How to discover which Conditions exist throughout a book?

I am new to FM and I inherited a bookfile with 50 component files. Each has 20 conditions available, but it *appears* that only about 5 are ever used.
Is there a way to search or generate a report on which Conditions are in use in the book (so I can verify Exactly which conditions are never used)?

There are two lists that you can generate that will show you all of the Condition Tags used in a book (and where they are in play).
1. From your book file, Add > List of > References... and select Condition Tags. This will provide a listing in order of occurrence throughout the book.
2. From your book, Add > Index of > References... and select Condition Tags. This will provide a more succinct listing of the individual Condition Tags in alphabetic order, i.e. an Index. [This is probably what you want.]

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How to know which condition amount of PO will be added to invenotry

Hi,
I am making a report of material moving average price vs last Po price aginst which GR is made so I want to know how to know that from the purchase order all conditions which condition amount will be added to inventory like in case of import PO along with material cost octri and fright conditioon which are added as delivery cost amount of those conditions are added to invenotry and excise duty which is also delivery cost are updated in cenvat, so how to know from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
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Hi,
Thanks for your reply, in case of FI condition in OBQ3 if any accout key is assign there we can check this in OBCN from there it is easy to understand whethere it is dedcuctible or non deductable but in MM i am not getting details whethere the condition is deductable or non deductable
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JCVD delivery cost condition account key is Z07 the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07 in Define Transaction/Event Keys there is no setting for this then how to know whether the amount of particular condition will be added to inventory or not.
regards,
zafar

How to combine two conditions : Exists and Item not null ?

Hello !
I have a flash chart region that I would like to display only if two conditions are both true.
The first condition is this one :
Exists (SQL query returns at least one row) :
select 1
from    observatoire.fiche aa, observatoire.activite_faite bb
where   aa.fiche_id = bb.fiche_id
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Hello,
The issue is that you're doing -
TO_NUMBER(:P23_ACTIVITES_ID)When you leave the Null return value blank like that, you'll typically see '%null%' used in session state (i.e. it's not actually null). Obviously '%null%' can't be converted to a number, hence the error you're seeing.
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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!

How to discover which field was clicked in when-new-record-instance

Suppose: a multi-record block. The user is positioned on an existing record on field A
Action: user clicks on empty (new) record on field B
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Edited by: user473811 on 26-aug-2010 4:56

That should work. What version of forms are you running?
I tested it out on Forms 9.0.4 just to make sure and :system.current_field, :system.current_item, :system.cursor_field, and :system.cursor_item all bring back field B when I run the form in debug mode. Is there logic in your when-new-record-instance trigger that is taking you back to field A before you look at the :system variables?
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I want to update iCloud account with new apple id but don't know password for old apple id. Plus can no longer receive email at old apple id. How can I delete the current iCloud account on my iPhone if the previously stated conditions exist?

I want to update iCloud account with new apple id but don't know password for old apple id. Plus can no longer receive email at old apple id. How can I delete the current iCloud account on my iPhone if the previously stated conditions exist?

If the old ID is yours, and if it is an earlier version of your current ID, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Click edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iDevice, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll. When finished go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

How to create a conditional report variable, which displays the conditional

Hi Experts,
Could you please guide me how to build a conditional report variable
For ex:
I have the data for ATM and POS in the table. I will only get the data of ATMS because of the filters, I still want to display the POS in the report and the values for the POS will be 0.
Actual Output:
Description    Vaule
ATM                100
Desired Output
Description    Vaule
POS                 0
ATM                100
Thanks in advance...
Regards,
Sadiq.

Hi Gaurav,
I have a table which has columns and data as follows
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2009               ATM                     1000                               50
2010               ATM                     5000                               200
2010               POS                     1500                               100
If I build a report and fetch the data for year 2010, report will display ATM and POS transaction amount and count.
Whereas, for 2009 there are no POS transaction, report will display only ATM transactions. But user needs the POS also to be displayed in the report with 0's for trans.amount and Trans.count.
Could you please guide me how to achieve this, if it is possible
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Hi All,
we are working on oracle Forms personalization to trigger the message at the point of saving multiple lines rather than requiring each line to be save individually. Currently the oracle form is allowing to user to enter two distinct lines that have same resource and basis type in BOM.
Currently the Oracle form is allowing to enter the duplicate combination and not giving any error message even we enter the same combination of data.
As per the customer requirement, they don’t want to validate the data while creating the records but when they try to save the form, in that case it should validate all the records at a time then need to display the appropriate message.
Customer don’t want to customize the Oracle standard form. Here we have only option to use form personalization or through custom.pll.
Any idea on how to validate multiple lines which is exist in the form builder at the same session as before inserting the record itself need to perform the validations for all the records.
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you can write a post script which will do the necessary tasks.
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HTH

In which table does Pricing Condition exist?

Please inform where the field Pricing condition exists in which table and what is the field's technical name?

Hi,
i do not remember exactly...but it starts with KO...
please go to SE11 in the TABLES give KO* and press F4 u will get a list a tables which r starting with that name u can find in that list
Regards,
Satya

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The link you referenced does not say WebLogic 10.3.4 is Java EE 6 compatible. The reference I believe you got this from is stating that the com.oracle.jpa2support_1.0.0.0_2-0.jar is included for future Java EE 6 compatibility, but is not enabled in 11.3.x so that it remains Java EE 5 compatible. It basically ships a preview of Java EE 6 components that are not enabled - Only WebLogic 12c is fully Java 6 EE compatible by default, which includes JPA 2.0.
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How CSSCAN determines which indexes need to be rebuild ?

Hi everybody,
i'm currently migrating 3 Oracle databases that contain CP1252 characters unproperly stored in WE8ISO8859P1 instances.
The key steps of the migration are :
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2. changing CHARACTER SEMANTIC LENGTH for CHAR and VARCHAR2 columns
3. truncating data stored in VARCHAR2(4000) columns
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To do all of this (and especially the step 3), i use the CSSCAN utility (very practical !!!).
And i have a question about CSSCAN: how CSSCAN determines which indexes need to be rebuild. What is the logic ?
Looking at the CSSCAN report, i have a lot of cells/columns that are affected by the characterset migration, and i have just a few index to rebuild.
Why would i like to understand the logic ? Because i would like to rebuild ONLY indexes that REALLY need to be rebuilt and i am not sure that all the indexes specified by CSSCAN really need to be rebuilt.
Thanks for any information about that.
(and sorry for my english)
NB: i have managed "function-based indexes" specifically: i drop them before the export, and i recreate them after the import. So my question mostly target the "regular indexes"

1. All indexes whose key contains at least one character column with convertible or exceptional data, excluding indexes with names equal to some constraint name for the same owner.
plus
2. All functional indexes on tables that have columns needing conversion, excluding indexes with names equal to some constraint name for the same owner.
The condition regarding constraints does not seem to be very fortunate but it comes from times when the appropriate flag in index metadata was not yet available.
But note that in your migration scenario, you do not actually have to care much about indexes. Step 1 & 2 do not need any modifications to the user data and hence to index contents. Step 3, if done through UPDATE, will modify affected indexes automatically. Step 4 does not affect the database. Step 5 will recreate all existing indexes anyway.
-- Sergiusz

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How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

How to update pricing condition in sales in batch in the evening

Gurus,
I have a situation where I am supposed to update the freight charge condition type ("ZFR9" in my organization) on a scaled basis, depending on how much the customer (ship-to) has ordered on the same date. Since this changes from time to time, I need to write a program that does the following in the background in the evenings.
1) Accumulate the wt of the material ordered by the same ship-to customer on the same delivery date.
2) Find the scaled freight rate from a central universal freight charge table.
3) Update the ZFR9 by this new frieght rate in all such sales order/line items that have the delivery date in question.
The problem with using BDC is that the condition type ZFR9 appears on different lines depending on presence or absence of other condition types.
Also I could not find any BAPI that does the update on a line item pricing condition.
I am on 4.6C.
Thanks for any help you can offer me.
Regards
Raju

Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
- how to change the value of an existing condition type OR
- how to delete the condition type from the sales order line item
Here is the sample code that I am using to test this out (most of the information is hard coded so that I can focus on a particular record)
REFRESH RETURN.
    CLEAR   RETURN.
    REFRESH ORDER_ITEM_IN.
    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
    REFRESH PARTNERCHANGES.
    CLEAR   PARTNERCHANGES.
    REFRESH CONDITIONS_IN.
    CLEAR   CONDITIONS_IN.
    REFRESH CONDITIONS_INX.
    CLEAR   CONDITIONS_INX.
    CLEAR SALESDOCUMENT.
    CLEAR ORDER_HEADER_INX.
Move screen accepted docnumber TO SALESDOCUMENT.
    MOVE P_VBELN       TO SALESDOCUMENT.
    ORDER_HEADER_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_HEADER_INX.
Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
    APPEND ORDER_ITEM_IN.
Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
    ORDER_ITEM_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_ITEM_INX.
Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
    APPEND CONDITIONS_IN.
    CONDITIONS_INX-ITM_NUMBER     = P_POSNR.
    CONDITIONS_INX-COND_ST_NO     = '230'.
    CONDITIONS_INX-COND_COUNT     = '01'.
    CONDITIONS_INX-COND_TYPE      = 'ZSR3'.
    CONDITIONS_INX-UPDATEFLAG     = 'X'. " update
    CONDITIONS_INX-COND_VALUE     = 'X'. " update
    CONDITIONS_INX-CURRENCY       = ''.   " no update
    CONDITIONS_INX-COND_UNIT      = ''.   " no update
    CONDITIONS_INX-COND_P_UNT     = ''.   " no update
    APPEND CONDITIONS_INX.
    WRITE: / 'BAPI Called for', P_VBELN, P_POSNR .
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = SALESDOCUMENT
ORDER_HEADER_IN             =
        ORDER_HEADER_INX            = ORDER_HEADER_INX
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
      TABLES
    RETURN                      = RETURN
   ORDER_ITEM_IN               = ORDER_ITEM_IN
   ORDER_ITEM_INX              = ORDER_ITEM_INX
PARTNERS                    =
PARTNERCHANGES              = PARTNERCHANGES
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
     CONDITIONS_IN               = CONDITIONS_IN
     CONDITIONS_INX              = CONDITIONS_INX
EXTENSIONIN                 =    .
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT = 'X'.
IMPORTING
RETURN        =
    ELSE.
     WRITE: ' BAPI RETURN CODE = ', SY-SUBRC.
    ENDIF.

How to know which master data objects need to activated in R3

SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT Account assignment group for this customer
0ACCNT_GRP_TEXT Customer account group
0BILBLK_DL_TEXT Locked
0BILBLK_ITM_TEXT Billing block for item
0BILL_BLOCK_TEXT Billing block in SD document
0BILL_CAT_TEXT Billing Category
0BILL_RELEV_TEXT Relevant for Billing
0BILL_RULE_TEXT Billing rule
0BILL_TYPE_TEXT Billing Type
0CONSUMER_ATTR Consumer
0CONSUMER_LKLS_HIER Consumer
0CONSUMER_TEXT Consumer
0CUST_CLASS_TEXT Customer Classification
0CUST_GROUP_TEXT Customer Group
0CUST_GRP1_TEXT Customer Group 1
0CUST_GRP2_TEXT Customer Group 2
0CUST_GRP3_TEXT Customer Group 3
0CUST_GRP4_TEXT Customer Group 4
0CUST_GRP5_TEXT Customer Group 5
0DEALTYPE_TEXT Sales Deal Type
0DEL_BLOCK_TEXT Delivery block (document header)
0DEL_TYPE_TEXT Delivery Type
0DISTR_CHAN_TEXT Distribution Channel
0DIVISION_TEXT Division
0DLV_BLOCK_TEXT Schedule line blocked for delivery
0DOC_CATEG_TEXT SD Document Category
0DOC_TYPE_TEXT Sales Document Type
0INCOTERMS_TEXT Incoterms (Part 1)
0INDUSTRY_TEXT Industry keys
0IND_CODE_3_TEXT Industry code 3
0IND_CODE_4_TEXT Industry code 4
0IND_CODE_5_TEXT Industry code 5
0IND_CODE_TEXT Industry code
0ITEM_CATEG_TEXT Sales document item category
0ITM_TYPE_TEXT FS item type
0KHERK_TEXT Condition Origin
0MATL_GRP_1_TEXT Material Group1
0MATL_GRP_2_TEXT Material Group 2
0MATL_GRP_3_TEXT Material Group 3
0MATL_GRP_4_TEXT Material Group 4
0MATL_GRP_5_TEXT Material Group 5
0MATL_TYPE_TEXT Material Type
0MAT_STGRP_TEXT Material statistics group
0NIELSEN_ID_TEXT Nielsen ID
0ORD_REASON_TEXT Order reason (reason for the business transaction)
0PICK_INDC_TEXT Indicator for picking control
0PRODCAT_TEXT Product Catalog Number
0PROD_HIER_TEXT Product Hierarchy
0PROMOTION_ATTR Promotion
0PROMOTION_TEXT Promotion
0PROMOTYPE_TEXT Promotion Type
0PROV_GROUP_TEXT Commission Group
0REASON_REJ_TEXT Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT Volume rebate group
0RECIPCNTRY_TEXT Destination country
0ROUTE_TEXT Route
0SALESDEAL_ATTR Sales deal
0SALESDEAL_TEXT Sales deal
0SALESORG_ATTR Sales organization
0SALESORG_TEXT Sales Organization
0SALES_DIST_TEXT Sales district
0SALES_GRP_TEXT Sales Group
0SALES_OFF_TEXT Sales Office
0SCHD_CATEG_TEXT Schedule line category
0SHIP_POINT_TEXT Shipping point/receiving point
In BW
Base Unit of Measure 0BASE_UOM
Bill-to party 0BILLTOPRTY
Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Change Run ID 0CHNGID
Company code 0COMP_CODE
Cost in statistics currency 0COST_VAL_S
Credit/debit posting (C/D) 0DEB_CRED
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Number of documents 0DOCUMENTS
Sales Document Category 0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items 0DOC_ITEMS
Fiscal year / period
Fiscal year variant 0FISCVARNT
Gross weight in kilograms 0GR_WT_KG
Number of Employees 0HDCNT_LAST
Material 0MATERIAL
Net value in statistics currency 0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer 0PAYER
Plant 0PLANT
Quantity in base units of measure 0QUANT_B
Record type 0RECORDTP
Request ID 0REQUID
Sales Employee 0SALESEMPLY
Sales Organization 0SALESORG
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Shipping point 0SHIP_POINT
Ship-To Party 0SHIP_TO
Sold-to party 0SOLD_TO
Statistics Currency 0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
 Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

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How to discover which Conditions exist throughout a book?

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