How to identify Dataware house write account.

Hi Guys,
Pls help me in identifying the DWWriter account, I am able to get the details of all the other except DWWrite account, not able to find it from Account details from console view. As my customer is not having the details on accounts used, facing this challenge.
Thank you!
- Thanks, Sai

Hi,
Check the DB Role on the DW called "OpsMgrWriter" via SQL Management Studio and check which account has been assigned for example.
Cheers,
Christoph
Blog: http://blog.cmaresch.at/  Twitter:
  LinkedIn:
  XING:
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

Similar Messages

  • How to identify offseting account

    Dear friends
    i am creating zreport in which i have some query related to offsetting account.
    please find some details.
    while viewing GL account in FBL3N ,
    we found different document numbers
    aginst these document number there is an offsetting account
    in certain document offsetting account is GL account number
    while in other it is Vendor code
    How system identify that for perticular document
    which type of offsetting account comes.
    is there any table for that??
    or any function module??
    or any logic for that??
    Regards
    Avirat

    Hi
    See the article [Offsetting Account Display in FBL Reports|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327?QuickLink=index&overridelayout=true] by Praveen.J in this site.
    I hope this helps you
    Regards
    Eduardo

  • How to maintain default cost center at House Bank Account level for Bank charges

    Hello All - We have 4 Bank accounts and all of them are assigned to the same transaction type.
    As of now, we have OKB9 set up maintained for Bank charges at Co Cd level and it is posted to the same GL A/c.
    Now, My requirement is that I need to have different Cost center maintained for 2 of the 4 House Bank Accounts.
    Can you pls let me know if any possibility.
    Thanks

    Interesting requirement. This can be achieved through Search String as suggested by Mr. Shanid.
    Try to find a text in the note to payee line for bank charges for creating a search string.
    For Example. See below note to payee line and assume this line for bank charges.
    16,455,130155,0,5/3 BANKCARD SYS  CH,,5/3 BANKCARD SYS  CHARGBACKS.
    Identify a text which should always come with this line for every EBS file for bank charges. Assume here "BANKCARD".
    Now go to T-code OTPM.
    Click on create
    Srch strg name:  Bank Charges
    Description:     Bank Charges
    Search String: BANKCARD ( Based on this text system will search your not to payee line)
    Once you press enter, you will get mapping details on the left side with target field "BANKCARD". Now remove the BANKCARD from target field and put there cost center which you will post for one house bank. Save the data.
    Now move to second step.
    Click on Search String Use.
    Put your company code,
    House bank(mandatroy in your case).
    Interpretation Algorithm( same as you maintained in OT83 for posting rule with external transaction type).
    Search String: BANKCARD.
    Target Field: Cost Center.
    Save.
    Sorry I am not getting option to attach screenshot in SCN now. Dont know why.
    Let us know if you have any doubts.
    Hi Mr. Shanid,
    Correct me if I am wrong.
    Regards,
    Mohammed

  • How to find if an user account is locked in weblogic server or not?

    Hi,
    I am using jdev 11.1.2.2.
    SO i have set in web logic that if a user inputs login information wrongly his account will be locked.
    How can i identify if the user account is locked.
    Write now if the user account gets locked after say five invalid login attempts and user tries to enter correct login information its throwing exception . But i want to display to the user that his account is locked instead of the exception being thrown . How can i do it ? the following the login code i use
        public String doLogin() {
            LOGGER.log(ADFLogger.TRACE, "Clicked Login Button");
            LOGGER.log(ADFLogger.TRACE, "doLogin() Started.");
            String un = _username;
            byte[] pw = _password.getBytes();
            this.setPassword(null);
            FacesContext ctx = FacesContext.getCurrentInstance();
            HttpServletRequest request = (HttpServletRequest)ctx.getExternalContext().getRequest();
            try {
                Subject subject = Authentication.login(new URLCallbackHandler(un, pw));
                weblogic.servlet.security.ServletAuthentication.runAs(subject, request);
                String loginUrl;
                loginUrl = "/faces/home.jsf";
                HttpServletResponse response = (HttpServletResponse)ctx.getExternalContext().getResponse();
                sendForward(request, response, loginUrl);
            } catch (FailedLoginException fle) {
                FacesMessage msg =
                    new FacesMessage(FacesMessage.SEVERITY_ERROR, "Incorrect Username or Password", "An incorrect Username or Password was specified");
                ctx.addMessage(null, msg);
            } catch (LoginException le) {
                reportUnexpectedLoginError("LoginException", le);
            return null;
        }Thanks & Regards,
    Rakesh

    chk this
    http://vtkrishn.com/2011/09/27/implementing-userlockout-using-oam/

  • HOUSE BANK - Account ID, Bank Key, Swift Code

    Hi All,
    I hv doubt in customisation of a house bank. While configuring a house bank, we need:-
    1)  Account ID
    2)  Bank Key
    3)  Swift Code
    could anybody please explain what is the role of these 3 items when we run Automatic Payment Programme & manual bank reconcialtion of any house bank.
    Thanks in advance
    Deepak Garg

    Hello Deepak,
    I try to explai as my best:
    1) Account ID:
    This is uinique ID for bank a/c no. To identify ur bank under same house bank. here u will be giving the gl a/c for each bank. for ex:
    In SBI u have one current a/c and one loan a/c. u will create one SBI house bank and two a/c id's which is for current a/c and loan a/c.
    2) Bank Key:
    This is an identification for ur house bank. i.e. each branch will have a unique bank key. thats how u will identify the house banks.
    3) Swift Code:
    The S.W.I.F.T. code is used for identifying banks in international payment transactions. for ur payments in other currency or foreign currency ur bank needs to have a SWIFT code.
    Thanks
    Murali

  • HT1203 iTunes: How to share music between different accounts on a single computer - I tried to use the instructions to configure 2 different windows users sharing the same iTunes library.  I could not get this to work per the instructions.

    I tried to configure 2 windows users accounts using a single library per the instructions in HT1203.  My iTunes library is on an external drive.  I cannot get this to work.  Any suggestions?

    To give other users read-only access to your iTunes library, use the Sharing features of iTunes. Sharing works over the local network as well as on the same computer. See the built-in help for details.
    If you want to give full read/write access to more than one user, see the support article linked below.
    iTunes: How to share music between different accounts on a single computer
    There is a way to share the library without moving it to a secondary volume. If you really need to do that, ask for instructions.

  • How can I access my itunes account, old computer crashed?

    My computer has crashed and have recently purchased a new one, all my movies, books, music was on the account on this computer, how can I access it again?
    I have all my downloads, movies, books, music, so how can I acces that itunes account if my computer has crashed and now have a new computer?

    The easiest way to get back missing items?  Restore your whole hard drive with all your irreplaceable things like photos in about 20 minutes from the backup clone you make on a regular basis.
    Downloading past purchases from the App Store, iBookstore, and iTunes Store - http://support.apple.com/kb/ht2519 - enabled with iTunes 10.3 and newer; not available in all countries; only apps, books (not audiobooks), music, and t.v. shows (not movies).  Discontinued items not available. For items not included in the iCloud list, or locations or computer systems where iCloud is not (yet?) available, you only get one download per fee paid.  Apple notes it is your responsibility to back up your purchases.
    I am a bit confused by your use of the word "account".  You may have an "account" on the iTunes Store.  What you have on a computer is your user account, part of which is the iTunes folder which usually houses a collection of files that make up what you see when you open the iTunes application.  When you open iTunes it does not normally open an account to your files, it just opens the ones on your computer. If your old computer died and you can not longer use the hard drive (which is not necessarily true but we would have to know more about the situation in detail) then not only your media but your playlists, ratings, etc. are also gone (unless you have a backup).  As indicated above, iTunes Store will let you download some things again, if they are still there and you are running iTunes 10.3 or greater.  Things like movies are gone unless you have a backup copy elsewhere.  The iTunes store does not contain playlists, etc, nor your ratings since all you are doing is downloading brand new copies again.

  • How to identify the name of my smtp-mail host dynamically?

    Hi,
    I want to send an email from my system which has an internet connection.
    I don't know how to identify and mention the name of my smtp server ie; the smtp-host name that should be mentioned in my propetries object 'props' as props("mail.smtp.host","smtphostname");
    I want this program to work on other systems also,ie; It should dynamically find out what is the smtp-email host for the computer on which the program is running and set the smtp-host name in the 'properties' object dynamically.
    I will be thankful if anybody sends me code to solve this problem.
    Thank u in advance,
    Ravi.

    Write a mail scan to look for typical settings
    such as domain, mail.domain, smtp.domain, smtp.mail.domain
    where domain is after @ in an email address
    Have a SocketSearch class that uses non blocking via java.nio.channels.*
    so it can be interruptable and scan for these typical mail settings on default port 25 - The code using these interruptable socket can each be threaded to find the host/port and should find it in seconds
    Once found, store the settings in a configuration so you don't have to scan again unless it doesn't work anymore...
    If can't find the socket host/port via typical settings, next use a Java class that does a nslookup based on MX records - For example if you type "nslookup -type=mx javasoft.com" and you get mail exchanger = mail.java.sun.com and if you "telnet mail.java.sun.com 25" - you can see the port is open for sending emails.
    No expert in MX records for a domain to find the exact one and someone else can share some light on this...

  • House bank account problem

    the problem is when i was printed the cheque, the cheque no i entered manually  is not to be updated, and also i checked the house of bank of accounts, in this next cheque no is entered here. i used to delete the mext cheque no and update.. but now also am faceing the problem and also in house bank account next cheque no is updated.. kindly help me how to rectify.

    cheque numbered printed whtever i mentioned manually. but once printed it changes in the system as some corresponding numbers like sequence 1,2,3 and so on . i check in house bank account nxt no. it comes there. i again deleted and update and move on to the nxt cheque print. same repeated. pls help me

  • House bank account & suspense account

    Hi all,
    Is it possible to make a normal G/L account as a house bank account when some postings are already made in that G/L?
    Also, how to create a suspense account and link it for payments to the house bank account.
    Thanks in advance.
    Stalin.

    Hi Stalin,
    Using an existing GL to be the main Bank Account for your House bank is not an issue as system will not stop you from using it, but please check for the following..
    1) If you are making it the Main bank Account, then it should not be open Item managed.
    2) Secondly, if it has balances already then either make postings and make it Zero, else the balance will not tally with the Bank Statement balance.
    Technically, it is not an issue at all..
    Regards,
    SAPFICO

  • MIRO with house bank account ID

    Hi All,
    I would like to know why MIRO does not allow populating house bank account ID, but only house bank ID?
    I am aware that table RBKP does not have field to save the house bank account ID value. However, is there a reason behind SAP does not provide the field?
    How can I cater for business process that have multiple bank account IDs under one house bank ID?
    Thanks for your attention,
    Tony

    Hi,
    i think 5000 or 6000 under the same house bank already exists.
    Just check account ids in house bank 5000.
    regards,
    sankar

  • How to identify the psa table names in bi 7?

    Hi all,
    How to identify the psa table names in bi 7?  i need to know the psa table name in bi 7?
    as well as i need to check whether any historical data loads is there for psa for a particular period?
    How to filter for a particular data in the psa in bi 7?
    Thanks
    Pooja

    Hi Pooja,
    A)How to identify the psa table names in bi 7? i need to know the psa table name in bi 7?
    Double click on the PSA and CTRLSHIFTF5 --->in PSA properties -->PSA table ..u can find the name here ....
    B)as well as i need to check whether any historical data loads is there for psa for a particular period?
    usually as SAP best practise we will not keep data in PSA for not more than 30 days or at the amx 60 days..you may not find historical data here..however to find the oldest data -->Right Click >Manage>Give some old date ,say 01.01.2005 in the Request newer than ...and Refresh.....
    Other way is to find out in the Data provider i.e in the Cube or DSO ...
    How to filter for a particular data in the psa in bi 7?
    a)Do not map it
    b)in the DTP...Filter it ....i.e from PSA -->CUBE/DSO....
    c)Or write a routine also in start routine ...
    Rgds
    SVU123

  • How to Identify Last  Command Issued by user??

    Hi Everybody,
    I need to create a form in which the current state of the form depends upon the last command issued by the user.
    Suppose if user clicks 'delete record' or 'insert record' or 'enter-query' or something else.
    So, how to identify the last event executed by the user.
    Any suggestions...
    Thx in advance,
    Raj

    You can write something into a Form parameter in the POST-INSERT/UPDATE/Query triggers.
    Then you can check the value of this parameter when needed.

  • How to identify which record(s) the user hasbeen checked

    i have a internal table in which first field is represented as check box in the output .
    like bellow
      loop at g_it_final into g_wa_final.
            write : 5 sy-tabix ,
                   20 g_wa_final-g_v_check as checkbox,
                   25 g_wa_final-TRKORR,
                   40 g_wa_final-AS4TEXT.
      endloop.
    now the user will select some records from the output checking the check box
    NOW the QUESTION is
    how to identify which record(s) the user hasbeen checked(selected) ?
    so that i can disply only the selected records in the secondary list.

    Hi,
    You will have to use the 'READ LINE' command within a loop to retrieve the data back into your program.
    You may want to use the HIDE command to ease the retrieval of the checkbox value.
    Check out the online help for both of these.
    Darren

  • How to  obtain last date of accounting period mmyyyy

    how to  obtain last date of accounting period mmyyyy.
    for ex: 31 st is the last date then output should be mm/31/yy.

    hi use this ....
    REPORT  ZTESTS.
    data: date1(4),
          date2(2),
          date3(2),
          date type sy-datum,
          output(8).
    parameters:p_date type sy-datum.
    CALL FUNCTION 'JVA_LAST_DATE_OF_MONTH'
      EXPORTING
        year_month               = p_date+0(6)
    IMPORTING
       LAST_DATE_OF_MONTH       =  date.
    output0(2) = date4(2).
    output+2(1) = '/'.
    output3(2) = date6(2).
    output+5(1) = '/'.
    output6(2) = date2(2).
    write:/ output.
    regards,
    venkat.

Maybe you are looking for

  • Why is iCloud so slow?

    iCloud.com email is so slow that I am strongly considering moving to gmail or even back to yahoo.  Why can't apple speed this up?

  • How put ipod songs on iTunes on MacBook

    I have songs on ipod that it cannot add to itunes.  Does anyone know how to do this?  Thanks

  • Cluster installation without a MacOSX Server site license

    Apple's online HPC deployment guide (for MacOSX 10.4+) assumes the use of a single MacOSX Server site license for the configuration of all of the machines in a computational cluster. In the event that one is using a fixed number of individual Server

  • Need help with Set-ADUser command

    I need a little help with the following command. Im new to PS and I have found this command but it is only one user at a time. I need to be able to update ALL users in AD. My goal is this. Someone before me set all Users Home numbers to 1234567899 an

  • How to link the manged serverscreated on two boxes  in clustering setup

              I have installed weblogic on two machines           1)First one is running on solaris           2)second one is running on HP           After that i have created a managed server on the two machines           Then i have started cluster con