OCR rotates markups relative to annotation and rest of page

Using Adobe Acrobat X Pro 10.1.13.
I have read may posts about similar content, but not one that seems to address my issue in such a way that it fixes the problem for me. That's probably because i am a novice user. Any help is greatly appreciated.
I have scanned a printout of an automated report into PDF. I added Drawing Markups - Text Boxes as well as Annotations - Sticky Notes.
To do a search for an error ("HIGH" condition), i used CTRL+F, and allowed the text recognition to proceed. I then saved the doc before closing. When i re-opened, the Comments i made are now rotated.
Is there a way to get them to rotate back? I would require step by step direction since i know little about this. When i read about user spaces, java script, etc. I am over my head.
See attached reference pictures. I note that the Comments are rotated as if the coordinate system has shifted/rotated 90 degrees from bottom right to bottom left.
Thanks anyone who can help!

I really don't think Adobe ever imagined people would first add comments, then OCR. If OCR is to be done it would normally follow import/scanning immediately.

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What are the Relations between Journalizing and IKM?

What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
There can be a gap of few seconds between the insert of different tables that sould be joined.
The source and target tables are on the same Oracle instance and schema.
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?
In general What are the relations between 'Journalizing' and 'IKM'?
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
I want to understand what is the role of 'Journalizing CDC'?
Can 'IKM - Incremental Update' work without 'Journalizing'?
Does 'Journalizing' need to have PK on the tables?
What should i do if i can't put PK (there can be multiple identical rows)?
Thanks in advance Yael

Hi Yael,
I will try and answer as many of your points as I can in one post :-)
Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair

SOA and REST

Hi
I start this thread to get an insight from the Architect community who is working on the Best-Built applications to know the direction related to adhering and adopting to SOA and REST based applications.
In this guidelines book, I see SOA as the framework to expose the business functionality as Enterprise Services, even it suggests that BAPIs and RFCs are to be encapsulated in webservices as far as possible. I like the guidelines to provide the application flexibility for the business logic so that I can use irrespective of the platforms, versions and so forth. Also it helps me in orchestrating these services in A2A, B2B and in the integration scenario where multiple systems and softwares are used.
Then came the new buzzword, I understand that many developers and Architects are considering REST as the go to Architecture for the future and SOA enterprise services may be outdated.
I do believe that REST and SOA webservices are different architectural styles, REST can be used more in sin point to point simple client server and point to point applications(synchronous) and mobile scenarios, so that the SOAP payload that exists in SOA can be avoided to improve the performance and data tranfer. But how much it can be used in the A2A, B2B integration scenarios where the critical business applicartions always rely on Asynchronous communication. SAP Bnaking and Utilities are heavily developed based on SOA based Enterprise Services. At the same time within SAP some people are still under the impression SOA is dead.
I am now confused, as an Architect I would like to follow these guidelines to suggest the customers and the developers I am working with that follow the guidelines. But, there is no mention about REST in this book except in one place. It would be nice to mention in this book about guidelines of using REST and SOA.
I am really interested in hearing from you all and the document owners as well.
Regards,
Suresh

Hi Suresh,
you raise a very good question, which keeps the BBA team quite busy. I might not be able to give a perfect answer right now, but stay tuned for our next BBA updates. We are working on new SAP NetWeaver Gateway and a Mobile chapter. I foresee that those new chapters will also trigger some minor updates on language in the existing Process/SOA chapter.
For last weeks TechEd in Las Vegas we already published a preview of the Gateway and Mobile chapter in the pdf version of our book. My personal opinion is that SOA comes with different implementation flavors, which are optimized for different use cases. Web Services and REST are both just different means of Service Orientation. As you said, web services is a good choice for A2A, B2B integration. On the other hand other more light weight integration for mobile but also other very light weight applications are a better use case for REST.
We need to be thorough on releasing our official SAP Guidelines and need to ask for your patients. As said stay tuned for more updates on Gateway, Mobile and Process/SOA.
Best, Joerg

Any reason for more push from MS for Client OM and REST API during the SP 2013 portal solution dev

hi,
Would like to know, why Microsoft has put more emphasis on Client OM and REST API in SP 2013 portal solutions dev.
Is there any prticular reason for this.If we develop our solutions in Server Object Model any performance/scalability related issues would be appearing in the near future , once i "Go Live" of my portal ?
Any indications given by MS saying, "we wont allow ISV/vendors/ to build server object model based solutions in the near future".

The real question might be "how long will there be an on premise version of SharePoint?" or "will we move our SharePoint to the cloud in the future?" There is an obvious push to the cloud for SharePoint. While all indications point to at least one more on
premise version of SharePoint, as a best practice any code you develop should run in both environments, and that will limit you to the new app model.
As far as performance, traditional server side code runs on the web front end servers. Any poorly performing code would have a negative impact on the servers and users. Therefore, performance/scalability is up to the skills of the developer. The primary
change around the app model is to move all custom code off of the web front ends and onto the client or other servers (via web services). Using the app model you can scale the app servers as needed separately from the "SharePoint" servers. (and of course,
your code would might still work if your SharePoint environment later moves to the cloud.)
Mike Smith TechTrainingNotes.blogspot.com
Books:
SharePoint 2007 2010 Customization for the Site Owner,
SharePoint 2010 Security for the Site Owner

Rotating markups

I'm in the process of moving comments and markups from existing documents and pasting them into the same (but updated) document. Periodically, the markups will paste at a 90 degree rotation from it's position in the existing document. How can I rotate the markup in the new document?

What does it have ???????? I'm looking to see if there is a flag set or whatever. It woked when I first got the phone but doesn't rotate now.
Thx
Bill

By rotating the phone, the image and program remain static and do not turn with device

My name is Alexandra, I’m from Russia.
I have got IPhone 5. And screen rotation doesn’t work on it. (By rotating the phone, the image and program remain static and do not turn with device)
The IPphone's data is:
IMEI 01 340900 881941 7
ICCID 8970 1991 2092 3807 872
Vendors in my country explained to me that this case relates to the World APPLE warranty and I can exchange my IPphone for a new one in any licensed center in Europe. I want to reserve time for a visit to the AppStore in Barcelona for solution this problem. Is it possible? What do I need to carry?
I’m also more interested in possibility of replacing my phone on the same one in different color. Is it possible?
Thanks in advance,

Not all screens rotate. For example, the home screen does not rotate.
Also, having the portrait lock turned on will prevent all screens from rotating.
This is covered in the User's Guide.
There is no International warranty on the iPhone, never has been.
Warranty and support are limited to the country of origin.

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

Questions on the @ServiceClient annotation and Asynchronous webservices

1. Is their a way to invoke a webservice in an asynchronous manner without using the @ServiceClient annotation? I’ve tried a few things to get access to the async versions of the web methods and each time I get an exception stating “java.rmi.RemoteException: Asynchronous methods can only be invoked from stubs with the ServiceClient annotation”.
2. Is their anyway to generate a dynamically sized array of service port variables with the @ServiceClient annotation? All the examples that I have seen only have a single port variable annotated with @ServiceClient. I’ve tried creating a class that uses the @ServiceClient annotation, and while it does compile it fails when I try to invoke the services methods. I also found in some documentation a restriction that the @ServiceClient annotation can only be used in the core java (jws) webservice class.
3. Is their a way to use a single service port variable with the @SeriviceClient annotation to invoke multiple calls to an asynchronous web method if that web method is part of a conversation? When I tried this I found that even though the asynchrounous calls were going out with any problems they were being processed serially on the target services side (I assume due to the conversation).
The problem I am trying to solve is I need to invoke a stateful webservice in an asynchronous manner multiple times from the same starting service.

Hi
That is how I understand that document:
Locking: Forms, by default, locks a row as soon as the user starts modifying the data. That is pessimistic locking. Apex, on other hand (and optionally forms also) do not lock the record, but before applying any changes checks if the data has changed since the user queried it (what for some reason is called optimistic "locking")
DB connections: I am not sure why they used the terms synchronous/asynchronous, but the difference is that Forms, by default, keeps an permanent DB connection while the user is using the application, while Apex gets a connection from a connection pool every time a page is requested/submitted.
Architecture: Forms (in its web version at least) has 3 tiers: the browser, the appserver where the forms service runs and the database. As Apex runs inside the database, there are only 2 tiers: the browser and the database (though you still may need an http server in between which serves static content, I don't think it is considered part of the application in this context). If you are talking about client/server forms, then there are only 2 tiers.
I hope this helps!
Luis

I have a lock rotation on my iPad 2 and it won't change from landscape and I tried to reset it but nothing and I tried from lock rotation to mute but nothing and I don't no what to do now. Can u help me plz?

I have a lock rotation next ti my battery on my iPad 2 and it won't change from landscape and I tried to reset it but nothing and I tried from lock rotation to mute but nothing and I don't no what to do now. Can u help me plz?

With Settings > General > Use Side Switch To set to 'Lock Rotation' have you then moved the switch on the right-hand side of the iPad above the volume control 'off' ?
Or with the switch set to control 'notification mute' you should be able to unlock rotation via the far left of the taskbar : double-click the home button; slide from the left; and it's the icon far left; press home again to exit the taskbar. The function that isn't being controlled by the side switch is set via the taskbar instead : http://support.apple.com/kb/HT4085

HT1766 My ipod 4g keept crashing so then i read on this website to go to settings and rest everything. And when i did everything on my ipod got deleted.I tried restarting it but i didnt restore my ipod before everthing got erased. How can i get it all bac

My ipod 4g keept crashing so then i read on this website to go to settings and rest everything. And when i did everything on my ipod got deleted.I tried restarting it but i didnt restore my ipod before so everthing got erased. How can i get it all back???

Restore from backup if you have one:
To restore from backup see:
iOS: Back up and restore your iOS device with iCloud or iTunes
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

Table Relation with Payment and Invoice of Vendor

Hi all,
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     2 Purchase Order number : 100000001/100000002
     1 Invoice document number : 200000001 which include 2 Purchase Order.
     1 Payment document number : 300000001
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      I try to link the following table, but it does not work.
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      RSEG     *     Invoice Receipt document line item
      BKPF     *     Accounting Document Header
BSEG     *     Accounting Document Segment
PAYR          Payment Medium File
BSIK          Accounting: Secondary Index for Vendors
BSAK          Accounting: Secondary Index for Vendors (Cleared Items)
BSIS          Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY Chuang

Hi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
So, if you have an idea pls suggest.
Thnx again for the information.
regards
sandhya

How to make relation between gl_je_lines and wip_transaction_accounts

I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?

Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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