On line number for Italy

Can I use the online number service in Italy ?????
thanks
Karen

Online numbers are ONLY for someone to call you on skype. They have nothing to do with outbound calls you either need credit or a subscription to make an outbound call or you are calling skype to skype which is of course free. That is why skype states get a subscription first and they will give you a discount on your online number.
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Thank You!

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How to assign Line Number for Lines when click on Add More Lines

Hello All,
Kindly help me to assign line number for the lines which are added through Add More Lines button on an Advance table. If user clicks on the button Add More Lines then there are 5 lines get inserted at a time but I am not able to handle the line number for them.
Similarly, if user delete any of the line then I need to re-order them.
Kindly help and share if there is any sample code.
Thanks,
Sandy

Hi,
Check if this link helps you :
Re: How to display serial numbers in the results table region
--Sushant

BAPI_ACC_DOCUMENT_POST and Official number for Italy BKPF-XBLNR_ALT

Hello,
Italy lesgislation imposes every accounting document must have an Official number (VAT number).
This number has to be located in BKPF-XBLNR_ALT and can be set automatically with a standard customizing (using range number). The relevant function is OFF_NUMBER_GLOBAL_NUMBERING_IT
Using FB01, there is no problem, the standard uses the customizing to set this number in relevant field.
But using ACC_DOCUMENT.ACC_DOCUMENT02 Idoc and thus BAPI_ACC_DOCUMENT_POST because some documents comes from an external system, this is not done.
Do you have an idea ?
Could you help us ?
I already find this post on the subject but answer not provided :
XBLNR_ALT
Thanks a lot.
J.C.

hi,
see oss note 806173 (and another)
[Note 806173 - Empty reference (XBLNR_ALT) when documents posted with IDoc|https://service.sap.com/sap/support/notes/806173]
Extrait
Summary
Symptom
You are using official document numbering for Italy (see note 746162). You post an accounting document with IDoc FIDCCP02, comming from an external system. In the target system no official document number is generated and thus field XBLNR_ALT remains empty.
Other terms
XBLNR_ALT, alternative reference number, FIDCCP02
Reason and Prerequisites
Reason
This case is not yet considered.
Prerequisites
Italian company code
Note 746162
Solution
The accounting interface is enhanced in order to create an official document number in the target system, if an accounting document is created using IDoc FIDCCP02 coming from an external system.
The official document number is only generated if field XBLNR_ALT is initial. If the official document number is already created in the external source system, no new official document number is generated. The value of field XBLNR_ALT is taken over to the source system instead. In this case you need to set up carefuly the number ranges for the official document numbers in the source and target systems. You need to ensure that the same official document number is not assigned more than once to different documents.You can ensure this for example, by using different number ranges for each document type.
Header Data

To get line number for xml file.

how do u get th line number of a particular node i parse.
is it possible only when error comes the line number and mesage can be displayed.
is it possible when i use xpath expression for a particular node and if that xpath returns boolean false then can i get the line number where the node present..??
plz reply..

There are java classes that will give you the line number of records from files you are reading. Names begin with Line...

How can I put line number into JTextPane?

Most editors has ability that shows line numbers begining of each lines.
The line number doesn't effect any content in the editor, however.
I'm using JTextPane for editor, and I want to show line number for each line.
How can I do this?

have a look at
http://forum.java.sun.com/thread.jsp?forum=57&thread=258176
?

Javadoc Comments Begin and End Offset, Line number etc...

Hello Everyone,
I was wondering if there is a method that return the begin and end offsets, and line number of source code comment. I know this is possible to get the line number for Doc, MethodDoc, ConstutorDoc etc... with the position() method. I was unable to get the locations of comments corresponding to the actual source code. Also, I found that when asking for the position of constructors the value returned was that of the class, is this a known bug?
Thanks in Advanced,
Nick

nkhamis wrote:
Just out of curiosity, what do the folks at sun use for Java Parsers?They didn't need to go too far. The Java Parser must be a part of any Java compiler itself! Therefore, it is a part of any JDK. Obviously, they have some internal API of their Java parser and, I guess, Javadoc uses it to build the Java code model provided via the Doclet API. But Sun had never published the full API to their Java parser. (At least, I don't know such.) Although, it would be very useful indeed...
FYI, a parser for a high-level programming language (like Java) is a software module that inputs a program written (by humans) as text in that language and converts it into some object representation (model) "understandable" to computer. That object representation must be a sort of tree representing all the language constructs found in the program. Typically, that tree is accessible via a certain API, which I call here a Parser API (although, other terminology may be used).
Other software modules may use that object representation of the program for various purposes, for instance:
- To generate an executable machine (or byte-) code by it
- To transform the initial program in order to optimize it (this is used by compilers) or to do other things (e.g. refactoring)
- To generate documentation (that's what Javadoc does)
Besides generating the program object representation, another job of a parser is to provide diagnostics about various syntactical errors found in the initial program source (a well as possibly some semantic warnings).
A parser is rather sophisticated piece of code. To develop it properly, one needs to learn first some theory about this, e.g. a formal grammar that describes the given programming language and how to deal with it. I know, there have been attempts to create some universal parsers that can be adjusted to parse any programming language (within a certain range) by specifying to them some formal grammar of that language. That topic was particularly beloved by university guys, so there must be many scientific articles about this.
thomas.behr wrote:
Well, if you are developing an Eclipse plugin, have you considered working with Eclipse' Abstract Syntax Tree (basically an object model for Java code) instead of the Doclet API?Interesting stuff... Looks like this might be that very Java parser API I am talking about here.
Leonid Rudy
[http://www.docflex.com|http://www.docflex.com]

6602: Want to route a dedicated DIO (0-7) Line configured for output to a RTSI line

PXI-6602: I want to use a dedicated DIO (0-7) line configured for output to trigger all 8 counters on the 6602 card. The counters are configured for two-signal-edge-separation measurement. I Have tried to use Route-Signal.vi to route PFIn (0-7) to RTSI bus with no luck.

You should be able to trigger counters on the 6602 using the Digital Lines DIO (0-7).
Use the Set Attribute VI and set the attribute value type to Enabled and attribute ID to Start Trigger.
Wire the output of Set Attribute Task ID to the Task ID input of the Route Signal VI. Select the start trigger for the Signal Name input, PFI n for Signal Source input and PFI line Number for Signal Source Line Number input. Try this and see if this works.
Regards,
Bharat Sandhu
Applications Engineering
National Instruments."
Penny

Please hep to generate same line number to print in file

Hi
I am generating file by taking data from few tables. I need to generate file data from below structure data :
i.e In table A for order O having product p1,p2,p3,p4, lines will be wrriten to file in following manner
Line Number
O -p1 - 1
O -p2 - 2
O -p3 - 3
O -p4 - 4
Now another line is from table which will have only two product entries for the order O in below manner
i.e In table B for order O having product p2,p4. so for this lines should be match with above line number of order like this :
Line Number
O - p2 -2
O - p4 -4
First all data from table A will be writeen. Then only from TABLE B data should be wrriten to file.
Can anybody please help how to match line number for both the tables?
Thanks in advance

Perhaps a clearer output would be if we had different descriptions on each of the tables A an B to output with each of the rows..
SQL> ed
Wrote file afiedt.buf
1 with A as (select 1 as order_id, 'p1' as product_id, 'A - order 1 product 1' as descr from dual union all
2             select 1, 'p2', 'A - order 1 product 2' from dual union all
3             select 1, 'p3', 'A - order 1 product 3' from dual union all
4             select 1, 'p4', 'A - order 1 product 4' from dual union all
5             select 2, 'p1', 'A - order 2 product 1' from dual union all
6             select 2, 'p2', 'A - order 2 product 2' from dual union all
7             select 2, 'p3', 'A - order 2 product 3' from dual)
8      ,B as (select 1 as order_id, 'p2' as product_id, 'B - order 1 product 2' as descr from dual union all
9             select 1, 'p4', 'B - order 1 product 4' from dual union all
10             select 2, 'p3', 'B - order 2 product 3' from dual)
11 -- end of test data
12 select order_id
13        ,product_id
14        ,row_number() over (partition by order_id order by product_id) as line_number
15        ,descr
16 from A
17 union all
18 select order_id, product_id, line_number, descr
19 from (
20    select b.order_id
21          ,b.product_id
22          ,row_number() over (partition by a.order_id order by a.product_id) as line_number
23          ,b.descr
24    from A left outer join B on (a.order_id = b.order_id and a.product_id = b.product_id)
25    )
26* where order_id is not null
SQL> /
ORDER_ID PR LINE_NUMBER DESCR
         1 p1           1 A - order 1 product 1
         1 p2           2 A - order 1 product 2
         1 p3           3 A - order 1 product 3
         1 p4           4 A - order 1 product 4
         2 p1           1 A - order 2 product 1
         2 p2           2 A - order 2 product 2
         2 p3           3 A - order 2 product 3
         1 p2           2 B - order 1 product 2
         1 p4           4 B - order 1 product 4
         2 p3           3 B - order 2 product 3
10 rows selected.
SQL>

How to enter serial number for sale order line which is in shipped status

Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
Satya

Hi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif.

They sent me a serial number for a windows version of PS Elements when I ordered a mac version. The serial number doesn't work, not surprisingly, but they don' t seem to care. I have tried the chat line and have waited for almost a day with no response.

They sent me a serial number for a windows version of PS Elements when I ordered a mac version. The serial number doesn't work, not surprisingly, but they don' t seem to care. I have tried the chat line and have waited for almost a day with no response. What should I do?

Look here
Order product | Platform, language swap

Regarding Number of Line Items for Remittance Advice (REMADV)

Hi all,
We have an issue where the user tries to upload remittances line items. (More than 10,000 line items).
We had come across a statement as "Only 100 remittances are allowed per day in SAP and 1 remittance can have only 10,000 line items each".
However, we would like to confirm the same.
Please let us know if SAP permits maximum of 10,000 line items only. Also let us know if there is any standard SAP functionality/Function module that confirms the same.
Regards,
Lavanya

I did all settings as told by you But still i am getting the same error Please specify the number of line items for the challans
Is there any other setting needed before this or after this?
Regards,
Mehul

Use of Official Document number in VAT Books for Italy

Dear All,
I would like to share with you a big doubt I have regarding the use of Official Document Number in the VAT Books. This is a requirement for an Italian client.
According to my clients requierement they would like to manage 5 different VAT Books:
1. Sale book (for all finished products sold in Italy, EU and outside EU)
2. Sale book for sundry sales (CAPEX, services, other goods ...)
3. Purchase book (for all the goods bought in Italy and out-side EU and for all the services bought in Italy)
4. EU purchase book (for all the goods and services bought from EU suppliers and for all the services bought from not EU suppliers)
5. EU sale (reverse charge) book (with the same numbers and amounts of the purchase book number 4)
For every VAT Book they want the Officil Document number to be displayed. Not only that, they want the Official Document Number to end in 1 (XXXXXXX1) at the start of every natural Year for EVERY VAT Book, and have sequential numbering with no gaps.
My intention is to use: RFKKITVATM. This is a specific VAT report for Italian Companies. The report selects documents that contain regular VAT and that have been assigned an Official Document number (ODN). You run this report to generate such a list for the current month. It selects documents with an ODN based on the invoice or credit memo posting date. You can create as many layout-variants (one per VAT Book??).
My question is: The VAT Books are based on different VAT Codes. How can we have every single VAT Book to start with an Official Document number ending in 1? The number range will be Document type dependant and not VAT Code dependant.
As per my knowledger, To use Official Document Numbering (ODN) in Italy we have to make a number of settings:
- Activate ODN
- Specify which document types the system is to assign official document numbers to.
- Assign installation-specific function modules to events
- Define Number ranges
Have you faced up a similar requirement? Is this a legal requierement or is my client mixing up with another legal requierement related to this subject: To print a sequential number and the fiscal year on each page of the reportu2019s output list. The System starts the numbering automatically at 1, as it does for each subsequent year.
Many thanks in advance for your help.

Hello All,
Am facing an issue when implementing the ODN solution for Italy. I cannot replicate the ODN in field BKPF-XBLNR_ALT when posting Invoice via MIRO.
1. I have Defined a Document Class per VAT Book
2. I have Assign a Document Class to Document Types (in my example Document Type "RE" to Document class "43". And select "Generate Official Document Number, with date control".
3. I have mantained Number ranges
4. I have Assign the Number ranges to Document Class.
5. In order to transfer the ODN from Billing docs to Accounting docs I have entered the Document Type "RV" at Billing Document Type level.
It all works as expected except for the Accounting documents coming from Logistic Invoice verification - MIRO transaction. Document Type "RE" is used for posting but my field BKPF-XBLNR on Accounting document remains blank.
Is there any additional step am missing?
Thanks in advance.
Regards,

Enter the Section code for line number '000'

Dear Consultants,
While posting the Travel Expenses, The system generates posting documents but gives error as "Enter the Section code for line number '000'". Please advise me about the activity to which this error is related to. I am giving Document type as AB.
This error is seen only if the Expense Type is related to some Vendor account like Expenses by company (Service provider's vendor a/c) or Advances paid to the employee & Expenses incurred by employee (Employee Vendor account)
Regards,
Bindumadhav
Edited by: BINDUMADHAV AMBIKE on Mar 26, 2011 7:18 PM

I found that some validation criteria were maintained in Tcode OB28. We can edit those validation criteria to exclude Travel Management. OR it was suggested by FICO to use posting key as 34 instead of 31.
This solved my problem.

ER for jdev1013: JSP line number in exception stack trace

I'd like to have the JSP line number back in the exception stack trace like in jdev 9052 (and before)
Sample code to force an exception:
<%
request.getParameter("x").length();
%>
Output running in JDev 9.0.5.2:
500 Internal Server Error
java.lang.NullPointerException
at default.jspService(default.jsp:2)
[default.jsp]
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:139)
Output running in JDev 10.1.3 (SU5):
500 Internal Server Error
java.lang.NullPointerException
at default.jspService(_default.java:40)
[default.jsp]
at com.orionserver[Oracle Containers for J2EE 10g (10.1.3.0.0) ].http.OrionHttpJspPage.service(OrionHttpJspPage.java:60)
...

Hi,
can you work with customer support to file a bug?
Thanks
Frank

Is there a rt.jar with line number info for Debug?

Hello,
I am trying to step through a part of sun.reflect.annotation.AnnotationParser which is a part of JDK 1.5.0_12. I have access to the source code.
When a breakpoint is attempted to be set in the code, the debugger i am using (Eclispe) complains that the compiled code does not have line number information for it to set the breakpoint.
Is there a special version of rt.jar that had been compiled with debug flag on?
Or is there other solution to this problem of debugger stepping through Sun source code?
Please help.

rt.jar is not compiled with -g option. -g option is for the locals information. I think even if it is not compiled with -g it still has line number information. May be eclipse was not able to locate the source. Have you tried jdb and did you see the same problem? If so let us know.
As far as I know there is no special version of rt.jar compiled with -g option.

On line number for Italy

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