How to post interest on Source items

Hi Experts,
I have a requirement to post interest based on source items not on instalment plan items(individual) when we create instalment plans.
Currently system is posting interest based on individual instalment plan line items not on source receivables.
Please suggest on this.
Thanks in advance.
Regards,
Cherry.

Thanks William,
is it possible to populate interest key on IP documents after crating IP on receivable?
currently in our system Interest key is not populating on IP documents, because of this these IP line items are not picking in mass interest.
So please help me out with this requirement.
thanks in advance.
Regards,
Cherry.

Similar Messages

How to post interest on TDS

Hi Experts
Could you assist me to post interest on tds.
Tds amount deposit in to the bank is 7th of every month, but because of some reason I was not able to deposit on 7th. Now I am depositing together of 2 month Tds along with the Tds interest.
Could you help me for the entry?
With regards
Kumar

Hi,
Just i am talking about work around of your issue.
Why can't you give try with interest calculation for balance item. The TDS which is calculation will be stored in a G/L account, make necessary config setting for interest calculation,assign interest indicator in TDS G/L Master data and try to execute interest at end of the month.
When you dont want the system to calculate the interest just remove data from MASTER DATA.
When you dont want to calculate the interest for previous period,do manually change "LAST RUN DATE"( hope that system will allow you to change the date).
Its a lead to you,further you can develop or modify according to your business requirement.
Regards,

How to post interest on Security deposit from customer

Dear all
I want to Cauclate the interest on Security deposite whcih i received from customer.
for different customer i have different deposite amount.
for eg for customer A i have 50000/- and for customer B i have 100000/-.
how to calculate the interest for this.
Jain

Dear Mr Raj,
It is possible:-
1.You have to create Interest Calculation Type for Customer SD Int Calculation say (R1)
2.Go to OBAA and maintain R1 there.
3.Go to Prepare Sp GL Transaction Interest Calculation (Maintain R1 - D - H - R1
4.In OBAC Maintain R1and select from date
5. Define Time dependant interest terms
6.In OB83 define the rate of interest
7.Go to OBV3 and maintain Account Determination for Int Posting (Select Account Symbol for Posting Key and again Assign GL code to same Account Symbol)
8. Maintain R1 in the Customer master to whom Interest will be payable.
Then Run Interest calculation posting T Code:-f.52
Regards,
Alok

How to post open item balance in mass ( ECC6.0)?

Hi experts,
In order to change alternative account in a principal account, I have to post a lot of open item to zero. After changing the alternative account, I have to reverse this open item and display the original open item.
How to post open item balance in mass?
For your information, my SAP system=ECC6.0
Thanks for your feed back
Rgds

Hi,
thanks for you information. I check also with Ecatt.

HOW TO POST TO ACCOUNTS WITH OPEN ITEM MANGED IN NON LEADING LEDGER

Dear Expert,
While try to post to GL codes which is open item manged in Non LEading/Parallel Ledger it is not allowing.
Then how to post to these GL codes.
REgards,
Alok

Hi Alok,
In the new G/L accounting, it is not possible to make direct
postings to accounts managed on an open item basis when you use a
particular ledger or ledger group.
This is due to the fact that the open items are relevant for all ledgers
and they must not be assigned to an indiviual ledger.
There is no workaround available in this case.
Reg
Madhu M

Foreign Currency Translation at Year End - How SAP Works for P&L items?

Hi All,
I wanted to know "How SAP works on Foreign Currency Translation at year end" from Local Currency to Group Currency for P&L Items.
I know how SAP works for Balance sheet items but am really confused with when the translation was done for P&L Items.
Configuration:
We are on ECC 6.0 . Local Currency is CAD and we have 2nd Local Currency as "USD - Group Curr".
We have set up Valuation Method - 4
We have set up Valuation Area - 40
For Account Determination for Currency Translation, GL accounts (Loss, Gain and B/S Adj) were setup for the combination of Chart of Accounts, Val Area and Fin Stmt Ver.
Sales Account Balance
CAD (LC)        USD (2nd LC)
1000                   920
Using tcode "FAGL_FC_TRANS", we translated our P&L items.
Local Currency is CAD and Group Currency is USD.
CAD 1000 and USD 920 are cumulative balances over a period of time.
Since at the end of year CAD became stronger, exchange rate is 1.11 as an example
Sales Account Balance
CAD (LC)        USD (2nd LC)        Translated Value in USD
1000                   920                        900
System passed the following entry in USD:
Debit Balance Sheet Adj A/c 20
Credit Translation Gain / Loss A/c 20
Here are the questions:
1. How does over all translation work? - Should we get any Gain / Loss and have an effect on P&L when all accounts (P&L, B/S) are translated?
2. How can there be a gain entry when USD value has really fallen from 920 to 900 in the current case.
Thanks for your time.
Vijay

Hi,
I had this issue too. The entry was just opposite to what it should be. I just flipped the accounts in table FAGL_T030TR.
Example: 410000 is sales account which normally should have a credit balance. Here are some entries that were posted to sales in 03/2009 and I am running FAGL_FC_TRANS at the end of the month.
March 1, 2009 Cr. Sales CAD 1000- USD 900-
March 2, 2009 Cr. Sales CAD 500- USD 480-
During FC translation transaction, system takes the balance in the account for the period (if you execute it with 'Val. period balance only' checkbox checked) and not the cumulative balance. SAP recommends translating period balance only (and not cumulative balance) for P&L accounts. It sees a balance in LC (this again depends on the config. you have in OB22 - whether the indicator is 1 (TC as source currency) or 2 (LC as source currency for translation)) which is 1500, converts that at month end rate. After conversion, lets say the balance is 1400-.
In this case, we expect a credit entry on sales account
March 31, 2009 Cr. Sales CAD 0 USD 20-
But system was just posting the opposite. I then flipped the accounts in FC translation configuration. I know it is misleading. In that configuration, system says balance sheet adjustment account, but what you should actually give there is your gain/loss account. Our gain/loss a/c. falls in the same GL account range as the main account. For example, for 410000, it is 410999 and for 510000, it is 510999. We report accounts 410000 to 410999 in the same node in the FSV.
Pl. feel free to ask further questions about this. Pl. test in your system and correct me if my above reply is wrong.
Cheers!

Manual Posting with Automatic Line Items

Hi Experts,
Can any body explain me how to post manual JV with FS item which we maintain in Selected Items.
Because my scenario is transfer Net Income value of a cons unit to MI P&L Account.
When i tried it with reclassification having method layout as standard it through following error:
Wrong value at automatic posting item xxxxxxxxx (Selection item maintain in Balance Sheet)
Is it correct procedure, if not give me input ASAP
Thanks
Madhu

Hi Dan,
As per your input I configured as under:
1. Method with method layout as standard which having trigger, source and target.
2. In Trigger assign NI item(which maintain in Selected Items) and then i created an FS item for source purpose which like as NI Item and assign MI account in Targer.
3. It generates document successfully with the following amounts
trigger having amount 1000 Source having NIL Target NIL
Document is Source item a/c -1000 to MI account
I think instead of taking standard layout may i customize with source and target only is it correct
Provide inputs to resolve this.
Regards
Madhu

How to calculate interest and tds

friends,
we have one asset where it is provided by our business partner. every month we have to pay interest based on the mail received from business partner. my query is how to post this interest in the system, how to calculate the tds on this,
regards,

Hi Subramaniyan,
   1. You need to configure interest calculation all the steps.
http://www.sap-basis-abap.com/sapfj001.htm
or
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
OB82 - Interest Terms
Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
Fourth, assign the interest indicator to the reference interest rate.
OB81 - Define Time Dependent Terms
Finally, determine the how and to which accounts the interest program will post.
OBV1 - Prepare Interest on Arrears Calculation F.26    A/R: Balance Interest Calculation
   2. Create Recurring Entries. fbd1
http://help.sap.com/saphelp_46c/helpdata/EN/6e/1218df9f0411d189b80000e829fbbd/content.htm
3. Process Batch Input   sm35
Regards,
Srinivas Muthyala

How can I extract Java source from Oracle?

I have an object of type "JAVA SOURCE" in my database. I do not have the source
code available.
How can I extract this source from the database so I can read it? I am not a Java programmer, so a sql or pl/sql solution would be greatly appreciated.
Thanks in advance!

This query lists any Java object that the current database user has (JAVA SOURCE, JAVA CLASS or JAVA RESOURCE). Use this to determine which Java sources exist.
SELECT * FROM USER_OBJECTS
WHERE OBJECT_TYPE LIKE 'JAVA%'This query lists the source of one Java object.
SELECT * FROM USER_SOURCE
WHERE TYPE = 'JAVA SOURCE'
AND NAME = 'com/acme/HelloWorld'Substitue the name of the java class you're interested in for 'com/acme/HelloWorld'.
I know that the question is four years old, but I had the same question and arrived here via Google, so I figured posting an answer might help others in a similar situation.

HOW TO: Post a SQL statement tuning request - template posting

This post is not a question, but similar to Rob van Wijk's "When your query takes too long ..." post should help to improve the quality of the requests for SQL statement tuning here on OTN.
On the OTN forum very often tuning requests about single SQL statements are posted, but the information provided is rather limited, and therefore it's not that simple to provide a meaningful advice. Instead of writing the same requests for additional information over and over again I thought I put together a post that describes how a "useful" post for such a request should look like and what information it should cover.
I've also prepared very detailed step-by-step instructions how to obtain that information on my blog, which can be used to easily gather the required information. It also covers again the details how to post the information properly here, in particular how to use the \ tag to preserve formatting and get a fixed font output:
http://oracle-randolf.blogspot.com/2009/02/basic-sql-statement-performance.html
So again: This post here describes how a "useful" post should look like and what information it ideally covers. The blog post explains in detail how to obtain that information.
In the future, rather than requesting the same additional information and explaining how to obtain it, I'll simply refer to this HOW TO post and the corresponding blog post which describes in detail how to get that information.
*Very important:*
Use the \ tag to enclose any output that should have its formatting preserved as shown below.
So if you want to use fixed font formatting that preserves the spaces etc., do the following:
\   This preserves formatting
\And it will look like this:
   This preserves formatting
   . . .Your post should cover the following information:
1. The SQL and a short description of its purpose
2. The version of your database with 4-digits (e.g. 10.2.0.4)
3. Optimizer related parameters
4. The TIMING and AUTOTRACE output
5. The EXPLAIN PLAN output
6. The TKPROF output snippet that corresponds to your statement
7. If you're on 10g or later, the DBMS_XPLAN.DISPLAY_CURSOR output
The above mentioned blog post describes in detail how to obtain that information.
Your post should have a meaningful subject, e.g. "SQL statement tuning request", and the message body should look similar to the following:
*-- Start of template body --*
The following SQL statement has been identified to perform poorly. It currently takes up to 10 seconds to execute, but it's supposed to take a second at most.
This is the statement:
select
from
         t_demo
where
         type = 'VIEW'
order by
         id;It should return data from a table in a specific order.
The version of the database is 11.1.0.7.
These are the parameters relevant to the optimizer:
SQL>
SQL> show parameter optimizer
NAME                                 TYPE        VALUE
optimizer_capture_sql_plan_baselines boolean     FALSE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      11.1.0.7
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
optimizer_secure_view_merging        boolean     TRUE
optimizer_use_invisible_indexes      boolean     FALSE
optimizer_use_pending_statistics     boolean     FALSE
optimizer_use_sql_plan_baselines     boolean     TRUE
SQL>
SQL> show parameter db_file_multi
NAME                                 TYPE        VALUE
db_file_multiblock_read_count        integer     8
SQL>
SQL> show parameter db_block_size
NAME                                 TYPE        VALUE
db_block_size                        integer     8192
SQL>
SQL> show parameter cursor_sharing
NAME                                 TYPE        VALUE
cursor_sharing                       string      EXACT
SQL>
SQL> column sname format a20
SQL> column pname format a20
SQL> column pval2 format a20
SQL>
SQL> select
2            sname
3          , pname
4          , pval1
5          , pval2
6 from
7          sys.aux_stats$;
SNAME                PNAME                     PVAL1 PVAL2
SYSSTATS_INFO        STATUS                          COMPLETED
SYSSTATS_INFO        DSTART                          01-30-2009 16:25
SYSSTATS_INFO        DSTOP                           01-30-2009 16:25
SYSSTATS_INFO        FLAGS                         0
SYSSTATS_MAIN        CPUSPEEDNW              494,397
SYSSTATS_MAIN        IOSEEKTIM                    10
SYSSTATS_MAIN        IOTFRSPEED                 4096
SYSSTATS_MAIN        SREADTIM
SYSSTATS_MAIN        MREADTIM
SYSSTATS_MAIN        CPUSPEED
SYSSTATS_MAIN        MBRC
SYSSTATS_MAIN        MAXTHR
SYSSTATS_MAIN        SLAVETHR
13 rows selected.Here is the output of EXPLAIN PLAN:
SQL> explain plan for
2 -- put your statement here
3 select
4            *
5 from
6            t_demo
7 where
8            type = 'VIEW'
9 order by
10            id;
Explained.
Elapsed: 00:00:00.01
SQL>
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 1390505571
| Id | Operation                   | Name     | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT            |          |     1 |    60 |     0   (0)| 00:00:01 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |     1 |    60 |     0   (0)| 00:00:01 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |     1 |       |     0   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
14 rows selected.Here is the output of SQL*Plus AUTOTRACE including the TIMING information:
SQL> rem Set the ARRAYSIZE according to your application
SQL> set autotrace traceonly arraysize 100
SQL> select
2            *
3 from
4            t_demo
5 where
6            type = 'VIEW'
7 order by
8            id;
149938 rows selected.
Elapsed: 00:00:02.21
Execution Plan
Plan hash value: 1390505571
| Id | Operation                   | Name     | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT            |          |     1 |    60 |     0   (0)| 00:00:01 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |     1 |    60 |     0   (0)| 00:00:01 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |     1 |       |     0   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
Statistics
          0 recursive calls
          0 db block gets
     149101 consistent gets
        800 physical reads
        196 redo size
    1077830 bytes sent via SQL*Net to client
      16905 bytes received via SQL*Net from client
       1501 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
     149938 rows processed
SQL>
SQL> disconnect
Disconnected from Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing optionsThe TKPROF output for this statement looks like the following:
TKPROF: Release 11.1.0.7.0 - Production on Mo Feb 23 10:23:08 2009
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Trace file: orcl11_ora_3376_mytrace1.trc
Sort options: default
count    = number of times OCI procedure was executed
cpu      = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk     = number of physical reads of buffers from disk
query    = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows     = number of rows processed by the fetch or execute call
select
from
         t_demo
where
         type = 'VIEW'
order by
         id
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute      1      0.00       0.00          0          0          0           0
Fetch     1501      0.53       1.36        800     149101          0      149938
total     1503      0.53       1.36        800     149101          0      149938
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 88
Rows     Row Source Operation
149938 TABLE ACCESS BY INDEX ROWID T_DEMO (cr=149101 pr=800 pw=0 time=60042 us cost=0 size=60 card=1)
149938   INDEX RANGE SCAN IDX_DEMO (cr=1881 pr=1 pw=0 time=0 us cost=0 size=0 card=1)(object id 74895)
Elapsed times include waiting on following events:
Event waited on                             Times   Max. Wait Total Waited
----------------------------------------   Waited ---------- ------------
SQL*Net message to client                    1501        0.00          0.00
db file sequential read                       800        0.05          0.80
SQL*Net message from client                  1501        0.00          0.69
********************************************************************************The DBMS_XPLAN.DISPLAY_CURSOR output:
SQL> -- put your statement here
SQL> -- use the GATHER_PLAN_STATISTICS hint
SQL> -- if you're not using STATISTICS_LEVEL = ALL
SQL> select /*+ gather_plan_statistics */
2 *
3 from
4 t_demo
5 where
6 type = 'VIEW'
7 order by
8 id;
149938 rows selected.
Elapsed: 00:00:02.21
SQL>
SQL> select * from table(dbms_xplan.display_cursor(null, null, 'ALLSTATS LAST'));
PLAN_TABLE_OUTPUT
SQL_ID d4k5acu783vu8, child number 0
select   /*+ gather_plan_statistics */          * from          t_demo
where          type = 'VIEW' order by          id
Plan hash value: 1390505571
| Id | Operation                   | Name     | Starts | E-Rows | A-Rows |   A-Time   | Buffers | Reads |
|   0 | SELECT STATEMENT            |          |      1 |        |    149K|00:00:00.02 |     149K|   1183 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |      1 |      1 |    149K|00:00:00.02 |     149K|   1183 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |      1 |      1 |    149K|00:00:00.02 |    1880 |    383 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
20 rows selected.I'm looking forward for suggestions how to improve the performance of this statement.
*-- End of template body --*
I'm sure that if you follow these instructions and obtain the information described, post them using a proper formatting (don't forget about the \ tag) you'll receive meaningful advice very soon.
So, just to make sure you didn't miss this point:Use proper formatting!
If you think I missed something important in this sample post let me know so that I can improve it.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

Alex Nuijten wrote:
...you missed the proper formatting of the Autotrace section ;-)Alex,
can't reproduce, does it still look unformatted? Or are you simply kidding? :-)
Randolf
PS: Just noticed that it actually sometimes doesn't show the proper formatting although the code tags are there. Changing to the \ tag helped in this case, but it seems to be odd.
Edited by: Randolf Geist on Feb 23, 2009 11:28 AM
Odd behaviour of forum software

How to cancel the event in Item Adding and display javascript message and prevent the page from redirecting to the SharePoint Error Page?

How to cancel the event in Item Adding without going to the SharePoint Error Page?
Prevent duplicate item in a SharePoint List
The following Event Handler code will prevent users from creating duplicate value in "Title" field.
ItemAdding Event Handler
public override void ItemAdding(SPItemEventProperties properties)
base.ItemAdding(properties);
if (properties.ListTitle.Equals("My List"))
try
using(SPSite thisSite = new SPSite(properties.WebUrl))
SPWeb thisWeb = thisSite.OpenWeb();
SPList list = thisWeb.Lists[properties.ListId];
SPQuery query = new SPQuery();
query.Query = @"<Where><Eq><FieldRef Name='Title' /><Value Type='Text'>" + properties.AfterProperties["Title"] + "</Value></Eq></Where>";
SPListItemCollection listItem = list.GetItems(query);
if (listItem.Count > 0)
properties.Cancel = true;
properties.ErrorMessage = "Item with this Name already exists. Please create a unique Name.";
catch (Exception ex)
PortalLog.LogString("Error occured in event ItemAdding(SPItemEventProperties properties)() @ AAA.BBB.PreventDuplicateItem class. Exception Message:" + ex.Message.ToString());
throw new SPException("An error occured while processing the My List Feature. Please contact your Portal Administrator");
Feature.xml
<?xml version="1.0" encoding="utf-8"?>
<Feature Id="1c2100ca-bad5-41f5-9707-7bf4edc08383"
Title="Prevents Duplicate Item"
Description="Prevents duplicate Name in the "My List" List"
Version="12.0.0.0"
Hidden="FALSE"
Scope="Web"
DefaultResourceFile="core"
xmlns="http://schemas.microsoft.com/sharepoint/">
<ElementManifests>
<ElementManifest Location="elements.xml"/>
</ElementManifests>
</Feature>
Element.xml
<?xml version="1.0" encoding="utf-8" ?>
<Elements xmlns="http://schemas.microsoft.com/sharepoint/">
<Receivers ListTemplateId="100">
<Receiver>
<Name>AddingEventHandler</Name>
<Type>ItemAdding</Type>
<SequenceNumber>10000</SequenceNumber>
<Assembly>AAA.BBB, Version=1.0.0.0, Culture=neutral, PublicKeyToken=8003cf0cbff32406</Assembly>
<Class>AAA.BBB.PreventDuplicateItem</Class>
<Data></Data>
<Filter></Filter>
</Receiver>
</Receivers>
</Elements>
Below link explains adding the list events.
http://www.dotnetspark.com/kb/1369-step-by-step-guide-to-list-events-handling.aspx
Reference link:
http://msdn.microsoft.com/en-us/library/ms437502(v=office.12).aspx
http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspx
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights.

Recommended way for binding the list event handler to the list instance is through feature receivers.
You need to create a feature file like the below sample
<?xmlversion="1.0"encoding="utf-8"?>
<Feature xmlns="http://schemas.microsoft.com/sharepoint/"
Id="{20FF80BB-83D9-41bc-8FFA-E589067AF783}"
Title="Installs MyFeatureReceiver"
Description="Installs MyFeatureReceiver" Hidden="False" Version="1.0.0.0" Scope="Site"
ReceiverClass="ClassLibrary1.MyFeatureReceiver"
ReceiverAssembly="ClassLibrary1, Version=1.0.0.0, Culture=neutral,
PublicKeyToken=6c5894e55cb0f391">
</Feature>For registering/binding the list event handler to the list instance, use the below sample codeusing System;
using Microsoft.SharePoint;
namespace ClassLibrary1
    public class MyFeatureReceiver: SPFeatureReceiver
        public override void FeatureActivated(SPFeatureReceiverProperties properties)
            SPSite siteCollection = properties.Feature.Parent as SPSite;
            SPWeb site = siteCollection.AllWebs["Docs"];
            SPList list = site.Lists["MyList"];
            SPEventReceiverDefinition rd = list.EventReceivers.Add();
            rd.Name = "My Event Receiver";
            rd.Class = "ClassLibrary1.MyListEventReceiver1";
            rd.Assembly = "ClassLibrary1, Version=1.0.0.0, Culture=neutral,
                PublicKeyToken=6c5894e55cb0f391";
            rd.Data = "My Event Receiver data";
            rd.Type = SPEventReceiverType.FieldAdding;
            rd.Update();
        public override void FeatureDeactivating(SPFeatureReceiverProperties properties)
            SPSite sitecollection = properties.Feature.Parent as SPSite;
            SPWeb site = sitecollection.AllWebs["Docs"];
            SPList list = site.Lists["MyList"];
            foreach (SPEventReceiverDefinition rd in list.EventReceivers)
                if (rd.Name == "My Event Receiver")
                    rd.Delete();
        public override void FeatureInstalled(SPFeatureReceiverProperties properties)
        public override void FeatureUninstalling(SPFeatureReceiverProperties properties)
}Reference link: http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspxOther ways of registering the list event handlers to the List instance are through code, stsadm commands and content types.
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights.

How i can set the selected item of a dropDown component from java code

Hi
Thank you for reading my post
How i can set the slected item of a DropDown component from backing beans java code ?
it is binded with a database , so one field determine its display and one other field determine its value , I want to set the selected item of this combobox
In back code i have both value and display values to use them .
can some one give me some help ?
Thanks ,

See code sample 3 at http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/helloweb.html
See also, the selection components row in the table under http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/helloweb.html
It says
One way to preselect items is to call setSelectedValue(Object[]) or setSelectedValue(Object) from the prerender() method. You pass in the return values of the items that you want preselected. Be sure to verify that getSelected() returns null before setting the default options, or you will overwrite the user's selections on a post-back.

FEBA - How to post two or more transactions at the same time?

Hi,
    one of our banks sends the statemets with many lines that belongs to the same transaction. We have to post partially one line, and afterwards the other line. Any of you know how to post two lines at the same time from the bank statement?
Thank you in advance,
Miguel

Hi,
I'm sorry for replying so late.
The solution I reached was to change the a few things in the standard.
Now I have a new "context menu item". I select two or more transactions and I right-click the mouse. I select that "context menu item" and the next part of the code adds the total amount of the transactions to look for the correct post for the first transaction. Once posted automatically, the next transaction is posted automatically by the system.
I hope you understand my English. I've problem with technical FI terms.
Here you are the code:
First I added a new contextual menu item:
CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
    EXPORTING
        fcode = 'BS_POST_ITEMS'
        text = text-002.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    call method e_object->add_function
        EXPORTING
            fcode = 'ZBS_POST_ITEMS'
            text = text-Z02.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    call method e_object->add_function
        EXPORTING
            fcode = 'BS_KILL_ADVICE'
            text = text-004.
CL_FEBAN_ALV_GRID=============CCIMP
when 'BS_POST_ITEMS'.
    call method cl_feban_propagator=>raise_event
        EXPORTING
            i_event = 'POST_ITEMS'
            i_ref_to_item = l_ref_to_item.
*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZBS_POST_ITEMS'.
        call method cl_feban_propagator=>raise_event
            EXPORTING
                i_event = 'ZPOST_ITEMS'
                i_ref_to_item = l_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    when 'BS_LOCK_ITEMS'.
        call method cl_feban_propagator=>raise_event
            EXPORTING
                i_event = 'LOCK_ITEMS'
                i_ref_to_item = l_ref_to_item.
CL_FEBAN_PROPAGATOR===========CM001
    when 'POST_ITEMS'.
        raise event post_items
            exporting i_ref_to_item = i_ref_to_item.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZPOST_ITEMS'.
        data: zvalor(1) value '' .
            export zvalor from 'X' to memory ID 'ZFEBA01'.
            raise event post_items
                exporting i_ref_to_item = i_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    when 'LOCK_ITEMS'.
        raise event lock_items
            exporting i_ref_to_item = i_ref_to_item.
Now, I proceed to calculate the total amount of the selected transactions to look for the correct one to post.
LNEW_FEBAF01
*     user parameter
        l_feban_position type c.
        field-symbols: <items> type item_tab_type.
*{ INSERT DHTK904077 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zvalor(1) value '',
        zkwbtr type kwbtr,
        kwb type kwbtr.
    import zvalor to zvalor from memory ID 'ZFEBA01'.
    if ( zvalor is not initial ).
        if not i_ref_to_item is initial.
            assign i_ref_to_item->* to <items>.
            loop at <items> into h_item.
                select single kwbtr
                    into kwb
                    from febep
                    where kukey = h_item-kukey and
                        esnum = h_item-esnum.
                        zkwbtr = zkwbtr + kwb.
            endloop.
        endif.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    refresh g_picked_items.
    if not i_ref_to_item is initial.
        assign i_ref_to_item->* to <items>.
        loop at <items> into h_item.
            move-corresponding h_item to h_picked_items.
            append h_picked_items to g_picked_items.
        endloop.
    endif.
    submit rfebbu00 and return
        user sy-uname
        with anwnd = r_doc->*-anwnd
        with s_kukey in s_kukey
        with s_esnum in s_esnum
        with buber = g_posting_area
        with mregel = '1'
        with function = 'C'
        with mode = g_mode
        with p_bupro = g_bupro.
*{ INSERT DHTK904077 2
*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    if ( zkwbtr is not initial ).
        select single kwbtr
            into kwb
            from febep
            where kukey = h_kukey-low and
                esnum = h_esnum-low.
                zkwbtr = zkwbtr - kwb.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 17/06/2008
*} INSERT
    refresh s_kukey.
    refresh s_esnum.
    clear h_kukey.
    clear h_esnum.
endloop. "loop over all picked items
call function 'CUSTOMIZED_MESSAGE'
    EXPORTING
        i_arbgb = 'NEW_FEBA'
        i_dtype = '-'
        i_msgnr = '110'.
RFEBBU00
* original transaction currency provided and posting area = 2.
        ftclear-selvon = febep-fwbtr. "INSERT - mpEURO
    ENDIF. "INSERT - mpEURO
    CONDENSE ftclear-selvon NO-GAPS.
*{ INSERT DHTK903977 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zkwbtr type kwbtr.
    import zkwbtr to zkwbtr from memory ID 'ZKWBTR'.
    if ( zkwbtr is not initial ).
        ftclear-selvon = zkwbtr.
        clear zkwbtr.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
* perform druck_buzei_ftclear using ftclear-agkon.

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