MR21 and valuation split

Hello,
We use split valuation.
We put a price in the valuated segment. => OK
We put a price to zero in the non-valuated segment => OK
BUT :
We put a price for a material in the parent valuated moving price by mistake.
We would like to erase it but in vain by using MR21 as we get the error message : CKPRCH023 : "You are trying to change the price of a material that is valuated with split valuation. This is only possible at the level of the valuation type."
How is it possible to do it ?
Kind regards,
Sébastien LAURENT

Hi
Can you try to uncheck the split valuation in accounting view 1 in material master
Change the Mat. price Ind to 2/3 accordingly
Regards
Dinabandhu

Similar Messages

Fields in MIGO - BATCH and Valuation Type

Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing.

BATCH and VALUATION TYPE

Dear All,
Can anyone, please explain me clearly the difference between BATCH and VALUATION TYPE in MIGO and PO screen?
What is the link between them ? pls explain in detail....
Edited by: Raju on Nov 17, 2008 8:02 AM

Hi,
There's a link between both which is the indicator "Valuation type is set automatically". It can be set at the global or local (plant) valuation category.
When you set this indicator, it means that each batch itself represents a valuation type (individual batch valuation). In other words, a valuation record is created automatically for each batch at Goods Receipt.
-Edited-
Example scenario:
I activated batch management at plant level for material A and also activated split valuation. For this material, I produced the first batch (100pieces per batch) with certain characteristics. This batch is valuated at $100 per piece. I do a Goods Receipt against Production Order.
Then my next production batch has better characteristics, so I wanted to valuate a piece slightly higher. With the indicator "Valuation type is set automatically", I can set a different price for this second batch during Goods Receipt from production (because a different valuation type is created for this).
So I make use of batch management to manage my different sets of 100 pieces due to the slight different characteristics during each production run. I also make use of split valuation and the above indicator to valuate each batch separately.
Hope this helps.
Thanks
Edited by: Han Lun Chan on Nov 17, 2008 9:59 AM

Def of dunning area and valuation area

hi,
pls tell me the exact defintions of dunning area and valuation area,

Dunning areas are used if several organizational units are responsible for carrying out dunning within one company code. These organizational units are referred to as dunning areas. The dunning area can correspond, for example, to a profit center, a distribution channel, a sales organization or a business area.
This is a combination betwwen SD and FI
Organizational level at which the material is valuated. A valuation area can be one of the following:
Plant
All plants belonging to a company code, in which case the valuation area is the company code
This is used in MM and can be used to assign in MM G/L accounts to a valuation area.
It possible that valuation area is used on other places to with a compleet differenrt functionality
Paul

My wife and I split up and I was given the iPad but she is still know what I am doing on it. Supposedly when I got the iPad there was a program that we set up so we could know what is happening on the iPad how do we stop that? She can still see my text

My wife and I split up and I got the iPad. But she still knows what I am doing on it. Even though I changed my apple i.d password and everything. She knows who I am talking to what I am doing on fb, my iMessage, emails, how do I get my privacy back without losing all my apps, book and movies I paid for?

Sorry, but you are describing many different problems all in one go. Have you changed your FaceBook account and the passwords for all your email accounts ?
You say you have changed all the passwords for all the accounts you use, including your Apple/iTunes account if you have one. If this hasn't done the trick I suggest you restore your iPad to factory conditions, set it up again from scratch, and download the things you've paid for again. You will not need to pay for things bought through your iTunes account again.

How To UPLOAD a DATA (.DAT) fiel from PC to internal table and then split it into the data different columns

Hi all,
I am new to ABAP Development. I need to upload a .DAT file (the file doesn#t have any proper structure-- Please find the .DAT file in the attachment). After uploading the DATA (.DAT) fiel I need to split in into different columns. Refering the attached .DAT fiel the fields in bracets like:
[Arbeitstag], [Pecunia], [Mita], [Kunde], [Auftrag] and [Position] are different fields that need to be arranged in columns in an internal table. this .DAT fiel which I want to upload and then SPLIT it into various fields will will treated as MASTER DATA table for further programming. The program that I had written is as below. Also please refer the attached .DAT table.
Please if any one could help me. i searched a lot in different forums but couldn't find me a solution. Also note that the attached fiel is in text (.txt) format here but in real situation the same fiel is in DATA (.DAT) format.
*& Report ZDEMO_ZEITERFASSUNG9
REPORT ZDEMO_ZEITERFASSUNG9.
Types: Begin of ttab,
 Rec(1000) type c,
 End of ttab.
DATA: itab type table of ttab.
DATA: wa_tab type ttab.
DATA: file_str type string.
Parameters: p_file type localfile.
At selection-screen on value-request for p_file.
 CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
* PROGRAM_NAME = SYST-REPID
* DYNPRO_NUMBER = SYST-DYNNR
* FIELD_NAME = ' '
 STATIC = 'X'
* MASK = ' '
 CHANGING
 file_name = p_file.
* EXCEPTIONS
* MASK_TOO_LONG = 1
* OTHERS = 2
Start-of-Selection.
file_str = P_file.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = '\\10.10.1.92\Volume_1\_projekte\Zeiterfassung-SAP\BUP_ZEIT.DAT' " This the file source address
 FILETYPE = 'DAT'
 HAS_FIELD_SEPARATOR = ';'
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE =
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
 tables
 data_tab = itab
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP at itab into wa_tab.
 WRITE: / wa_tab.
ENDLOOP.
I will be grateful to all you experts for ur inputs
regards
Chandan Singh

For every Auftrag, there are multiple Position entries.
Rest of the blocks don't seems to have any relation.
So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
Try out this snippet.
DATA lt_data TYPE TABLE OF string.
DATA lv_data TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
 filename = 'C:\temp\test.txt'
CHANGING
 data_tab = lt_data
EXCEPTIONS
 OTHERS = 19.
CHECK sy-subrc EQ 0.
TYPES:
BEGIN OF ty_str,
a1 TYPE string,
a2 TYPE string,
a3 TYPE string,
p1 TYPE string,
p2 TYPE string,
p3 TYPE string,
END OF ty_str.
DATA: lt_str TYPE TABLE OF ty_str,
 ls_str TYPE ty_str,
 lv_block TYPE string,
 lv_flag TYPE boolean.
LOOP AT lt_data INTO lv_data.
CASE lv_data.
 WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
 OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
 lv_block = lv_data.
 lv_flag = abap_false.
 WHEN OTHERS.
 lv_flag = abap_true.
ENDCASE.
CHECK lv_flag EQ abap_true.
CASE lv_block.
 WHEN '[Auftrag]'.
 SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
 WHEN '[Position]'.
 SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
 APPEND ls_str TO lt_str.
ENDCASE.
ENDLOOP.

Unicode export:Table-splitting and package splitting

Hi SAP experts,
I know there are lot of forums related to this topic, but I have some new questions and hence posting a new thread.
We are in the process of doing unicode conversion in our landscape(CRM 7.0 system based on NW 7.01) and we are running on AIX 6.1 and DB2 9.5. The database size is around 1.5 TB and hence, we want to go in for optimization for export and import in order to reduce the downtime.As a part of the process, we have tried to do table-splitting and parallel export-import to reduce the downtime.
However, we are having some doubts whether this table-splitting has actually worked in our scenario,as the export has exeucted for nearly 28 hours.
The steps followed by us :
1.) Doing the export preparation using SAPINST
2.) Doing table splitting preparation, by creating a table input file having entries in the format <tablename>%<No.of splits>.Also, we have used the latest R3ta file and the dbdb6slib.o(belonging to version 7.20 even though our system is on 7.01) using SAPINST.
3.) Starting with the export using SAPINST.
some observations and questions:
1.) After completion of tablesplitting preparation, there were .WHR files that were generated for each of the tables in DATA directory of export location. However, how many .WHR files should be created and on what basis are they created?
2.) I will take an example of a table PRCD_CLUST(cluster table) in our environment, which we had split. We had 29 *.WHR files that were created for this particular table. The number of splits given for this table was 36 and the table size is around 72 GB.Also, we noticed that the first 28 .WHR files for this table, had lots of records but the last 29th .WHR file, had only 1 record. But we also noticed that, the packages/splits for the 1st 28 splits were created quite fast but the last one,29th one took a long time(serveral hours) to get completed.Also,lots of packages were generated(around 56) of size 1 GB each for this 29th split. Also, there was only one R3load which was running for this 29th split, and was generating packages one by one.
3.) Also,Our question here is that is there any thumb rule for deciding on the number of splits for a table.Also, during the export, are there any things that need to be specified, while giving the inputs when we use table splitting,in the screen?
4.) Also, what exactly is the difference between table-splitting and package-splitting? Are they both effective together?
If you have any questions and or need any clarifications and further inputs, please let me know.
It would be great, if we could get any insights on this whole procedure, as we know a lot of things are taken care by SAPINST itself in the background, but we just want to be certain that we have done the right thing and this is the way it should work.
Regards,
Santosh Bhat

Hi,
First of all please ignore my very first response ... i have accidentally posted a response to some other thread...sorry for that
Now coming you your questions...
> 1.) Can package splitting and table-splitting be used together? If yes or no, what exactly is the procedure to be followed. As I observed that, the packages also have entries of the tables that we decided to split. So, does package splitting or table-splitting override the other, and only one of the two can be effective at a time?
Package splitting and table splitting works together, because both serve a different purpose
My way of doing is ...
When i do package split i choose packageLimit 1000 and also split out the tables (which i selected for table split) into seperate package (one package per table). I do it because that helps me to track those table.
Once the above is done i follow it up with the R3ta and wheresplitter for those tables.
Followed by manual migration monitor to do export/import , as mentioned in the previous reply above you need to ensure you sequenced you package properly ... large tables are exported first , use sections in the package list file , etc
> 2.) If you are well versed with table splitting procedure, could you describe maybe in brief the exact procedure?
Well i would say run R3ta (it will create multiple select queries) followed by wheresplitter (which will just split each of the select into multiple WHR files) ...
Best would go thought some document on table spliting and let me know if you have specific query. Dont miss the role of hints file.
> 3.) Also, I have mentioned about the version of R3ta and library file in my original post. Is this likely to be an issue?Also, is there a thumb rule to decide on the no.of splits for a table.
Rule is use executable of the kernel version supported by your system version. I am not well versed with 7.01 and 7.2 support ... to give you an example i should not use 700 R3ta on 640 system , although it works.
>1.) After completion of tablesplitting preparation, there were .WHR files that were generated for each of the tables in DATA directory of export location. However, how many .WHR files should be created and on what basis are they created?
If you ask for 10 split .... you will get 10 splits or in some case 11 also, the reason might be the field it is using to split the table (the where clause). But not 100% sure about it.
> 2) I will take an example of a table PRCD_CLUST(cluster table) in our environment, which we had split. We had 29 *.WHR files that were created for this particular table. The number of splits given for this table was 36 and the table size is around 72 GB.Also, we noticed that the first 28 .WHR files for this table, had lots of records but the last 29th .WHR file, had only 1 record. But we also noticed that, the packages/splits for the 1st 28 splits were created quite fast but the last one,29th one took a long time(serveral hours) to get completed.Also,lots of packages were generated(around 56) of size 1 GB each for this 29th plit. Also, there was only one R3load which was running for this 29th split, and was generating packages one by one.
Not sure why you got 29 split when you asked for 36, one reason might be the field (key) used for split didn't have more than 28 unique records. I dont know how is PRCD_CLUST split , you need to check the hints file for "key". One example can be suppose my table is split using company code, i have 10 company codes so even if i ask for 20 splits i will get only 10 splits (WHR's).
Yes the 29th file will always have less records, if you open the 29th WHR you will see that it has the "greater than clause". The 1st and the last WHR file has the "less than" and "greater than" clause , kind of a safety which allows you to prepare for the split even before you have downtime has started. This 2 WHR's ensures that no record gets missed, though you might have prepared your WHR files week before the actual migration.
> 3) Also,Our question here is that is there any thumb rule for deciding on the number of splits for a table.Also, during the export, are there any things that need to be specified, while giving the inputs when we use table splitting,in the screen?
Not aware any thumb rule. First iteration you might choose something like 10 for 50 GB , 20 for 100 GB. If any of the tables overshoots the window. They you can give a try by increase or decrease the number of splits for the table. For me couple of times the total export/import time have improved by reducing the splits of some tables (i suppose i was oversplitting those tables).
Regards,
Neel
Edited by: Neelabha Banerjee on Nov 30, 2011 11:12 PM

Multi-Mapping and Message Split using BPM

Hi All,
Could anyone pls let me know clearly how message mapping can be done for this weblog
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
Thanks,
Ram

Hi,
When you are doing Message mapping after adding the Messaget types for source and target messages. You can click on the "" button in the target message and add one more tab. You can go to Message tab as shown in the 5th image and click "" button to add one more message type. Then do the mapping as usual.
Based on the value of the element(name), the node of input(details)should be directed to one of the two message types
Here in this blog it is done based on the Name.
You need to use IFTHENELSE boolean function and do the mapping.
Thanks,
Prakash

Account determination - exchange rate and valuation

Hello All,
we have a problem concerning our account determination for differences in exchange rate and valuation. When clearing open vendor items in foreign currency, a percentage of the difference goes to our exchange rate difference account (correct), but the other part of our difference goes to the account we have configured for valuation (incorrect).
Before, we had, in "Account Determination for OI Exch.rate differences" (transaction FBKP) , the following configuration for all our accounts in foreign currency:
Exchange rate difference realized:
Loss: 66800000
Gain: 76800000
Valuation
Val Loss: 66800100
Val Gain: 13600000
Bal sheet adj: 40099999
Now, we have the same accounts,except for "Bal sheet adj", for which we have 5 different accounts depending on the account to be valued. This change shouldn't have any effect, but since then, every time we clear an open item (KR and KZ), one part of the difference goes to an exchange rate difference account, while another part goes to valuation, when this last account should only be used when running F.05.
Any help?
thanks
Daniel

Asha,
Revaluation is a 2 step process - In the first step, the documents entered in FC are converted into LC and then in the second step all the LC is converted into GC using the GAAP/Quarterly Rate.
During the first step, the difference is posted to a P/L Account and during the second step, the difference is posted to a B/S Account.
Coming to the open item clearing getting posted to the same accont defined in the step 1 - I would ask how are you doing the open item clearing ?
If it's manual through F-44, then i would say the accounts you are mentioning during clearing are wrong.
If it's through Payment Run, You would have to go FBZP -> Bank Selection and then check the g/l accounts mentioned over there.
Hope it helps..
Thanks,
Nandita

Budget Report to show the fixed and variable split for Materials

Hello Gurus,
Could you tell me if there is a budget standards report that will show the fixed and variable split for Materials? Example: Labor, Equip., QC and Overheads?
I need it for the correctly rolled-up 'final material number' step. The report that does this now (without fixed and var split) is the Indented BOM Comparison (sret - cost mgmt-product costing - cost mgmt-customized reports - cost estimate comparison - costed multilevel compare rpt - Indented BOM Comparison).
Thanks,
Jefferson

one simple way is in your final itab declare a slno type i field
data : begin of itab occurs 0,
slno type i,
<other fields>
end of itab.
after filling the data in itab.
loop at itab.
itab-slno = sy-tabix.
modify itab.
endloop.
in fieldcatalog also you have to define that slno field as the first column.
but it will change its order if you are sorting the output or filtering the output.
regards
shiba dutta

Extract Pages- and the Split- not doing what I expect them to

I have a document created in Illustrator (CS4) which has multiple artboards. I want it split into multiple documents, one art board—> one document with only that artwork. When I use the Extract PAges… and the Split… comands to generate multiple documents, I get the multiple docs (same number of docs created as pages in original doc).
Only thing is every doc has all the artboards and all the artwork as the original doc. I could understand all the artwork being there but all the artboards also?? What's going on?
Appreciate any pointers on this.
Trying to write a JSX to run in AI but struggling so far. Thread for AI solution started here: AS) export single page PDFs from multi-artboards

I don't expect mind reading but I'l settle for careful reading
I tried to explain how pages and artboards are qualitatively different objects only to be told they are the same thing and that's all I needed to say.
I tried to explain that opening the very same file in Illustrator showed a lot more objects than it did in Acrobat. You probably don't remember because you breezed over something that you didn't think you needed to know because you were, at each stage, a step ahead of me (slow down already!).
From my second post:
I can't remember if Splitting gave enumerate files or the one file but either way ALL the artwork was in the enumerate files if they got made [.…] I ended up saving as CS3 .ai files which gives a Save artboards to seperate files option and, unlike the artboard range option on Save As PDF, it actually works.
From my third post
An artboard is not a page as far as Acrobat and Illustrator apps are concerned. I was trying to highlight the distinctly different way the two apps handle them. I can watch a one page with just one shape document in Acrobat become a 20 artboard, 40+ objects layout in Illustrator. Same document interpreted as one Page in Acrobat and 23 artboards in AI.
I was on this forum because even a manual Document Menu> Split… command is not doing what I expected with the AI generated 23pp PDF file. I expected the 23 individual 'artboards' and content to each make a separate file.
Thom Parker wrote:
I don't remember you mentioning that you re-imported the PDF files into Illustrator. This is an important detail. You also posted to an Acrobat scripting forum and never said you were not interested in an Acrobat Script. You also never explained the problem you were seeing. You were never clear.
Covered that but note Illustrator doesn't import PDF files. .ai .eps and .pdf are all native files for Illustrator and just open, sometimes with an additional dialogue to choose a page from multiple pages. It imports .dwg, .svg and that sort of thing relying on translator plugins. This is the fourth time I'm saying I should have posted in Acrobat Win or Mac not scripting, apologies I was scripting when I made OP and probably frustrated. You were more clear it's true, clearly ignoring what I was getting at in each post re artboard cf. page objects.
You see, in a PDF file each page has it's own content stream, i.e., a stream of vector graphics operators. Graphics can be drawn anywhere in the coordinate space, but the page view is clipped by a crop rectangle. So graphics can exist in the stream, but never be visible to the user because they are outside the crop. I get the impression that in Illustrator the Artboards all exist in a single coordinate space? And that the conversion to PDF places this entire coordinate space into a single content stream. Then each page would be a different crop of the same content stream. If this is the case then I believe there are PDF optimization operations in Acrobat that would fix your problem by removing all content outside the crop.
Yeah I've hacked lots of PDF files in AI. They use more than one clipping rect per page from memory. Correct, the artboards are defined in a single co-ord space it would seem — artboards are discretely and independently located on the document canvas and can even overlap each other. Yes those operations might work, I never though of that, I came across an Illustrator based solution early on in this thread. There's no conversion going on in Acrobat though I think, the file stays native PDF from AI to Acrobat and back to AI. As I've noted it's the way Acrobat displays or parses the data that in effect hides all the 'off-page' objects but open the same file in AI and it's all still there.
You know, we can't read minds, you actually have to explain what it is you need.
I didn't know it, but I needed to get a confirmation on the artboardRange property bug in Illustrator CS4 and/or a confirmation that artboards are not treated as page objects, and I ended up having to lecture you on something you may have no interest in, sorry if I've been a pain. This is part of bigger bug elsewhere that I've been trying to get resolved or around on and off for a month. Every turn another bug, it gets confusing and frustrating at times

Multi mapping and message splitting in BPM

Hi ,
I am working with this scenario ...
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
how many message interfaces i have to create .
one outbound , one abstract and two inbound .. is it correct.

Hi
Minimum you need to create three message interfaces i.e. Bpm_In_MI_Abstract, aBpm_Out_MI_Abstract Bpm_Out1_MI_Abstract, because abstract interfaces can be use inbound and outbound as well.
You can also use create implement it by using inbound and outbound message interfaces. In that case you have to use three additional interfaces(1 outbound and 2 inbound).
Regards
Sami
Reward points if helpful.

Multi-Mapping and Message Split using BPM UDFs Error

hi
As per the below blog
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
I have just modified the UDFs(1.selectnodeifA 2.selectNodeifB)
1.selectnodeifA
for(int i=0;i<=n;i++)
if(Name.equals("A"))
result.addValue(Node);
2.selectNodeifB
for(int i=0;i<=n;i++)
if(Name.equals("B"))
result.addValue(Node);
while checking I am getting the following errors
Source code has syntax error:
D:/usr/sap/D10/DVEBMGS01/j2ee/cluster/server0/./temp/classpath_resolver/Mapdc8fa4d0896011dd907d001cc01cef0d/source/com/sap/xi/tf/_bpm_mm_.java:132: cannot resolve symbol
symbol : variable n
location: class com.sap.xi.tf._bpm_mm_
for(int i=0;i<=n;i++)
^
D:/usr/sap/D10/DVEBMGS01/j2ee/cluster/server0/./temp/classpath_resolver/Mapdc8fa4d0896011dd907d001cc01cef0d/source/com/sap/xi/tf/_bpm_mm_.java:140: cannot resolve symbol symbol : variable n
location: class com.sap.xi.tf._bpm_mm_
for(int i=0;i<=n;i++)
^
2 errors
The source code given in the blog is correct ? I thought for loop has not completed
pls help
manian

Hi manian,
I was having a look to Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure blog.
The functions are not the same. I mean, yours and blogs functions.
Each function has two parameters, Name and node. Furtheremore, in the blogs' functions is using arrays and you don't.
So, the right code will be
1.selectnodeifA
for(int i=0;i<=node.length();i++)
if(Name.equals("A"))
result.addValue(Node);
However, if you don't need an advance user defined function as you want to process just one element of the node's queue, you will not need to use for sentence.
Something like:
1.selectnodeifA
// for(int i=0;i<=n;i++)
if(Name.equals("A"))
result.addValue(Node);
Hope it is usefull for you.
Carlos

Valuated stock and valuated stock value

From where i can get information for valuated stock

Hey,
Use t-code-mc.9 their u can find valuated stock(quantity) and valuated stock value(price)
regards
mohan

TS3274 My keyboard moved to middle of page and is split. How do I get it back to bottom of screen?

My keyboard moved to middle of page and is split. How do I get it back to bottom of page?

Press and hold the 'keyboard' key at the bottom right of the keyboard and then select Dock and Merge from the popup.
If the keyboard becomes split at the bottom of the screen, or if you want to join it when it's undocked, then you can join the two halves together by using a finger on each half to drag them together (similarly you can then use two fingers to re-split the keyboard). If you don't want the option of a split keyboard then you can turn it off via Settings > General > Keyboard > Split Keyboard 'off'

MR21 and valuation split

Similar Messages

Maybe you are looking for