Etext, xpath and custom defined level

I am using XML Publisher in EBS.
I am running into an issue with xpath syntax in an etext template.
I have XML as follows:
OutboundPaymentInstruction
+PaymentInstructionInfo
+PaymentProcessProfile
+PaymentFormat
+Instruction Totals
+Instruction Grouping
+Payer
+BankAccount
</InstructionGrouping>
+OutboundPayment
</OutboundPaymentInstruction>
From OutboundPayment level, I can navigate back to payer info by using this syntax
../InstructionGrouping/Payer/Address/AddressLine1
However, I need to define an additional level as follows:
<DEFINE LEVEL> PaymentPayee
<BASE LEVEL> OutboundPayment
<GROUPING CRITERIA> SupplierNumber
<END DEFINE LEVEL> PaymentPayee
How do I get the payer information now? I thought it should be
../../InstructionGrouping/Payer/Address/AddressLine1
as OutboundPayment is now nested below PaymentPayee, but this doesn't work. Any suggestions please?
Thank you,
Tam.

Hi
Sorry for the delay. My User got locked for some time.
I have seen the document you sent me on my email id.
 I noticed in the case where the Search help is working fine, there is no space in between the contents of the Fixed values and their short text under the value range tab of the Domain element.
But in the case, where there is a problem with the search help. There both the Fixed values and their short description is having a space in between the words.
Try maintaining COND_A instead of "COND A". Also with the short description use "COND_A" instead of "COND A".
I hope this will resolve the issue.
Update me once you have any issues.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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Use of Vendor and Customer in 'Define Shipping Data for Storage Location"

Under the stock transfer order configuration, there is a IMG step "Define Shipping Data for Storage Location".
In this at storage location level, we can assign, sales org/distribution channel, division and VENDOR and CUSTOMER to storage location.
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Hi,
Define Shipping Data
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A goods receipt can be planned in the receiving plant.
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Refer MOS note:
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We have developed a new global template where there are significant changes versus the existing system, especially in the SD processes. Material and customer master also change significantly in terms of content in the tables/fields and/or values in the fields.
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The scenario we want to analyze is: Keeping same organizational structure in terms of Company code, CO area and Operating Concern in existing SAP client and make an evolutionary of the existing settings to the global template processes.
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Changing material & customer master data: Impact in COPA
Option 1: Material master data and customer master data codes are maintained but content in the tables/fields is changed substantially, both in terms of logical content of specific fields and/or the values in the specific fields. We have following examples of changes.
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Case 2: the source field is not changed so that the logical content of the field remains but the values change, i.e. for the same concept there will be different codifications. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Case 3: Characteristics where currently the source material master field is a Z field and the derivation is via table look up and where the Z field changes to a classification field. How can you convert the existing COPA line items to ensure that attributes are aligned? Should new characteristics be created or just change the derivation logic of the characteristic?
Option 2: Material master data and customer data codes are re-created (codification of records is changed), meaning that new material and customer codes will exist and content in tables/fields is changed (as in option 1)
Case: material and customer codes are changed. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
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Thanks and Regards,
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Hi,
First i think you will need to test if it works for new COPA documents created via billing.
If it works fine then the issue is if you wish to apply these changes to the historical data already posted.
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regards
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Hi Raj,
For your info :
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Default settings
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2. Make sure that the customer groups are entered in the customer master records.
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What is the difference between sales order and customer independent requirement?
Where these are used?

Hi Sachin,
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http://help.sap.com/saphelp_46c/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
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VBELN     VBAP     2LIS_11_VAITM                                              0DOC_NUMBER
POSNR     VBAP     2LIS_11_VAITM                                                0S_ORD_ITEM
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NETWR     VBRP     2LIS_13_VDITM                                                           0NETVAL_INV.
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How to get custom defined messages in WAD

Hi
can you please help me how to get customized error messages in WAD.
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CASE i_vnam.
WHEN 'Custome exit variable'.
IF sy-subrc = 0.
ELSE.
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Internal Error in reading a Table of Oracle custom-defined objects.

Hi,
We are running into an Oracle internal error when trying to extract data from an OUT parameter of a stored procedure. The OUT parameter is of the type TABLE of Oracle custom-defined OBJECT.
Any help on this issue will be greatly appreciated.
Thanks, in advance,
OraNew
Program:
package test;
import java.sql.CallableStatement;
import java.sql.Connection;
import java.sql.DriverManager;
import java.sql.ResultSet;
import java.sql.SQLException;
import java.sql.Types;
import java.util.ArrayList;
import java.util.List;
import oracle.sql.ARRAY;
import oracle.sql.STRUCT;
import src.vo.ProfileBank;
public class TestOracle {
* @param args
public static void main(String[] args) {
try{
Connection con = getConnection();
ResultSet rsBalance = null;
CallableStatement cs =
con.prepareCall("{ CALL acr_profiles.get_profile_bank( ?, ?, ?)}");
cs.setLong(1, new Long(133).longValue());
cs.setLong(2, new Long(29032).longValue());
cs.registerOutParameter(3,Types.ARRAY,"ACR_USER." + "ACR_PROF_BANK_TAB");
cs.execute();
ARRAY array = (oracle.sql.ARRAY) cs.getObject(3);
System.out.println("length: "+ array.length());
System.out.println("isConvertible: " + array.isConvertibleTo(Object.class));
System.out.println("isInline: " + array.isInline());
rsBalance = array.getResultSet();
showResultSet(rsBalance);
} catch (Exception sql){
System.out.println("Exception "+ sql);
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System.out.println("ResultSet = "+ rs.toString());
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pBank.setBankAliasId(new Integer(((java.math.BigDecimal) attribs[0]).intValue()));
pBank.setBankName((String) attribs[1]);
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Class.forName("oracle.jdbc.driver.OracleDriver");
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Driver loaded
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isConvertible: false
isInline: true
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Exception java.sql.SQLException: Internal Error
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oracle.jdbc.oracore.OracleTypeCOLLECTION.initCollElemTypeName() line: 1192
oracle.jdbc.oracore.OracleTypeCOLLECTION.getAttributeType(int) line: 1225
oracle.jdbc.oracore.OracleTypeADT(oracle.jdbc.oracore.OracleNamedType).getFullName(boolean) line: 119
oracle.jdbc.oracore.OracleTypeADT(oracle.jdbc.oracore.OracleNamedType).getFullName() line: 93
oracle.sql.StructDescriptor(oracle.sql.TypeDescriptor).initSQLName() line: 497
oracle.sql.StructDescriptor(oracle.sql.TypeDescriptor).getName() line: 392
oracle.sql.StructDescriptor.getClass(java.util.Map) line: 2003
oracle.sql.STRUCT.toJdbc(java.util.Map) line: 983
oracle.jdbc.driver.ArrayDataResultSet.getObject(int, java.util.Map) line: 1379
oracle.jdbc.driver.ArrayDataResultSet.getObject(int) line: 1198
test.TestOracle.showResultSet(java.sql.ResultSet) line: 53
test.TestOracle.main(java.lang.String[]) line: 38
Environment:
Database: Oracle 10g (10.2.0.3)
JDBC Drivers: version 10.2.0.3 (ojdbc14, orai18n)
Database Server: HP-UX
Client machine: Windows XP
<end of thread>

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Error while creating Custom Defined Functions in Essbase

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HR LDB PNP and customer infotypes in 640

Hello,
I encountered the following problem during an upgrade from 4.6C to SAP ERP Central Component 5.0. When using logical database PNP and customer infotypes the syntax check produces the following syntax error:
- INCLUDE report "%_HR9731" not found
I have added an example program below. Prerequisite for this program is that the cutomer infotype 9731 exists in the system.
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Regards,
Marcel
REPORT ZTESTINFOTYPES.
tables: pernr.
infotypes: 0000,
0001,
0002,
9731 mode n.
start-of-selection.
get pernr.
write / p0002-pernr.
end-of-selection.

Hi all,
"You will have to run report RPUMS40CCI (XPRA for generation of
infotype include) for existing customer-defined infotypes.
If you have not run this report then please do so.
The report RPU40CCI creates the infotype include %_HRnnnn (nnnn =
infotype number) and the additional data structure Pnnnn_AF (nnnn =
infotype number) for the given infotype, provided that the correspondin parameter ("generate infotype include" or "generate additional data
structure") are set on the selection screen. If the parameter "maintain only T77ID" is set, no infotype include or additional data structure is maintained, only those entered in table T77ID."
Best Regards
Silvio Galery

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
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A/R Summary
Degree of ageing
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Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
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In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
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Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Etext, xpath and custom defined level

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