Missing Sequence in customer numbers

Dear All,
When I am creating Cutomer masters its skipping some number and creating customer master data. its happening only in two acount groups, Please suggest the possible reason and solution.
Thanks & Regards
Harshita

Hi,
Use transaction SNRO, Enter the Object and then from menu Edit>Set up Buffering>No Buffering
Regards,
Chintan Joshi

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Finding missed sequence numbers and rows from a fact table

Finding missed sequence numbers and rows from a fact table
Hi
I am working on an OLAP date cube with the following schema:
As you can see there is a fact transaction with two dimensions called cardNumber and Sequence. Card dimension contains about three million card numbers.
Sequence dimension contains a sequence number from 0 to 255. Fact transaction contains about 400 million transactions of those cards.
Each transaction has a sequence number in 0 to 255 ranges. If sequence number of transactions of a card reaches to 255 the next transaction would get 0 as a sequence number.
For example if a card has 1000 transactions then sequence numbers are as follows;
Transaction 1 to transaction 256 with sequences from 0 to 255
Transaction 257 to transaction 512 with sequences from 0 to 255
Transaction 513 to transaction 768 with sequences from 0 to 255
Transaction 769 to transaction 1000 with sequences from 0 to 231
The problem is that:
Sometimes there are several missed transactions. For example instead of sequence from 0 to 255, sequences are from 0 to 150 and then from 160 to 255. Here 10 transactions have been missed.
How can I find all missed transactions of all cards with a MDX QUERY?
I really appreciate for helps

Thank you Liao
I need to find missed numbers, In this scenario I want the query to tell the missed numbers are: 151,152,153,154,155,156,157,158,159
Relative transactions are also missed, so I think it is impossible to get them by your MDX query
Suppose this:
date
time
sequence
20140701
23:22:00
149
20140701
23:44:00
150
20140702
8:30:00
160
20140702
9:30:00
161
20140702
11:30:00
162
20140702
11:45:00
163
As you can see the sequence number of the last transaction at the 20140701 is 150
We expecting that the first transaction of the next day should be 151 but it is 160. Those 10 transactions are totally missed and we just need to
find missed sequence numbers

Custom Numbered List Sequence (example: F, G, H, J, K)

Hey all,
Is it possible to create a custom numbering sequence for a numbered list in InDesign?
For example, rather than have my list go: F, G, H, I, J, K, we'd like to skip the I at every iteration and go straight to J.
The reason for this is I work for a testing company, and our answer sheets don't have the letter I on them.
Any help is greatly appreciated.
Thanks!

Hi,
Yes. Really simple:
Like this:

Business partner creation - Not in sync with customer numbers -

Hi All
I am trying to do the BP conversion in collections management.
The customer number range for account group ZXXX is (80000 to 89999) and the external number range flag is not selected.
I have created created a number range Y2 through BUCF, with numbers from (80000 to 89999), I did not choose external flag, thinking it should be same as customer number range. I have created a BP group ZXXX and assigned this number range Y2.
Later when I did the BP conversion through MDS_LOAD_COCKPIT, I observed that the BPs are not in sync with the customer numbers.
So my question, should I have choosen external number range flag in BUCF, even though its not selected in the customer number range? Has this caused the issue?
Please help me understand this and rectify this issue.
thanks in advance.
Krishna

Hi Christobal,
Thank you so much for you response.
As suggested, I have checked BP number range as external. Later when I ran MDS_LOAD_COCKPIT, I get the below messages
Grouping ZXXX has external number assignment, enter a number
Partner data processed with key PartnerGUID 4E1BD7375F080AE0E10080000A5B030E
Grouping ZXXX has external number assignment, enter a number
So is there any other setting which I might be missing?
Please advise.
Thanks
Krishna

Sorting sequence of custom nodes

How can one sort a sequence of custom nodes based on an arbitrary value?
For example:
Say you create a custom node of a person with their favorite number:
var myNode : CustomNode = CustomNode{
    var personName: "John Smith"
    var personFavoriteNumber: 15
//Create a sequence of CustomNode with different names and favorite numbers
var customNodeSequence : CustomNode[] = .....My question is, how can you sort the sequence based off 'personName' (Alphabetically) or by their favorite number 'personFavoriteNumber' sequentially?
I was reading [this article|http://blogs.sun.com/michaelheinrichs/entry/creating_javafx_sequences_in_java] and I'm curious to know more about this when he mentions the following:
sort - Creates a new sequence by sorting the elements of a given sequence. The order can be induced either by the natural order of the elements, if they implement java.util.Comparable, or by providing a java.util.Comparator of the elements.+
I believe it's related to [this thread|http://forums.sun.com/thread.jspa?threadID=5330227&tstart=31] , but I'm trying to figure out how to actually compare a custom node's variable with that of another. I'm not entirely sure how the comparator illustrated in this thread works.

Found a solution.
Here's a reference page: click
var sortSeq = Sequences.sort(customNodeSequence , Comparator{
        public override function compare(o1 : Object, o2 : Object) : Integer{
            (o1 as CustomNode).personName.toLowerCase().compareTo((o2 as CustomNode).toLowerCase().personName);
var customNodeSequenceSorted = (sortSeq as CustomNode[]); //sortSeq returns as object[], so you may have to type cast if you explicitly casted the destination sequence somewhere else

Premiere Pro CS4 - Missing Sequence Presets?

Hi -
I recently installed the Production Premium suite on a mac running snow leopard, and ran all the updates. Premiere is at version 4.2.1. When I create a new sequence, these are my preset options:
Am I missing the XDCAM EX and XDCAM HD presets, or am I just not looking in the right place?
Incidentally, when I installed the suite, I ran into a problem where After Effects wouldn't launch. This was solved by uninstalling and reinstalling that particular app. I got an error message right at the end of that re-installation (a generic DONE WITH ERRORS), but everything has been working just fine with that program. Is it possible Premiere was affected by my re-install of AE?
Thanks for your help.
Ed

I gave it another try, and I now have both After Effects launching and otherwise behaving as it should, and I have the missing sequence presets back in Premiere. I followed both your instructions to the letter, making sure not to open any other programs during the installation process and rebooting the computer after each step. I even ran CleanScript four times, just to make sure. (It didn't find anything, but perhaps it helped anyway?)
One other thing I did differently was to avoid the Adobe Updater. After installing CS4 this latest time, the first thing I did before adding any of the updates was to check After Effects (it launched) and Premiere (the presets were all there). On my first two installations, I just went straight from installation to having Adobe Updater download and install all the updates. It's possible that things were working fine, and the problems were introduced during the mass installation of all the updates. So this time, starting with After Effects, I downloaded just the 9.0.2 update and installed it, rebooted, and then checked both AE and Premiere - everything was still fine. Then I did the same with the 4.2.1 update for Premiere, rebooted, and checked them both - still fine. I ended up doing each app one at a time, checking along the way to make sure no particular update broke anything else in the suite. It was probably a bit overkill after those first two, but I was so close, I didn't want to screw it up by being careless.
Incidentally, after that second installation didn't work, I submitted a ticket to Adobe Customer Support. They got back to me last night, and their solution was to just download the plugins for the missing presets here:
www.adobe.com/products/plugins/premiere/
If anyone else is having difficulty, maybe that's another way to go.
Thanks again for your advice.
Ed

How to change the field sequence in Customer master record.

Dear Friends,
We are required to chage the sequence of customer master record fields that are available under different tabs of 'General Data', 'Company Code Data' and Sales Area Data.
Our client requirement is to place all mandatory fields in the first screen of customer master record. Here the intention is to save the user time instead going and clicking multiple tabs/screens to fill information on only one or two tabs. Please suggest us the availabe solution in SAP for this requirement.
Thank you
Raghu Ram.

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
Regards
Nikhil

Activities in Finance that involves moving of customer numbers

Hi,
I would like to know what are the activities in SAP that are involved with transferring of customers numbers ?
We are having some business shifts that we are renumbering our customer numbers from non-standard numbering to a standard numbering range of XX-series. Apart from AR balance transfer what else should be taken care of from finance ?

Hi bmjunar,
Here are some general links that might be helpful as you try to use Softmotion and SolidWorks:
http://zone.ni.com/devzone/cda/tut/p/id/9566
http://www.ni.com/virtualprototyping/training.htm
Best Regards,
Michael B.
Applications Engineer

How do you create a column of sequenced dates in Numbers

How do you create a column of sequenced dates in Numbers without typing in each date? For example: 01/05/15, 01/12/15, 01/19/15, 01/26/15, 02/02/15, etc.

Hi Cha Ling,
Another way,
Enter your first two dates that show the desired interval- i.e. 01/05/15 and 01/12/15.
Select both cells and choose fill from the contextual menu.
Drag down to fill your column.
quinn

Determine the customer numbers for which the installations

Dear All,
I configured VAR Service Desk on SolMan EhP1 + SPS 20, Everything is good, but I have a problem when run report AI_SC_GET_SAP_CUSTOMER_NUMBERS. It can determine my customer numbers, but have only my installation number in table V_AIINSNRS. There are no any installation number of my customers in table V_AIINSNRS .I need installation number of my customer are included in V_AIINSNRS. Please show me about that. Thank you very much!
Thanks and Best Regards,
Tru Hang

Hello,
This is the text from the SPRO activity help:
1.3.9.3.3 Data Transfer from SAP
Use
You can copy the following system data from SAP into the System LandscapeMaintenance (SMSY):
- Name,
- System number,
- Installation number
- Product version.
All data can be copied from SLD or RFC connection. This is an alternative for service providers who
have no, or only restricted, connection to their customers via SLD or RFC.
Requirements
You have determined or maintained the customer numbers for the systems to be generated.
Default Settings
The system automatically generates IBase components, which you need for the Service Desk and Change
Management scenarios. If you do not want IBase to be generated automatically:
1. Choose the transaction DNO_CUST04.
2. Deselect the field: IB_GEN_AUTO (description: Automatic IBase Generation).
3. Save.
Activities
Set Automatic Generation flag
You can:
1. Generate all systems per customer number, or
2. Generate systems per installation number
Case 1: Flag/check whether all systems with a customer number are to be generated, and maintain the
maintenance view V_AISAPCUSTNOS. In this case, the system ignores the flag at installation level.
Case 2:If you select installations for which systems are to be generated, maintain the maintenance view
V_AIINSNRS.
Maintain Settings in SMSY_SETUP
4. Choose: Edit -> Expert Settings.
5. Enter the value A or N for the option Generate Systems by OSS:
- A: Systems are only generated if a 3-digit alpha-numeric ID has been specified for the customer
in maintenance view V_BP_SPC, to distinguish the long names of systems with different
customer numbers, e.g. a system SOL for the customer SAP would be SOLSAP01.
- N: New systems are numbered sequentially when they are generated. System SOL would be
SOL00001.
6. Save.
Data is created by background job REFRESH_ADMIN_DATA_FROM_SUPPORT , which
should be scheduled regularly. If you want to copy the data immediately, you can schedule it
immediately . Check in the job log of transaction SM37 that it ran successfully.
Note: The user under which the job runs must be in the table AISUSER , with authorization for
system data maintenance in the SAP Support Portal.
I hope this information helps.
Best regards,
Miguel Ariñ

Multipe customer numbers under a single snc saprouter

We have a concern regarding saprouter (snc type) and customer numbers.
We are a consulting company providing application hosting for 3 of our customers running SAP systems. All of these systems are hosted in a data centre at our premises. Presently we have 3 separate saprouters for each customer and these 3 customers have separate SAP customer numbers.
Inline with our server consolidations efforts, we are planning to merge these 3 snc saprouters into a single saprouter. While we understand that due to the generation of snc cert which is based on customer number, every saproute cert is unique to that particular customer, are there any work arounds for this? Have there been any solutions for other companies having the same issue i.e. having multiple customers in the same data centre and sharing saprouter?
Please advise the best solution forward to consolidate saprouters.

Hi Stephen,
Question: Can the SAProuter be on the internal network with a private IP address but accessed by via the Public address of our firewall and proxied through?
yes, no problem, just a port forwarding for this one port 3299 for insite and NAT for outsite is required!
Question: Must all these ports be opened? Elsewhere Volker has stated only one port is required to be opened through the firewall.
ONLY port 3299 - I did several setups this way )
Question: Exactly how secure is this connection? What measures have others taken to protect the connection.
As save as a 128 Bit certificate is - by now I didn't hear on breaking that => it is safe with state of the art )
(I would imagine VPN is 128 Bit "only" as well)
=> really go for that ....
Regards
Volker Gueldenpfennig, consolut.gmbh
http://www.consolut.de - http://www.4soi.de - http://www.easymarketplace.de

Granularity of authorisation to specific customer numbers required in VA01

Hi SAP SECURITY community,
We need to be able to restrict a particular user to do the following.
1) In VA01, the user should have change, create, display rights when accessing a certain customer number,
2) But when accessing all other customer numbers, that same user should only have read rights.
I beleive this is possible through authorisation groups. Could any of you guys pls provide a step by step practical procedure of how we can accomplish both 1) and 2).
<removed_by_moderator> Thanks a lot guys !!!
regards, Vikram
Edited by: Julius Bussche on Mar 11, 2008 4:31 PM

what are you calling authorization groups??? i'm not sure i can place that thing ...
anyway: not possible, we tried - look here´.

Rank a sequence of consecutive numbers

I have a table with the following numbers
620053190
620053191
620053192
620053193
620053194
620054131
620054142
620054143
620054144
620054145
620054146
620054148
620054149
620054151
620054152
I need assign a unique value to the sequence of consecutive numbers. I need to have an output as shown below
620053190       1
620053191       1
620053192       1
620053193       1
620053194       1
620054131       2
620054142       3
620054143       3
620054144       3
620054145       3
620054146       3
620054148       4
620054149       4
620054151       5
620054152       5
Can anyone please help?
Thanks

Hi,
Here's one way:
WITH    got_dif    AS
    SELECT num_col
    ,       num_col - ROW_NUMBER () OVER (ORDER BY num_col)   AS dif
    FROM    table_x
-- WHERE   ...       -- If you need any filtering, this is where it goes
SELECT    num_col
,         DENSE_RANK () OVER (ORDER BY dif)   AS grp
FROM      got_dif
ORDER BY num_col

Solution and multiple Customer numbers

Dear all,
while setting up new systems in our existing Solution I encounter the problem that I cannot synchronize data with the SAP SMP. The reason is that the S-User maintained in the Solution Settings is not existing in our second SAP Customer Number under which the new systems are installed. However it does not seem to be possible to create two identical S-User Numbers under two different customer numbers. As I don't see an option to define more than one S-User for a Solution I assume that a second Solution needs to defined which then includes the new systems.
From my feeling this is not a comfortable way to resolve this issue, maybe you have a hint how I can keep my existing Solution and synchronize the new systems in there as well?
Thanks a lot for your help!
Christian Schmidtmann

Dear Christian,
This is not possible. Only one S-User ID to one Customer Number per solution.
Please see http://www.service.sap.com and then click the Registration link on the top right hand side (top).
Hope this is helpful.
Regards,
Paul

Query to skip special customer numbers while auto generation

Hi
I have a customer number maintenance screen refering table STTMS_CUSTOMER_SRNO_BANK, where customer number is auto generated.
Table:STTMS_CUSTOMER_SRNO_BANK columns are
CUSTOMER_RUNNING_NO , USED_FLAG
Present queries are:
SELECT MIN(customer_running_no)
INTO l_no
FROM sttms_customer_srno_bank
WHERE used_flag = 'N';
SELECT customer_running_no
INTO l_running_no
FROM sttms_customer_srno_bank
WHERE used_flag = 'N' AND customer_running_no = l_no
FOR UPDATE NOWAIT;
Current logic is it takes MIN(customer_running_no) and USED_FLAG is 'N'.
Now an enhancement is to be added that a new table CSTM_CUST_CATEGORY where a range of numbers is reserved for a special classification of customers.
Table:CSTM_CUST_CATEGORY
CUST_CATEGORY START_RANGE END_RANGE
ROYAL 1 100000
VIP 150000 200000
I need to write a query to auto generate customer numbers and the auto generated numbers should not fall in the special customer category like ROYAL,VIP,ie it should not be in the range 1-100000 and 150000-200000.
Please help me to write this query.
Thank you
Mary

Thanks a lot
This query works and serves half my requirement.
Ex..i have customer_running_no from 1300 to 1350 where used flag set to 'N'
and the start_range and end_range I have given is 1300 to 1500.
Now this query skips 1300 to 1350.It gives 1351.But my actual requirement is it should give 1501 as the next customer_running number.May I know what modification should i do to this query to get this expected result.

Missing Sequence in customer numbers

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