"No brace at cursor to match" with MacOS X
Hi there,
I am having a problem with JDev code editor and MacOS X... it hapens in 9.0.3.x and 9.0.4.
When trying to close braces [], I can never get the ] caracter as I always get the error "No brace at cursor to match".
I am using spanish keyboard.
Any ideas on how to disable this checking?
Thanks,
Ignacio
Note: Do this First!
In addition to other possible problems and hassles with the 10.6.5 to 10.6.6 Server update, this same issue with AFP you referenced in your previous update may happen again with 10.6.6.
If shared folders are not appearing on client machines, be sure to stop, then start up, the AFP service in Server Admin before doing anything else. (Otherwise, you'll waste 4 valuable hours of your life like I did thinking that it was a permissions problem or some other complex issue possibly related to security changes and workgroup manager modifications).
Like many others running this server update, I also encountered the issue with the "update already in progress, please wait" upon the first attempt to run it. After waiting 6 hours, I rebooted our server and then used software update again. This time the update installed properly, but, apparently, AFP needs to be shut down and then restarted after the required reboot following the update install.
Thanks for posting previously otherwise I would have lost even more time!
It's not 5 PM, but I think I need some gin is in order.
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Hello All,
What is the reason for report F_IT_01 not matching with FAGLGVTR
Please adviceHello,
I would not advise you to do such things in your environment.2 mins is very less time how could you be so sure a 2 min query is bad. And your second point is totally baseless it wouldtake a query a fraction of secondto read 1000 rows.My answer would be please
dont implement.
If you want to test below query might achieve the first requirement, I have not tested it please treat this query as hint and optimize or add anything if required.
If you schedule this query through agent for every 2 mins or 5 mins .It can achieve.But some query takes more time to rollback than to finish scheduling this would lead to unstable environment
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BEGIN
DROP TABLE #KILL_CONNECTION
END
CREATE TABLE #KILL_CONNECTION
SESSION_ID INT
,TOTAL_ELAPSED_TIME BIGINT
,START_TIME DATETIME
INSERT INTO #KILL_CONNECTION
SELECT
SESSION_ID
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WHERE TOTAL_ELAPSED_TIME > 7200 AND SESSION_ID > 50
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Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers -
Some employees designations are not matching with their actual designation
Hi All,
While downloading to excel sheet some employees designations are not matching with their actual designations maintained in infotye 0001.
Designations should match with infotype 0001.
How to rectifty this issue.
Let me know...
Regards,
SitaHi
Looks like you are dowloading the value from a field which does not contain the value you see in the infotype screen
In infotypr 0001 place your cursor in the designation field.
Press F1
See the name of the field & the table.
Have a look at the table using se16 and confirm what you see in the field is what you see in the infotype screen.
If it is same see in your code if you are using correct field.
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Dear Members,
The CO-PA Cost Components (as mapped through KE4R), do not match with Standard Cost Component values for the Group Currency. In local currency the values match.
System is correctly picking up VPRS value, both in local currency and Group Currency, which is equal to the total of Standard Cost Components however, it is the Value Fields linked to the Standard Cost Components in Group Currency that do not match.
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I have verified KEPH/CKMLPKEPH tables. The values are same as that of VPRS.
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In case of billing documents the group valuation approach is managed in the data structures of the legal valuation in additional value fields. To control costs and revenues in the different views separately, you must create additional value fields and assign them to the data structures.
The field contents must be filled via the CO-PA user exit, they cannot be entered by assigning conditions to value fields. The profit center valuation is updated in a separate ledger. No separate value fields are necessary.
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Hello everyone,
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Thanks,
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0FC_OP_01 extractor issues- DFFKKOPBW data not matching with
Hi All
We have an issue with the extractor 0FC_OP_01. Our business is comparing the values in
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http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a9996115-0b01-0010-b2b2-d9de0170a425;jsessionid=%28J2EE3417800%29ID0001499250DB01896329908162586522End
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Basically we run a job in R/3 in t-code FPBW with a Date id and Indentification. This job will pull the entries from base table DFKKOP into DFKKOPBW table .Then FRom this DFKKOPBW table data is loaded into PSA/Cube.
Here in my case the data in table DFKKOPBW itself is not matching with the R/3 report - G/L Account Balance Display (t-code S_ALR_87012277)) .
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Hi Experts,
we have an issue here. We are using 2LIS_11_VAITM and 2LIS_11_VASCL to load SD data. We use the fields RFSTK and RFGSK in BW to filter out orders that are processed. Now we find that these fileds dont match with the ones in R3. At R3 side i looked at VBUK table and it indicates properly the status of the order.
But in the BW side when we pull these the status fileds are not correct and they dont match R3 at all...How do i fix this.. Where can find or how can find from which table BW is actually pulling the information for these two fields.
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<b>How these fields were added to the ES of those DS ?</b>
How do i check this?
<b>Have you done any Customer Exit (append method) to get the values for these fields?</b>
Iam not sure, It was done formerly by someone.
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Does that mean the appended fileds dont work with Deltas.. they dont pick up the chnages??
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null -
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2.If we need to extract the archieved data from R/3 what are the steps we need to do?.
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The quanity value is matching between R/3 and BW.But the Valuated Stock Value is not matching for some of the materials.For the current period it showing the right value(for ex.if we check for 12th Month).
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Vendor aging unreconciled bal. does not match with TB Acct. Payable balance
Dear all,
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Deticked all check boxes in it.
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JeyakanthanHai!
What version of SAP B1 u r using.
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1. Run Aging Report for all Vendors. Donot check Recon Transaction.
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4. Export TB to Excel.
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6. Run Detail G/L Transaction report for those Vendors one by one.
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10. see the posting dates. All should be in previous fiscal year. (I mean the reconcilled set should have same fiscal year ex: Recon -2 trans should be in same fiscal year)
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12.Go to Manage Previous Reconcillation
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+91 9710445987 -
GL - Balances do not match with sum of Items
Hi,
I have a requirement in which I am pulling opening, closing balance and a list of all transactions (or items ) on a daily basis from GL to a flat file, and then loading in a third-party tool . Now, the issue is sum of all items (gl_je_lines ) should match with the diference of closing and opening balances.
I reconcilied the items with Oracle's Journal Report. Items are matching.
I also confirmed that closing balance of previous day matches with the opening balance of current date.
But, ( closing balance ) - (opening balance) does not match with sum(items)
I am using gl_daily _balances for opening and closing balance.
Waiting for your inputs/suggestions..
YoginiHi,
Thanks for the reply.
I am not using GL_INTERFACE. The tables I am using for Daily balances are:
gl_daily_balances
gl_code_combinations
chart_of_accounts
And for the items, I am using gl_je_lines, gl_je_headers.
Also, I am interested in Entered Amount in GBP as the Functional Currency is GBP and there are many transacitons in different foreign currencies.
More updates : I found that I have calculate the Entered Amount in GBP from all Converted/Transferred/Entered amounts in different currencies.
So, I tried the following :
(Select Sum(end_of_date_balance)
from gl_daily_balances
where Currency_code = 'GBP'
and currency_type = 'U'
and accounting_date = sysdate -1 --Opening balance
MINUS
( Select Sum(end_of_date_balance)
from gl_daily_balances
where Currency_code = 'GBP'
and currency_type = 'C'
and accounting_date = sysdate -1 --Opening balance
This way, I got opening and closing balance, but still the differernce between opening and closing balance is not matching with the sum of Items.
Any suggestions / inputs are highly appreciated.
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Sales orders Dispatch Actual No of pipes do not match with R3 report
Dear Gurus,
Looking Ur assistance for an issue.
Issue: For some of the sales orders Dispatch Actual No of pipes do not match with R3 report. Actual No of Pipes matches with LIKP table values in R3. Query needs to be modified to restrict records as per logic in WGSRLDES report/program.
Can U help me in this Regard.
Ur Responses are most appreciated.Hey Pathak,
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GR/IR account G/L balance does not match with BSIS table
Hi,
I am preparing a report which uses table BSIS.But the total in the table does not match with the GR/IR G/L balance account.When I click on balance item display in FS10N the entries match with that of BSIS but the total is different.Also how to factor the year opening balance entries in the report.
Thanks
ArunBut that will slow down the system considerabley, because BSEG contains a huge data
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GR Value is not matching with PO Value while posting good receipt.
Hi Experts,
My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
I have gone through original & cancelled invoice document accounting entries. below is entries:
Original invoice document accounting entries:
GR/IR Clearing account: Debited
Vendor account: Credited
during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
Cancelled invoice document accounting entries:
Vendor account : Debited
GR/IR Account : Credited
Consumption Account : Credited
Why consumption acc taken place here. pls help what are the possibilitis....
these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
but while cancelling the GR documents system taking correct values as per PO. Please help.
Kindly help in this regards
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MohanHi,
Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
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Thanks & Regards, -
Hello.
In my early years of using iOS devices i have unwittingly made the mistake of creating a second Apple ID for my second device. So now i have two Apple ID's with purchased content associated with them.
I have turned on iTunes Match with the account that has the bulk of my music linked to it. But my second account has maybe 150-200 songs (and lots of apps) that i really like and don't want to loose. Activating iTunes Match for the main account wiped these 150-200 songs off my iOS devices and replace them. Is it possible to have content from both my apple id's on my devices at the same time? Is it possible to combine the content from both of my accounts?I'll try to help a bit.
ITunes match space is different to icloud space. With iTunes match you get storage for 25,000 non iTunes purchased tracks and other than a limit for individual file size, there is no memory limit.
You can turn match on individuallyon each device (I have it turned off on my iPod but turned on on my iPad and iPhone). When you turn it on then you get access to all the tracks, and in my experience any playlists I create have transferred over very well. I understand that some people have had trouble with playlists though.
I'm not quite clear with exactly what you mean regarding cleaning up your library, but be careful about using Match for this. There is no guarantee that matched songs will be exactly the same version as your own copy, due to some mismatches, so you could find some problems there. Personall, I am cleaning up my library before matching, but I am rather particular about keeping my library the way I want it. If you aren't as fussed then match could be the answer.
Hope that helped.
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