Generating BBP document

HI,
I want to generate BBP from solution manager,for that i have created project through solar_project_admin and in that i did necessary settings.after that i goto tr.code :SOLAR01 ,on business scnerios in structure tab i selected SAPERP--FinanacialProcess in sap.after that iam generating generate blueprint document through menu iam not getting any document,guide for the same.
Thanku

Have you already checked this...
https://websmp210.sap-ag.de/~sapdownload/011000358700002006042008E/HowTo_Impl_Bus_Proc.pdf
Careful with the parameter which you have choosed for generating the same.
E.g general tab.
Doc in General Documentation selected....will only choose doc which are there in general tab & not in Project Doc tab.
Regards
Prakhar

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Generate accounting document for cancel of credit memo

Hii Guy,
Need your help to solve this problem.
My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.
my user cannot perform creating of accounting document for this cance of credit memo. what are the tcode to generate accounting document ?

Nizamkz wrote:Hi,
>
> Hii Guy,
>
> Need your help to solve this problem.
>
> My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.
Are you sure its VK11???? I guess for the cancellation if billing document its VF11......
Try to do the manual release to accounitng....by going to VF02 and pressing the Green Flag button after entering the cancellation document number. Or Else Try to reverse the posting with FB08.
Thanks,
Raja

Is there a setting to automatically close the "please wait while we generate your document" page that pops up when downloading a pdf file?

I am constantly downloading pdf's and excel files from our company software which uses a web browser to access it. When I download a file, firefox generates a full screen pop up window that states "please wait while we generate your document." My problem with it is the fact that pop up window does not close after the download. I have to manually close the window. Is there a way to set that pop up window to close automatically after the file has finished downloading and is open in foxit reader or excel or word or whatever?
Thanks,
Tony

Hi,
You could try is to '''Disable''' the Foxit, Adobe and Office '''Plugins''' in '''Tools '''('''Alt '''+ '''T''') > '''Add-ons''' and use the normal Firefox Open with (when you click on a link) to browse/open it in the required application.
[https://support.mozilla.org/en-US/kb/Using%20plugins%20with%20Firefox Using plugins]

Bursting Program errors with "Error while generating the Document"

Hello Folks
Here is my bursting control file
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:globalData location="stream">
</xapi:globalData >
<xapi:request select="/XMLEXCEL1/LIST_G_Q0">
<xapi:delivery>
<xapi:email server="mycompany.com" port="25" from="[email protected]"
reply-to ="[email protected]">
<xapi:message id="1234" to="[email protected]"
attachment="true" content-type="html/text"
subject="Employee Report for Empno"> Dear
Please review the attached document</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document key="123" output-type="XLS" delivery="1234"
output="XMLEXCEL1" >
<xapi:template type="RTF" location="xdo://AR.XMLEXCEL1.en.00/?getSource=true">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
this is the output of bursting status report:
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT><REQUESTID>40403415</REQUESTID>
<PARENT_REQUESTID>40403339</PARENT_REQUESTID>
<REPORT_DESC>XMLEXCEL1</REPORT_DESC>
<OUTPUT_FILE>/opt/local/application/orafin/applmgr/out/outfaud/S1759.zip
</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY>123</KEY>
<OUTPUT_TYPE>XLS</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT>
</OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
Can anyone help on this please.

can anyone help me?

Error while generating the Document... Bursting Status Report

Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

How posting key is taken up when we generate accounting document

hi ,
i am trying to bill a customer using billing type RE which is credit for returns. but when i generate posting document instead of crediting the customer account its getting debited ie) it is taking up the posting key 01 instead of 11 .
how this posting key is determined when we generate accounting documnet .
if u have any questiin or clarification kindly ask me.
thanks

hi,
start with checking OBXW, here you check the customer item outgoing invoice, where you will find posting keys assigned for debit and credit. Might be its configured wrongly here.
Second, Check T.code OB40 this is where we tell what type of accounts are affected with this posing key and is the effect a debit or credit. You have radio buttons for it.
But remember these are all standard SAP config settings and i guess there would really be a need to change them here if not while practising.... Make the settings as required and do consult an FI guy on this.
regards
sadhu kishore

Early watch alert - problem with generating word document

Hello experts,
since last week I am not able to generate word documents of early watch reports. I have access to 4 different solution manager installations (of customers) where the generation was working without problems but stops since last week.
SAP gui starts word and the standard word sheet is loaded (SAP early watch start page) but without putting data into the sheet. At the same time I get an error message in the sap gui saying:
Error during download; read details in long text
Long text:
Message no. DSVAS824
Diagnosis
The application was unable to write a file to a local directory.
Procedure
Often the maximum length of 128 characters for the entire file name, which is defined internally, is exceeded. To avoid this problem, you can change the setting.
To do this, open Microsoft® Word.
For English interfaces, choose Tools->Options->File Locations->User templates.
For German interfaces, choose Extras->Optionen->Speicherort für Dateien->Benutzervorlagen.
Recommendation: Use directory names with a maximum of 60 characters (For example C:Program FilesMicrosoft OfficeTemplates)
I have already maintained the path in word options (we use Word 2007). My colleagues have the same problems.
Any ideas or hints? Thank you in advance.
BR, Basti

Hi all,
SAP is aware of this problem and is working on a fix.
For a ***temporary workaround**
run se38
RAGS_DSWP_SERV_CONTENT_RESET
(De-Activate content until 26.05.2011 07:28:06
Execute
This will allow you to open the report on a temporary basis.

Unable to generated a document ID error

We are testing berkeley Dbxml 2.5.13 in Windows xp/Sp2.
We want to design an application that can connect to DB placed in server and modify it by multiple users.
Application open a dbxml database once and keep it until the App closed. Then free resources.
I use following configuration:
EnvironmentConfig:*
pEnvironmentConfig.setLogDirectory(FileLogPath);
pEnvironmentConfig.addDataDir(FileContainerPath);
pEnvironmentConfig.setAllowCreate(true);
pEnvironmentConfig.setInitializeCache(true);
pEnvironmentConfig.setInitializeLogging(true);
pEnvironmentConfig.setTransactional(true);
pEnvironmentConfig.setInitializeLocking(true);
pEnvironmentConfig.setCacheSize(20*1024);
pEnvironmentConfig.setRunRecovery(true);
pEnvironmentConfig.setThreaded(true);
pEnvironmentConfig.setRegister(true);
pEnvironmentConfig.setMutexTestAndSetSpins(50);
pEnvironmentConfig.setMaxLockers(10000);
pEnvironmentConfig.setMaxLockObjects(10000);
pEnvironmentConfig.setMaxLocks(10000);
pEnvironmentConfig.setJoinEnvironment(true);
And for Xmlmanager:*
pXmlManagerConfig.setAdoptEnvironment(true);
pXmlManagerConfig.setAllowExternalAccess(true);
And for XmlContainerConfig:*
pXmlContainerConfig.setTransactional(true);
pXmlContainerConfig.setCreateDir(FileContainerPath);
I place Environment Home Directory in a Directory in Server and for all users give full access to it.
User "A" can open as much as process that he want and connect to db via each process in his own Computer an add/remove data from each process from data base easily.
When a User "B" connect to DB and open another instance of application from his own computer he once he can add data to DB anad User "A" can see those modification immediately. Then user "A" add data and user "B" can see. In the third time when user "B" wants to add data following error arise):
Error in AddDocument:com.sleepycat.db.DatabaseException:Unable to generated a document ID, errorcode=INVALID_VALUE
It is worth mentioning that when I set pEnvironmentConfig.setCacheSize(20*1024*1024);
This error doesn’t appear but users couldn't see other user's modification.

I do not use Snapshot isolation. please take a look at my code(for readability i omit Try/Catch).
using System;
using System.Windows.Forms;
using com.sleepycat.db;
using com.sleepycat.dbxml;
using java.io;
class DBConnection
string _strEnvironmentPath = @"M:\DB";
string _strContainerPath = @"M:\DB";
string _strLogPath = @"M:\DB";
public string _strContainerName = @"DB.dbxml";
string _strContainerAlias = "alias.dbxml";
XmlManager _XmlManager = null;
XmlContainer _XmlContainer = null;
public DBConnection()
InitializeDb();
private void InitializeDb()
XmlManagerConfig pXmlManagerConfig = new XmlManagerConfig();
pXmlManagerConfig.setAdoptEnvironment(true);
XmlManager = new XmlManager(EnvironmentSettings(strEnvironmentPath), pXmlManagerConfig);
XmlContainerConfig pXmlContainerConfig = new XmlContainerConfig();
pXmlContainerConfig.setTransactional(true);
File FileContainerPath = new File(_strContainerPath);
pXmlContainerConfig.setCreateDir(FileContainerPath);
XmlContainer = XmlManager.openContainer(_strContainerName, pXmlContainerConfig);
XmlContainer.addAlias(strContainerAlias);
private com.sleepycat.db.Environment EnvironmentSettings(string strEnvPath)
File FileEnvironmentHome = null;
if (_strEnvironmentPath != null)
FileEnvironmentHome = new File(strEnvPath);
File FileLogPath = new File(_strLogPath);
File FileContainerPath = new File(_strContainerPath);
EnvironmentConfig pEnvironmentConfig = new EnvironmentConfig();
pEnvironmentConfig.setLogDirectory(FileLogPath);
pEnvironmentConfig.addDataDir(FileContainerPath);
pEnvironmentConfig.setAllowCreate(true);
pEnvironmentConfig.setInitializeCache(true);
pEnvironmentConfig.setInitializeLogging(true);
pEnvironmentConfig.setTransactional(true);
pEnvironmentConfig.setInitializeLocking(true);
pEnvironmentConfig.setCacheSize(20 * 1024 * 1024);
pEnvironmentConfig.setRunRecovery(true);
pEnvironmentConfig.setThreaded(true);
pEnvironmentConfig.setRegister(true);
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return pEnvironment;
public XmlValue GetDocument(string DocumentID)
string strQueryString = @"doc('dbxml:/" + _strContainerName + "/" + DocumentID + "')";
return XmlManager.query(strQueryString, XmlManager.createQueryContext()).next();
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XmlTransaction pXmlTransaction = _XmlManager.createTransaction();
XmlDocument pXmlDocument = _XmlManager.createDocument();
pXmlDocument.setName(strDocumentID);
pXmlDocument.setContent(XMLContent);
_XmlContainer.putDocument(pXmlTransaction, pXmlDocument);
pXmlTransaction.commit(); pXmlTransaction = null;
return true;
}

VF01-- Billing not generate accounting document

Hi, experts.
I have one sale order using billing plan. the plan include three down payment request and one closing invoice.for the first and second down payment request,using transaction 'VF01' generate accounting document, but for the third down payment request ,but using transaction 'VF01' to create billing ,there isn't accounting document to generate?
Thanks
Fanny.

UP!

How to validate generated XML-Document in Memory by XML-Schema?

Hi all!
I have the following problem:
I am generating a Document using the DOM delivered with Xerces 2.6.2.
Before I'll send the generated xml-document through network to another system I have to check with my xml-schema if the document is correct.
In the DOM-FAQ I found an "example" trying to explain how it should work. But with this example the problems begin.
I am creating my document with this method:
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import org.w3c.dom.Document;
import org.w3c.dom.DOMConfiguration;
import org.w3c.dom.ls.LSParser;
Document document = builder.parseURI("data/personal-schema.xml");
DOMConfiguration config = document.getConfig();
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config.setParameter("validate", Boolean.TRUE);
document.normalizeDocument();They get the DOM-Configuration from the document-Object, but my document-Object has no "getConfig()" and only after type-casting I get a getDomConfig()-Method to get the configuration.
Then I fill my document and call
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     at org.apache.xerces.dom.DOMConfigurationImpl.setParameter(Unknown Source)
     at xmlProject.createDocument(Convert.java:63)
     at xmlProject.Convert.main(Convert.java:154)I tried several ways to get the validation without success.
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Has anyone any experience with validating a document created and not placed on disc?
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Thank you for your help!
Yours
Christian

static final String schemaSource = argv[0];
static final String JAXP_SCHEMA_SOURCE =
"http://java.sun.com/xml/jaxp/properties/schemaSource";
DocumentBuilderFactory factory =
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factory.setAttribute(JAXP_SCHEMA_SOURCE,
new File(schemaSource));

Reset a pricing condition type value when generating billing document

Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.

Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
To achieve this you have to do some configuration in the condition types as,
Goto transaction code V/06 and select your condition type and maintain the MNAUAL ENTRIES as C which means you can process it manually and in the V/08 chose your pricing procedure and against your condition type check the Manal entry .
Now you can change the value of the condittion type to 0 in the Billing document.
Hope this is clear,
regards,
santosh

Materail document is not generating accounting documents

friends,
some materail documents are not generating fi documents, because of this materiel values are not matching with finance values,
what could be the reason, all are capital items.
regards,

If the material is a not valuated material, then it might not generate accounting document. Compare this material with any other material with which you were able to generate financial documents.

Using and Apex developed system and generating word documents

Started a new development project. We looked at using Apex for the system but ran up against a road block because the customer needs to generate word documents that they can edit and print. Does anyone know if Apex can handle this? Any suggestions on were to look for more information.

Hi Dawn,
Yes you can certainly do that, take a look at this quick overview -
http://www.oracle.com/technology/products/database/application_express/html/configure_printing.html
It refers specifically to PDF printing, however with BI Publisher you can output in Word Document format too.
Hope this helps,
John.
Blog: http://jes.blogs.shellprompt.net
Work: http://www.apex-evangelists.com
Author of Pro Application Express: http://tinyurl.com/3gu7cd
REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone!

Question about generate xml document

Hi, I'm new to xml can anyone introduce me some tools to generate xml documents? or some faster way to generate xml documents.

a good site for the info www.xml.com or www.oasis.org
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How to generate Word document from JSP ?

Hi,
I want to generate Word documnet from JSP. I am using Neva objects to generate Word document. Now my problem is Word doc generation code works alright as a Java application but when I place that piece of code in a JSP bean it throws an exception. The reason seems to be unavailibility of DLLs and other files of Neva in Tomcat environment. I do not want to use other complex packages like JIntegra, I would prefer any freeware solution. There is not much info. about Word document generation on POI project in Jakarta site.
Could anyone suggest way out ? Any Java examples doing the same would be of great help.
Thanks,
Akash

Hi Saurabh,
Thanks for the reply.
I have tried that too. Problem with that solution is that if you have used CSS in your JSP code MS word does not understand it and generates word doc which is not the same as HTML which JSP otherwise would have generated.
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Generating BBP document

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