How to reject unauthorised transactions?

I have had some transactions that have been processed through itunes that i dont know!! How can I enquire/reject?

This has been happening a LOT lately. Go the apple support page and challenge the unauthorized purchases.
Apple refunded my money in 24 hours and it seems they are aware that they have been hacked on their end.
Go to
http://www.apple.com/support/itunes/#itunes_store_account_and_billing
And follow the billing inquiry instructions.
This is all over twitter and numerous posts here, its not just you.

Similar Messages

How to find what transaction an user was running for a given period

hi
could anybody tel me
how to find what transaction a particular user was running for a given period
in the past.............

Hi,
U need to findout the list of Tcode excuted by SAP user
1) Tcode: ST03N
2) Select Expert Mode option
(there u find Server Host name & Today)
If u select Host name u find DAY/WEEK/Month (same thing will in Today option)
3)Now u need to select the option of DAY,WEEK etc.
Now u can find in two ways
1) Transaction profile (Standard / EarlyWatch)
2) User (user profile)
If u select the Transaction profile
Under these u find the option of Aggregation----application/package/tranasation etc.
I hope these will help u to findout.
Regards
ASR

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

How many times a transaction has been executed

Hi All,
I have to make a list on how many times certain transactions have been exectued last year.
Does any of you have a idea on how to get this list?
tried already ST03 and STAT but without satisfying result
We have R/3 4.6B.
Regards,
Rod.

hi,
use STAD transaction.

How to configure global transaction wthin Oracle AS JMS and Oracle JMS

How to configure global transaction if I take a message from Oracle JMS(AQ) and send it to the Oracle JMS?

Which version of OC4J are you working on?
In OC4J 10.1.3.x, presume your OC4J JMS listens messages via MDB which uses a resource adapter as a message listener. The resouce adaper could be the generic JMS adapter deployed in OC4J as the default.
Resource adapter configuration to support MDBs is included in the standard ra.xml file, which lists the message listener types that the resource adapter supports.
The MDB developer or deployer configures the MDB in the ejb-jar.xml file, through a <message-driven> element.
In addition to above, configuration in the ejb-jar.xml file specifies whether an MDB uses transactions.
1) The <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Container, and the <trans-attribute> subelement of <container-transaction> (under the <assembly-descriptor> element) has a value of Required. In this circumstance, if there is an imported transaction, then message delivery and related work are performed within that transaction. If there is no imported transaction, OC4J creates a transaction, and message delivery and related work are performed within that transaction.
2) The <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Bean. In this circumstance, the MDB manages the transaction. If a transaction is imported, OC4J will suspend it before the message delivery method call to the MDB, in order to avoid conflict.
Message delivery is not transacted if the <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Container, but the <trans-attribute> element has a value of NotSupported. If there is an imported transaction in this circumstance, OC4J will suspend the transaction before the message delivery method call to the MDB.
Details could be found from OC4J Resource Adapter Guide.

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Please suggest how to handle User Transactions in JSP using JTA

we are using Websphere application server with DB2, Can anyone suggest how to maintain the transactions in JSP ?

What transactions?

How to use multiple transactions

hi experts,
1.how to handle multiple transactions in call transaction and session method.
2.is it possible to handle multiple transactions in call transaction method.
3.can plz send how handle multiple transactions in session method.
thanks in addvance

hi,
Go through this program.
REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
END OF i_mess.
DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
DATA: l_mstring(480),l_mstring1(480).
DATA: BEGIN OF it_itab OCCURS 0,
saknr(10), "G/L a/c number.
bukrs(4), "Company Code.
ktoks(4), "G/L a/c group.
xplacct(1), "P&L statement account.
xbilk(1), "Balance sheet account.
txt20_ml(20), "G/L a/c short text.
txt50_ml(50), "G/L a/c long text.
waers(5), "Account currency.
MWSKZ(2),
mitkz(1), "Reconciliation a/c for a/c type.
xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
END OF it_itab.
DATA: hdate LIKE sy-datum.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
SELECTION-SCREEN POSITION 25.
PARAMETERS : p_file1 LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
Perform file_selection will help to select the location of the file
PERFORM file_selection.
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
END-OF-SELECTION.
FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ' '
def_path = 'C:\'
mask = ',.txt,.xls.'
mode = 'O'
title = 'Open a excel file'
IMPORTING
filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " file_selection
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = p_file1
TABLES
i_tab_converted_data = it_itab
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " data_upload
FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
*perform bdc_transaction using 'FSP0'.
CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring.
i_mess1-l_mstring = l_mstring(250).
i_mess1-msgnr = messtab1-msgnr.
i_mess1-msgv1 = messtab1-msgv1.
APPEND i_mess1.
ENDLOOP.
ENDFORM. " mess
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
ENDFORM. " exp_log
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
Rewards points.
Rgds,
P.Nag

How to process a transaction where a customer needs an Item on Trial basis?

How to process a transaction where a customer needs an Item on Trial basis.
It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
1) Create an Internal requisition (eventually an Internal Order) and receive the item in the diifferent Warehouse (Same OU) in locator enabled sub inventory. and Locator would capture the customer address to an extent.
2) Create Consignment Subinventories for customers and store the items in those Subinventories. Although items have been shipped to customer. This way we can still have the item as a part of valuation.
If at all you have done similar kind of stuff or if you could think of better and logical solution, can you please guide me on this?
Thanks in Advance.
KS
Edited by: devilisalive on Nov 11, 2008 7:59 AM

KS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
To overcome the first question what we suggested is to park it in a temporary account (say Demo or Trail account) instead of COGS account when you ship. Can be easily done with account generator and a different order type.
If your process is to return no matter what (at the end of the trial period), you may want to create an RMA and book it against the original order as soon it is fulfilled (extension). This helps you to see how many products are out there that are yet to be returned. Link these two orders line_id to line_id (as we do in copying).Keep the original order line status in In Demo or Trial and do not close the line. Once you receive the product against the RMA close the original line.
What about the cost (assuming std cost)? If you are shipping new products on trial basis, they are going out at full cost. When the customer returns them the value is not the same (probably). If yes, do you receive into a different organization where the cost is different or to the original organization? If it is different, the demo account may have some value left out.
Originally when shipped
Cr Inventory 100
Dr Demo A/C 100
If you return into a different organization where the cost is say 50% (assuming you are using std cost).
Cr Demo A/C 50
Dr Inventory A/C 50
You can see there is a balance of 50 in the account.
If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
I wish there is a clean solution available in Oracle as a standard, but could not find one. Hence a lot of extensions. Still there are lot of more questions, but I limit to these here.
Yes, this Devil is Still Alive :)
Thanks
Nagamohan

How fill r/3 transaction field with current property value of user profile?

Hi Experts!! I
have a transaction iview ("sap_transaction_iview") currently pointing to a R/3 transaction. I want to use the "application parameters" iview field to pass a variable value to the R/3 transaction. We need to pass R/3 userID that we store in property department of portal user profile. Thus, we need to pass dinamically a value as part of name/value pair in application parameter.
How can do achive that?
Thanks in advance to all for your advices and help.
Best Regards,
Rosa Ferrando

Hi,
I think this blog should help you do it. Create a java class or portal project. You can create iView from par then.
How to launch SAP transaction & pass parameters via URL
Here in the same component, you can try getting the user profile attribute and pass it on to this url.
Here is another link about the same topic.
Passing a parameter to a transaction iview
Regards,
Harini S

How to reject a Call when i phone's screen is off ??

How to reject a Call when i phone's screen is off ??

notyou wrote:
The 7.1 update now includes this functionality on the lock screen.
Never mind. I am incorrect. Sorry.

How to find unreconcilled transactions ?

Hi All,
Can anybody guide on How to find unreconcilled transactions ?
BR
Samir Gandhi

Hi Samir,
In version 2007 use the table for journal entry lines, JDT1.
You will find the fields BalDueDeb and BalDueCred which indicates if there is an open balance, meaning, has the posting been fully reconciled or not.
There is no reconciliation field saying yes or no.
It is easy to write a query to find the results. However, as most GL accounts are not reconciled there will be many, it might be an idea to separate between BP postings and GL accounts postings.
Query:
SELECT Account, shortname, TransId, Debit, Credit, BalDueDeb, BalDueCred FROM JDT1 WHERE BalDueDeb - BalDueCred != 0
To remove all accounts just add in the where part 'and shortname != account' or to remove all BPs 'and shortname = account'
Hope it helps.
Jesper

In lock screen how to reject the call??

in lock screen how to reject the call??

iPhone, iOS 7.02
What's the reason why the screen can't show the same touch screen buttons in locked as in unlocked mode?
When I lock the phone I expect the phone to be locked with chance only to answer or reject an incoming call.
Often when not beeing able to accept a call is when one is in a situation where you can't answer and the rejection, as well as answering of course, shall be very easy to do.
OK for the dubbelclick on the lock button but how to find that little button when stressed and can't answer?
This was better in IOS6!

How to use OMJX transaction? Need to add an additional field on MIGO item

hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advance

With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o to display an additional detail tabstrip with own subscreen (max. 10
   lines) in MIGO
o to display an additional header tabstrip with own subscreen (max. 3
   lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
   MB01, MB1C, VL02N), you must ensure that customer data is also
   updated, if necessary.
   You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
   material document) to post the goods movements with the transactions
   mentioned above.
o Note that otherwise, posting the goods movements will lead to
   inconsistencies between SAP system data (for example, in stocks,
   material documents, FI documents) and customer data.

How to reject external table rows with some blank columns

How to reject external table rows with some blank columns
I have an external table and I would like to reject rows when a number of fields are empty. Here are the details.
CREATE TABLE EXTTAB (
ID NUMBER(10),
TSTAMP DATE,
C1 NUMBER(5,0),
C2 DATE,
C3 FLOAT(126)
ORGANIZATION EXTERNAL (
TYPE ORACLE_LOADER
DEFAULT DIRECTORY EXT_DAT_DIR
ACCESS PARAMETERS (
RECORDS DELIMITED BY NEWLINE
LOAD WHEN (NOT (c1 = BLANKS AND c2 = BLANKS AND c3 = BLANKS))
LOGFILE EXT_LOG_DIR:'exttab.log'
BADFILE EXT_BAD_DIR:'exttab.bad'
DISCARDFILE EXT_BAD_DIR:'exttab.dsc'
FIELDS TERMINATED BY "|"
LRTRIM
MISSING FIELD VALUES ARE NULL
REJECT ROWS WITH ALL NULL
FIELDS (
ID,
TSTAMP DATE 'YYYYMMDDHH24MISS',
C1,
C2 DATE 'YYYYMMDDHH24MISS',
C3
) LOCATION ('dummy.dat')
REJECT LIMIT UNLIMITED
So, as you can see from the LOAD WHEN clause, I'd like to reject rows when C1, C2 and C3 are empty.
The above statement works fine and creates the table. However when I am trying to load data using it, the following error is produced:
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
ORA-29400: data cartridge error
KUP-00554: error encountered while parsing access parameters
KUP-01005: syntax error: found "not": expecting one of: "double-quoted-string, identifier, (, number, single-quoted-string"
KUP-01007: at line 1 column 41
ORA-06512: at "SYS.ORACLE_LOADER", line 14
ORA-06512: at line 1
It seems that external tables driver does not understand the "NOT (...)" condition. Could anyone suggest how I can achieve what I want in a different way?
Thank you.
Denis

Another method would be to simply remove the "LOAD WHEN condition" and create a view on the external table which filters the data.
CREATE EXTTAB_VIEW AS
SELECT * FROM EXTTAB
WHERE not (c1 is null and c2 is null and c3 is null);

How to reject unauthorised transactions?

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