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
Sreenivasulu

Hi 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

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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

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

If 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

Upload plan data for balance sheet accounts

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Is there a way to upload plan data for balance sheet accounts? I can upload revenue/cos and expenses through the profit center and cost center uploading but need to upload balance sheet accounts as well. Any help would be much appreciated. Thank you.

Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?

Pulling data Information from Financial reports- Balance Sheet

Hi,
Our users have generated Balance Sheet reports in Oracle 11.5.10 and want to know how Finished Goods data is pulled into the Balance sheet. Could anyone guide me as to how I could find this information?
Thanks in advance,
Vasu

Hi Vasu,
>How do i find out what transactions are affecting their balances and thereby affect balance sheet?
Well, as i do not have the Purchasing module, i cannot guarantee but in general you can access GL, navigate to Account/Inquiry, query the desired account and you should have a button that will let you dilldown to que transaction itself.
>In general, Purchase, sales will affect inventory. But, is there a way to see what transactions hit the inventory account ?
Use the same method.
>GL balances will only flow into Balance sheet right? So if the inventory account has any balance in GL that will only come in Balance sheet right?
All natural account balances, no matter their origin, must appers on Balance Sheet. Otherwise it will not match.
Octavio

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.
- Ajoy

please 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();

Php question: capturing data in a form for mysql update

I'm trying to update my database by building a form that
links a city with surrounding towns. I want to enter the main town
and the surrounding towns and then it updates all records that
contain the main town. the code runs without errors, but the data
i'm entering is not finding its way into the variables and doesn't
update the database . . . all help appreciated.
<form id="form1" name="form1" method="get"
action="demograph_updatep2.php">
<label><strong class="innerpageheading">Main
town</strong>
<input name="maintown" type="text" id="maintown" />
</label>
<p><label><span
class="results_13px">Nearby Town1</span>
<input name="nearbytown1" type="text" id="nearbytown1"
/>
</label>
</p>
<p>
<label><span
class="results_13px">NearbyTown2</span>
<input name="nearbytown2" type="text" id="nearbytown2"
/>
</label>
</p>
<p>
<label><span
class="results_13px">NearbyTown3</span>
<input name="nearbytown3" type="text" id="nearbytown3"
/>
</label>
</p>
<p>
<label><span
class="results_13px">NearbyTown4</span>
<input name="nearbytown4" type="text" id="nearbytown4"
/>
</label>
</p>
<p>
<label>
<input type="submit" name="Submit" value="Update" />
</label>
</p>
</form>
<?php
// setting variables
$maincity = $_GET['maintown'];
$nearbycity1 = $_GET['nearbytown1'];
$nearbycity2 = $_GET['nearbytown2'];
$nearbycity3 = $_GET['nearbytown3'];
$nearbycity4 = $_GET['nearbytown4'];
mysql_connect (localhost,"");
mysql_select_db("") or die( "Unable to select database");
mysql_query("UPDATE physician
SET
physician_City2 = $nearbycity1
WHERE physician_City1 IN ($maincity)
mysql_close();
?>
<?php
mysql_connect (localhost,"");
mysql_select_db("") or die( "Unable to select database");
mysql_query("UPDATE physician
SET
physician_City2 = 'East Grand Rapids'
WHERE physician_City1 IN ('Grand Rapids')
mysql_close();
?>

please ignore the last ten lines: ?>
<?php
mysql_connect (localhost,"");
mysql_select_db("") or die( "Unable to select database");
mysql_query("UPDATE physician
SET
physician_City2 = 'East Grand Rapids'
WHERE physician_City1 IN ('Grand Rapids')
mysql_close();
?>
i was using those to test the sql code

10 Years of Data to be loaded for GL Line items (0FI_GL_4)

We want to load almost 10 years of GL line items data. What is the best approach in loading this ? The customer wants to see only open items. So can i restrict the load for document status only (Open) ?
Any suggestions
Thanks,
Santosh

make sure that customer wants open items in BI... it might be the case that customer wants open items only in report but they might need other items as well in BI.... if they want only open items in BI then you can put this filter... but what if that item is closed after it has been loaded to BI?
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Regards,
Sharayu

Report Painter YTD data for Balance Sheets accounts

Dear Gurus,
I am working on GLPCT report painter table and I would like to setup a report for inventory accounts with YTD data and not only movement on the current year.
Which parameters (for basic key figures and Characteristics) should I use in order to have the report with 2011YTD data (2011YTD = closing balance 2010 + movements 2011).
Thanks
Kind regards,
Dom

Hi
The As on Date balance cant be cumulated...
Eg; you bought inventory worth 10 million in Current year and as of now you have 4 million worth of inventory in stock
Cumulated bal in this case is 10 mil and As on Date balance is 4 million... 4 million is what you will get in SAP reports
The same Key figure which shows values in comp code currency can be used
br, Ajay M

Clubbing of PR through MRP run for same group items

Presently PR's are generated under MRP for single line item. we required consolidation of the PR material group wise. is it possible? if yes, how? kindly suggest.

Dear praneetsadekar ,
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under same material group.
check and revert back.
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Mangalraj.S

How can i send Comments field data through IDOC HRMD_A06-E1P0035?

Dear all,
We need to post the legacy system data for infotype IT0035 using IDOC - HRMD_A06-E1P0035 to the SAP R/3 system.In this segment (E1P0035) there no field for the 'comments' to send the data. Pls let us know, is there any way to pass data through E1P0035 segment for the 'comments' field of IT0035?
Thanks in advance.
Ram Rayapudi

Hi Ram,
Comment fields in infotypes are not stored in the infotype-tables itself, but in PCL1-Cluster TX.
In Standard-SAP there is no way to pass this via ALE. Even the infotype-table-field ITXEX, which say that there is any textfield present, is clear in ALE.
If you really need to transfer this data, you have to do ALE-amplifications.
Regards,
Herbert

TCODES FOR SENDINGIG AND RECEIVING DATA THROUGH ALE

Hi,
All,
Message type I can find for the following :
Equipment master: EQUIPMENT_CREATE
Work centre: WORKC2, WORKC3 or WORKC4
Functional location: FUNC_LOC_CREATE
but i did'nt find a transaction code for sending and receiving data through ALE.
For example: Send material T.code BD10,
Receive material T.code BD11.
Please give the solution.
Regards.

can Tx BD21 is of any help

Can't define previous & current posting period date in Balance sheet PLD.

Hello Experts,
I need to print previous financial year's last date & current financial year's last date on the balance sheet in a new company.
But i am unable to do so, as i was trying to link it with posting period's date in the PLD. And in the new company currently i am having only one posting period i.e. current financial year. How can i get the date from the previous posting period's date.
Please suggest me, how can i get the previous financial year's last date & current financial year's last date on the PLD of Balance Sheet.
Regards.
ShriX.

Hi,
This is one of Hard Coded PLD that no way to link to other tables. You have to create your own report if you need those dates.
Thanks,
Gordon

Balance sheet view on a specific date

Hi
Can anyone tell me, how to see balance sheet on a particular date.....
Thanks
Radha

Hi
Follow the steps below to see balance sheet by date
T.Code: F.01-Balance Sheet/P&L Statement:
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Balance sheet and P n L statement with leagcy data in BI required!!!

Hi All
I am having one requirement on 0FIGL_V10 cube for Balance sheet and P n L statement report.
My client having 3years of old data(Legacy data) other then current year data which is coming from R3.
Now he wants to see all data in the query level.
Please suggest how to proceed to meet clients requirement.
regards,
prasad

Hello Prasad,
Have a look at these links
[Balance Sheet and Profit and Loss Statement for SAP BW 3.0|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/24ee9190-0201-0010-6da9-e7d70f28970f]
[How to Calculate Balance Sheet Key Figures Using the BEx Query Designer Cell Editor (NW2004)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ce496e17-0301-0010-e0b4-b8ca8b4588ac]
Thanks
Chandran

Is it advisable to capture data through I/O for Balance sheet items

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