I want to capture data through I/O while posting to Customer Line items
Hi Experts
Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
Regards
Sreenivasulu
Hi
Internal Order details can be updated to the P&L line item ie revenue line item in your case. From ECC 6.0 it will be available in the General Ledger view of the document.
Regards,
Lakshmanan Krishnan
Similar Messages
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Want to capture data through I/O while posting to Customer Line items
Hi Experts
Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
Regards
SreenivasuluIf you are classic GL, this not a standard functionality.
If you are new GL, you can have profit center on customer / vendor line items.
Also activate document splitting.
Regards,
Ravi -
The serial port seems to be working, and labview seems to be sending the data, but the problem is in which format does it send the data, because in hyperterminal i just input the string "JDX" and it sends it to my device, with labview it sends something but my device does not recognize it.
nobuto wrote:
> I want to transfer data through the serial port in the same coding
> that hyperterminal uses. How can i do it?
>
> The serial port seems to be working, and labview seems to be sending
> the data, but the problem is in which format does it send the data,
> because in hyperterminal i just input the string "JDX" and it sends it
> to my device, with labview it sends something but my device does not
> recognize it.
Hyperterminal adds the carriage return/line feed to the string which is
generated by the return key to send out the current line. LabVIEW simply
sends out what you tell it, so try to set the string to "Show \ Display"
format and add a \r or \n or \r\n to the command you want to send out.
Assumes of course that you set the right baudr
ate/bits/parity etc in
LabVIEW with the VISA property node, when opening the serial port.
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions -
Which table for the field "Net due date" of customer line items?
Hi All,
In which table could I find the field "Net due date" of customer line items?
Thanks
GandalfI don't think there is a field for that. In various SAP screens where you see this field, I think it is a calculated value (baseline date ZFBDT + days ZBD*T).
-
List of Customer Line Items through F.21
Hi,
I am trying to generate a list of customer line items through F.21 and I am using ECC6. I noticed that other tick boxes (line items required, subtotal, total by currency, total per business area, etc) for output control that we used to have in 4.7 are missing. We are need these tick boxes. Is there any way that we can bring back those options in the selection screen? Please advice.
Thank you!Hi,
The tick boxes (line items required, subtotal, total by currency, total per business area, etc) are taken away in F.21 selection screen of ECC. These functions/details are provided in report output of ECC. In ECC, there are several new Icons viz. sort by ascending/descending order, Filter, Layout create/change, etc. are provided. These Icons were not there in 4.7.
You can create a required layout (total per business area, total by currency, etc.) through "Filter", etc. in ECC. This layout you can enter in selection screen of F.21 so the report output will be displayed for this layout.
So you do not require those check boxes in selection screen of ECC.
Rg,
ADI -
URGENT: Capturing data through serial port
Hi,
My problem is with the use of javax.comm API. I have an RFID tag reader connected to
the serial port. It is a handheld reader and reads tags when its trigger is pulled. The
data that is read is sent to the serial port. This is what I want to capture.
I tried to test the reading operation by running the SimpleRead sample. What I see is
that I pull the trigger once to read 1 tag, but that generates 3 DATA_AVAILABLE events.
The tag ID that is read is 16 bytes, preceded by a 3 byte AIM Identifier (that declares
the following data was read from an RFID tag, and not a barcode which has different
AIM Identifiers for the different symbologies - but I digress.) By inserting some println's,
I was able to see that the 19 bytes of data are read 8 bytes at a time. The first 8 bytes
are read on the first DATA_AVAILABLE event, the next 8 are read on the second event
and the last 3 bytes are read on the 3rd DATA_AVAILABLE event.
This is strange & not good for me. How can my application know that the data read in
these 3 separate DATA_AVAILABLE events is to be concatenated to form a single
tag ID? Why is the single trigger-pull & tag read operation broken up into chunks of
8 bytes? Is there some configuration setting that will give me the behavior I want?
(I cannot rely on the length of the tag ID being 16 bytes always, because the same
reader will also be reading barcodes where the data may have varying length)
Thanks for any help. This is really urgent.
- Ajoyplease use the [ code ]and [code ] tags for code.
I don't think you have a problem with the code, it's more like understanding how to make it work.
to make the read method return.You do not have a read() method.
The code is behaving as it should.
You need to use the SimpleRead class as a thread, add and remove the Serial port listener as needed.
You read all data available, then send it to a method to parse the buffer.
You can count how much data was read so you know how much to parse.
I never used receive threshhold.
Here is example (sample)of my serial port reader
//SerialIO
public void serialEvent(SerialPortEvent event) {
switch(event.getEventType()) {
case SerialPortEvent.OUTPUT_BUFFER_EMPTY:
break;
case SerialPortEvent.DATA_AVAILABLE:
this.dataManager.readData();
//DataManager
public void readData() {
String str;
int bytes = 0;
long endTime, now;
try {
while (this.owner.isComPortOpen
&& (SerialIO.inStream.available() > 0)) {
bytes = SerilIO.inStream.read(this.buffer);
if (bytes > 0) {
if (bytes > this.buffer.length) {
System.out.println( ": Input buffer overflow!");
**Here is where you parse your buffer
sendDataToParser(bytes, buffer);
} catch (IOException ex) {
System.out.println( ": Cannot read input stream");
* Stops the serialEvent listener
protected void stopSerialEvent() {
SerialIO.serialPort.removeEventListener();
try {
Thread.sleep(2000);
flushInputStream();
} catch (InterruptedException e1) {
// TODO Auto-generated catch block
e1.printStackTrace();
* Starts the Serial event listener
protected void startSerialEvent() {
// TODO Auto-generated method stub
try {
SerialIO.serialPort.addEventListener(SerialIO);
} catch (TooManyListenersException e) {
// TODO Auto-generated catch block
//System.out.println("startSerialEvent in dataManager");
e.printStackTrace(); -
Authorization: data level security by cost center to finance line items
We have a business unit request requiring implementation of cost center data level security through FI transaction codes for financial line items. Example requirement: Cost center manager can execute FS10N GL account line item display, drill into the balance and only return those line items to which the cost center manager has access. Cost center managers currently report their cost center expenses via cost center accounting report and through those reports are able to drill into the FI line items to display document and line item details. Cost Center managers, due to their varied responsibilities, also have access to tcode FS10N, from which if they execute reports directly, can access data for cost centers which they are not responsible for.
Our security team has stated that the determination of authorization objects which are checked at transaction code/program execution are not configurable. We’ve found when debugging that it would be possible to implement user exits for additional authorization checks, but that in order for the authorization check to actually get called, the object must be set as ‘checked’ within SU22/SU24.
Has anyone had a request to implement such cost center data level security for financial line items through Financial transaction codes? If so, what steps were taken to be implemented? Was this able to be accomplished via security configuration and PFCG security role updates or was custom code logic needed? If custom logic was needed, to what extent was this implemented (what tcodes/programs were included; how was the decision of what to include and exclude determined). What was the duration of this effort?
Has anyone had a request to implement such cost center data level security request for financial line items via Financial transaction codes and not implemented the request? How was this communicated to the business that the request for data level security goes against SAP’s authorization design?
Thank you in advance for your input,
Becky ZickHi Becky
Have you tried with object K_REPO_CCA? You have available these fields to filter authorizations.
I hope this helps you
Regards
Eduardo -
Strike Through in ADOBE appears in the subsequent line items
Hello ADOBE Forms creators;
I am using the functionality of Strike through(line through) in my PO line items if the line item is deleted. However, in the following line item which is not marked as deleted if some of the fields have the same value as the deleted item, for example: if the quantity in the previous line(the deleted line item) is 5 and in the current line is also 5, this quantity in the current line item which is not marked as deleted gets the strikethrough as well. But if the value is not the same it will not get the strike through.
Can anyone put some light into this issue. The points will awarded to the correct answer(s).
Thanks,
CyrusWhat you are seeing is exactly as you described....ie. when the fields match in value, it applies to all. This has do to how you are navigating your DOM there in your Javascript. You are not making use of any indexing....just simply saying "any of my field values for quantity, apply this style". You are "referencing by name" to your fields.
You have:
this.parent.items.QUANTITY.blah.blah
when it should look something like (forgive me but off top of my head....look/search for correct syntax)....
this.parent.list.items[index].QUANTITY.blah.blah
basically you need to find the index of your "QUANTITY" children (and other like named fields). They are all "named" the same, so they will have some kind of index to resolved them correctly. It might be an index after "QUANTITY". I am guessing you will look at the index for IND_TXT and then find all other fields with that same index (ie. same row?).
Hope this helps. -
Is it advisable to capture data through I/O for Balance sheet items
Hi Experts
Can you please advice is it normal practice to use Internal Orders for Balance sheet itmes since it is Cost Object
Regards
SreenivasuluHi Vijay
Thanks for replying back
I have requirement in my Project for capturing information for reporting purpose
Basically i may use Internal Orders for only information capture nothing else
is that advisable
Regards
Sreenivasulu -
Could not view data in the Em while in the command line query works
Hi, all,
I have met with this problem for several times.
I have an Oracle 10.0.2.0 running on Redhat linux E3.
After I insert or just input some data in a table. I could see the new data in the command line.
SQL> select * from tablename;
But I could not see the new data in the EM. If I export the table to, say, MS Access, the new data doesn't show. The data is there, but I have to wait for some time. (several mins to hours)
Do you have any idea of it??
Thank you very much!
QianThank you for your reply.
Why sometimes it doesn't show in other sessions, but sometimes it shows?
Any way, I will perform commit to see....
Qian
Message was edited by:
QianChen -
ERPi loads data from GL Balance only or from GL line items
Hi
Can we load data in to ERPi using GL Balance only or from GL items also
Sri.....Hi Tony,,
thanks a lot for ur information -
"The Customer line items not getting cleared through F-28"
Hi,
There are 4 line items when going into option FBL5N . However, payment has been received, and when going into option F-28 to post the payment, only 2 of the 4 lines appear, and the full payment cannot be allocated. Please advise why all 4 lines do not appear.
Regards
Harish MadhavanHi,
Thanks a lot for the prompt response.
I have checked that, any other settings which I can check.
Thanks
Regards
Harish -
Hi,
In BW i need to develop PA (Profitability Analysis) report....which is
CUSTOMER LINE ITEM in R/3
Any ideas how can i do it in BW
ThanksHI,
IN R/3 the user was navigating from SAP Menu
SAP MENU>ACCOUNTING>CUSTOMERS>ACCOUNT>FD10N-DISPLAY BALANCES
Iwant that report in BW...as this is business content in r/3 i hope the same will be avaliable....please update me which cube do i need to use...
urgent...please
Thanks -
Data Target for info source 0EC_PCA_3 (Profit Centre Line Items)
I have brought info source 0EC_PCA_3 into my system from Business Content (Profit Centre Line Items) but I'm unable to find any update rules or the target for this info source?
Many thanks for your help.
MattHave you collected the object properly. I am please take the mentioned datasource and collect the object with dataflow before and afterwords in t-code RSORBCT. Cross check the collection for infocube, TR and UR and then start installation.
Regards
Pankaj -
Clear the line items more than 999 through F-28
Hi,
I have one issue,
senario is like below:
Step1:
F110 - Create the payment order for customer. if customer have more than 999 line items also payment order is updating
Step2:
Clear the invoices with referece to Payment order in F-28
here while clearing the customer line items using payment order referece if line items is more than 999 for customer it is not allowing to clear. error message is line items more than 999.
I have checked with tecnical people can we split the clearing if more than 999 line items. as per them is if it is not referece to payment order it is possible to write some code based on document type or posting date they can split.
here it is not possible. I tried with summrizaiton senario as specified in sap notes if line items more than 999. it is not also working.
i have one more question also while running f110 can we restrect the payment order to geneare upto 999 line items if it exceeds it should create other payment order of remaing line items so on.. is it possible?
can any body give a light to resove this issue.
BR:
Venkat.GurramHi,
I have already checked that link .
I have implemented the note: 36353 for summrizaiton.
for payment order we can't do sumarization due to we can't the payment order while cleargin.
give me some other idea
BR:
Venkat.Gurram
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