F110 Identifying the check

Hi Guys,
When we carry out the payment using F110, how does the system identify the check to be printed?
If say there are 2 banks HDFC and CITI BANK , how does system identify which check to print for which bank payment, in other words how is the check linked to this house bank.
where do we link the check to be printed to this house bank?
What are the steps for identifying the check to be printed automatically by the system.
thanks
srik.

Hi srikanth,
First i dont want to know whether you want to create different check formats for different banks or want to know how the system takes the cheque for each bank
In t.code FCHI, we will create a check lot for each house bank and in F110, the syetem will automatically take the check lot based on the variant defined in the Printout/Data medium tab. But we can give the only one Check format and form for one payment method for our company code.
Lakshmi

Similar Messages

F110 prints the check on the wrong page/leaf when vendor invoices overflow

Hi all,
When paying vendor invoices with a check printed through F110, if a vendor has more invoices than fit on a single check leaf, the following should happen:
- Invoices overflow to the next page
- Any checks before the last one are left blank and voided by the system
- The check on the last page is printed with the total amount and is marked as valid by the system
However, what's happening is the following:
- Invoices overflow to the second page
- The check on the first page is printed with the amount, date, etc. and marked as void by the system
- The check on the second page comes out blank and is marked as valid by the system
For some reason the form or print program isn't waiting until the last page to print the check. I can't find anything about check printing in case of an overflow in SAP Notes or transaction FBZP. Is this controlled by a setting in the program variant, or somewhere else?
Thanks!
Edited by: Pedro G. on Sep 9, 2010 5:43 PM

Thanks for the reply, Brad.
I see the CHECK window on the FIRST page has text elements 540 and 545, but the rest of the lines are commented out. There seems to be nothing printing there. Instead, this particular check layout has the date and payee in one window and the amount in another one, both on the FIRST page of the SAPscript, but there are no calls to WRITE_FORM for either of those two windows. Does the CHECK window have any special properties that (should) cause it to always print at the end, and could I then apply those properties to these other two windows to fix the problem?
As for the debugger, I guess what I should be looking for is the moment when the check gets printed, and see what happened exactly before that triggered it? Then see if I can delay that trigger until the end?

Identify the regions where the checkbox is checked

Hi All,
I've a page which contains 3 report regions each one with a checkbox column. User has the flexibility to select any/all rows from each region and I need to store the selected rows into a database table.
I've created the below process to insert the data into the table.
FOR i in 1..APEX_APPLICATION.G_F01.count
LOOP
insert into table_name (c1,c2,c3) values (v1, APEX_APPLICATION.G_F01(i),v3);
END LOOP;
The process is executing well and inserting the data into the table. But the problem is when the user select rows from different regions, I get all rows inserted into the tables but I'm not able to identify which row is selected in which region. Is there any way to identify the region from where the row is checked.
Thanks in advance for the help.
Regards,
Prasanth

Hi Prasanth,
Your probably using apex_item package to generate checkboxes. So, try to change p_idx parameter.
In your case it's probably p_idx => 1. In other 2 reports set it to 2 and 3 and then in process you can fetch that with in APEX_APPLICATION.G_F02 and APEX_APPLICATION.G_F03 arrays.
Br,
Marko Goricki
http://apexbyg.blogspot.com/

How to identify the locks in oracle db objects? i dont have access to check

How to identify the locks in oracle db objects? i dont have access to check the v$lock or v$ objects. i dont have dba access. what are the symptoms for table, row or objects lock? how v guess it would be lock?
Thanks in advance friends..

I believe you will have to call your DBA on the phone in that case.
You can query something with a select ... for update nowait.
If it raises an exception you can handle it within a when section.
-- Running in one session
SQL> create table t1 as select 1 col1 from dual;
Table created
SQL> select * from t1 for update nowait;
      COL1
         1
SQL>
-- now running in a different session
SQL> select * from t1 for update nowait;
select * from t1 for update nowait
ORA-00054: resource busy and acquire with NOWAIT specified
SQL> set serveroutput on
SQL>
SQL> DECLARE
2    CURSOR cur1 IS
3      SELECT col1 FROM t1 FOR UPDATE NOWAIT;
4    v_col1 NUMBER;
5    locking_error EXCEPTION;
6    PRAGMA EXCEPTION_INIT(locking_error, -00054);
7 BEGIN
8    OPEN cur1;
9 EXCEPTION
10    WHEN locking_error THEN
11      dbms_output.put_line('Busted locking my rows!');
12 END;
13 /
Busted locking my rows!
PL/SQL procedure successfully completed
SQL> Now, surely you won't be able to tell anything else other than there was something locked there.
But none of the details you would find in the views.

F110 Automatic payment checks printed system not updated

Hello Gurus!
Original Invoice is entered using FB60.
When Automatic payment run (F110) is run, every thing looked normal except for the check numbers for that rundate/id combo the check numbers started at 1 (through 11, not in the range allowed).
And the status screen has only two lines:
Parameters have been entered
Payment proposal has been created
Missing are:
Payment proposal has been edited
Payment run has been carried out
Posting orders: xx generated, xx completed
However checks have been printed and most of them are cashed as well. Bank highlighted the exceptions to the positive pay when the check numbers are not on the positive pay file.
There is no check informaton to be found on the system, in F-58 no open items were found. FBL1N for the vendor shows the line as open and overdue.
How can I correct this? What are the options.
Thanks in advance.
Swami

After reading variuos notes related to AP payables, note number 444989 is identified
as the one that came close to a solution to this problem. That note explains how to reuse the payment proposal.
"Check whether or not the payment run generated any payment documents.To do this, create, for example, a document list and restrict to the document type for payment documents and the posting date of the payment run.
If no payment documents were generated, then delete the outputs via the menu option: 'Edit > Payments > Delete output'.Afterwards, you can plan the payment run again."
So after the output is deleted, payment proposal is run again and system generated checks with new good numbers.

Restart number is not in the check file or is not a From-number

HI!
I had posted payment Document but i got below error while reprint check from FBZ5
Restart number is not in the check file or is not a From-number
"Message no. FS562"
on that base, I had check below settinng
1) I had check Cheque no register . It's proper in series.
2)Tcd:FBZP -> Pmt methods in country -> select your country
and payment method 'C'. If 'Bank details' is checked on, then bank
details of vendor master is mandatory for that payment.
Awaiting for reply soon,
thanking you,
Rupang shah

Hi,
Commonly it will come for below situations:
1. Client decided to use this check lots for manual payment & this checks already used, so this type of checks system not allowed to take reprint.
2. You can only reprint checks created with F110, FBZ4, F-58 or FBZ5 (this checks have been printed by the system)
Check the Payment method wise checks it is already issued / not PAYR - RZAWE
system not allowed to reprint already exist in PAYR table checks.
if you already use one check with payment method C now you want to use the same lot for payment method X then system not allow to print.
Regards,
Viswa

Need a script to update AD information from Excel file, however employee ID is use for identify the user in AD

Please help me to get this done!....Thanks in Advance
This is current script I use to update AD record but its taking user id to pick the user in AD, which is some time give error not update properly..
# UpdateUsers.ps1
# PowerShell program to update Active Directory users from the information in a
# Microsoft Excel spreadsheet. Only single-valued string attributes supported.
# Author: Richard Mueller
# PowerShell Version 1.0
# September 12, 2011
Trap
If ("$_".StartsWith("Cannot load COM type Excel.Application"))
"Excel application not found, program aborted"
Add-Content -Path $LogFile -Value "## Excel application not found"
Add-Content -Path $LogFile -Value " $_"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
Break
If (("$_".StartsWith("Exception has been thrown")) -and ($Step -eq "4"))
"Excel spreadsheet not found, program aborted"
Add-Content -Path $LogFile -Value "## Excel spreadsheet not found: $ExcelPath"
Add-Content -Path $LogFile -Value " $_"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
Break
If ("$_".StartsWith("The server is not operational"))
"Domain Controller not found, program aborted"
Add-Content -Path $LogFile -Value "## Domain Controller not found"
Add-Content -Path $LogFile -Value " $_"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
Break
If ("$_".StartsWith("The directory service is unavailable"))
"Active Directory not found, program aborted"
Add-Content -Path $LogFile -Value "## Active Directory not found"
Add-Content -Path $LogFile -Value " $_"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
Break
If ("$_".StartsWith("The specified domain"))
"Domain not found, program aborted"
Add-Content -Path $LogFile -Value "## Domain not found"
Add-Content -Path $LogFile -Value " $_"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
Break
"Unexpected error: $_"
Add-Content -Path $LogFile -Value "## Unexpected error: $_"
Add-Content -Path $LogFile -Value " Step: $Step"
Break
Function CleanUp
Trap
"Error during cleanup: $_"
Add-Content -Path $LogFile -Value "## Error during cleanup: $_"
$Script:Errors = $Script:Errors + 1
Continue
# Function to release Excel objects from memory.
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Columns)} While ($x -gt -1)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Rows)} While ($x -gt -1)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Range)} While ($x -gt -1)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Sheet)} While ($x -gt -1)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Worksheets)} While ($x -gt -1)
$Workbook.Close($False)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Workbook)} While ($x -gt -1)
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Workbooks)} While ($x -gt -1)
$Excel.Quit()
Do {$x = [System.Runtime.InteropServices.Marshal]::ReleaseComObject($Excel)} While ($x -gt -1)
# Specify paths to spreadsheet and log file.
$Script:Errors = 0
$Step = "1"
$ExcelPath = "c:\scripts\UpdateUsers.xls"
$LogFile = "c:\scripts\UpdateUsers.log"
Write-Host "Please Standby..."
# Add to the log file.
$Step = "2"
Add-Content -Path $LogFile -Value "------------------------------------------------" -ErrorAction Stop
Add-Content -Path $LogFile -Value "UpdateUsers.ps1 Version 1.0 (September 12, 2011)"
Add-Content -Path $LogFile -Value $("Started: " + (Get-Date).ToString())
Add-Content -Path $LogFile -Value "Spreadsheet: $ExcelPath"
Add-Content -Path $LogFile -Value "Log file: $LogFile"
$Step = "3"
# Open specified Excel spreadsheet.
$Excel = New-Object -ComObject "Excel.Application"
$Workbooks = $Excel.Workbooks
$Step = "4"
$Workbook = $Workbooks.Open($ExcelPath)
$Worksheets = $Workbook.Worksheets
$Sheet = $Worksheets.Item(1)
$Range = $Sheet.UsedRange
$Rows = $Range.Rows
$Columns = $Range.Columns
$Step = "5"
# Hash table of attribute syntaxes.
# The LDAP display names will be read from the spreadsheet.
# The corresponding syntaxes will be read from the Schema container.
$Attributes = @{}
# Array of spreadsheet column headings.
$Cols = @()
$Step = "6"
# Read attribute LDAP Display Names from the first row of the spreadsheet.
$ID = 0
For ($k = 1; $k -le $Columns.Count; $k = $k + 1)
# Retrieve column heading, the lDAPDisplayName of an attribute.
$Value = $Sheet.Cells.Item(1, $k).Text
# Keep track of all column headings.
$Cols += $Value
# Skip duplicates in hash table.
If ($Attributes.ContainsKey($Value) -eq $False)
# Default is "NotFound", until found in the AD Schema.
$Attributes.Add($Value, "NotFound")
# Keep track of which column uniquely identifies users.
If ($Value.ToLower() -eq "distinguishedname") {$ID = $k}
If (($Value.ToLower() -eq "samaccountname") -and ($ID -eq 0)) {$ID = $k}
# This script cannot be used to rename users.
If ($value.ToLower() -eq "cn")
Add-Content -Path $LogFile -Value "## This script cannot be used to rename users"
Add-Content -Path $LogFile -Value " Do not specify the cn attribute in the spreadsheet"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
CleanUp
Return "Program aborted: cn attribute found in spreadsheet" `
+ "`nSee log file: $LogFile"
$Step = "7"
If ($ID -eq 0)
Add-Content -Path $LogFile -Value "## No column found to identify users"
Add-Content -Path $LogFile -Value " One column must be distinguishedName or sAMAccountName"
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
CleanUp
Return "Program aborted: No column found in spreadsheet to identify users" `
+ "`nSee log file: $LogFile"
# Create filter to query for attributes in the schema.
$Attrs = $Attributes.Keys
$Filter = "(&(objectCategory=AttributeSchema)(|"
ForEach ($Attr In $Attrs)
$Filter = $Filter + "(lDAPDisplayName=$Attr)"
$Filter = $Filter + "))"
$Step = "8"
$RootDSE = [System.DirectoryServices.DirectoryEntry]([ADSI]"LDAP://RootDSE")
$Domain = $RootDSE.Get("defaultNamingContext")
$Schema = $RootDSE.Get("schemaNamingContext")
$Step = "9"
# Use the NameTranslate object.
$objTrans = New-Object -comObject "NameTranslate"
$objNT = $objTrans.GetType()
# Initialize NameTranslate by locating the Global Catalog.
$objNT.InvokeMember("Init", "InvokeMethod", $Null, $objTrans, (3, $Null))
$Step = "10"
# Retrieve NetBIOS name of the current domain.
$objNT.InvokeMember("Set", "InvokeMethod", $Null, $objTrans, (1, "$Domain"))
$NetBIOSDomain = $objNT.InvokeMember("Get", "InvokeMethod", $Null, $objTrans, 3)
Add-Content -Path $LogFile -Value "NetBIOS name of domain: $NetBIOSDomain"
$Step = "11"
$Searcher = New-Object System.DirectoryServices.DirectorySearcher
$Searcher.SearchRoot = [ADSI]"LDAP://$Schema"
$Searcher.PageSize = 200
$Searcher.SearchScope = "subtree"
$Searcher.PropertiesToLoad.Add("lDAPDisplayName") > $Null
$Searcher.PropertiesToLoad.Add("attributeSyntax") > $Null
$Searcher.PropertiesToLoad.Add("isSingleValued") > $Null
$Searcher.PropertiesToLoad.Add("systemFlags") > $Null
# Filter on specified attributes.
$Searcher.Filter = $Filter
$Step = "12"
# Query Active Directory.
$Results = $Searcher.FindAll()
# Enumerate recordset.
ForEach ($Result In $Results)
# Retrieve properties of attributes.
$Name = $Result.Properties.Item("lDAPDisplayName")[0]
$SysFlags = $Result.Properties.Item("systemFlags")[0]
$SyntaxNum = $Result.Properties.Item("attributeSyntax")[0]
$SingleValued = $Result.Properties.Item("isSingleValued")[0]
# Only single-valued string attributes supported by this version of the program.
Switch ($SyntaxNum)
"2.5.5.12" {$Syntax = "String"}
Default {$Syntax = "NotSupported"}
If ($Name.ToLower() -eq "distinguishedname") {$Syntax = "DN"}
If (($SysFlags -band 4) -ne 0)
$Attributes[$Name] = "Constructed"
Else
If ($SingleValued -eq $True)
$Attributes[$Name] = $Syntax
Else
$Attributes[$Name] = "NotSupported"
$Step = "13"
# Check if any attributes not found or have unsupported syntax.
$Found = $True
ForEach ($Attr In $Attrs)
$Syntax = $Attributes[$Attr]
If ($Syntax -eq "NotFound")
Add-Content -Path $LogFile -Value "## Attribute $Attr not found in schema"
"Attribute $Attr not found in schema"
$Found = $False
If ($Syntax -eq "NotSupported")
Add-Content -Path $LogFile -Value "## Attribute $Attr has a syntax that is not supported"
"Attribute $Attr has a syntax that is not supported"
$Found = $False
If ($Syntax -eq "Constructed")
Add-Content -Path $LogFile -Value "## Attribute $Attr is operational, so is not supported"
"Attribute $Attr is operational, so is not supported"
$Found = $False
$Step = "14"
If ($Found -eq $False)
Add-Content -Path $LogFile -Value $("Program aborted: " + (Get-Date).ToString())
CleanUp
Return "Program aborted" `
+ "`nSee log file: $LogFile"
# Read remaining rows of the spreadsheet, until the first blank value is found
# in the column that identifies users.
$Step = "15"
$Script:Updated = 0
$Script:Unchanged = 0
$j = 2
Do {
# Retieve ID value for the user first.
$Value = $Sheet.Cells.Item($J, $ID).Text
$Found = $False
$Step = "16"
If ($Cols[$ID - 1] -eq "distinguishedname")
# Any forward slash characters must be escaped.
$DN = $Value.Replace("/", "\/")
# Bind to the user object.
# If user not found, $User.Name will be $Null.
$User = [ADSI]"LDAP://$DN"
If ($User.Name -ne $Null)
$Found = $True
$Step = "17"
If ($Cols[$ID - 1] -eq "samaccountname")
Trap
Write-Host ""
"Error translating name: $_"
Add-Content -Path $LogFile -Value "## Error translating name $Value"
Add-Content -Path $LogFile -Value " Description: $_"
$Script:Errors = $Script:Errors + 1
Continue
# Convert sAMAccountName to distinguishedName.
$DN = ""
$Step = "18"
$objNT.InvokeMember("Set", "InvokeMethod", $Null, $objTrans, (3, "$NetBIOSDomain$Value"))
$DN = $objNT.InvokeMember("Get", "InvokeMethod", $Null, $objTrans, 1)
$Step = "19"
If ($DN -ne "")
$Step = "20"
# Any forward slash characters must be escaped.
$DN = $DN.Replace("/", "\/")
# Bind to the user object.
$User = [ADSI]"LDAP://$DN"
$Found = $True
If ($Found -eq $True)
$Step = "21"
# Read remaining values for this user.
$Changed = $False
For ($k = 1; $k -le $Columns.Count; $k = $k + 1)
# Skip the identifying column.
If ($k -ne $ID)
$Step = "22"
# Retrieve attribute name for this column from array.
$AttrName = $Cols[$k - 1]
# Retrieve attribute syntax from hash table.
$Syntax = $Attributes[$AttrName]
$Step = "23"
# Retrieve attribute value for this user.
$Value = $Sheet.Cells.Item($j, $k).Text
# Skip blank values.
If ($Value -ne "")
If ($Syntax -eq "String")
Trap
If ("$_".StartsWith("The directory property cannot be found"))
Continue
Else
Write-Host ""
"Error retrieving value from Active Directory: $_"
Add-Content -Path $LogFile -Value "## Error retrieving $AttrName for user $DN"
Add-Content -Path $LogFile -Value " Description: $_"
$Script:Errors = $Script:Errors + 1
Continue
$Step = "24"
# Single-valued string attribute.
# Retrieve existing value.
$OldValue = ""
$OldValue = $User.Get($AttrName)
# Check if existing value to be deleted.
If ($Value.ToLower() -eq ".delete")
If ($OldValue -ne "")
If ($AttrName.ToLower -eq "samaccountname")
Add-Content -Path $LogFile -Value `
"## Mandatory attribute sAMAccountName cannot be cleared for user: $DN"
$Script:Errors = $Script:Errors + 1
Else
Trap
Write-Host ""
"Error deleting value from Active Directory: $_"
Add-Content -Path $LogFile -Value "## Error deleting $AttrName for user $DN"
Add-Content -Path $LogFile -Value " Description: $_"
$Script:Errors = $Script:Errors + 1
Continue
$Step = "25"
# Make the attribute value "not set".
$User.PutEx(1, $AttrName, 0)
$Changed = $True
Else
$Step = "26"
# Check if new value from spreadsheet different.
If ($Value -ne $OldValue)
Trap
Write-Host ""
"Error assigning value from Active Directory: $_"
Add-Content -Path $LogFile -Value "## Error assigning $AttrName for user $DN"
Add-Content -Path $LogFile -Value " Description: $_"
$Script:Errors = $Script:Errors + 1
Continue
# Assign the new value to the attribute.
$User.Put($AttrName, $Value)
$Changed = $True
Else
# Unexpected error.
Add-Content -Path $LogFile -Value `
"## Unexpected syntax: $Syntax for attribute $AttrName for user $DN"
$Script:Errors = $Script:Errors + 1
If ($Changed -eq $True)
Trap
Write-Host ""
"Error saving to Active Directory: $_"
Add-Content -Path $LogFile -Value "## Error saving to AD for user $DN"
Add-Content -Path $LogFile -Value " Description: $_"
$Script:Errors = $Script:Errors + 1
$Script:Updated = $Script:Updated - 1
Continue
$User.SetInfo()
Add-Content -Path $LogFile -Value "Update user: $DN"
Write-Host "." -NoNewLine
$Script:Updated = $Script:Updated + 1
Else
Add-Content -Path $LogFile -Value "User unchanged: $DN"
Write-Host "." -NoNewLine
$Script:Unchanged = $Script:Unchanged + 1
Else
Add-Content -Path $LogFile -Value "## User not found: $Value"
Write-Host "." -NoNewLine
$Script:Errors = $Script:Errors + 1
$j = $J + 1
} Until ($Sheet.Cells.Item($j, $ID).Text -eq "")
$Step = "27"
CleanUp
Add-Content -Path $LogFile -Value $("Finished: " + (Get-Date).ToString())
Add-Content -Path $LogFile -Value "Number of users updated: $Script:Updated"
Add-Content -Path $LogFile -Value "Number of users unchanged: $Script:Unchanged"
Add-Content -Path $LogFile -Value "Number of errors: $Script:Errors"
Write-Host ""
"Done"
"Number of errors: $Script:Errors"
"See log file: $LogFile"

Actually scripts run fine with excel file, currently we are using user-id to pick to update AD. Now we want to update AD use employee id. You can say to identify the record in AD through employee ID instead of user-id.
I do not think you will get anyone here to fix that for you. You need to find someone who knows PowerShell to help you or learn PowerShell your self.
I would fix it for you but not for free. It is too oddly designed and has too many dependencies. Any small change is likely to break it.
¯\_(ツ)_/¯

To identify the user running the job at runtime

Hi All,
My requirement is to develop a program which need to send mail only if a particular user runs the job.
I need to read the user who runs the job at runtime, i tried with SY-UNAME but it holds the user name of the person who created the job at runtime.
Please suggest me the possible ways of identifying the user running the job at runtime.
Thanks in advance!!!
Regards,
Dinesh.

"I need to read the user who runs the job at runtime, i tried with SY-UNAME but it holds the user name of the person who created the job at runtime."
This is not true if your program/form/method is called inside the ABAP report which is executing in the batch job step. There, the active SY-UNAME is the user entered in SM36 as the job step user. It is not the user who planned/scheduled the job.
It is unclear from your description where your program is actually running. Is it another (ABAP) step belonging to the same job or is it actually some routine called within the same job step that you are checking or is it a program totally unrelated to the batch job in question (in that case, check out the other answers about TBTCO/TBTCP)
- Alex

Is it possible to identify the user?

Hi,
I know that I can check identity.name to see who the user is. But it seems that this property is only available during console, batch, menu and app initialization events.
I have a date that is supposed to auto fill if it is blank. I want it to work on every machine except one, and I want the form to identify the user and if that user is a specific user, the date doesn't auto populate.
If the identity object won't work, can anyone think of another way?
Thanks.

As documented in Adobe's Acrobat JavaScripting Manual, there are security restrictions with respect to the "identity" object. Those restrictions prevent one from directly accessing the "identity" object from a form field. You can access the properties from a folder level JavaScript. The following script when placed in Acrobat's application JavaScript folder will create and initialize application level variables that be accessed by any PDF opened by Acrobat:
// Folder level script to create an application level variables for the "identity" objects properties
var Identity = new Array();
Identity.Corporation = identity.corporation;
Identity.Email = identity.email;
Identity.LoginName = identity.loginName;
Identity.LoginName = identity.loginName;
Identity.Name = identity.name;
One can then add the following document level or field level javaScript to initialize fields within the PDF to the value of the application level variables:
this.getField("loginName").value = Identity.LoginName;
this.getField("name").value = Identity.Name;
this.getField("by").value = "By: ";
this.getField("by").value += Identity.Name;
With version 7.0 or above, you can use a trusted function located as a document level script to retrieve the information:
trustedIdentity = app.trustedFunction( function (sProperty) {
var iProperty = "";
app.beginPriv(); // explicitly raise privilege
iProperty = identity[sProperty];
app.endPriv();
return iProperty;
One can then add the following document level or field level javaScript to initialize fields within the PDF to the value of the application level variables:
this.getField("loginName").value = trustedIdentity("loginName");
this.getField("name").value = trustedIdentity("name");
this.getField("by").value = "By: ";
this.getField("by").value += trustedIdentity("name");

SD PRICING: How to identify the last call of a Condition Value Formula

Hello Experts.
I'm working on a condition value formula, and because a Group Condition, I need to do a calculation in the last call of the formula. The formula is called 5 times and I couldn't identify any flag to diferentiate the last 3 calls.
I could use a counter in a static variable per position, but I think there must be another way to identify the last call.
Thanks in advance and best regards
Matías

Hi,
Define a counter say w_ii type I in your routine.
Whenever you enter the routine use 'IMPORT' to get the last value of w_ii. If sy-subrc ne 0 its first time so increment the counter w_ii = w_ii + 1 & 'EXPORT' it. If sy-subrc = 0 check the value of w_ii to decide if it's the last time.If yes do whatever you want to do
else increment w_ii i.e. w_ii = w_ii + 1 & 'EXPORT' it which in turn will be used during next 'IMPORT'.
I hope this helps,
Regards
Raju chitale

How to install Windows on MAC? (Can't see the check box "Install or remove Windows 7 or later version" on Boot Camp Assistant)

I want to install Windows 7 on my MBP mid 2012 but in Boot Camp does not appear the check box: "Install or remove Windows 7 or later version". I continued with making the USB bootable with Windows 7 but then when I restart and boot with the USB I still can't install Windows because then I receive an error: ""Windows cannot be installed on this disk. The selected disk is of GPT partition style."
From OS with Boot Camp I didn't manage to make a partition for Windows instead I made one with Disk Utility (formated FAT).
After booting from USB that partition was also formated into NTFS necessary for Windows. Still the same error.
Any idea how to install Windows on my MAC?

My Windows copy is a X64.
MBP mid 2012 with Mountain Lion 10.8.3.
Model Identifier:          MacBookPro9,2
Processor Name:          Intel Core i5
Processor Speed:          2.5 GHz
Number of Processors:          1
Total Number of Cores:          2
L2 Cache (per Core):          256 KB
L3 Cache:          3 MB
Memory:          4 GB
Boot ROM Version:          MBP91.00D3.B08
SMC Version (system):          2.2f41
Should have:
MacBook Pro (13-inch, Mid 2012)
MacBookPro9,2
MBP91.00D3.B08 (EFI 2.9)
If you are refering to this I tried to update the EFI version (I see only SMC version 2.9 as a diferrence of what I have) but on installing I received an error: "This software is not supported on your system."

How do I identify the maximum length of video in iMovie which can be made into a dvd in iDVD, please?

How do I identify the maximum length of video in iMovie which can be made into a dvd in iDVD, please?
I made a sellection of video clips > pressed on "share" > on iDVD > after one hour of formating the message was under "project duration" : "Your project exceeds the maximum content duration. To burn your DVD, change the encoder setting in the Project Info window."
I have edited out some of the clips and waited anothe hour or so bu the same message appeared !
I want to know in advance how long can be the video clip sellection for the quality of video chosen ( the best before HD).
please help if ou can.
thank you very much indeed.
Michael
North London

It's trying to tell you to change the encoding setting:
iDVD encoding settings:
http://docs.info.apple.com/article.html?path=iDVD/7.0/en/11417.html
Short version:
Best Performance is for videos of up to 60 minutes
Best Quality is for videos of up to 120 minutes
Professional Quality is also for up to 120 minutes but even higher quality (and takes much longer)
That was for single-layer DVDs. Double these numbers for dual-layer DVDs.
Professional Quality: The Professional Quality option uses advanced technology to encode your video, resulting in the best quality of video possible on your burned DVD. You can select this option regardless of your project’s duration (up to 2 hours of video for a single-layer disc and 4 hours for a double-layer disc). Because Professional Quality encoding is time-consuming (requiring about twice as much time to encode a project as the High Quality option, for example) choose it only if you are not concerned about the time taken.
In both cases the maximum length includes titles, transitions and effects etc. Allow about 15 minutes for these.
You can use the amount of video in your project as a rough determination of which method to choose. If your project has an hour or less of video (for a single-layer disc), choose Best Performance. If it has between 1 and 2 hours of video (for a single-layer disc), choose High Quality. If you want the best possible encoding quality for projects that are up to 2 hours (for a single-layer disc), choose Professional Quality. This option takes about twice as long as the High Quality option, so select it only if time is not an issue for you.
Use the Capacity meter in the Project Info window (choose Project > Project Info) to determine how many minutes of video your project contains.
NOTE: With the Best Performance setting, you can turn background encoding off by choosing Advanced > “Encode in Background.” The checkmark is removed to show it’s no longer selected. Turning off background encoding can help performance if your system seems sluggish.
And whilst checking these settings in iDVD Preferences, make sure that the settings for NTSC/PAL and DV/DV Widescreen are also what you want.
http://support.apple.com/kb/HT1502?viewlocale=en_US

Re- Single click in the check box ensure to select all check boxes

Hi All,
I have an issue to notify the urgency of the cart to the buyer while creating the cart.For that scenario we have a check box in the Basic data of shopping cart.I added the check box in the basic data. Now the quote check box is available for all the line items.
The requestor can select any check box in any line items,so whenever he selects the check box- automatically all the check box should get selected , if any of the check box get deselected then imediatelely all the check box in different line items also should get deselected.

Hi Batchu,
Thanks for your reply, See if you add any custom field it will come one by one in the basic data section. Adding one more check box doesnot work for this case.
Moreover the problem is change to any particular line item can be captured in DOC_CHANGE_BADI but i cannot bring the same change to all line items (ie) If 3 rd line item check box is marked then immediately rest of the line item also should get marked.
In the case of DOC_CHECK_BADI to identify the line on which the change happens is tough.
SO thats is the problem for me to bring the logic in the code.
Please if any one come across similar kind of issue please give your suggestion.
Thanks,
Sibi

Creating refunds in CR&B and issuing the check in Accounts Payable (ERP)

Hi experts-
I'm on an implementation project where ERP and CR&B are being put in place, both being on the same SAP instance/ box. The current refund process calls for generating refunds on the customers' contract accounts in CR&B and issuing the checks out of AP. The check memo field is to include the customer's name, Contract Account # ,and service address.
Is there a standard SAP process to accommodate for this requirement? If not, what custom program or interface could satisfy the requirement?
I'd like to hear if anyone has done anything similar and what successful approach was followed.
Thanks,
MD
Moderator note - thread locked, no research - duplicate of Creating a refund request in CCS and printing that refund check FI-AP
Edited by: William Eastman on Apr 26, 2011 5:24 PM

1. Take List of all applied Invoices of the Payment
2. Check the status of those invoices. Each one of them should be in status 'Accounted'
3. If not,Identify the problem with the Invoice and Clear that. The problem may be Invoice adjustment(adj to Paid invoices allowed).
4. Try running Create Accounting again.
5. If the problem persists still, it conveys us that the Transactions were struck in loop and can be resolved only by using UPDATE command.
6. Contact Oracle for Data fix
Regards,
Sridhar

Customer refund paid using F110 for which check is not generated

Hi,
A customer refund is paid using the transaction F110. Payment document got generated and successfully posted. But the check number is not allotted for that document and checks are not printed. In the same payment run payment is made to the vendors for which checks got generated. I had checked customer master data and payment method settings and not able to figure out what is the exact reason.
Please respond
Regards
Srinivas

Hi,
System thinks Check should be issued to vendors and collected from customer so check creation refer to the field LFA1-LIFNR, name written here is used for Check creation. Does customer name lie in to LFA1-LIFNR. This is the reason check issued for customer is not created. If you want then get the check printing form analyzed by an ABAPer to modify, if any.
Regards,
Chintan Joshi.

F110 Identifying the check

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