Multiple suffix creation

Yes it does. It is documented in the Administration Guide.
Each suffix (Naming Context) must be in its own database backend.
Regards,
Ludovic.

Similar Messages

Multiple Invoice Creation

Hi All,
I want to create Multiple Invoice Creation through BAPI or FM. For this invoice PO is the Reference.
As per requirement i have multiple PO in container, at one shot i want to create invoice realted PO as the reference.
Thanks
Amit

hi,
I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
If i can get where this number is assign my problem is solved
K.S.Rao

GRC 10: Initial password for multiple users creation in a ARQ request???

Hi All,
I was trying to create a request in ARQ for multiple users. I noticed that, I could add all the necessary required information for multiple users using the template. I added the roles as well. However, I could not set the initial password for multiple users as the tab "User System Details" (where the initial password is provided for a single user) is disabled!!!
The users were successfully created in the R/3 system. However, due to non-availability of initial password, these users could not log into the R/3 system.
May I know how to set the initial password for multiple users?
Regards,
faisal

Vit,
I was trying to test this multiple user creation scenario. But I am surprise to get a template where in I have only below mentioned fields:
1. User Name
2. User Id
3. Email
I filled these details and uploaded. Then filled the "User Access" details. While submitting the request, I got the error:
"Last name is not mentioned for user id XXX"
But there is not such column in provided template by GRC!
I added 2 columns: First Name and Last Name and saved it and uploaded again. These details are not picked up!
Following are the only columns shown:
1. User Name
2. User Id
3. Email
4. Manager
Out of above, only "Manager" field is editable and others are disabled.
Last time I remember, I has got complete template with all the columns. Unfortunately, I have deleted it and not available with me now.
Any idea you have why am I getting such incomplete template?
Regards,
faisal

Multiple iDvd creation issues

Howdy,
I've got multiple questions I've been meaning to address for awhile but I'm always forgetting so while I'm sitting here at work thinking about them I'm just gonna throw them all into one big post (I never tend to think about this stuff when I'm actually at home in front of the computer). Any help will be appreciated.
First let me note that I'm using one of the flat panel 17" imacs. It's like 3 years old now but it's served me very well so far. I've added more memory & an external hard drive & am using iLife 6.
DVD-R:
The only dvds (besides movies & the like) that the superdrive recognizes are DVD-R's. Has anyone ever come up w/ a way to use DVD+Rs or better on these old machines?
Continuous Play Music Video DVDs:
My goal is to make music video mix dvds. This means I want to burn music vids on a dvd that can be accessed separately or you can just pop the dvd in & click play & it will run through the whole dvd. Problem is I haven't found any kind of continuous play option in idvd. So the obvious choice is to convert all of the videos into one long movie in iMovie (broken into chapters) but of course I've been unsuccesful at this. Even though I've converted the videos into the proper format (arrived at through research on this forum) the videos don't load into imovie correctly...at least 3 out the 4 I tried didn't (tried multiple times on each). It would condense the video into like a quarter of the screen & leave everything else black space. So anyone got any suggestions on how I can get this done?
SD on Widescreen formatted disc:
I have burned a music video DVD a little while back & ended up w/ something interesting. I formatted the disc for widescreen assuming the standard def(4:3) videos would all just be letterboxed on the side but the result was that some were & some weren't (in fact most weren't). This means they are stretched out to widescreen. This isn't a huge deal since I can use the tv itself to letterbox them but still I'd like to know if there is a way to deal with this in the creation of the disk. Any suggestions?
Forgive me if I've missed anything obvious. I have tried at various times to research each of these topics but haven't found any answers. Thanks.

Hello Farrell,
for this kind of project you'll need to get your workflow straightened out - and I think at the moment you're "mixing apples & pears".
The only dvds (besides movies & the like) that the superdrive recognizes are DVD-R's. Has anyone ever come up w/ a way to use DVD+Rs or better on these old machines?
DVD-R media is actually your best bet compatibility-wise. The only other option would be Double-Layer DVD+R, but that would mean getting an external burner in your case. If your content doesn't exceed, say 90-100 min. I would stick with the DVD-R.
Even though I've converted the videos into the proper format (arrived at through research on this forum) the videos don't load into imovie correctly...
You might have converted to the correct format, but obviously the sizes don't match. DV video is 720x480 (NTSC) or 720x576 (PAL), so if you want to fill the screen, you'll have to convert to the proper size. On the other hand, if you have some web clips at 320x240, up-rezzing them might degrade the quality to a point that the whole thing becomes unwatchable.
I formatted the disc for widescreen assuming the standard def(4:3) videos would all just be letterboxed on the side but the result was that some were & some weren't (in fact most weren't)
If you want to burn a widescreen DVD, you'll need to start off with a widescreen project in iMovie. As you have quite mixed footage, the best thing would be to turn on "auto letter & pillarboxing" in preferences. This will preserve the correct aspect ratio of your clips.
but still I'd like to know if there is a way to deal with this in the creation of the disk
Widescreen DVDs created in iDVD 6 are set to "auto letterboxing & pan-scan", meaning it depends on the setting of your DVD player how the disc will be displayed - but as you found out, you can easily toggle the view option on your remote.
If you want to force letterboxing, you can re-edit your final DVD with a little app called myDVDedit (http://www.mydvdedit.com/).
hope this helps
mish

Multiple file creation

Hi.
I have to create multiple files for mulitiple plants entered through select-options.
I have done this for single file but not getting the idea how to do it for multiple files.
My work:
*File creation
 CONCATENATE
 c_path "file path
 c_qm " 'QM'
 c_underscore "underscore
 c_results " 'RESULTS'
 c_underscore
 s_werks "plant
 c_underscore
 sy-datum+4(2) "system date
 sy-datum+6(2)
 sy-datum+0(4)
 c_underscore
 sy-uzeit+0(2) "system time
 sy-uzeit+2(2)
 c_ext "file extension
 INTO g_file_name.
ENDLOOP.
Open File on the application server for processing
OPEN DATASET g_file_name FOR OUTPUT IN TEXT MODE
ENCODING DEFAULT.
IF sy-subrc NE 0.
*Display error message
 MESSAGE i055. " Error in opening file
 LEAVE LIST-PROCESSING.
ELSE.
 LOOP AT i_final INTO wa_final.
 TRANSFER wa_final TO g_file_name.
 ENDLOOP.
ENDIF.
CLOSE DATASET g_file_name.
Then i am updating the database table using i_update
Work Area for Z_DATADOWNLOAD table
DATA: l_wa_update TYPE ztable
l_wa_update-prog_name = g_repid.
l_wa_update-plant = s_werks.
l_wa_update-last_run_dt = g_sysdate.
l_wa_update-last_run_tm = g_systime.
MODIFY ztable FROM l_wa_update.
Pls let me know how to manage this for multiple files.

Hi Simran.
Consider this code.
REPORT zztest.
TABLES : t001w.
*Declare one Internal table for werks
DATA :BEGIN OF it_werks OCCURS 0,
 werks TYPE t001w-werks,
 END OF it_werks.
*Select options
SELECT-OPTIONS : s_werks FOR t001w-werks.
START-OF-SELECTION.
*GEt all the plants entered in selection screen from
*DB table T001W (Plants/Branches)
SELECT werks FROM t001w INTO TABLE it_werks WHERE werks IN s_werks.
*Loop that internal table
 LOOP AT it_werks.
 CONCATENATE
 c_path "file path
 c_qm " 'QM'
 c_underscore "underscore
 c_results " 'RESULTS'
 c_underscore
 it_werks-werks "Plant
 c_underscore
 sy-datum+4(2) "system date
 sy-datum+6(2)
 sy-datum+0(4)
 c_underscore
 sy-uzeit+0(2) "system time
 sy-uzeit+2(2)
 c_ext "file extension
 INTO g_file_name.
*Now you have the file path for the werks
*Open File on the application server for processing
 OPEN DATASET g_file_name FOR OUTPUT IN TEXT MODE
 ENCODING DEFAULT.
 IF sy-subrc NE 0.
*Display error message
 MESSAGE i055. " Error in opening file
 LEAVE LIST-PROCESSING.
 ELSE.
 LOOP AT i_final INTO wa_final.
 TRANSFER wa_final TO g_file_name.
 ENDLOOP.
 ENDIF.
 CLOSE DATASET g_file_name.
* Then i am updating the database table using i_update
* Work Area for Z_DATADOWNLOAD table
 DATA: l_wa_update TYPE ztable
 l_wa_update-prog_name = g_repid.
 l_wa_update-plant = s_werks.
 l_wa_update-last_run_dt = g_sysdate.
 l_wa_update-last_run_tm = g_systime.
 MODIFY ztable FROM l_wa_update.
*Pls let me know how to manage this for multiple files.
 ENDLOOP.
Regards,
Arun Sambargi.

Multiple user creation in R12 and migration of users

I would like to know how we can automate a process of user creation in R12, or is there a way to create multiple users in Ebiz with respective responsibilities.
Second case is, migration of users from one instance to another. The problem out here is selective users not all?
Regards

Pl search the forums for FND_USER package - you will find several hits that show how this package can be used in a programmatic fashion to bulk create new users and assign responsibilities. Examples are also available on My Oracle Support.
To migrate user, use FNDLOAD. See this doc - you will also find hits in these forums if you search.
376469.1 - Can FNDLOAD Migrate User Accounts Without Forcing Users To Change Their Passwords?
HTH
Srini

Problem with Multiple record creation using BAPI BAPI_PRICES_CONDITION

Hi,
I am working on IS Media Sales And Distribution wherein i am using BAPI BAPI_PRICES_CONDITION for condition record creation in TCODE JC9B. I am able to create one record using this BAPI for one sales promotion but having problem while creation of multiple records for the same sales promotion wherein my internal table have multiple records. It gives me error that data in BAPICONDIT is missing.
I am aatching followig code for reference
BAPI have field of varkey which i am filling as combination of sales org. + distn channel + sales promotion + delivery type
In this varkey delivery type is changing for sales promotion Can be said that one sales promotion can have multiple delivery type .
Am i giving the correct varkey for each itration of internal table ?
I am attaching code for reference.
Here loop it_cond contain one promotion and multiple delivery type.
sales org distn ch promotion delivery
0100 01 zsalesprom 03
0100 01 zsalesprom z3
LOOP AT it_cond INTO wa_cond.
Get next condition number
 CALL FUNCTION 'NUMBER_GET_NEXT'
 EXPORTING
 nr_range_nr = '01'
 object = 'KONH'
QUANTITY = '1'
SUBOBJECT = ' '
TOYEAR = '0000'
IGNORE_BUFFER = ' '
 IMPORTING
 number = number
QUANTITY =
RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
WRITE wa_cond-lifart TO L_VAR+14.
l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
 wa_bapicondct-operation = '009'.
 wa_bapicondct-cond_usage = 'A'.
 wa_bapicondct-table_no = '506'.
 wa_bapicondct-applicatio = 'J0'.
 wa_bapicondct-cond_type = 'RATE'.
 wa_bapicondct-varkey = l_var.
 wa_bapicondct-valid_to = wa_cond-datbi.
 wa_bapicondct-valid_from = wa_cond-datab.
 wa_bapicondct-cond_no = number. "
 APPEND wa_bapicondct TO it_bapicondct.
*Second table in BAPI
 wa_bapicondhd-operation = '009'.
 wa_bapicondhd-cond_no = number.
 wa_bapicondhd-cond_usage = 'A'.
 wa_bapicondhd-table_no = '506'.
 wa_bapicondhd-created_by = sy-uname.
 wa_bapicondhd-creat_date = sy-datum.
 wa_bapicondhd-applicatio = 'J0'.
 wa_bapicondhd-cond_type = 'RATE'.
 wa_bapicondhd-varkey = l_var.
 wa_bapicondhd-valid_from = wa_cond-datab.
 wa_bapicondhd-valid_to = wa_cond-datbi.
 APPEND wa_bapicondhd TO it_bapicondhd.
*Third table in BAPI
 wa_bapicondit-operation = '009'.
 wa_bapicondit-cond_no = number.
 wa_bapicondit-cond_count = wa_cond-cond_count.
 wa_bapicondit-applicatio = 'J0'.
 wa_bapicondit-cond_type = 'RATE'.
 wa_bapicondit-calctypcon = 'C'.
 wa_bapicondit-scaletype = 'A'.
 wa_bapicondit-cond_value = wa_cond-kbetr.
 wa_bapicondit-condcurr = wa_cond-konwa.
 wa_bapicondit-promotion = wa_cond-wrbakt.
 APPEND wa_bapicondit TO it_bapicondit.
*Fourth table in BAPI
 wa_bapicondqs-operation = '009'.
 wa_bapicondqs-cond_no = number.
 wa_bapicondqs-cond_count = wa_cond-cond_count.
 wa_bapicondqs-currency = wa_cond-kbetr.
 wa_bapicondqs-condcurr = wa_cond-konwa.
 wa_bapicondqs-cond_unit = 'EA'.
 wa_bapicondqs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondqs TO it_bapicondqs.
*Fifth table in BAPI
 wa_bapicondvs-operation = '009'.
 wa_bapicondvs-cond_no = number.
 wa_bapicondvs-cond_count = wa_cond-cond_count.
 wa_bapicondvs-currenckey = wa_cond-konwa.
 wa_bapicondvs-currenciso = wa_cond-konwa.
 wa_bapicondvs-currency = wa_cond-kbetr.
 wa_bapicondvs-condcurr = wa_cond-konwa.
 wa_bapicondvs-curren_iso = wa_cond-konwa.
 wa_bapicondvs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondvs TO it_bapicondvs.
 CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE = ' '
PI_BLOCKNUMBER =
 TABLES
 ti_bapicondct = it_bapicondct
 ti_bapicondhd = it_bapicondhd
 ti_bapicondit = it_bapicondit
 ti_bapicondqs = it_bapicondqs
 ti_bapicondvs = it_bapicondvs
 to_bapiret2 = it_bapiret2
 to_bapiknumhs = it_bapiknumhs
 to_mem_initial = it_cnd_mem_initial
 EXCEPTIONS
 update_error = 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.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'
IMPORTING
RETURN =
 CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
 CLEAR : wa_bapicondit.
 ENDLOOP.
 ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
There is problem while passing data to internal table for item level

Multiple plants creation is possiable with one Tcode in MM?

Hi All,
Is there any way to Create multiple Plants at once... like creating 500 Plants with one transaction code in MM? Don't want to use upload programme like LSMW.
Thanks in advance.
Shah Yan

Hi,
I dont think its possible to create multiple plants using a single T.Code. Since creation of Plant includes the maintenance of Address details.
Hence the only option you have is upload tools/programs such as LSMW.
Hope its clear.
Regards,

SRM - Multiple PO Creation during "Processing Bid" (Buyer)

Hi There,
Can anyone tell which BADI can be used to group multiple PO to a single PO in following scenario.
The objective is to group all line items within the same bid to create a single PO.
Scenario:
-     Requisitioner create a special request for a product category with Auto
Creation of Bid Invitation.
-     After the bid invitation is published, the bidder/ vendor add more line
items in the bid.
-     The buyer accepts the bid and generates PO.
-     The systems generate two PO. One PO covers the original items from the
requisitioner. The second PO covers the additional items that were
added by the bidder.
We need BADI to group "Created Multiple POs" while processing BID (Buyer Side).
Regards,
Rakesh B Bhagat.
Email - [email protected]

Hi,
Try the BADI "BBP_DOC_CHANGE_BADI" and method "BBP_BID_CHANGE".
BR,
Disha.
Pls reward points for helpful answers.

Multiple Idocs creation based on source conditions

Dear All,
I have to create multiple idocs from the source idoc based on the line litems ie if my source Idocs has 5 line items so 5 different idocs to be generated at target.
I am able to process upto this stage.
Now my requirement is that target Idocs is to be generated based on different plants available in the source idoc line items. I need to trigger a single idoc for the line items having same plant.
S.No   Line Item No Plant
1         00010            8200
2.        00020            7800
3.        00030            7800
4.        00040            8200
5.        00050            2100
So, for the above case total 3 Idocs needs to be generated at the target.
Kindly suggest me how the mapping is to be done which can filter out the plants at line items and creates the no of target idocs.
Regards,
NJ

just a samll pointer...
you can use
plant>sort>splitbyvalue(valuechange)->collapse context ..
this will create the plant Queue as
2100
7800
8200
now u can generate number of idocs based on this
Edited by: Tarang Shah on Mar 30, 2009 3:02 PM

Multiple Datasource creation in Production system

We are facing connection pool issues from middleware, is it suggestable to create multiple datasources with same connection

Hi,
What issue are you facing in configuring the Multi Data Source .
Refer the below docs
Configuring JDBC Multi Data Sources
JDBC Multi Data Sources in weblogic server
Hope it helps

Multiple contract creation in ECC from a single GOA

Hi Experts,
I am working on a solution regarding to GOA in SRM - Contract in ECC creation and i am wondering about the following scenario:
Create 1 GOA in SRM 5.0 for a central/global purchasing organization and when the appropriate BADI going to transfer it into ECC, it creates contracts for all company codes.
At my current client they use GOA but until now they created 1 GOA for a specific p.org and the BADI transferred (and created) contract in ECC for the specific company code (they donu2019t have kind of central/global purch organization unit in ppoma). In the future they would like to create GOAs which are usable for all companies, but instead of creating (and changing) them manually (N GOA in SRM for N contract in ECC) they want to have an automatism.
Does any of you have any experience on this? That would be really good if you can share with me some high level overview about concept.
Thanks in advance for your help!
Best Regards,
Attila

Hi,
Let me correct if i am right:
- Central Contract -> new concept of SRM 7.0. 1 contract which is visible and usable from ECC and SRM as well. (not available in SRM 5.0 - agree)
- GOA -> it exist in SRM 5.0 for sure! (we are currenlty using it for ECC procurement).
The solution what you are mentioned is good...but as you said only for SRM 70...we are in SRM 5.0 and we need solution for here. Do you have any idea?
Currently i am thinking about a new solution based on "standard" functionalities: if a GOA need to be created for mulitple company, it has to be populated in Header distribution (all company will have the same contract header). It item detail all the required information need to be poupulate in SRM (i.e.: item 1 for p.org1/comp.cod1; item 2 for p.org2/comp.cod2).
When this is done, the BADI need to check the informatoin in SRM GOA and create contract according to that -> in this case 1GOA is created, but the 2 items for totally different p.org/comp.code, the BADI needs to create 2 different contract in ECC (i would like to avoid using reference purchasing organization in ECC!
Thanks in advance!
Best Regards,
Attila

Multiple PO creation from sales order

Hi All,
After saving the sales order, PR and PO get created automatically. But if the sales order containing multiple items, multiple POs (n items into n number of POs) getting created whereas supposed to be one PO.
Could you help me in this?
Thanks
Durai

Hi
If vendor is same for all the line items , you can configure the sytem to create one PO only.Please check selection parameters defined in the variant used to run ME59N in the backgorund.
In the input selection parameters of ME59N, you have multiple options.you can create a PO per plant,Per line item, per company code.So please check the variant values If required change the options in variant and save the changes in same variant .
Regards
Ramakrishna

Automatic multiple batches creation during GR

Hi Experts,
I have a problem, wherein in a PO i m entering 1 line with a material code, but vendor sends total quantity in multiple lots specified in invoice.My query is how can i do GR for multiple lots in single transaction?
Thanks
KDS

kdshah wrote:
Hi Experts,
> I have a problem, wherein in a PO i m entering 1 line with a material code, but vendor sends total quantity in multiple lots specified in invoice.My query is how can i do GR for multiple lots in single transaction?
>
> Thanks
> KDS
Hi KDS,
If your query is to assign automatic batch numbers in GR, then you need to configure this in IMF> Logistic General > Batch Management for relevant movement types.
As I told, if the vendor is sending different split quantities (say 100 PC as 20, 35, 15, 20,10) you can assign different batch numbers for each of the receipts (Automatic system generated) OR if you wish you can also enter Manually.
Remember that once the batch number is consumed (like cancellation of the GR), system takes next batch numbering still the canceled number can be manually used.
Anything else pls revert
Shiva

Problem with Multiple Context Creation

Hi,
We are facing a java.lang.SecurityException Invalid Subject
We need to create multiple Initial Contexts for a single thread.
Following is the Scenario
1) The user will access Servlet/Struts Action class which performs database call and EJB(one, two) calls with different Initial Contexts ( Credentials are different)
2) At the same time the Timer Task runs in back ground which is invoked from servlet load-on-startup and runs for every 1 min.
3) The Timer Task invoke an MDB this MBD will make an external EJB (three) call for business logic.
{color:#ff0000}Please Suggest me the Sequence of step I am expecting are correct or not{color}
1) The Timer Task will run in the same JVM where the Servlet/Action classes are loaded (WEB-CONTAINER)
2) The Thread created for Servlet/Action class will not be shared by Timer Task.
3) The Thread created for Timer Task and the MDB are different.
4) So the Servlet - Thread, Timer Task Thread and MDB Thread are different.
The Behavior of the Context is as follows according to Bea Document.
[http://e-docs.bea.com/wls/docs81/jndi/jndi.html#476864]
JNDI Contexts and Threads
How to Avoid Potential JNDI Context Problems (Please Refer this Paragraph)
I am closing the entire Context's immediately after lookup
Still we are facing this java.lang.SecurityException Invalid Subject Exception Problem
The Context of EJB which we are calling from MDB is sharing the Servlet/Action Class Context -- Credentials
Example_
{color:#ff0000}Servlet/Action Class Context Credentials -- are user1/pass1{color}
{color:#ff0000}EJB (three) Context Credentials -- are user3/pass3{color}
When EJB (Three) lookup is invoked it’s throwing the following Exception
*java.lang.SecurityException: [Security: 090398] Invalid Subject: user1*
Please advise to solve this problem
Thank You.

Solved By myself
There is problem while passing data to internal table for item level

Multiple suffix creation

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