How to handle external adresses
Hi Gurus,
We have a CRM System (Non-SAP) and we want to check the adresses
from this CRM as well.
With transaction /SAPSLL/SPL_CHSO3 you can check them and with
transaction /SAPSLL/SPL_AT_ADR you have the audit trail.
But if the audit trail is negative you do not have a chance to decide this
BP are positive. Is there any chance to decide that this BP is positive?
I think another possibility would be to load all the partners as
Business Partners into GTS.
The question is, is there any standard program for loading
business partners into GTS? Or has anybody an example for that purpose?
Thanks
Regards
Dieter
Hi Dieter,
You can modify the fact that a BP is blocked or not when you get the result displayed just after runing the SPL screening. that is where you can change if a BP is to be blocked or not.
Also, there is no standard program to load the Business Partners into GTS (yet) so if you want to have them in you need to develop something. We did this development on one Project in order to make profit of the Memory function of SPL Screening.
Regards,
Marc
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* how do i catch the exception for type CX_SY_REF_IS_INITIAL ...?
endmethod.
full reward points for answers.
Thanks & Regards,
Uday Kumar.
Edited by: UDAY on May 6, 2008 9:32 PMHi Uday,
Its occurs because you're trying to access a objects with null reference. Or you forgot to create an instance or an error occurs during the instance creation. So You should put all your "Procedures and business logic" inside a Try/catch block. as follow.
" Define a class exception object to get error message......
DATA o_exception TYPE REF TO cx_sy_ref_is_initial.
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TRY.
* Creating the main iXML factory
l_ixml = cl_ixml=>create( ).
* Creating a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
* create input stream
l_istream = l_streamfactory->create_istream_xstring( source ).
* initialize input document
l_document = l_ixml->create_document( ).
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l_parser = l_ixml->create_parser( stream_factory = l_streamfactory
istream = l_istream
document = l_document ).
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* Parse the stream
IF l_parser->parse( ) NE 0.
IF l_parser->num_errors( ) NE 0.
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str TYPE string,
i TYPE i,
count TYPE i,
index TYPE i.
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index = 0.
WHILE index < count.
parseerror = l_parser->get_error( index = index ).
i = parseerror->get_line( ).
WRITE: 'line: ', i.
i = parseerror->get_column( ).
WRITE: 'column: ', i.
str = parseerror->get_reason( ).
WRITE: str.
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ENDIF.
ENDIF.
* Process the document
IF l_parser->is_dom_generating( ) EQ 'X'.
refresh : it_source.
node ?= l_document.
CHECK NOT node IS INITIAL.
* create a node iterator
iterator = node->create_iterator( ).
* get current node
node = iterator->get_next( ).
* loop over all nodes
WHILE NOT node IS INITIAL.
CASE node->get_type( ).
WHEN if_ixml_node=>co_node_element.
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name = node->get_name( ).
nodemap = node->get_attributes( ).
WHEN if_ixml_node=>co_node_text.
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value = node->get_value( ).
if name eq 'DT_WHSE'.
wa_source-whse = value.
ELSEIF name eq 'DT_DC'.
wa_source-DC = value.
ELSEIF name eq 'DT_PLANT'.
wa_source-PLANT = value.
ELSEIF name eq 'DT_QTY'.
wa_source-QTY = value.
COLLECT wa_source INto it_source.
CLEAR wa_source.
ENDIF.
endcase.
node = iterator->get_next( ).
endwhile.
ENDIF.
loop at it_source into wa_source .
at first.
* Creating a ixml factory
o_ixml = cl_ixml=>create( ).
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o_document = l_ixml->create_document( ).
endat.
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AT FIRST.
l_element_MT_DEMANDTEC_COST =
O_document->create_simple_element(
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name = 'DT_DEMANDTEC'
parent = l_element_MT_DEMANDTEC_COST ).
* Build and Fill Child node1 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-WHSE.
l_element_DT_WHSE = O_document->create_simple_element(
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VALUE = ivalue
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* Build and Fill Child node2 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-DC.
l_element_DT_DC = O_document->create_simple_element(
name = 'DT_DC'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node3 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-PLANT.
l_element_DT_PLANT = O_document->create_simple_element(
name = 'DT_PLANT'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node4 DT_QTY for parent DT_DEMANDTEC
ivalue = wa_source-QTY.
l_element_DT_QTY = O_document->create_simple_element(
name = 'DT_QTY'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
endloop.
* render document ======================================================
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* Connect internal XML table to stream factory
o_istream = l_streamfactory->create_ostream_itable( table =
l_xml_table ).
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irc = renderer->render( ).
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Font: SAP Help
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network.protocol-handler.app.magnet type = string value = /usr/bin/qbittorrent
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network.protocol-handler.warn-external.magnet type = boolean value = false
With 4.0 they don't, and as far as I can see the problem is that 4.0 will not accept "network.protocol-handler.external.magnet type = boolean", because it persistently changes its type to string.
So how do I get magnet links transferred to qbittorrent through firefox 4.0?I too was trying hard to get it work, and none of them was working, but then i did something accidently ended doing, what '''[email protected]''' had done certainly with a little change.
it didn work at first then, after couple of firefox restarts it asked for application to open magnet. ''firefox 4.''
# network.protocol-handler.app.magnet = usr/bin/azureus
# network.protocol-handler.expose.magnet = false
hope it helps//./ -
Dear Sir,
We have following scenario :
We created a Production Order (type PP01) for 1 piece of Component 'X' . The Order was confirmed using Co11n and subsequently MB31 (GR) was done for the Order . An Inspection Lot got created after the GR . During Inspection , it was found that Processed Material need some Rework and Quality Inspector posted the Compopnent under BLOCK Stock during the UD .
Now we need to start Rework on this Component . Pl guide us what steps need to be followed for completing the Rework cycle .
I have gone thru many of posting available in this forum related to REWORK , where it has been suggested to make a PP03 type Order in CO07 .
But I fail to understand that following issues in this :
a) How to issue faulty Compponent to Rework Order
b) How to clear the Stock from earlier BLOCK Stock
c) How to bring Stock back after Rework Order is confirmed and Inspected .
I request you to kindly help me pl .
Rgds
Sonia AgarwalHere is the expalanation..
THis is how we handle the scenario in our place..
There are two types.
1. Repairing done by external persons or subcontractors..
2. Refurbishment done inside the plant.
The second is done by the production department..
The Refurbishment process is bit different from other production processes..
The Defective material is received from different locations to the stores through MIGO.
Here we will specify from and to locations of the defective Assemblies..
The TO storage location is RMMS.. Here the valuation tye is SF-DEF..
The refurbishment order is created in IW81.
Order type is PM04
In the Header, Refurbishment tab page is Important..The from to details have to given promptly(from val type defective to val type repaired)..
Then the other things are like your usual production order..
The GI is done in MB11,261 movement..(Against the order)
After the execution is done, in MIGO goods issue is done with movement 531..Receipt of byproduct. the material is now converted from DEF to REP..
Components issue has to be as followed.In the components tab , the materials to be issued has to given as usual. and the same materials has to be mentioned again as -1.It means you are taking away the defective components and adding the good ones...
Confirmation is done on IW41..
Hope the above clarifies.. -
The mysteries of how Logic handles audio
Hey guys,
Could someone set me straight on my understanding of how Logic handles audio?
I recently started a discussion:
Recording to external audio drive woes in Logic X
And I've now solved it. When saving my songs I didn't have "audio files" enabled as part of what the song saved. I figured I was recording to an external drive, so I didn't need Logic to save the audio files. But then, I couldn't rename the files in the bin. Kept getting the "File Not Found Error -43" message.
Which lead to some diagnostics. I checked "audio files" in what Logic would save. Did a "save as" on the song I was working on, and suddenly I can rename files.
What I think happens is this: You save a song and Logic creates a folder called "audio" into which it copies all the files you record to your external recording folder (if you've told it to save audio files as part of the save process). And then it plays back the files from its project folder rather than from the drive to which you recorded the files.
Because it's playing back from the project folder, the audio files have to be there for you to be able to do housekeeping stuff like renaming files. But if you tell Logic not to save the audio into the project folder, it will continue to play the files back from the external recording folder, but won't let you do housekeeping things to the files in the recording folder.
I double checked this by trashing the audio folder on the recording drive. Logic still plays back the audio quite happily, which means it must be getting streamed from the project folder.
Have I got this right, guys?
And if so, could someone explain the "logic" of it to me??No explanation here, but I guess to consolidate evrything to one folder the project could be used on another system and all the audio files are there for remixing or mixing etc. Etc.
Because Logic is streaming audio from the project folder, I have my project folder also on a external drive. Eventhough it's SSD it's just old habbits. -
I use only an external monitor as my set up will not allow me to use both my Macbook Pro monitor and external monitor efficiently at the same time. In the past, I would plug my MBP into into my external monitor with the lid closed, wake it up and then open the lid with no issues. It was kind of a pain in the rear but at least it worked. Now, opening the lid activates both the MBP and external monitors automatically instead of leaving the MBP monitor off.
This is an issue because, well, look at the speed test that results from simply closing my MBP lid:
Look at that MASSIVE drop in speed. I need to use just one monitor. Upon googling my problem, it seems to be widespread problem. At least there was a way to get around it before the screens autmatically changed...Support today quoted Apple's engineers as saying it is "expected behaviour" in Lion for the MBP's internal display to reactivate upon opening the lid, even if you want to use only your external display. A new version of the clamshell mode-related knowledgebase article (replacing HT3131) is due shortly confirming this.
This is despite:
- obvious temperature-related benefits that were achievable (under Snow Leopard) by opening your MBP lid whilst continuing to output solely to, say, a 27" cinema display
- wifi connectivity benefits of having the lid open
- the waste of energy and inefficient use of graphics processing power in needlessly running two active screens (ie if running your MBP in clamshell mode would otherwise make it too hot and/or noisy or you need it open for wifi)
- negative longer-term impact on the battery and components from running the MBP hotter than it needs to be.
For any chance of getting the previous behaviour back, we need to ask Apple to change how Lion handles clamshell mode. Options may include changing Lion's expected behaviour or adding a user-selectable option within System Preferences. Now the situation has been clarified as intentional, user feedback on this issue has become all the more important.
http://www.apple.com/feedback/macosx.html
In the meantime, a low strength fridge magnet placed on the inside surface along the right hand edge (perhaps above the Kensington lock slot) may serve to convince a MBP that the lid is still closed. It's not something I'd recommend or do personally, but some others are reportedly finding this helpful in the immediate short term. -
How to import external table, which exist in export dump file.
My export dump file has one external table. While i stated importing into my developement instance , I am getting the error "ORA-00911: invalid character".
The original definition of the extenal table is as given below
CREATE TABLE EXT_TABLE_EV02_PRICEMARTDATA
EGORDERNUMBER VARCHAR2(255 BYTE),
EGINVOICENUMBER VARCHAR2(255 BYTE),
EGLINEITEMNUMBER VARCHAR2(255 BYTE),
EGUID VARCHAR2(255 BYTE),
EGBRAND VARCHAR2(255 BYTE),
EGPRODUCTLINE VARCHAR2(255 BYTE),
EGPRODUCTGROUP VARCHAR2(255 BYTE),
EGPRODUCTSUBGROUP VARCHAR2(255 BYTE),
EGMARKETCLASS VARCHAR2(255 BYTE),
EGSKU VARCHAR2(255 BYTE),
EGDISCOUNTGROUP VARCHAR2(255 BYTE),
EGREGION VARCHAR2(255 BYTE),
EGAREA VARCHAR2(255 BYTE),
EGSALESREP VARCHAR2(255 BYTE),
EGDISTRIBUTORCODE VARCHAR2(255 BYTE),
EGDISTRIBUTOR VARCHAR2(255 BYTE),
EGECMTIER VARCHAR2(255 BYTE),
EGECM VARCHAR2(255 BYTE),
EGSOLATIER VARCHAR2(255 BYTE),
EGSOLA VARCHAR2(255 BYTE),
EGTRANSACTIONTYPE VARCHAR2(255 BYTE),
EGQUOTENUMBER VARCHAR2(255 BYTE),
EGACCOUNTTYPE VARCHAR2(255 BYTE),
EGFINANCIALENTITY VARCHAR2(255 BYTE),
C25 VARCHAR2(255 BYTE),
EGFINANCIALENTITYCODE VARCHAR2(255 BYTE),
C27 VARCHAR2(255 BYTE),
EGBUYINGGROUP VARCHAR2(255 BYTE),
QTY NUMBER,
EGTRXDATE DATE,
EGLISTPRICE NUMBER,
EGUOM NUMBER,
EGUNITLISTPRICE NUMBER,
EGMULTIPLIER NUMBER,
EGUNITDISCOUNT NUMBER,
EGCUSTOMERNETPRICE NUMBER,
EGFREIGHTOUTBOUNDCHARGES NUMBER,
EGMINIMUMORDERCHARGES NUMBER,
EGRESTOCKINGCHARGES NUMBER,
EGINVOICEPRICE NUMBER,
EGCOMMISSIONS NUMBER,
EGCASHDISCOUNTS NUMBER,
EGBUYINGGROUPREBATES NUMBER,
EGINCENTIVEREBATES NUMBER,
EGRETURNS NUMBER,
EGOTHERCREDITS NUMBER,
EGCOOP NUMBER,
EGPOCKETPRICE NUMBER,
EGFREIGHTCOSTS NUMBER,
EGJOURNALBILLINGCOSTS NUMBER,
EGMINIMUMORDERCOSTS NUMBER,
EGORDERENTRYCOSTS NUMBER,
EGRESTOCKINGCOSTSWAREHOUSE NUMBER,
EGRETURNSCOSTADMIN NUMBER,
EGMATERIALCOSTS NUMBER,
EGLABORCOSTS NUMBER,
EGOVERHEADCOSTS NUMBER,
EGPRICEADMINISTRATIONCOSTS NUMBER,
EGSHORTPAYMENTCOSTS NUMBER,
EGTERMCOSTS NUMBER,
EGPOCKETMARGIN NUMBER,
EGPOCKETMARGINGP NUMBER,
EGWEIGHTEDAVEMULTIPLIER NUMBER
ORGANIZATION EXTERNAL
( TYPE ORACLE_LOADER
DEFAULT DIRECTORY EV02_PRICEMARTDATA_CSV_CON
ACCESS PARAMETERS
LOCATION (EV02_PRICEMARTDATA_CSV_CON:'VPA.csv')
REJECT LIMIT UNLIMITED
NOPARALLEL
NOMONITORING;
While importing , when i seen the log file , it is failing the create the external table. Getting the error "ORA-00911: invalid character".
Can some one suggest how to import external tables
Addressing this issue will be highly appriciated.
NaveenHi Srinath,
When i observed the create table syntax of external table from import dump log file, it show few lines as below. I could not understand these special characters. And create table definationis failing with special character viz ORA-00911: invalid character
ACCESS PARAMETERS
LOCATION (EV02_PRICEMARTDATA_CSV_CON:'VPA.csv').
I even observed the create table DDL from TOAD. It is same as i mentioned earlier
Naveen -
How to handle null values in RTF templates
Hi - I have two groups in a report for different SQL and two formulas for each group, CF_ELE_CNT and CF_ELE_CNT1. In the template I use the below code to print or not print a section.
<?if:number(CF_ELE_CNT +CF_ELE_CNT1) >0?>
The problem is when there is no data in the second group its not creating the XML tag for CF_ELE_CNT1, though CF_ELE_CNT has 13, it still does not print that partucular section. If I remove CF_ELE_CNT1 from the condition it works fine. I was wondering how to handle this.
Any help would be appreciated!!
Thanks,
RavHey Rav,
You can add a check to identify it the element/tag is present or not
<?if:(CF_ELE_CNT1)?> will give true, if the element is present otherwise falsesince you are adding the two elements, you have to add a or condition.
<?if:(CF_ELE_CNT and number(CF_ELE_CNT) >0 ) or ( CF_ELE_CNT1 and CF_ELE_CNT1 >0)?>
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