Flow 3 :
SI_Orders_96AEAN009 ( Sender EDISeparator adapter ) ------------>   IDOC ( Receiver IDOC )
If you see, I need to configure 2 separate receiver communication channels based on message subversion to receiver 2 different messages; one CC for receiving EAN008 type of messages and one CC for receiving EAN009 type of messages. But the sender EDISeperator of type EANCOM does not have option to select the sub-version. Can you please tell how to configure 2 separate receiver channels per message sub-version.
Thanks
Saurabh

Hi Piyush,
My requirement is :
Interface 1 : EDISeparator Sender Interface ( 96A-EAN008 ) ---> Mapping 1 ---> ZCNOSE_ORDERS.ORDER05
Interface 2 : EDISeparator Sender Interface ( 96A-EAN010 ) ---> Mapping 2 ---> ZCNOSE_ORDERS.ORDER05
There are around 21 GLN's sending messages of type 96A-EAN008 and 60 GLN's sending messages of type 96A-EAN010.
As suggested by you in thread EANCOM message : Separate channel per message sub-version is that we have to use '|' as GLN separator. However since I have many GLN's, the option does not work for my scenario unless I create multiple communication channels with sets of GLN's in each communication channel.
Will you agree that if the sender EDI separator adaptor had an option to choose the messag sub-version of the EANCOM message ( EAN008 / EAN010 ), then it would have been simple for me to create 1 Communicaiton channel such that all the messages of Interface 1 would use Mapping 1 and all the messages of Interface 2 would use Mapping 2 irrespective of any sender GLN.
Thanks
Saurabh

Start JDBC Receiver channel twice per day

Hello,
I need to get some piece of data from Oracle database twice per day. For example at 12:00am and 12:00pm. Standard JDBC Receiver channel has no needed settings. It has only "poll interval" without exact time.
I can set up "poll interval" to 12 hours, but this can't guarantee that JDBC receiver channel will works only twice per day. For example after XI system restart JDBC adapter loses time counter. It means that JDBC adapter can starts more than 2 times per day.
I have only one idea at this moment.
I can create ABAP program which can be planned as ABAP job at needed time and with needed period.
This program should send some dummy message to Integration Engine. Integration Engine should start some Integration Process which can read data from Oracle database via JDBC channel.
What else opportunities are?
Thanks.
Best regards,
Eugeny

Message deleted
Message was edited by: Shabarish Vijayakumar

1KEK posting the reversal documents to dummy profit centre.

Hi expertise,
First let me explain the scenario.
Through FB60, I posted a document as per the below:
Doc date : 23.07.2007, Period: 8, Posting date : 17.08.2007, Doc type : KR.
PK    Account            Profit Centre       Amount
31    14898 - Vendor                            164.20-
40    46200 - Exp        285620              149.27
40    84100 - GST       285620               14.93
I run the 1KEK transaction for period 8 after running F.5D and it posted the vendor balance payable 164.20 to profit centre 285620 correctly.
Then I reversed the above posted entry on 30.08.2007 , period 9 through FB08 with reversal reason 02. The accounting entry are as follows:
PK    Account            Profit Centre       Amount
22    14898 - Vendor                            164.20
50    46200 - Exp        285620              149.27-
50    84100 - GST       285620                14.93-
When I run the 1KEK again for period 9 after running F.5D, the system posted the the vendor balance 164.20 ( debit balance ) to Dummy Profit Centre.
Now my question is why the system posted the vendor balance to dummy profit centre but to the real profit centre 285620.
Waiting for fast solution. Points will be awarded.
Rgds,
BABA

Hi
It seems that New GL is active in your system. Hence the system is populating the DUMMY Profit center. If you have sepearate excise accounts for every plant and every profit center is also a plant, you can define a default profit center to excise accounts for every plant through 3KEH. If the GL account is same for all plants, you can create a suitable Substitution Rule. The T code for the same is GGB1 and assign this to your company code through OBBH.
Regards
Sanil Bhandari

Multiple Dummy Profit Center

We have one controlling area and multiple company codes. The requirement is to have 1 dummy profit center per company code. Is that possible? The reason being, currently all company codes are trying to post in one dummy profit center and it becomes hard to reconcile that dummy profit center. Is there a way to restrict company codes in dummy profit center or have multiple dummy profit centers?

Hi,
You cannot assign another dummy profit center to controlling area. You can replace the dummy profit center, if the original dummy profit center doesn't have any posting,since that would lead to inconsistencies.
Regards,
Dinabandhu.

Dummy Per. No.

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