How to post Special G/L ?
Hi SD Experts,
When i try to do a posting, system prompts error saying that this specific account is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.
How can i post this specific special G/L accounting?
Please advise. Thanks!
Regards,
LEE
Hi,
Can you please check and confirm following details:
Account group (Tab: Type/ Description):
*Reco Account fo Acct. Type (Tab: Control Data):
*As per your statement it seems that its a Reco A/c maintained for "D-Customer"
To do so:
T. Code: FS00
Enter G/L and Company Code.
Also, Check Field Status Group under Tab: Create/bank/interest
Attach Reco. A/c in Customer Master (under Tab: Company Code, Sub Tab: Account Management, Field: Recon. account)
Hope, this may resolve the query.
Best Regards,
Amit
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How to post a PARK document with Withholding Tax
Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
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WHERE ARE THE INSTRUCTIONS ON HOW TO POST TO THIS ...
The Community feature is utterly USELESS -- USE UNFRIENDLY -- GUESS YOU DON'T WANT ANYONE TO USE THIS FEATURE -- WHERE ARE THE INSTRUCTIONS ON HOW TO POST????
Any help would be greatly appreciated and hopefully reduce my frustration. Thanks so much!
Edited to conform with the Community Guidelines and Etiquette
Duplicate information removed.Hi, maggilizx,
Here is the link to the information, which appears on the first page of the Community, a screen shot of which is below.
http://community.skype.com/t5/News-Announcements-and-Special/Welcome-to-the-Skype-Support-Network/ba...
Regards,
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Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
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How to post in March 2008 ?
Hi,
Fiscal yr var is V3 - Apr - Mar.
Special period 13-16.
Now the period is 3 -June 2009 .So i have open the period.
But i have closed period 12 2009. -March 2009.
But now i want to post some pending entries in Mar 2009.
Then how to post the entry in Mar 2008 ?
What will be the status in OB52 to post in Mar 2008 ?Hi,,
U can post for March-2009 which u have pending entries for the fiscal year
in OB52 u have to mentain like this 12 2008 to 3 2009 and 12 2008 to 3 2009
after that u have to do carry farward balancess again
Regards,
R.N.Reddy -
HTTP Submit Button - How to post data to a Web Server
HTTP Submit Button - How to post data to an IIS Server
Steveoruni - 09:50am Sep 4, 2007 Pacific
Hello,
I have created a simple form in LiveCycle designer. The form only has some check boxes, radio buttons and text fields for users to fill out. Everyone in my office is on webmail so the Email Submit button is not a smooth option for getting the xml data back to me.
I would like to use the HTTP Submit button to allow users to submit their form data back to me but I am having trouble. I would like the xml files to end up in a directory on the web server.
I set up an IIS 6 server and granted the Write right to the anonymous web user account. When I fill out the PDF form and click the HTTP Submit button it doesn't seem to work. Are there any special configuration changes I need to make to my IIS server to allow this data to be posted?
Should this plan work? Should I be able to have users use the HTTP Submit button to post their data right to my IIS web server or is there some Adobe server I need to buy for this simple form? I'd also be happy if this could work with Apache; it doesn't need to be IIS. I guess my main issue is that I don't know how to get either web werver to accept data in an HTTP post and save it as a file.
Also, I noticed that when I configure a standard button and set the Control Type to "Submit", there is an option on the Submit Tab to change the Submit As setting to "PDF". Does this mean that my users can fill out my form with Acrobat Reader and HTTP Submit the form to my web server as a PDF complete with their data? If not that's fine, I would be sufficiently happy if the users could post their XML files to the web server so I can open them in the form with Acrobat Professional.
I am lost and would appreciate any helpful feedback.
Thanks,
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I want to have a pdf fillable form opened on a link.Once user has entered data, the user clicks a button(or some action to invoke saving). At this point I want the filled pdf file to be saved on a certain directory.
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How to print Special Characters in Sap-Scripts
How to print Special Characters in Sap-Scripts
Thanks,
RaviHi
if u want print special characters we can use hot codes i.e ' ' (single inverted commas). in between these hot codes insert u r special characters.
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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 -
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
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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,
MiguelHi,
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. -
How to remove special characters in xml
Dear friends,
How to remove the special character from the xml. I am placing the xml file and fetching through file adapter.
The problem is when there is any special character in xml. i am not able to pass to target system smoothly.
Customer asking schedule the file adapter in order to do that the source xml should not have any special charatcters
How to acheive this friends,
Thanx in advance.
Take careHi Karthik,
Go throgh the following links how to handle special character
https://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/9420 [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/502991a2-45d9-2910-d99f-8aba5d79fb42
Restricting special characters in XML within XI..
Regards
Goli Sridhar -
How to write special characters in PDF using iText
How to write special characters encoded with UTF-8 in PDF using iText.
Regards,
Pandharinath.I don't know what your problem is but that's almost certainly the wrong question to ask about it. Java (including iText) uses only Unicode characters. (You may consider some of them to be "special" if you like but Unicode doesn't.) And when it does that, they aren't encoded in UTF-8 or any other encoding.
So can you describe your problem? That question doesn't make sense. -
How to display special characters in Script...
hi all,
Can any one tell me how to display special characters in script...
how to write in text element
thanks in advance,
prashantHi Prashant ,
What special characters would you like to include .
There are a set of characters / icons /symbols that can be included in Script , for that open a window in edit mode and in the menu there will be an option called Insert , here you can find a lot of characters/symbols that can be included .
Regards,
Arun -
How to post a acquisition entry in Dep area 30 (for Non Leading ledger)
How to post a acquisition entry in Dep area 30 (for Non Leading ledger N1)
In our scenario, following configuring is being set up:
1 Book depreciation IAS/IFRS 1 0L
30 LOCAL 3 N1
51 Property Tax 0
60 DELTA 6 N1Hi Saurabh,
Create a new custom transaction type by coping existing TTYPE 100 and restrict the transaction type which allow posting for dep.area 30 and do posting in FB01L by selecting ledger group.
Regards,
Mukthar -
How to export special characters into an XML file?
Dear experts,
We read files from our customers and save data into our customized table without any character changed, including some address fields. In those address fields, some special characters (not in our code page) are also kept. When we want to write these address fields into an XML file or flat file, the special charcters become "##" or not readable, can anyone help us to solve this issue?
Question1: How to write special code to an external file?
Question2: how to use 'CALL TRANSFORMATION' from an internal table to an XML file?
Your answer is highly appreciated!
JoanneHi Joanne.
Please check the below link.
CALL TRANSFORMATION
Before that u have to create one transformation program in STRANS tcode for using it in call transformation statement.
Hope it will be useful.
Regards,
Lakshman -
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how to post a table/set of records without losing formatting while posting in this message forum. Thanks
Most forums have a FAQ. This one is no exception.
It is in the right hand upper corner. It's URL is http://wikis.sun.com/display/Forums/Forums+FAQ
Sybrand Bakker
Senior Oracle DBA
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Troubleshooting shutdown issues
So, my brand new 13" MacBook is having difficulty shutting down properly. When I attempt to shut down, all apps quit, as well as the Finder (I'm assuming since the menu bar disappears as well as all icons on the desktop), but I'm left with nothing bu