How to see the alerts
Hi,
in OEM 9.2.0 , how to see the alerts ( or the errors indicated in alertlog) and the problems and errors if any on the databases ?
Many thanks.
If you want to check quickly, you find the alert log in the BACKGROUND_DUMP_DEST location specified in the initialisation parameter of the database.
e.g D:\oracle\admin\ugonicdb\bdump.
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How to see the Open PO Qty in Mass
Dear Experts,
How to see the Open Qty in PO in mass, is there any report available..Please help
Regards
karthikuse the Txn ME2N
Enter the follwoing details . Scope of list - ALV, Selection parameters- WE101, Plant- XXXX, Enter the document dates From and TO and execute ( F8), You will get all the details, If you want to adjust the format use cntrl+F8 to get the POP_up for selection of fields and use as you wish. -
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Some of the company using special ledgers. I need to teach user how to see the balance under different balance.
I will focus on
1. display voucher
2. check GL balance
Anyone have idea (detailed flow)/template (preferred) on these issues?
Thanks a lot for your help in advancehi,
/n----
> acccounting -
>financial accounting -
>GL acccounts -
> information system -
> gl reports
here in this path u can get all the gl list and gl balances list ....
u can check what ever reports u want.....
if useful assign points...
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santosh kumar -
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Hi Experts,
How to see the print preview of outgoing excise invoice.
Thanks,
srinivas.Dear Sreeni,
Just go to J1IIN, click on "Exc.inv for delivery -- Display" where you input delivery reference and execute. If you have generated excise invoice, you can see the corresponding excise invoice for that delivery / billing document.
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maybe a silly question; how to see the object while moving on the artboard? i dont wanna see only the objects bounding box(outline of the object). i wanna see the object it self. thank you.What have they gone and messed up now?
When I drag an object (with bounding boxes turned on), the object moves and the bounding box stays still until I stop dragging, upon which it snaps to the object’s new position.
If I don’t have bounding boxes turned on (as I usually work), the object moves when dragged.
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How to see the ouput of a purchase order on screen??
Hi all , how to see the output of a purchase order (ME23) on screen?
Points will be awarded!!!!
Thanks & Regards
JohnHi,
If any output tye is associated to PO and it is been triggered then User ME9F tocde to view the output.
To check thise first Use: ME23 and click on Messages, if any outputs are triggered and they are in Yellow status then Use ME9f. Once you execute you will get Outputs in the screen, then choose the output and click on Display Message button. Your output will be displayed on the screen.
Regards,
Ashok -
How to see the change logs for billing document
Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjanhello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards. -
hi every body...
i want to get the result of any table..
for ex: select * from dept;
the o/p should be like(10~Accounts~new york)
for this i wrote this code.... it run sucessfully;
my prob is how to see the Result..
declare
tn varchar2(35);
sqlstmt varchar2(2000);
rc sys_refcursor;
begin
tn := '&tn';
sqlstmt := 'select * from '||tn;
open rc for sqlstmt;
end;
post u r comments,Hints and suggestion...post u r comments,Hints and suggestion...
SQL> var rc refcursor
SQL> begin
2 open :rc for 'select * from &tn';
3 end;
4 /
Enter value for tn: emp
old 2: open :rc for 'select * from &tn';
new 2: open :rc for 'select * from emp';
PL/SQL procedure successfully completed.
SQL> print rc
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7369 SPENCER CLERK 7902 17-DEC-80 800 20
7499 VERREYNNE SALESMAN 7698 20-FEB-81 1600 300 30
7521 VAN WIJK SALESMAN 7698 22-FEB-81 1250 500 30
7566 MAINGUY MANAGER 7839 02-APR-81 2975 20
7654 KISHORE SALESMAN 7698 28-SEP-81 1250 1400 30
7698 BARRY MANAGER 7839 01-MAY-81 2850 30
7782 BOEHMER MANAGER 7839 09-JUN-81 2695 10
7788 PADFIELD ANALYST 7566 09-DEC-82 3000 20
7839 SCHNEIDER PRESIDENT 17-NOV-81 5500 10
7844 GASPAROTTO SALESMAN 7698 08-SEP-81 1500 0 30
7876 CAVE CLERK 7788 12-JAN-83 1100 20
7900 CLARKE CLERK 7698 03-DEC-81 950 30
7902 JAFFAR ANALYST 7566 03-DEC-81 3000 20
7934 ROBERTSON CLERK 7782 23-JAN-82 1430 10
109 JOMAR 30
8800 VISWARAYAR INTERN 7934 03-OCT-82 0 10
16 rows selected.
SQL> Cheers, APC
Blog : http://radiofreetooting.blogspot.com/ -
How to see the list of purchase order
hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
SanchitaHi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman -
How to see the changes made for iPad in iTunes on my iPad?
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Yes I tried syncing a lot of times, but the changes still wouldn't show, so I did as you said by beginning from the start by adding the PDF's once again.
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How to see the MM invoice changes in sap?
Hi
How to see the MM invoice changes in sap ?Dear Prashant,
When ever we perform LIV and is blocked for payment (due to price variance or other variance) is stored on table RBKP_BLOCKED
Now when we release it through t. Code MRBR that time its get deleted from RBKP_BLOCKED
So you can always track it :
Go to ->SE16 ->Enter table name CDHDR -.>Table contents (F7)
In the selection screen enter
OBJECTCLAS as INCOMINGINVOICE
OBJECTID as =Invoice no+year (e.g 51056066022011 where is 5105606602 invoice no 2011 is year)
TCODE as MRBR
->Execute
You will find the details when it was released Date ,Time, User ID etc
Edited by: redriver on Dec 26, 2011 2:23 PM -
How to see the customer purchase order acknowledgement ?
How to see the customer purchase order acknowledgement ?
in that PO ACK where we see the UOM and Qty ?
thanks & regards,
Srikanth.hi
Customer Purchase Order is nothing but the Sales Order in your system
Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
Note: Purchase is to Customer - Sales is to you as the Vendor.
cheers
Nandu
Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM -
How to see the period status in MM module
Dear gurus,
how to see the period status in MM module & how to change it. pls send me tcodes of MM-Fi integration
regards,
Radha KrishnaHi
tcode MMRV for status
tcode MMPI to change period
Tcode for integration i s OBYC
assign points if useful
pushkaraj
Message was edited by:
pushkaraj kulkarni -
How to see the content of an attachment in sxmb_moni
Hi all,
Does someone know how to see the actual content of an attachment in sxmb_moni?
If I look under Inbound Message (CENTRAL)/Payloads, I would see one node for MainDocument and another node with the name of the attachment.
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How can I see the actual content of that attachment?
Thank you. Points will be awarded to helpful answers.
Regards,
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I duplicate here my coding again.
DATA lo_attachment TYPE REF TO if_ai_attachment.
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