LSMW RFBIBL00 using only one file

Hello everyone,
I am creating an LSMW for post documents. My input file is so far given by an legacy system.
I have one file, which contains the accounting transactions.
One accounting transaction is distributed over more than one line in my input file. So you have one debtor account and many contra-entries.
My problem is, that every line has header data (debtor and contra-entry), so I have no idea how to tell my LSMW that there has to be a new line item instead of a new document.
I hope anybody can help
Best regards
Patrick

Hi Patrick,
In LSMW RFBIBL00, where you want to upload transaction data, you generally have two files.. One for header data and the other for Line item data.
In the Header Data, there is a field called link, say for example it is (1) and it will have other data like Date, Posting key, Currency etc.. (BKPF data)
In the Line item file, also the field Link will have (1) and in fact this link will dictate when a new document is to be posted.. say for example this particular document has 5 line items to be posted. Then all the line items will have the same link (1)
and the debit and credits should match to Zero. When this matched a document is posted..Then again the second line in header file will have link (2) and again the line item file will have multiple line items all having link (2) so the second document will get posted.
In short, system will pick up the link No. from the header file and look for all line items in line item file and match the debits and credit to Zero to post a document, the moment it finds a new Link No., it will post a new Document No.
Regards,
SAPFICO

Similar Messages

Need to use only one sender and receiver communication channel.

Hello Experts.
I have a scenario where in I have to use only one sender and receiver communication channel to push files from different source directories to different receiver directories.
For Eg;
Sender
D://dir1/file1 --->                  E://dir1/File1
F://dir2/file2 ---->                 G://dir2/file2
H://dir3/file3----->                 I://dir3/file3.
Can this be achieved by using pass through scenario?
Please let me know if the requirement is not clear.
Thanks in advance.
Advit Ramesh

Hi Advit,
I think it is possible. You have to use the Advanced Selection for Source file in the sender channel to define multiple files to be picked up. Also, the Dynamic configuration must also be enabled and used in the mapping so you can manipulate the target directory and target file name based on your source files.
For Polling from multiple directories:
http://wiki.scn.sap.com/wiki/display/XI/File+Sender+Adapter+-+Polling+Multiple+Directories
Dynamic Configuration:
Dynamic file name and directory in Receiver File Adapter - summary of possibilities - Process Integration - SCN Wiki

Multiple Qaawses but use only one Qaaws at a time

Hi,
In Dashboard , I have two Qaawses (Qaaws1 and Qaaws2). When I am trying to generate SWF file both the qaawses are running. My requirement is, in Excel file I will set a flag value in one cell (0/1).
If the cell value is '0' then the Dashboard should use only Qaaws1.
If the cell value is '1' then the Dashboard should use only Qaaws2.
In essence my requirement is, even though multiple Qaawses are present in Dashboard, the Dashboard should be able to use only one Qaaws at a time based on my requirement (i.e., based on flag bit value 0/1).
Can any one suggest, solution for this?
Thanks in advance.
Regards,
M. N. Kishore Babu.

Hi David,
Thank you very much for the response and sorry for the delay.
Our actual scenario is a s follows:
We pass customer id and shipper Group Id as an input parameters to the flash variables from front end (through Java program). And these two values will written in Excel cells (let say Customer id in A1, and Shipper Group Id in B1)
Now there are two Qaawses, Qaaws1 and Qaaws2 in the xlf in addition to flash variables.
Qaaws 1 query is as follows :
select * from shp_details where customer id = A1
Qaaws 2 query is as follows :
select * from shp_details where customer id = A1 and ShipperGroup_id = B1
On front end we have two drop downs, Dropdown1 is for customer id and Dropdown2 is for Shipper Group Id.
When we select an item in Dropdown1, from front end we pass only Customer Id and when we select an item in Dropdown2, we pass both Customer Id and Shipper Group Id.
Our requirement is,
When we select Dropdown1 (we are passing only customer id), we expect only Qaaws1 to be executed.
When we select Dropdown2 (we are passing both customer id and shipper Group Id), we expect only Qaaws2 to be executed.
Please let me know, if I need to provide any further clarification.
Thanks & Regards,
M. N. Kishore Babu.

HT204053 i RECENTLY PURCHASED ANOTHER IPHONE. MY INTERNET IS NOT WORKING. I JUST CREATED AN APPLE ID. WHAT'S NEXT? I NOW HAVE TWO DIFFERENT ACCOUNTS WITH DIFFERENT USER NAMES. HOW CAN I USE ONLY ONE ACCOUNT FOR ITUNES, ICLOUD APPLE ID ETC???

I RECENTLY PURCHASED ANOTHER IPHONE. MY INTERNET IS NOT WORKING. I JUST CREATED AN APPLE ID. WHAT'S NEXT? I NOW HAVE TWO DIFFERENT ACCOUNTS WITH DIFFERENT USER NAMES. HOW CAN I USE ONLY ONE ACCOUNT FOR ITUNES, ICLOUD APPLE ID ETC???

Welcome to the Apple community.
iTunes and iCloud and different accounts, you will need to delete both accounts from your device before adding the new details in their place.
For iCloud go to settings > iCloud, scroll down and hit the delete button. You can then sign back in using your correct details. For iTunes go to settings >store, tap your account ID and then sign out, you can then sign back in using your correct Apple ID.

Hi, If I have 1 license for creative cloud, will it possible to install in 2 computers (1 laptop and 1 desktop)? When I am in the office I can use desktop and at home I can use laptop? At the same time I will be using only one devise. Will that be possi

Hi, If I have 1 license for creative cloud, will it possible to install in 2 computers (1 laptop and 1 desktop)? When I am in the office I can use desktop and at home I can use laptop? At the same time I will be using only one devise. Will that be possible? Thanks

Yes. Yes. Yes.
Mylenium

I am using only one Apple ID. The problem, since iOS 6, is the App Store purchased items screen just shows loading screen it finally crashes or gives the error message 'can not connect to Apple store'

I am using only one Apple ID. The problem, since iOS 6, is the App Store purchased items screen just shows loading screen it finally crashes or gives the error message 'can not connect to Apple store'

I am using only one Apple ID. The problem, since iOS 6, is the App Store purchased items screen just shows loading screen it finally crashes or gives the error message 'can not connect to Apple store'

How do you use only one plugin in Logic for multiple guitar tracks? I want to only use one instance of Pod Farm and run all my guitar tracks through that one instance.

I want to be able to use only one instance of Pod Farm for my guitars, and have all of my guitar tracks run through it while I'm recording.

What he said. Or here is a similar approach with a picture.
1. Press the SEND button on every stereo (or mono) guitar track you want to send through the effect. Then select a free bus.
2. Make sure you turn up the amount of send (in db). Holding alt while leftclicking on this circle sets the send level to 0 db wich is good.
3. Open the mixer (Cmd+2). Please see that I here have turned the output off from the stereo guitar track. That way the only output will be the BUS, in your case the AmpTrack bus where all your guitars will pass through. If you want both the original guitar sound AND the Ampfarm effect then just set all outputs on your guitar tracks to Stereo Out, like the AmpF Bus track is set in my picture.
4. Insert your AmpFarm plugin here. I don´t have that plug so I inserted Waves Renes Axe for demo purpose.
Adjust the volume/effect of every guitartrack by turning the circle input shown as 2. in my picture.
I now see that you mentioned Pod Farm, not AmpFarm. But I guess it´s the same trick.
Have fun.
Heyclown.
Message was edited by: WizardSongs - Typhoos

Parallelism in oracle using only one dual-core processor

Hi, is usefull or could i use parallel execution in oracle using only one dual core processor?
Can someone explain me why?

Hi
To take advantage of parallel processing you need enough resources (mainly CPU and I/O). If you run serially and the bottleneck is the CPU, then parallel processing might help. On the contrary, if the bottleneck is located in the I/O sub-system, throwing more CPU to it would not make things better. So, it's a question of balance between the CPU and I/O resources you have.
HTH
Chris

Is third-party SO/PO process possible using only one company code?

Hi friend,
1) my client wants to implement third-party PO process but also wants a way of keeping track of inventory during this process. I know that inventory should be tracked on the vendor side and not on our client side since we're doing third-party PO.
However my client wants to track inventory (in an inventory g/l account like 120100) so that when my client post a Goods Receipt, the inventory account
gets Debited and when client post the outgoing invoice to customer, the inventory account gets Credited. In this way, my client can track
if the customer have received the ordered item or not.
The problem is that third-party PO posts to consumption account but DOES NOT post to inventory account. Is there any way of
setting this up so that in addition to posting to comsumption account every time a Goods Receipt occurs?
2) i tried to create "Individual Purchase Order" (customer order from client -> client order from
vendor -> vendor ships item to client -> client then ships item to customer) so that posting will hit inventory account.
However, i find that taking this approach involves setting up a Plant for vendor (A), a Plant for our Client (B), and a Plant for Customer (C).
Because when i do a Goods Receipt, the stock has move from Plant A to Plant B. Then when i do a Goods Issue to the customer, it asks for the receiving plant. I assume this means that the stock moves from Plant B to Plant C.
Also, from the reading i did on the forum, i get the impression that i need to create more than one Company Code if i were to do
third-party PO. Do the Vendors have to be created in a different company code then the Customer? Or does it mean that Just the
plant (like Plant A) needs to be created in a different Company Code then Plant B and Plant C?
3) can i do third-party PO using only ONE company code?
Can anyone provide some clarification on this issue? I've read tons of posting but none really helped clear this issue up.
Thanks so much.

Dear Kishore,
Individual PO processing is not third party process at all. In third party process the vendor delivers the goods dirctly to the customer - please check what SAP help says.
http://help.sap.com/saphelp_46c/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm
Dear Queyen,
One important point of third party process is that there's no need to keep stock of materials - that is in harmony with reality. Why does your customer want to keep stock from the goods if they doesn't receive at all? Is it coreect? It doesn't correspond to the fact.
You can do statistical (ghost) GR against the third-party PO and you can see the goods movement in MB51 - I think this should be enough.
http://help.sap.com/saphelp_46c/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
BR
Csaba

ITunes mp3s showing up at duplicates w/only one file in folder

I recently recovered a slew of my mp3s from an external hard drive. I re-added them from several locations, creating duplicates. The problem I'm having is that in many (as in most) cases, there is only one file in the folder but it's showing up twice in iTunes and deleted either in iTunes will delete the (only) file from the folder.
I'd experimented with deleting, selecting "keep file" then re-adding the folder but then I lose all my ratings, which I've spend a LOT of time creating.
A) Is there any way to simply delete all the "ghost" files (single files that show up twice in iTunes) without losing the ratings?
B) There are also legitimate duplicate files. When I do "show duplicates" it's a shallow feature that only goes by track name (while many different tracks have the same name (live versions, different albums, etc.). Is there a simpler way to find and delete all of these duplicates?
Thanks in advance for any help. - Brian

Dupin may be helpful (it's not free, though).

Color using only one CPU?

When rendering with Color it seams that it using only one CPU, according to "top".
Is it possible to make use of all CPUs?

Color's work is done on the GPU not the CPU, so unfortunately, the answer to your question is, no.

HeuristicHazard within a transaction using only one DataSource

We have an ejb 2.0 application running under WL 7.0 SP1. Its CMP beans are
          persisted in two Oracle 9i databases, some beans from different databases
          are related (have CMR). We are using XA Oracle JDriver for both pools.
          The javax.transaction.HeuristicMixedException exception occurred when the
          client application called getId() method on the local interface of one of
          the beans. The client is a webapp deployed together with the ejbs in the one
          EAR.
          The mentioned bean doesn't have any CMR with any bean from the other
          database, and its transaction attribute is 'Required'. Therefore method call
          which resulted in HeuristicMixedException was using only one DataSource. Why
          did exception happened?


No.
There is a very slight increase in performance if you have two chips of the same size, but it is something that will only really show up in benchmarks.
Get 1GB now and leave the other 256MB chip in there. When you have an extra $80 around doing nothing, grab another stick.

How do i confirm whether it is using only one partition.

I want to select the data from one partition only.
How do i confirm my select query using only one partition.
To front end developers how do i suugest to use correct partition.
I know in the select query we can write partion name also if i know the partition.
But i don't the correct partition name as a front end developer.

Hello,
You can find partitions for the table from following view user_tab_partitions. You can use PARTITION Clause but it defeats the purpose of having partition key column,
You should be able to do this
select * from my_part_table where part_key='key';Regards

Logic 8 using only one CPU while bouncing

Whenever I bounce a project, Logic 8 uses only one CPU. It also spikes this CPU completely, with the CPU meter going into the red area, which is why I am rather keen on persuading Logic to distribute the load.
Any ideas?
(I've given the support document with tips on how to balance multi-core performance a good read, but it doesn't seem to say anything on this particular subject, and following the advice in the document does nothing to change my CPU load.)

Bouncing is a single core process. Just like rendering is in Final Cut Pro. This won't change until Leopard and Apple's ProApps get better at handling multiple cores.
It's redlining because the processor core is working as fast as it can. Computer processors don't just randomly run slower, they use their resources for the tasks at hand. If it only used 50% of a core, the bounce would take twice as long to process.

Second mac in cluster uses only one core

Hello all. For some reason the second computer in my render farm is using only one core out of eight.
I'm using 2 Mac Pros linked together directly via giga ethernet wire. Mac one is a Quad Core 3ghz. Mac two is a Octo Core 2009 model. Both computers have the same version of FCS3 with different serial numbers.
In the Qmaster preferance pane: Mac one is set to "Quickcluster with services" with the check boxes for Share and Managed next to "Distributed processing for Compressor" checked. 4 instances selected and "Include unmanaged services from other computers" checked. Mac two is set to "Services only" with check box for Share next to "Distributed processing for Compressor" checked. 8 instances selected and "Include unmanaged services from other computers" checked.
I hit submit in Compressor, select the name of the cluster from Mac one, then in the Batch Monitor I see the video divied into 10 sections with Mac one handling 4 and Mac two handling one. On Mac two I see that the cores aren't fired up 100%, more like 30% on average.
I did a test earlier with a dual core mbp, and again only one core. How do I get my Octo core to use all 8 cores?

Solved the problem. The solution was simple, but somehow went under my radar. On Mac two in the Qmaster preferance pane next to the "Options for selected service" button, the selected service was set to off.
Duh

LSMW RFBIBL00 using only one file

Similar Messages

Maybe you are looking for