How to update RG23D balance.

Dear all,
how to update RG23D balance for a depot. Its a new depot.
i am getting error "no balance in RG23D"

Dear Jeevan,
please mention the Complete Scenario for a solution.
Thanks & Regards,
SAP FC

Similar Messages

How to update a text file?

I am doing an assignment about a bank account. A text file stores the accounts.
Account Text file:
User1|Password1|Balance1
User2|Password2|Balance2
When user wants to deposit or withdraw the account, then how can update the balance.
The problem is the length of balance is not fix. eg. $100 -> $90, vice versa.

You cannot update a file that way. You're going to have to read the file and rewrite it in another file replacing the old balance value with the new balance value and then overwrite the old file with the new file.
If the file is not to big you can load the whole file in memory with a String then work on that before rewriting it to the file.
Otherwise your going to have to read chunks of lines and append them to a temporary file.
I suppose this is no enteprise application but only a student's assignment, or else you should of course use a database for that kind of job!

TableView - How to update a running balance column after any other column in the view is re-sorted

To keep this simple and to illustrate a problem that I am trying to solve let's say we have
a domain class that contains an income per day.
This class has two persistent properties - populated from a database table - date and income.
And there is one transient property - running balance - that shows the accumulated income
starting from the first record. This property is not persisted and it is used only to show
the running/accumulated income in a table view.
This domain object is shown in a table view with three columns:
 - date
 - income
 - running balance
The first two columns - date and income - are sortable. When the user clicks on the column
heading these can will be sorted in ascending or descending order. The running balance
column needs to reflect this change and be correctly updated.
So the question is : how would you implement the running balance update after the data in
the table has been updated by the user?
Take 1)
=============
The obvious approach is to use "setOnSort" method to consume the SortEvent event and re-sort the
data but the sort-event does not contain any useful information that would tell from which column
the sort event originated.
Take 2)
=============
Found a possible solution:
 - TableView.getSortOrder() returns a list that defines the order in which TableColumn instances are sorted after the user clicked one or more column headings.
 - TableColumn.getSortType() returns the sort type - ascending/descending.
 - This info can be used in the TableView.setOnSort() event handler to re-sort the data and update the balance at the same time.
Take 3)
=============
When the TableView.setOnSort() event handler is called the data is already sorted therefore the only thing that needs to be done is to update the running balance.

I think I understand what you're trying to do. If I've missed it, apologies, but I think this will provide you with something you can work from anyway.
I would listen to the data instead of watching specifically for sorting. This will be much more robust if you add new functionality later (such as adding and removing rows, editing the data that's there, etc).
Specifically, for the runningBalance column, create a cellValueFactory that provides a DoubleBinding; this binding should listen for changes to the data and compute the value by running through the table's items up to the point of the item for which it's displaying the value. (Hope you can untangle that sentence.)
Example. The important part is the cellValueFactory for the cumulativeAmountCol. I guess I should mention that you shouldn't try this exact approach with very large tables as the performance might be pretty bad (computations of the order of n x m on changing data, where n is the number of rows in the table and m is the number of visible rows in the table).
import java.text.DateFormat;
import java.text.NumberFormat;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Calendar;
import java.util.Date;
import java.util.Iterator;
import java.util.List;
import java.util.Random;
import javafx.application.Application;
import javafx.beans.Observable;
import javafx.beans.binding.DoubleBinding;
import javafx.beans.property.DoubleProperty;
import javafx.beans.property.ObjectProperty;
import javafx.beans.property.SimpleDoubleProperty;
import javafx.beans.property.SimpleObjectProperty;
import javafx.beans.value.ObservableValue;
import javafx.collections.FXCollections;
import javafx.scene.Scene;
import javafx.scene.control.TableCell;
import javafx.scene.control.TableColumn;
import javafx.scene.control.TableColumn.CellDataFeatures;
import javafx.scene.control.TableView;
import javafx.scene.control.cell.PropertyValueFactory;
import javafx.scene.layout.BorderPane;
import javafx.stage.Stage;
import javafx.util.Callback;
public class CumulativeTableColumnExample extends Application {
private final static int NUM_ITEMS = 20 ;
@Override
public void start(Stage primaryStage) {
final TableView<LineItem> table = new TableView<>();
// using the extractor here makes sure the table item list fires a list changed event if any amounts change
// this enables the cumulative amount column to keep up to date when the amount in a different row changes.
table.setItems(FXCollections.observableList(createRandomData(), new Callback<LineItem, Observable[]>() {
 @Override
 public Observable[] call(LineItem item) {
 return new Observable[] {item.amountProperty()};
final TableColumn<LineItem, Date> dateCol = new TableColumn<>("Date");
final TableColumn<LineItem, Number> amountCol = new TableColumn<>("Amount");
final TableColumn<LineItem, Number> cumulativeAmountCol = new TableColumn<>("Cumulative Amount");
table.getColumns().addAll(Arrays.asList(dateCol, amountCol, cumulativeAmountCol));
dateCol.setCellValueFactory(new PropertyValueFactory<LineItem, Date>("date"));
 amountCol.setCellValueFactory(new PropertyValueFactory<LineItem, Number>("amount"));
 cumulativeAmountCol.setCellValueFactory(new PropertyValueFactory<LineItem, Number>("amount"));
 cumulativeAmountCol.setSortable(false); // otherwise bad things might happen
final DateFormat dateFormat = DateFormat.getDateInstance(DateFormat.SHORT);
dateCol.setCellFactory(new Callback<TableColumn<LineItem, Date>, TableCell<LineItem, Date>>() {
 @Override
 public TableCell<LineItem, Date> call(TableColumn<LineItem, Date> col) {
 return new TableCell<LineItem, Date>() {
 @Override
 public void updateItem(Date date, boolean empty) {
 super.updateItem(date, empty);
 if (empty) {
 setText(null);
 } else {
 setText(dateFormat.format(date));
cumulativeAmountCol.setCellValueFactory(new Callback<CellDataFeatures<LineItem, Number>, ObservableValue<Number>> () {
 @Override
 public ObservableValue<Number> call(CellDataFeatures<LineItem, Number> cellData) {
 final LineItem currentItem = cellData.getValue() ;
 DoubleBinding value = new DoubleBinding() {
 super.bind(table.getItems());
 @Override
 protected double computeValue() {
 double total = 0 ;
 LineItem item = null ;
 for (Iterator<LineItem> iterator = table.getItems().iterator(); iterator.hasNext() && item != currentItem; ) {
 item = iterator.next() ;
 total = total + item.getAmount() ;
 return total ;
 return value;
 final NumberFormat currencyFormat = NumberFormat.getCurrencyInstance();
// generics hell.. can't wait for lambdas...
final Callback<TableColumn<LineItem, Number>, TableCell<LineItem, Number>> currencyCellFactory = new Callback<TableColumn<LineItem, Number>, TableCell<LineItem, Number>>() {
 @Override
 public TableCell<LineItem, Number> call(TableColumn<LineItem, Number> column) {
 return new TableCell<LineItem, Number>() {
 @Override
 public void updateItem(Number amount, boolean empty) {
 if (empty) {
 setText(null) ;
 } else {
 setText(currencyFormat.format(amount));
 amountCol.setCellFactory(currencyCellFactory);
 cumulativeAmountCol.setCellFactory(currencyCellFactory);
 BorderPane root = new BorderPane();
root.setCenter(table);
primaryStage.setScene(new Scene(root, 600, 400));
primaryStage.show();
public List<LineItem> createRandomData() {
 Random rng = new Random();
 List<LineItem> items = new ArrayList<>();
 for (int i=0; i<NUM_ITEMS; i++) {
 Calendar cal = Calendar.getInstance();
 cal.add(Calendar.DAY_OF_YEAR, rng.nextInt(365)-365);
 double amount = (rng.nextInt(90000)+10000)/100.0 ;
 items.add(new LineItem(cal.getTime(), amount));
 return items ;
public static void main(String[] args) {
launch(args);
public static class LineItem {
 private final ObjectProperty<Date> date ;
 private final DoubleProperty amount ;
 public LineItem(Date date, double amount) {
 this.date = new SimpleObjectProperty<>(this, "date", date);
 this.amount = new SimpleDoubleProperty(this, "amount", amount);
 public final ObjectProperty<Date> dateProperty() {
 return date;
 public final Date getDate() {
 return date.get();
 public final void setDate(Date date) {
 this.date.set(date);
 public final DoubleProperty amountProperty() {
 return amount ;
 public final double getAmount() {
 return amount.get();
 public final void setAmount(double amount) {
 this.amount.set(amount);

Updated Bank Balance - How to get?

Dear Experts, Hi...
It is a general practice to Create One house bank and Say two Sub bank accounts (one is for check received and another is for check issued)... here i have two doubts....
1. Is it compalsary to create sub accounts? cont' we manage with One (House Bank) Account?
2. If we are creating sub accounts.... how to get the latest balance...? Why i am asking this is our house bank and Bank Balance (with Banker) will match only when we completes the BRS, and usually BRS is prepared month end only. So in this case we can able to track current balance only at month end... but it is also necessary to know the updated bank balance at any given point of time... in House bank G/l account...
Is it only way to "Hosuebank balance + Check Recived Balance - Cheque issue Balance" ?
Please help me... is there any way to get / merge this three accounts and get one/ single net balance?

Hi,
If you would like to check the balance for the Three accounts which generally we maintain for Banks
Main Bank Account + Cheque Rect+Payments.
In that case you can go to FS10N and give all three account sequentially in to the multiple selection tab and after entering the accounts you can to the Tab of Save as variant and give the appropiate Name for individual bank account to check the balance and then in future if you would like the check the balance then directly you can access the variant specific to that bank.
It could help you..
Regards
Sandeep

HOW TO UPDATE *BA* IN OPENING BALANCE

Dear experts
31/04/2011 - BA was not applicable all opening entries have no BA .only one company code "TA,BS,PL" was taken on company code level
Because of expansion we have implement BA from 01/04/2011 but it was not mandatory in truncation till 30/062011 . Hense based on cost center we will update business area in truncation enter during 01/04/2011 till 30/062011 wherever the cost center is empty we will update BA
we have created new cost center and link to BA because old cost center were not changeable for updating BA
MY QUESTION HOW TO UPDATE BA IN OPENING BALANCE

Dear Sudevan
For executing Balance as per Business area,BA must be linked with All transaction
If BA assigned in Cost center master records so Cost center must be assign in Transaction.That way to find Account balance as per Business area.
Go To T.code OBY6 and tick mark on Balance sheet as per Business area.
Regards
Raheem

How to know whether balance carry forward has happened or not

How to know , whether balance carry forward has happened or not for a perticular GL account or for the company code as a whole?

If the account is a balance sheet account, you can merely look at the beginning balance for the same balance sheet account for the beginning of the next fiscal year FS10N. The beginning balance will equal the previous year's ending balance. Since this does not happen automatically, you will know that carry forward has not been done if a balance sheet account has no beginning balance in the following fiscal year.
If you are talking about For P&L GL accounts, you can check the acvitity in the retained earnings accounts to make sure that they have been updated for the P&L activity. You can identify the retained earnings account by looking at the master data for the account in the section "P&L statmt acct type" and pulling up the menu to see the actual retained earnings account number.
You can perform carry foward (GVTR) as many times as you want but normally once it has been ran, any postings to a previous fiscal year are automatically carried forward to the current year after that initial run.

HOW TO ROLLBACK ENCUMBRANCE BALANCE

제품 : FIN_GL
작성날짜 : 2003-11-24
HOW TO ROLLBACK ENCUMBRANCE BALANCE
===================================
PURPOSE
balance table의 data 에 corrput 가 발생했을 경우 예산 가집행에 대한 rollback script를 제공한다.
Explanation
1. 관련 data를 모두 backup 받아 놓는다.
2. data가 corrupt 된 기간을 확인한다.
3. gl_balance table에서 corrupt 된 data를 delete한다.
delete from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'E'
and encumbrance_type_id = <Encumbrance type id of the corrupt balances>
and period_year >= <Fiscal year which has the corruption >
4. GL_SETS_OF_BOOKS table 을 update 한다.
Update gl_sets_of_books
set latest_encumbrance_year = <last correct encumbrance year>
where set_of_books_id = <set of books id>
5. Encumbrance Year 를 재오픈한다.
Period 화면에서 해당 encumbrance year를 재오픈한다.
6. Journal Status를 update 한다.
update GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that encumberance type>
and actual_flag = 'E'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where encumbrance_type_id = <Corrupt encumbrance type id>
and actual_flag = 'E'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that encumbrance type>
update GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt encumbrance type id>
and set_of_books_id = <Corrupt set of books id>
update GL_JE_LINES
set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt Encumbrance Type Id>
and set_of_books_id = <Corrupt Set of Books Id>
7. encumbrance journal 들을 repost 한다.
Example
Reference Documents
Note 99415.1

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c Debit
Packing Material stock a/c Debit
Stores and spares a/c Debit
Data take over Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c Credit
Data takeover a/c Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c Dr
Accumulated depreciation a/c Credit
Data takeover a/c Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c Debit (Balancing figure)
Bank a/c Debit
Advances Debit
Share capital a/c Credit
Short term Loan a/c Credit
Long term loan a/c Credit

HOW TO ROLLBACK BUDGET BALANCE

제품 : FIN_GL
작성날짜 : 2005-05-10
HOW TO ROLLBACK BUDGET BALANCE
==============================
PURPOSE
GL Budget Balance 의 Period 설정이 잘 못 되었거나 Budget Balance 가 잘 못 지정되었을 경우에 아래와 같은 step으로 Budget Balance 를 Roll back 한다.
Problem Description
고객이 Budget 화면에서 End Date 설정을 잘 못 하여 Period 가 잘못 지정되었는데 Budget Journal이 생성된 후에 End Date 설정을 강제로 변경 하고자 할 경우나 Budget Balance 자체에 문제가 있을 때 아래와 같은 Step 으로 Rollback 한다.
Solution Description
Step 1. 관련 데이타는 미리 Back up 받아 놓는다.
Step 2. Delete 할 Period를 결정한다.
Step 3. GL_BALANCES table에서 해당 period 의 budget balance 를 Delete 한다.
DELETE from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'B'
and budget_version_id = <Budget version id of the corrupt budget >
and period_year >= <Fiscal year which has the corruption >
Step 4. Journal Statuses 를 Update 한다.
UPDATE GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that budget>
and actual_flag = 'B'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where budget_version_id = <Corrupt budget version id>
and actual_flag = 'B'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that budget>
UPDATE GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version id>
and set_of_books_id = <Corrupt set of books id>;
update GL_JE_LINES set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version Id>
and set_of_books_id = <Corrupt Set of Books Id>
Step 5. Latest Open Budget Period 를 update 한다.
UPDATE GL_BUDGETS
set latest_opened_year = <Year prior to the corrupt fiscal year>,
last_valid_period_name = <last period for the year prior to the
corrupt fiscal year>
where budget_name = <Budget name of the corrupt budget>
and budget_type = 'standard'
and set_of_books_id = <Corrupt set of books id>;
DELETE from GL_BUDGET_PERIOD_RANGES
where budget_version_id = <Corrupt budget version id>
and period_year = <Corrupt budget fiscal year >;
Step 6. Budget Year 를 Reopen한다.
GL Responsibility 로 Applications에 접속하여 Budget Year를 Open
Step 7. Budget Journals 을 Repost 한다.
해당 Budget Journals 를 Repost 처리 한다.

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c Debit
Packing Material stock a/c Debit
Stores and spares a/c Debit
Data take over Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c Credit
Data takeover a/c Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c Dr
Accumulated depreciation a/c Credit
Data takeover a/c Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c Debit (Balancing figure)
Bank a/c Debit
Advances Debit
Share capital a/c Credit
Short term Loan a/c Credit
Long term loan a/c Credit

Hi ..how to update information..in a text file..

hi i m just creating a simple banking program..
and i save the account balance in a text file..and when i read the customer's account
id and the customer withdraws money, i have to update the file
but....i don't know how to replace the balance of account which is already wrriten in the
text file..i can write the new amount or money next to that original line..
but if i want to replace the amount of money in the same line................

hi kajbj..
i got the code here..maybe something is wrong..in my code..
       RandomAccessFile raf = new RandomAccessFile(account,"rw");
     while (line1 != null) {
                String line2 = bf.readLine();
                String line3 = bf.readLine();
                String line4 = bf.readLine();
                if (line1.equals(acctN)) {
                       System.out.println("how much do you want to withdraw?");
                     int howMuch = Keyboard.readInt();
                     int balance = Integer.parseInt(line4);
                     balance -= howMuch;
                     raf.write(balance);//randomAccessFile
                     outFile.close();
                else
                  line1 = bf.readLine();
          }

How to bring loan balances in FI

Dear Experts,
We have uploaded employee data (loan, advances etc) in HR but not flowing in FI. How to bring those balances in FI
Can you please suggest me,
Regards,
Rao

Hi,
Personnel numbers are created in HR module of SAP and to supplement the expense related postings we create employee vendors in FI module.
To make this happen we should use the transaction PRAA which automatically copies the HR master data from HR tables and fills it up in the employee vendor master record.
However the program only copies client level data, that is, name address and all.
The company code level data still needs to be updated in the employee vendor master record. This data comes from the reference vendor which you need to mention in the PRAA selection screen.
When you execute the program PRAA for creating employee vendors for the selected Personnel Numbers, the program copies recon accounts, payment terms, house bank etc froom the reference vendor.
For using PRAA transaction, the following details must be filled up in the corresponding HR master record:-
1.) Actions (Infotype 0000)
2.) Organizational Assignment (Infotype 0001)
3.) Personal Data (Infotype 0002)
4.) Permanent Residence (Infotype 0006 Subtype 1)
5.) Bank Details (Infotype 0009 Subtype 0 or 2)
If these are not present, the program will give you an error and tell you what information is actually missing.
Now regarding the number range, you should create a separate account group for employee vendors and assign a number range to it.
If you want the personnel no=vendor number then you will have to make the number range as external and adjust the user exit routing 'SET_VENDOR_NO_BY_USER' (in include RPRAPAEX_001).
Please read the PRAA documentation (which is given in the blue coloured "i" button on the PRAA screen next to execute button).
Using PRAA also helps in cases where exmployee is getting transferred from one company code to another. It gives better control to the system.
You should avoid using FK01 and XK01 for creating employee vendors.
Best of luck,
Nitish

How to update link and import data of relocated incx file into inca file?

Subject : how to update link and import data of relocated incx file into inca file.? The incx file was originally part of the inca file and it has been relocated. ------------------- Hello All, I am working on InDesignCS2 and InCopyCS2. From indesign I am creating an assignment file as well as incopy files.(.inca and .incx file created through exporing). Now indesign hardcodes the path of the incx files in inca file.So if I put the incx files in different folder then after opening the inca file in InCopy , I am getting the alert stating that " The document doesn't consists of any incopy story" and all the linked story will flag a red question mark icon. So I tried to recreate and update the links. Below is my code for that //code start***************************** //creating kDataLinkHelperBoss InterfacePtr<IDataLinkHelper> dataLinkHelper(static_cast<IDataLinkHelper*> (CreateObject2<IDataLinkHelper>(kDataLinkHelperBoss))); /** The newFileToBeLinkedPath is the path of the incx file which is relocated. And it was previously part of the inca file. eg. earlier it was c:\\test.incx now it is d:\\test.incx */ IDFile newIDFileToBeLinked(newFileToBeLinkedPath); //create the datelink IDataLink * dlk = dataLinkHelper->CreateDataLink(newIDFileToBeLinked); NameInfo name; PMString type; uint32 fileType; dlk->GetNameInfo(&name,&type,&fileType); //relink the story InterfacePtr<ICommand> relinkCmd(CmdUtils::CreateCommand(kRestoreLinkCmdBoss)); InterfacePtr<IRestoreLinkCmdData> relinkCmdData(relinkCmd, IID_IRESTORELINKCMDDATA); relinkCmdData->Set(database, dataLinkUID, &name, &type, fileType, IDataLink::kLinkNormal); ErrorCode err = CmdUtils::ProcessCommand(relinkCmd); //Update the link now InterfacePtr<IUpdateLink> updateLink(dataLinkHelper, UseDefaultIID()); UID newLinkUID; err = updateLink->DoUpdateLink(dl, &newLinkUID, kFullUI); //code end********************* I am able to create the proper link.But the data which is there in the incx file is not getting imported in the linked story.But if I modify the newlinked story from the inca file,the incx file will be getting update.(all its previous content will be deleted.) I tried using Utils<IInCopyWorkflow>()->ImportStory() ,But its import the incx file in xml format. What is the solution of this then? Kindly help me as I am terribly stuck since last few days. Thanks and Regards, Yopangjo

>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

How to update ADF VO object to refresh the data in ADF Pivot table

I need to know how to update the View object so that the date in pivot table is refreshed/updated/filtered.
here are the steps I performed to create ADF pivot table application using VO at design time.
1) created a collection in a Data Control (ViewObject in an ApplicationModule) that provides the values I wanted to use for row and column labels as well the cell values (Used the SQL query)
2) Dragged this collection to the page in which wanted to create the pivot table
3) In the pivot table data binding editor specified the characteristics of the rows (which attribute(s) should be displayed in header), the columns (likewise) and the cells.
Now, I have a requirement to update/filter the data in pivot table on click of check box and my question is how to I update the View object so that the date in pivot table is refreshed/updated/filtered.
I have got this solution from one of the contact in which a WHERE clause on an underlying VO is updated based upon input from a Slider control. In essence, the value of the control is sent to a backing bean, and then the backing bean uses this input to call the "filterVO" method on the corresponding AppModule:
but, I'm getting "operationBinding" object as NULL in following code. Please let me know what's wrong.
here is the code
Our slider component will look like
<af:selectBooleanCheckbox label="Unit" value="#{PivotTableBean.dataValue}"
autoSubmit="true" />
The setDataValue() method in the backing bean will get a handle to AM and will execute the "filterVO" method in that, which takes the NumberRange as the input parameter.
public void setDataValue(boolean value) {
DataValue = value;
BindingContainer bindings = getBindings();
OperationBinding operationBinding = (OperationBinding)bindings.getOperationBinding("filterVO");
Object result = operationBinding.execute();
The filterVO method in the AMImpl.java will get the true or false and set the where Clause for the VO query to show values.
public void filterVO(boolean value) {
if (value != null) {
ViewObjectImpl ibVO = getVO1();
ibVO.setWhereClause("PRODUCT_TOTAL_REVENUE(+) where rownum < 10");
ibVO.executeQuery();
}

Did you define a filterVO action in your pagedef.xml file?
You might want to read on how to access service method from a JSF Web Application in the ADF Developer Guide for 10.1.3 chapter 8.5

I have downloaded the latest pages update on my iPad, but my iMac still has version 4.3 and I cannot find out how to update it only desktop. When I try to send something from my iPad pages to via email to be opened on my desktop in Pages, it won't open P

I have downloaded the latest pages update on my iPad, but my iMac still has Pages version 4.3, and I cannot find out how to update it on my desktop. When I try to send something from my iPad pages via email to be opened on my desktop in Pages, it won't open in Pages. I get a message that it can't be opened because the version is too old. I sent the document as a PDF and it worked. But I want to be able to use Pages back and forth. HOw do I update the Pages version on my desktop iMac?

The file format used by the iOS versions of the iWork apps can only be read by the new iWork apps on your Mac - i.e. Keynote 6, Pages 5 & Numbers 3. Those versions for the Mac require Mavericks, OS X 10.9. The "too old" error on a Mac comes if you are trying to open an iWork '08 or earlier file in the newest apps. If you do have the newest apps you can open the files from your iPad.
If you can't or don't want to upgrade to Mavericks & the newest iWork apps your best option would be to export/share the files from the iPad to a type an older version of iWork can read such as Word, text, Excel, etc.
Or contact AppleCare. They made this mess, let them fix it.

How to update an existing item in a sharepoint list using the WSS adapter for Biztalk

Is there a way that a record in SP list be updated using WSS adapter in biztalk ?
BizTalk 2013 and SP 2013 ..
Regards
Ritu Raj
When you see answers and helpful posts,
please click Vote As Helpful, Propose As Answer, and/or Mark As Answer

A ListItem has its own unique row id so in all likelihood, an insert with the same data will result in a new list entry. The Lists Web Service however, has an UpdateListItem method which will take an update request. [refer
http://msdn.microsoft.com/en-us/library/office/websvclists.lists.updatelistitems(v=office.15).aspx ]
There is another note in the conference (marked answered) to your List Item Update problem. Probably worth a try too. [refer
http://social.msdn.microsoft.com/Forums/en-US/bee8f6c6-3259-4764-bafa-6689f5fd6ec9/how-to-update-an-existing-item-in-a-sharepoint-list-using-the-wss-adapter-for-biztalk?forum=biztalkgeneral ]
Regards.

How to update the table available in BADI method

Hi Friends,
I have to implement one badi ME_REQ_POSTED for purchase requistion, in this badi I have to read first line item and do
some check...if that check is true i need to update subsequent line item (line 20, 30, 40 or so) with purchase group and MRP controller.
In this BADI i have method POSTED, in this method parameter IM_EBAN is a table which i need to modify with my different
values for purchase group and MRP controller.
Kindly let me know how to update this table, so the changes can be reflected in purchase requistion.
Since when I tried to directly modify the table in a loop, system throw one error stating IM_EBAN can not be modified.
kindly help.
pradeep

hi
I have implemented this exit but it does not stop at it while saving Purchase requistion. But my previous BADI stops at it when saving.
Kindly guide.

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