How Journal Import groups records from GL_INTERFACE into Journal Headers
Hello,
Does anyone know how or using what criteria the Journal Import program groups records from the GL_INTERFACE into Journal Entries?
The R12 User Guide says that :
REFERENCE4 (Journal entry name): Enter a journal entry name for your journal entry.
Journal Import creates a default journal entry name using the following format:
(Category Name) (Currency) (Encumbrance Type ID, if applicable) (Currency
Conversion Rate, if applicable) (Currency Conversion Date, if applicable) (Originating
Balancing Segment Value), chopped to the first 100 characters. If the above results in
multiple journals in the same batch with the same name, then additional characters are
chopped off, and a 2, 3, 4, and so on, is added for the second, third, fourth, journals with
the same name.
Does it mean that for every unique combination of Category+Currency+CurrencyConversion Rate+Currency Conversion Date, a Journal Header would be created? I also found that although not mentioned in the user guide, if the Accounting Date within a group of records is different, the import program includes accounting date to the above criteria and tries to create separate Journal headers per Accounting Date.
Also, is there a way to override this ( Category+Currency+CurrencyConversion Rate+Currency Conversion Date) criteria?
Thanks,
Manish
any suggessions on the above query?
Thanks & regards
Aboo
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<tr>
<td> </td>
<td> </td>
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*& Report ZCRM_TROUBLE_TICKET
REPORT zcrm_trouble_ticket.
TYPES : BEGIN OF ty_qmih,
qmnum TYPE qmnum,
equnr TYPE equnr,
iloan TYPE iloan,
ausvn TYPE ausvn,
ausbs TYPE ausbs,
auztv TYPE auztv,
auztb TYPE auztb,
iwerk TYPE iwerk,
END OF ty_qmih,
BEGIN OF ty_qmel,
qmnum TYPE qmnum,
qmtxt TYPE qmtxt,
indtx TYPE indltx,
priok TYPE priok,
strmn TYPE strmn,
strur TYPE strur,
ltrmn TYPE ltrmn,
ltrur TYPE ltrur,
objnr TYPE qmobjnr,
arbpl TYPE lgwid,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
END OF ty_qmel,
BEGIN OF ty_ihpa,
parnr TYPE i_parnr,
parvw TYPE parvw,
objnr TYPE qmobjnr,
END OF ty_ihpa,
BEGIN OF ty_crhd,
arbpl TYPE arbpl,
objid TYPE cr_objid,
END OF ty_crhd,
BEGIN OF ty_crtx,
ktext TYPE cr_ktext,
objid TYPE cr_objid,
END OF ty_crtx,
BEGIN OF ty_qmfe,
fecod TYPE fecod,
fegrp TYPE fegrp,
qmnum TYPE qmnum,
END OF ty_qmfe,
BEGIN OF ty_qmur,
urcod TYPE urcod,
urgrp TYPE urgrp,
urtxt TYPE urstx,
qmnum TYPE qmnum,
END OF ty_qmur,
BEGIN OF ty_iloa,
tplnr TYPE tplnr,
iloan TYPE iloan,
END OF ty_iloa,
BEGIN OF ty_output,
qmnum TYPE qmnum,
equnr TYPE equnr,
iloan TYPE iloan,
ausvn TYPE ausvn,
ausbs TYPE ausbs,
auztv TYPE auztv,
auztb TYPE auztb,
iwerk TYPE iwerk,
qmtxt TYPE qmtxt,
indtx TYPE indltx,
priok TYPE priok,
strmn TYPE strmn,
strur TYPE strur,
ltrmn TYPE ltrmn,
ltrur TYPE ltrur,
objnr TYPE qmobjnr,
arbpl TYPE lgwid,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
parnr TYPE i_parnr,
parvw TYPE parvw,
arbpl TYPE arbpl,
objid TYPE cr_objid,
arbpl1 TYPE arbpl,
ktext TYPE cr_ktext,
fecod TYPE fecod,
fegrp TYPE fegrp,
urcod TYPE urcod,
urgrp TYPE urgrp,
urtxt TYPE urstx,
tplnr TYPE tplnr,
END OF ty_output.
DATA : it_qmih TYPE STANDARD TABLE OF ty_qmih,
it_qmel TYPE STANDARD TABLE OF ty_qmel,
it_ihpa TYPE STANDARD TABLE OF ty_ihpa,
it_crhd TYPE STANDARD TABLE OF ty_crhd,
it_crtx TYPE STANDARD TABLE OF ty_crtx,
it_qmfe TYPE STANDARD TABLE OF ty_qmfe,
it_qmur TYPE STANDARD TABLE OF ty_qmur,
it_iloa TYPE STANDARD TABLE OF ty_iloa,
it_output TYPE STANDARD TABLE OF ty_output,
wa_qmih TYPE ty_qmih,
wa_qmel TYPE ty_qmel,
wa_ihpa TYPE ty_ihpa,
wa_crhd TYPE ty_crhd,
wa_crtx TYPE ty_crtx,
wa_qmfe TYPE ty_qmfe,
wa_qmur TYPE ty_qmur,
wa_iloa TYPE ty_iloa,
wa_output TYPE ty_output.
INITIALIZATION.
REFRESH : it_qmih,
it_qmel,
it_ihpa,
it_crhd,
it_crtx,
it_qmfe,
it_qmur,
it_iloa,
it_output.
CLEAR: wa_qmih,
wa_qmel,
wa_ihpa,
wa_crhd,
wa_crtx,
wa_qmfe,
wa_qmur,
wa_iloa,
wa_output.
start-of-selection.
SELECT qmnum
equnr
iloan
ausvn
ausbs
auztv
auztb
iwerk
FROM qmih
INTO TABLE it_qmih.
SORT it_qmih BY qmnum .
DELETE ADJACENT DUPLICATES FROM it_qmih COMPARING qmnum equnr iloan ausvn ausbs auztv auztb iwerk.
SELECT qmnum
qmtxt
indtx
priok
strmn
strur
ltrmn
ltrur
objnr
arbpl
vkorg
vtweg
spart
FROM qmel
INTO TABLE it_qmel
FOR ALL ENTRIES IN it_qmih
WHERE qmnum = it_qmih-qmnum.
SORT it_qmel BY qmnum.
DELETE ADJACENT DUPLICATES FROM it_qmel COMPARING qmnum
qmtxt
indtx
strmn
strur
ltrmn
ltrur
objnr
arbpl
vkorg
vtweg
spart.
IF it_qmel IS NOT INITIAL.
SELECT parnr
parvw
objnr
FROM ihpa
INTO TABLE it_ihpa
FOR ALL ENTRIES IN it_qmel
WHERE objnr = it_qmel-objnr.
ENDIF.
DELETE ADJACENT DUPLICATES FROM it_ihpa COMPARING parnr
parvw
objnr.
IF it_qmel IS NOT INITIAL.
SELECT arbpl
objid
FROM crhd
INTO TABLE it_crhd
FOR ALL ENTRIES IN it_qmel
WHERE objid = it_qmel-arbpl.
ENDIF.
DELETE ADJACENT DUPLICATES FROM it_crhd COMPARING arbpl
objid.
IF it_qmel IS NOT INITIAL.
SELECT ktext
objid
FROM crtx
INTO TABLE it_crtx
FOR ALL ENTRIES IN it_crhd
WHERE objid = it_crhd-objid.
ENDIF.
DELETE ADJACENT DUPLICATES FROM it_crtx COMPARING ktext
objid.
IF it_qmih IS NOT INITIAL.
SELECT fecod
fegrp
qmnum
FROM qmfe
INTO TABLE it_qmfe
FOR ALL ENTRIES IN it_qmih
WHERE qmnum = it_qmih-qmnum.
ENDIF.
SORT it_qmfe BY qmnum.
DELETE ADJACENT DUPLICATES FROM it_qmfe COMPARING fecod
fegrp.
IF it_qmih IS NOT INITIAL.
SELECT urcod
urgrp
urtxt
qmnum
FROM qmur
INTO TABLE it_qmur
FOR ALL ENTRIES IN it_qmih
WHERE qmnum = it_qmih-qmnum.
ENDIF.
SORT it_qmur BY qmnum.
DELETE ADJACENT DUPLICATES FROM it_qmur COMPARING urcod
urgrp
urtxt.
IF it_qmih IS NOT INITIAL.
SELECT tplnr
iloan
FROM iloa
INTO TABLE it_iloa
FOR ALL ENTRIES IN it_qmih
WHERE iloan = it_qmih-iloan.
ENDIF.
DELETE ADJACENT DUPLICATES FROM it_iloa COMPARING tplnr
iloan.
LOOP AT it_qmih INTO wa_qmih.
wa_output-qmnum = wa_qmih-qmnum.
wa_output-equnr = wa_qmih-equnr.
wa_output-iloan = wa_qmih-iloan.
wa_output-ausvn = wa_qmih-ausvn.
wa_output-ausbs = wa_qmih-ausbs.
wa_output-auztv = wa_qmih-auztv.
wa_output-auztb = wa_qmih-auztb.
wa_output-iwerk = wa_qmih-iwerk.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_qmel INTO wa_qmel WITH KEY qmnum = wa_qmih-qmnum.
wa_output-qmtxt = wa_qmel-qmtxt.
wa_output-indtx = wa_qmel-indtx.
wa_output-priok = wa_qmel-priok.
wa_output-strmn = wa_qmel-strmn.
wa_output-strur = wa_qmel-strur.
wa_output-ltrmn = wa_qmel-ltrmn.
wa_output-ltrur = wa_qmel-ltrur.
wa_output-objnr = wa_qmel-objnr.
wa_output-arbpl = wa_qmel-arbpl.
wa_output-vkorg = wa_qmel-vkorg.
wa_output-vtweg = wa_qmel-vtweg.
wa_output-spart = wa_qmel-spart.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_ihpa INTO wa_ihpa WITH KEY objnr = wa_qmel-objnr.
wa_output-parnr = wa_ihpa-parnr.
wa_output-parvw = wa_ihpa-parvw.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_crhd INTO wa_crhd WITH KEY objid = wa_qmel-arbpl.
wa_output-arbpl = wa_crhd-arbpl.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_crtx INTO wa_crtx WITH KEY objid = wa_crhd-objid.
wa_output-ktext = wa_crtx-ktext.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_qmfe INTO wa_qmfe WITH KEY qmnum = wa_qmih-qmnum.
wa_output-fecod = wa_qmfe-fecod.
wa_output-fegrp = wa_qmfe-fegrp.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_qmur INTO wa_qmur WITH KEY qmnum = wa_qmih-qmnum.
wa_output-urcod = wa_qmur-urcod.
wa_output-urgrp = wa_qmur-urgrp.
wa_output-urtxt = wa_qmur-urtxt.
APPEND wa_output TO it_output.
CLEAR wa_output.
READ TABLE it_iloa INTO wa_iloa WITH KEY iloan = wa_qmih-iloan.
wa_output-tplnr = wa_iloa-tplnr.
APPEND wa_output TO it_output.
CLEAR wa_output.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM it_output COMPARING qmnum
equnr
ausvn
ausbs
auztv
auztb
iwerk
qmtxt
indtx
priok
strmn
strur
ltrmn
ltrur
vkorg
vtweg
spart
parnr
parvw
arbpl
ktext
fecod
fegrp
urcod
urgrp
urtxt
tplnr.
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EXPORTING
CLIENT = SY-MANDT
FLG_USER_STAT = ' '
objnr =
ONLY_ACTIVE = 'X'
spras = en
BYPASS_BUFFER = ' '
IMPORTING
ANW_STAT_EXISTING =
E_STSMA =
LINE =
USER_LINE =
STONR =
EXCEPTIONS
OBJECT_NOT_FOUND = 1
OTHERS = 2
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
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EXPORTING
CLIENT = SY-MANDT
id =
language =
name =
object =
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
tables
lines =
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LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
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WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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WA_OUTPUT-equnr,
WA_OUTPUT-iloan,
WA_OUTPUT-ausvn,
WA_OUTPUT-ausbs,
WA_OUTPUT-auztv,
WA_OUTPUT-auztb,
WA_OUTPUT-qmtxt,
WA_OUTPUT-indtx,
WA_OUTPUT-strmn,
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WA_OUTPUT-ltrmn,
WA_OUTPUT-ltrur,
WA_OUTPUT-objnr,
WA_OUTPUT-arbpl,
WA_OUTPUT-parnr,
WA_OUTPUT-parvw,
WA_OUTPUT-objid,
WA_OUTPUT-ktext,
WA_OUTPUT-fecod,
WA_OUTPUT-fegrp,
WA_OUTPUT-urcod,
WA_OUTPUT-urgrp,
WA_OUTPUT-urtxt,
WA_OUTPUT-tplnr.
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DAT_MODE = ' '
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WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
WRITE_LF_AFTER_LAST_LINE = ABAP_TRUE
IMPORTING
FILELENGTH =
TABLES
data_tab = it_output
FIELDNAMES =
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
How do I get images from Aperture into print shop for mac?
Friends,
I have Print Shop for Mac and Aperture. How do I get images from Aperture into Print Shop? I'musing managed images with previews. Is there any option besides exporting to the desktop and importing?
Thanks!
Steveif you have previews turned on in Aperture and they're all genereated, you can simply drag-n-drop them into any application (just about). drag-n-drop is essentially the same as copy/paste as long as the application is setup to accept "drops" onto its windows.
otherwise, if you're running Leopard (10.5) as your version of Mac OS X, when you import (or whatever it is in PrintShop), you should get a file selection dialog. from here, scroll down the left-hand side bar set of icons. near the bottom is a group called "Media". click on the triangle to open the group, choose Photos, and from here you should see an Aperture icon. click this and you'll see your whole library (or at least the portion of it that you have previews generated for. select the photo you want and viola!
scott -
How to import a logo from flat file to SAP in SMARTFORM.
how to import a logo from flat file to SAP in SMARTFORM. i need to know whether TIFF format is used and also the full steps.
Thanks,Hi,
You can not directly use a logo from a file into a Smart form. First you will have to upload it to SAP. This has to be done only once. Once it is imported into SAP then you can use it in smart form. To import a logo to SAP, goto SE78. Open the tree under GRAPHICS. Select the file type and click on the Import (first button on the toolbar, just before delete button). Select the logo file and give it some appropriate name along with description. Select appropriate type of the image and click Continue. Your logo will be uploaded into SAP from a file. Now in your smartform, Create a Graphic Node, give the name of the logo along with other properties. In this way you can import a logo from a flat file into SAP and consequently in a smart form.
Reward points if the answer is helpful.
Regards,
Mukul -
How to import payroll result from 3rd party system to SAP
Hi Experts,
May i know how to import payroll result from legacy system / 3rd party payroll system into SAP.
i need to import the payroll result from Jan - April (from 3rd party payroll system) and system go live on May. I using payroll malaysia.
Thanks.check this link
http://help.sap.com/saphelp_40b/helpdata/en/91/80e9087834d111a4620060b03c3b0e/content.htm -
How do I get pics from Preview into iphoto?
How do I get pics from Preview into iphoto?
While you are viewing a photo in Preview, and want to import it into iPhoto, select the document icon in the toolbar of the preview window and drag this icon onto the iPhoto icon in the Dock or in the applications folder.
For example:
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