EDI Control Number Sequence

Does anyone has an idea about how the Control Number sequence can be maintained for the partners while doing mapping in XI??? Is it possible in XI.

Hi,
write UDF like this
public String CNumber(String val,Container container)
String val; Object obj;
obj = container.getGlobalContainer().getParameter(val);
if(obj == null) throw new RuntimeException (" exc occur");
else
val = obj.toString();
return val;
Give any input then it generates some Unique control number. In general we can give the input as Signal nummbers(ex : 850 or 855 or .......)

Similar Messages

EDI Control number

Hi to all,
Please tell me how to identify EDI control number
1) purchase Order
2) Or any else some where

Hi Vamsi,
An IDOC is generated which will have control record, data record, and status record. You can display IDOC's using WE05/WE02.
Document Number will be in Data Record under E1EDK01 segment (E1EDK01-BELNR).
Hope this will help.
Regards,
Naveen.

What is ISA Control Number in EDI 856

Hi,
I'm doing mapping between DEVLRY01 idoc and 856 edi file.
regarding this i have a doubt on ISA Control Number ?
What ISA Control Number and how mapping can be done for this field on target side.
only thing i know about this ISA Control Number is it should of lenght 9 is it correct ?
can anybody give me suggestions about mapping and information regarding ISA Control Number?
Regards,
Sandeep.

Hi,
ISA controll number is a unique identification number. In general by writing some UDF we can generate this number.
Example code :
public String UniqNumber(String name,Container container)
String val;
Object obj = container.getGlobalContainer().getParameter(name);
if(obj == null)
throw new RuntimeException ("Exception due to .....");
else {
value = obj.toString();
return val;
This code generates the unique control number.
We can give input to this is constant, this is generally the signal number, now in your case 856.

Vat code change, EDI file number finding and EDI file structure chage?

Hello Gurus
Our client has a plant in Europe, which has a largest supplier. We process electronic invoices to the vendor through a provider OB10 ( private company - invoicing provider ).
In the transfer of the electronic data to the invoice posting, a VAT code is added to the details, that appears to be pulling from a certain Table in the system.
I want to know from which tables this field has pulled up to the Invoice?
In continuation of the process ...I have come across an issue on EDI file structure change. I have provided with the the Idoc numbers of above invoices, from the idoc numbers i need to find out the EDI file number. But when i went to WE02, WE05 with those idoc numbers i couldn't find the EDI file number( Interchange file number ref).
How can i find the EDI file number and i have to suggest the EDI team for changing the file structure in regard to the VAT code updating according to the Plants abroad function.
What are the things i need to suggest them exactly in regard to this?
Please reply me ASAP...
Thanks
Mallik

The table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.

Idoc Number and EDI file number...

Hi gurus
How do we know EDI file number from the IDoc number ?
I have Idoc numbers with me but is there any way that i can know that the EDI file number associated with that ?
Thanks
Meenakshi Nakshatrula

Hi,
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.
Regards,
Srilatha.

CRM Web UI :- How to Control number of session of Web UI for a user

Hello Experts,
We do have very specific requirement which SAP doesn`t recommend in terms of multi-sessioning for a user.So we are little worried upon the challeges.Could you please share your ideas/Experience on following?
1.How to Control number of Internet explorer session for the web UI (may be 2 or 3).?
Though SAP doesn`t recommned more than one but our client requires 2 or more than that but we need to fix it either
2 or 3.
So we are looking for specific setting for this.
2.What are the challenges we need to face if we implement option 1?
3.Specially in interaction record management
    a. Is there chance of loosing the data if agent has opened more than two session.
    b. In which session interaction record data will get stored,the one on which agent picked up the call or in the latest
        one?
Please let me know if I am not clear enough on any point.
Thanks in advance,
Shailendra Tolambiya

Hi Shailendra,
The following wiki page might be useful in this respect:
http://wiki.sdn.sap.com/wiki/x/gxdKDQ
Best Regards,
Shiromani

How to control number of rows displayed in a report by user?

Hi All!
I have provided a select list called 'Number of rows' in my report page.User can choose any number in the list, and accordingly he should be able to see so many number of rows in that report page.
For example: if user selects 50 from the list, he will be able to see 50 records at a time out of say 2000 records retrieved. I want to control number of rows displayed per page dynamically. And if he selects 25 in the select list, he should be able to see 25 records at a time out of 2000.
How to do it? Please give me ideas.
Thanking in advance.
Regards,
Deepika.

Hi Deepika,
If you have a Select List with Submit called, say "P1_ROWS", you just enter P1_ROWS into the Report Attribute's "Number of Rows (Item)" setting.
Regards
Andy

How do I remove a number sequence using batch rename

Hi
I know I've done this in the past but cannot seem to work it out today.
I have a series of images "_####_[layercompName].png". I would like to remove the underscores and numbers. The underscores removal is easy, but how do I remove the numbers (####) when they are different for each filename? I would like the end result to be [layercompName].png
The reason I have these filenames in the first place is that I have run the photoshop script "layer comps to files", and this adds a number sequence prefix. I have tried to alter the script following various instructions I've found from trawling the internet (this one included How do you remove the number sequence when exporting layer comps to files? CS6. Windows 8.) but without any luck. So now I'm resorting to batch renaming in Bridge.
Thanks!

Here you go, taken straight from: DesignEasy: How to Remove Sequence Numbers and Empty Spaces When Exporting Layers and Layer Comps
Run Adobe Bridge and navigate to the folder with exported files.
Select all files which have sequence numbers.
Go to Tools > Batch Rename.
Choose: String Substitution from the first drop-down list in New Filenamessection. From the second drop-down choose: Original Filename. In the Find: text field type: _\d{4}_ (underscore, backslash, letter d, open bracket, number four, closed bracket, underscore). Leave Replace with: text field blank. Ensure that you have Replace All and Use Regular Expression checked as shown on the screenshot below.
Click on the Preview button in the top right corner and ensure that files will be renamed as you want.
Click on Rename button and you are done.
In case you are first time doing this and you still have doubts if everything will work as expected, check Copy to other folder option when renaming files. This option is located near the top left corner under: Destination Folder.
Another thing I want to mention is to remove everything that you have below String Substitution options. In case you see additional renaming options just click on minus (-) sign on the right side to remove them.
How to remove/substitute empty spaces in the file name using Adobe Bridge
It is pretty similar process. The only difference is that you should type: \s (backslash followed with letter s) in the Find: text field. You can leave Replace with: text field blank or to type underscore.

MT940 format on Statement Number/Sequence Number

Hi Expert,
I have the following EBS source file, which has 2 sequence numbers:
As you can read that the section of :28C is the section of Statement Number/Sequence Number. According to MT940 standard, as follows:
This field contains the sequential number of the statement, optionally followed by the sequence number of the message within that statement when more than one message is sent for one statement. The statement number should be reset to 1 on 1 January of each year.
The sequence number always starts with 001. When several messages are sent to convey information about a single statement, the first message must contain '/001' in Sequence Number.
One SWIFT message may contain up to 2000 characters.
My source file's Statement Number/Sequence Number is correct, which caontains 1 statment (00006) and 2 sequence number which are: 00001 and 00002. But during EBS upload using FF_5, system only managed upload first portion of the source file, and when come to second portion, 00006/00002, it always says ERROR: EBS (00006) already exist.
But, based on MT940 standard, it should be OK.
Therefore, does anyone have any idea why SAP FF_5 cannot handle the EBS source file upload? Any further settings / configuration in order to hanlde Statement Number/Sequence Number?
Thanks in advance
sbmel

Hello,
I have encountered the same issue on MT940 with statement number/sequence number in field 28C.
Our bank sends us MT940 into 17 separate files with sequence number for the same statement number (i.e. 13040/0001, 13040/0002..... and so on) while following the rule as below
intermediate closing balance must have code :62M:
and intermediate opening balance must have code :60M:
finalclosing balance must have code :62F:
and initial opening balance must have code :60F:
However, the upload of first file in FF_5 terminated with error FV151 Termination in statement no.acct .... ; closing record 62F missing and subsequent files are with FV150 missing beginning record 60F.
Would you please share your expertise on how you managed to make FF_5 accept these MT940 files with sequence number?
Thanks in advance for your help on this.
Regards
Taro

Item Number Sequence - Wrong Order

Hi Masters,
I have a doubt about item number sequence on the screen.
This is a example of my screen: [Item Data |http://www.sapsrm.xpg.com.br/SAP/QUOT.jpg]
Why the sequence number are wrong? Have any note to solve this?
Thanks,
Pedro

Thank you for the intention, but my SRM Server is the 550 and I already assists that note.
My SRM is the 5.5.
Some other idea?
Thanks,
Pedro Marques

Swap SSN and Control Number on W2

Hi Guys!
We have two different W2 forms in two different systems. I was wondering if there was a way to see if we could export the form from one system and import into another if in fact that will fix it. There are two fields on the w2 called 'box a control number' = personnel number and 'box d employee ssa number' = ssn. These come on the standard form in that order. It appears a changes was made where these two fields were switched: box d employee ssa number shows where box a is and box a shows where box d used to be. Would you have any idea on what configuration needs to be done to the form to switch these again so all the systems use the correct form?
Thanks!
Paolo Miguel

Hello Paolo,
Do you have the same form in both system? Or do you have a Z copy of the standard? If you are using the standard you can compare the both forms using transaction SFP to check the fields order.
Hopefully this helps.
Kind regards,
Graziela

Removing number sequence in 'Export layers to files" in CS5

Hi the script automatically embeds a number sequence prefix to the exported layers, thus rendering your own file naming convention useless. Is there a fix for this? Perhaps the JS file can be rewritten? Or an option created called 'dont auto-renumber my files' or 'use layer names as file names".
This is a similar thread, but for CS2, Im trying to get answers there too.
http://www.photoshopcafe.com/cafe/viewthread.php?tid=34313
The JS edits suggested there arent working for CS5.
Please help becuase its almost as painful renaming the final files as it is to simply "file/save as", which makes this script useless.
Cheers

Hey Michael, hopefully I helped these guys out too, thanks to you:
http://www.photoshopcafe.com/cafe/viewthread.php?tid=34313
and
http://forums.devshed.com/photoshop-help-88/removing-number-sequence-in-export-layers-to-f iles-in-cs5t-730612.html#post2507012
Cheers again

Recordable Volume Change Control Number?

Does any one know the midi control number that Garageband 09 uses to record volume changes on a software instrument track?
I'm not talking about the standard Midi control number 7 for volume - this only controls the left-right fader in the track header and Garageband does not record volume changes to this fader.
There's a value from 1 to 127 that will record volume changes as a part of the track itself. Does anyone know what that number is? Or does anyone have the table for all the control numbers that Garageband uses, or can anyone provide a link to such a table of such control numbers?
Thanks.

Does any one know the midi control number that Garageband 09 uses to record volume changes on a software instrument track?
I'm not talking about the standard Midi control number 7 for volume - this only controls the left-right fader in the track header and Garageband does not record volume changes to this fader.
There's a value from 1 to 127 that will record volume changes as a part of the track itself. Does anyone know what that number is? Or does anyone have the table for all the control numbers that Garageband uses, or can anyone provide a link to such a table of such control numbers?
Thanks.

Set party number sequence with a specific value

Hi all,
I have a requirement to start the customer party number sequence from a specific number, so whenever a new customer is created the party number will be above a certain value. Any suggestions on how I can do that?
Thanks, Mike.

Thanks for the feedback. I got it with following SQL statements to start from 700000.
alter sequence ar.HZ_PARTY_NUMBER_S increment by 700000 ;
select HZ_PARTY_NUMBER_S.nextval from dual ;
alter sequence ar.HZ_PARTY_NUMBER_S increment by 1 ;

Check number sequence - previous record variable

Post Author: rmhogan
CA Forum: Formula
I am trying to highlight a record that is out of number sequence with the previous record. I am guessing that I need to create 2 variables (one for the current number and one for the previous number). I cannot seem to get this to work.
Any help would be appriciated.
Example ....
Check Number
016000123
016000124
016000126 <--- out of sequence (I want to highlight this detail line)
016000127

Post Author: rmhogan
CA Forum: Formula
Thanks so much. However, I am getting a error saying ... "The formula result must be a number". The fields are strings in the database, however I have converted the to numbers in a formula [tonumber() function].
Any ideas.

EDI Control Number Sequence

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