Jco understandable type needed

Hi,
I have written JDBC connection code and able to fetech the data in to resultSet . but now i have to write JCo to insert the same >into SAP r/3. both table's field names are same.
And most importent thing is that we Jco dont have Result set type to insert directly..
please suggest me something.
rahul.

Hi Rick - thanks for your quick response.
I'm fairly confident I have the right config as I can do other BAPIs without any problems. I did check the material number as well; it is zero padded correctly - again I believe.
I could be wrong. I have someone looking into the patch in the OSS note. Perhaps that is the answer.

Similar Messages

Activity types needs to be synchronised form CRM to MSA.

Hi,
We have a requirement in which the some of the activity types needs to be synchronised form CRM to MSA.
So for that I've added up a new Potential Criteria Field [Segment Field name - PROC_TYPE from the table SMOVBKA] for the Replication object ACTIVITY_OBJECT.
Then I created a new publication that refers to this replication object.
Finally while creating a Subscription with this publication I'm not able to place the filter in the criteria values for the activity types.
Kindly help me out at the earliest in explaning how I can place the filter so that I can filter out only the needed Activity types
Regards,
Rasmi.

Hi Kai,
Thanks for your reply.
As I've already said, I've created a new Potential Criteria Field(PROC_TYPE) for the Replication Object - ACTIVITY_OBJECT. Then I created a new Publication (Activity(by Types)) and assigned that particular replication object to it. Finally while creating the subscription I need to place a filter for the Activity Types which in turn gets its value from PROC_TYPE of table SMOVBKA. When i tried to give the Segment Field Name(PROC_TYPE) as the filter criteria in the subcription,i'm not able to determine the values for it.Even if I try to give a value in the criteria part(ZACC - Call), the publication itself gets vanished.
Thanks for your understanding.
Regards,
Rasmi.

SC based on item category po document type need to be choosen

Hi I have a require ment
Based on the SC item category or ........ etc    the PO document type must be choosen
ex: If SC item is   LIMIT item then when ur creating the po The PO document type must be zlimit PO ...some thing like
same way for service   --- PO doc tyep may be Zsercie PO
and same way for catalouge - PO doc type may be Z cat PO
please guide me how to do this
Basaed on the SC item the PO doc type need to be automaticlly choosen.
Sekhar babu dasari

Hi,
This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
PR document type in the back end system
Change "Document Type in R/3 System" in SC
Changing document type of PO backend
Re: Change PO number/document type
BR,
Disha.
Do reward points for useful answers.

Uloading ebook using iProducer rec'd error: ERROR ITMS-9000: "Unable to parse nav file: toc.ncx" at Book. I don't understand and need help fixing it. Please Help

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Condition type needed as both internal price and shown as cost in KE24

Dear friend,
I like to set up a condition type with attribute of internal price but like to it to be show as cost in profitability .
Please see details.
condition type needed as a internal price under condition part in SO line item , but will not be shown in customer invoice,
At the same time, condition type needed to be shown in KE24 Please advise.
Thanks,
LG

Hi
You can transfer any kind of condition from SD to COPA although it will be an statistical condition (see for instance tcode KE4I).
Talk with a CO consultant, because you will have to do a serie of steps.
See these notes:
Note 62536 - Info: Conditions in Profitability Analysis
Note 74486 - INFO: Overview of consulting notes for CO-PA
Regards
Eduardo

TAXINJ Procedure (Conditon types need to be created)

Hi Experts,
Can anybody explain in detail about TAXINJ Tax procedure.
What are all the Condition types needs to be created to adopt in TAXINJ procedure for India.
So that I can enter Exicse duties ( Basic, Additional, education cess, higher education cess & VAT etc)
rgds
Swamy

Hi,
Please look in the TAXINJ procedure where you will fidn the condition types for your taxes.
Miantain the selected condition types in
Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty-->Maintain Excise Defaults.
Maintain the GL accounts in
Logistics - General>Tax on Goods Movements>India>Account Determination>Specify G/L Accounts per Excise Transaction
(most important transaction)
Create Tax Code in FTXP Tx and give the set off's.
Reward if useful.
Regards

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Your iDisk, including website hosting and Gallery, will be unaffected and can still be accessed as before, though the migration process will probably sign you out in System Preferences>MobileMe and you will need to sign in again there.
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http://rfwilmut.net/migrate2

How on earth do you contact adobe - i lost my serial number before registering my standalone software...the phone service is offshore and not very helpful - the chat (i thought it was realtime) has been slow - if i understand, you need your proof of purch

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New internal order type--need help

Dear all:
i have a case need help.
now i want to create a new internal order type ,and assign a new number range and a default settlement rule to it .
the settlement rule is that the actual costs of this internal order type need to be
sent to a cost element .
what should i do step by step?
thanks!
best regards!

Hi,
2. Order Master Data
2.1 Define Order types (KOT2_OPA)
IMG Controlling  Internal Orders Order Master Data  Define Order Types
An Internal order is created under an Order type. An order type is used for storing various control parameters and various defaults while creating an internal order. It is used for classifying various types of internal orders according to usage for e.g. Real orders for trade fairs, real orders for Capital investment measure, Statistical orders for motor vehicle expenses.
The order type is client-specific, which means that every order type can be used in all controlling areas. A number range is assigned to the internal order type.
Click on New Entries
Take a drop in the field Order category and select 01
Enter
Update the following
Give Order Type :- Z810
Description :- Traders First Real order type
Object Class :- OCOST overhead
Reference Order :- Collective order without automatic goods movement
Residence time 1 :- 12 months
Residence time 2 :- 1 month
Check Commit Management and Check Integrated Planning
Activate CO Partner Updating -You activate this so that allocations between orders and other CO objects (cost centers, projects, etc.), the partner information is retained and whether for each order a totals record should be written.
Save
Click on Field Selection
Here you can hide the various fields or make it as required entry or only display or available for input. Thus while creating internal order only those fields are displayed and available for input.
Click Save
2.2 Maintain Number Ranges for Orders (KONK)
IMG Controlling  Internal Orders  Order Master Data Maintain Number Ranges for Orders
Number Range needs to be assigned to the internal order type. Number range can be internal or external. In Internal numbering system automatically assigns a number from the given number range. In external numbering the user has to manually assign the number from the given number range.
We will configure internal number range for our internal order type Trade Fair
Click on Group Maintain (From the menu bar)
Click on Group  Insert (From the menu bar)
Update the following
From Number: - 910000000000
To Number: - 919999999999
Click in plus icon at the left bottom of the screen
Click Save
You will find internal order type Z810 in not assigned
You need to assign the order type to the group we created above. Proceed as follows:-
Position the cursor on: - Z810 Trade Fair real order type
Click on Arrow Z810 Trade Fair real order type note it turns blue
Select Check mark Z810 A ltd India fair real order
Click Element Group
The internal order type Z910 moves under the group which can be seen as follows:-
Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click Save
Select: - Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click on Pencil icon.
Click Back arrow.
2.3 Define Model Orders
IMG Controlling Internal Orders Order Master Data Screen Layout
Define Model Orders
Model orders are not orders in the commercial sense, but serve merely as references for creating "normal" orders. Model orders contain default values for the orders in an order type. The Model order is assigned as the reference order in the order type.
When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order.
Example
You want to settle all your marketing orders to the same sales cost center. Stipulate the cost center as the default value in the model order for marketing orders.
When you create a new marketing order, the system defaults this cost center. If you want to settle the order to a different cost center, you can overwrite the default cost center in the orders.
We will create a model order with some defaults and assign it to the Trade fair internal order type
Click Create CO Model Order
Press F4 and select ($$) 03 model order
Click on the master data and update the following
Order: - $$$ Z81000001
Description text: - A Limited Trade affair
Click Save
Assign this model order to the order type Z810
Update the reference order with the model order number $$$Z81000001 in the reference order field
Click on save.
3 Planning
3.1 Maintain User-Defined Planner Profiles
IMGControllingInternal OrdersPlanningManual PlanningMaintain User-Defined Planner Profiles
Check the User defined planner profile ZOCM91 created by us contains the layouts for internal orders.
Double click on General controlling
Planning area: Cost element/activity inputs.
Cost Center: Activities/Prices
CCtr Statistical key figures
Orders: Cost Element/Activity inputs
Ord: Statistical key figures
Select :- Orders: Cost element/activity inputs
Double Click on Layouts for control
3.2 Maintain Planner Profile for Overall Planning (OKOS)
IMG  ControllingInternal OrdersPlanningManual PlanningMaintain Planner Profile for Overall Planning
Here you can specify the time frame for which values are to be planned for Internal order. Further you can also default the number of decimal places and the display factor. Default cost element group while planning.
Double click on Define planning profile for overall planning
Click on New Entries
Select 05 Planned Total
Profile: 810000 General Plan Profile A Ltd
Click Save
Select back arrow
Double click maintain planning profile for order type
Give: - Z810 Trader Fairs Real order type
Give Plan profile: - 910000
Click Save
4 Settlement
4.1 Maintain Allocation structure
IMG ControllingInternal OrdersActual PostingsSettlement Maintain Allocation Structures
An Allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups) are to be settled to which receiver type (e.g. cost center, order and so on)
You have 2 options:- You can settle to a settlement cost element or settle by cost element i.e. settle using the original cost element.
We will use settle by cost element.
Click on New Entries
Allocation stru :- Z8
A Ltd : Internal order settlement structure
Click Save
Select Z8 Internal order settlement structure
Double click on Assignments
Click on New Entries
Assignment :- 10 Settlement Primary cost Element
Click Save
Select 10 Settlement Primary cost Element
Double Click on Source
Give From Cost Element To Cost Element
Save
Click back arrow
Note:-The color has become green
Select: Settlement primary cost element
Double click on Settlement cost
Click New Entries
Select CTR Cost Center
By Cost Element Check
Save
4.2 Maintain Settlement Profile
IMG Controlling Internal Orders Actual Postings SettlementMaintain Settlement Profile
Here we define a range of control parameters for settlement.
Double Click on Maintain Settlement Profiles
Click on New Entries
Select Settlement not allowed
Assign the allocation structure Z9 created earlier in the settlement profile.
Click on Save.
Select Back Arrow
Double Click on Enter Settlement Profile in order types
Give Settlement Profile Z9100
Click on Save.
4.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings SettlementMaintain Number Ranges for Settlement Documents
You should define separate number range intervals for settlement documents for each controlling area.
Click Group  Maintain
Click Group Insert
Update the following:-
Give From Number 1000000000- To Number 1999999999
Click on + at the bottom left side.
Click 8100
Click on Arrow icon.
Select Settlement documents for A limited Check box
Click Element group button
Click SAVE
Assign Points
Zia

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Error: this type needs one of the following values('true','false')

I'm trying to use <c:if> in a jsp (in Workshop 8.1), as in:
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          </c:if>
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               <c:if test="true">
          
          </c:if>
          but, of course, that's useless.
          Am I missing something here?

David Karr wrote:
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(SUP for Blackberry) JCo unknown type error when using PT_ARQ_REQUEST* RFC

Dear community,
I am encountering a weird error when trying to execute the PT_ARQ_REQUEST_PREPARE RFC in a Leave Request scenario for BlackBerry with the SUP.
When creating the MBO from the RFC PT_ARQ_REQUEST_PREPARE and testing it with the parameters
im_command = create
im_modus = r
im_pernr = 00001000
im_wi_id = 000000000000 (initial value)
im_request_id = *emptyString* (initial value)
I get an "execution suceeded" everytime EXCEPT when I try to return the output structure ex_request! However, this is exactley the information needed to execute the following RFCs PT_ARQ_REQUEST_EXECUTE and PT_ARQ_REQUEST_CHECK. The error I get when executing is the following:
unknown JCO type
java.sql.SQLException: unknown JCO type
I checked for short dumps in the transaction ST22 and found an OBJECTS_OBJREF_NOT_ASSIGNED_NO (CX_SY_REF_IS_INITIAL) error that marks an error when retrieving the attributes (most likely from the ex_request structure). I looked at the structure and found out that it is a deep structure. Could that be the reason for the error? How can I fix it and get the correct output? Does anybody has experience with a similar problem?
Thank you for your help in advance!
Best regards,
Jenny
PS: some additional info about the error message:
unknown JCO type
unknown JCO type
java.sql.SQLException: unknown JCO type
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com.sybase.uep.tooling.eis.BaseEISOperation.getRecordSetFromResultSet(BaseEISOperation.java:980)
com.sybase.uep.tooling.eis.BaseEISOperation.execute(BaseEISOperation.java:259)
com.sybase.uep.tooling.eis.BaseEISOperation.execute(BaseEISOperation.java:154)
com.sybase.uep.tooling.eis.SapEISOperationImpl.execute(SapEISOperationImpl.java:401)
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com.sybase.uep.tooling.om.util.MobileObjectModelsUtil.execUpdate(MobileObjectModelsUtil.java:1027)
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org.eclipse.gmf.runtime.common.core.command.AbstractCommand.execute(AbstractCommand.java:135)
org.eclipse.core.commands.operations.DefaultOperationHistory.execute(DefaultOperationHistory.java:511)
org.eclipse.gmf.runtime.diagram.ui.properties.sections.AbstractModelerPropertySection.executeAsCompositeCommand(AbstractModelerPropertySection.java:315)
com.sybase.uep.tooling.common.ui.property.view.UEPPropertySheetSection.executeAsCompositeCommand(UEPPropertySheetSection.java:406)
com.sybase.uep.tooling.common.ui.property.view.UEPPropertySheetSection.runAsCommands(UEPPropertySheetSection.java:389)
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com.sybase.uep.tooling.ui.tableviewer.common.editingsupports.PropertyViewCommandDelegate.runInCommand(PropertyViewCommandDelegate.java:48)
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Edited by: Jenny Bachmann on Feb 8, 2011 6:29 AM

Hi Jenny,
I can't remember what the issue exactly is but I think it's related to one of the data types used in the returned structure.
In any case it's probably a good idea to create your own RFC enabled function module to call the 3 standard function modules instead of calling them one after the other. This way you will avoid unnecessary network communication and you have more control on the data that is exchanged.
Regards,
Pierre

Vendor ageing report data for all doc type needed(urgent)

hello everyone
once again i need ur help guys.
in the vendor ageing report i am getting data for only one document type and not of other.
ex- see i have two documents type-
1.KD 2. EJ
so i am getting data for document type KD only.
so how to get the data of document type EJ along with KD.
below is my code .
so tell what modifications i have to made .
*& Report Z_VENDOR AGEING                                                    *
*& in this repoet I am calculating the vendor ageing
    which is depending on formula
    AGEING = Current Date(or any date entered by user) Bline Date(BSIK-ZFBDT)                                                                 *
REPORT z_vendor NO STANDARD PAGE HEADING
                  LINE-SIZE 200
                  LINE-COUNT 65(3).
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
       bukrs LIKE bsik-bukrs,
       saknr LIKE bsik-saknr,
       bldat LIKE bsik-bldat,
       wrbtr LIKE bsik-wrbtr,
       lifnr LIKE bsik-lifnr,
       zfbdt like bsik-zfbdt,
       zbd1t like bsik-zbd1t,
       ageing type i,
       END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
                 s_saknr FOR bsik-saknr,
                 s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt zbd1t
       FROM bsik
       INTO TABLE t_out
       WHERE saknr IN s_saknr
       AND bukrs IN s_bukrs
       AND lifnr IN s_lifnr.
Loop at t_out.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
    i_datum_bis                   = p_date1
    i_datum_von                   = t_out-zfbdt
I_KZ_EXCL_VON                 = '0'
I_KZ_INCL_BIS                 = '0'
I_KZ_ULT_BIS                  = ' '
I_KZ_ULT_VON                  = ' '
I_STGMETH                     = '0'
I_SZBMETH                     = '1'
IMPORTING
   E_TAGE                        = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED       = 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.
Modify t_out.
Clear t_out.
Endloop.
LOOP AT T_OUT.
IF T_OUT-SHKZG = H.
T_OUT-WRBTR = T_OUT-WRBTR * -1.
T_OUT-WRBTR = T_OUT-DMBTR * -1.
ENDIF.
DATA: TOTAL(16) TYPE P DECIMALS 2.
TOTAL = TOTAL + T_OUT-DMBTR.
Endloop.
LOOP AT t_out.
WRITE : / t_out-saknr,
            t_out-lifnr,
            t_out-wrbtr,
            t_out-zfbdt,
            T_OUT-DMBTR,
            t_out-ageing.
AT LAST.
WRITE:/ TOTAL.
CLEAR TOTAL.
ENDAT.
ENDLOOP.
Message was edited by: sanjeev singh

Sanjeev,
Can you tell what is document type EJ representing...Secondly, if you check couple of documents of EJ type and check if data is available as per you WHERE clause filters.
Regards
Anurag

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Hi rajkumarukkuturi,
Thank you for your feedback, however all of the feedback for the developers can be submitted at input.mozilla.org.
If you need any support, please consider creating a new thread containing the specific details of your issue.
Doing so will allow the Mozilla volunteers to give you solutions that are more helpful to you. This may help them to solve your problem faster and more efficiently.
Please, feel free to post the link to your thread on this thread for volunteers interested in assisting you.
Thank you.

Jco understandable type needed

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