One line instruction with SSH

I would like to log in using SSH and pass an instruction in one line e.g:
ssh [email protected] ; echo 'some~~text' >> www/resource/import/amendaccount
Is that possible?

Yes.
ssh hostname "echo 'some ~~text' >> /tmp/hold"

Similar Messages

  • Shopping cart created with one line item with qty 10  . PR need to be creat

    Hi gurus
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    PR need to be created with  10 LINE ITEMS with Qty 1.
    Classic Scanario
    Advise .
    2.Also please let me know  what the batch jobs for  delta  ( user data or HR data) upload. To upload all user changed data synchonization job
    3.Also please let me know what is the batch job for  escalation emails for approvals
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    close not answered

  • Printing only one line record with total of all items through alv

    hi experts,
    i am facing a problem while printing a list through alv.
    requirement is, suppose i have 3 line items under one document no.
    i have to print only one record with total amount of all items.more clearly...
    1001  10  1000/-
    1001  20    234/-
    1001  30   540/- these records in internal table then i am passing it to reuse_alv_grid_display.
    i need to display only 1001  1774/-(means sum of all the items)
    please tell me how to do this.
    thanks in advance,
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    hi ansari,
    contains in itab
         3000000004     02.11.2000     5550     27.95     27.95     0
         3000000004     02.11.2000     5550     10.95     10.95     0
         3000000005     02.11.2000     5550     27.95     27.95     0
         3000000005     02.11.2000     5550     10.95     10.95     0
         3000000006     02.11.2000     3020     52.99     52.99     0
         3000000006     02.11.2000     3020     64.99     64.99     0
         3000000006     02.11.2000     3020     49.5     49.5     0
         3000000007     02.11.2000     3730     2,228.00     2,228.00     0
         3000000007     02.11.2000     3730     1,698.00     1,698.00     0
         3000000007     02.11.2000     3730     532     532     0
    now please tell me how to print the data
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    3000000004     02.11.2000     5550     38.90     38.90       0
    3000000005     02.11.2000     5550     38.90     38.90       0
    3000000006     02.11.2000     3020     117.19     117.19     0
    like that
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  • How to enter invoice with two different tax codes in one line?

    Dear friends,
    I have this PO for which I enter the invoice.
    I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
    I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
    How can I enter in one row in MIRO a debit with two different tax codes.
    Thank you.

    I want in the same line item to enter two tax codes.
    Do you Know if there is any way to do this?
    It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
    How can this be done?
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  • I have a problem regarding sales order line item with confimed quanity

    Hi Experts,
    I have a problem regarding sales order line item with confimed quanity with '0'  with delivery block but confirming the sales order quantity once the order is released from credit check.
    The situation arises as per the below scenarios.
    Scenario - 1 -  When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
    Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx  and the order is set with credit check.  Once the order is relased from the credit check.  The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
    Scenario -2-  Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
    Maintain the stock for the line item 2 ( 5 Pcs).
    Once the order is released from the credit check.  Then  for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
    This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
    Can you please help me how to solve this issue.
    Looking forward for your reply.
    Thanks and Regards,

    Hi,
    I agree with your point.  In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check.  Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5,  But it should set to Zero quantity.  Quatity should not be get confirmed it should be Zero Quantity. 
    Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok.  But we dont want to remove the - Confirmation Block tick mark
    Please any one can help me if you have any solution to solve this problem.
    Thanks and Regards.

  • GL account balance splitting in more than one line item in FSV

    Friends,
    While going through the FSV, gl account balance is splitting in more than one line item with same account name.  But if we total the line items ultimately it is tallying with GL balance.  What might be the reason.  Why it is splitting the balance in more line items with same name and same account number.

    Dear,
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    Please go through this & will  be able see the Document Splitting is based on Bussiness Area/ Segment wise/Profit Center wise or may be both.
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    Madhuri Panda

  • Generate delivery items for packaging materials but aggregate in one line

    Hy, we have a requirement for delivery process, we have WM and we make picking by RF, and automatic generate items for packaging materials, but one line per pallet and the deliveries have a lot of line items that we want to aggregate in only one line item, instead of having for e.g. 30 lines with one pallet we need to have one line item with quantity 30.
    can you help us,
    Thanks in advance.
    jonh

    Hi,
    You can very well achieve this by usinh a spilt routine in your copy control from sales document to delivery document.
    Goto tcode: VOFM - Data transfer - deliveries.
    For this you need to write a routine with the help of  your ABAPer & to include logic something like this:
    You have to identify some unique feild in the two material or even the material code itself.
    Then in the routine logic, you pass this feilds in the combination criterai field in delivery that is "ZUKRL"
    Then in copy control sales doc to delivery: you attach this routine in header details in data transfer "Header Data"
    See the code below for your help:
    SELECT SINGLE PRAT1 PRAT2 PRAT3 PRAT4 PRAT5 INTO (MVKE-PRAT1,MVKE-PRAT2,MVKE-PRAT3,MVKE-PRAT4,MVKE-PRAT5) FROM MVKE
                      WHERE MATNR = CVBAP-MATNR
                      AND   VKORG = CVBAK-VKORG
                      AND   VTWEG = CVBAK-VTWEG.
    IF NOT MVKE-PRAT1 IS INITIAL.
    ZUK1-C+0(1) = 'O'.  "FOR OIL
    *LIKP-ZUKRL = ZUK1.
    ENDIF.
    IF NOT MVKE-PRAT2 IS INITIAL.
    ZUK1-C+0(1) = '1'.  " FOR FRAGILE 1
    *LIKP-ZUKRL = ZUK1.
    ENDIF.
    IF NOT MVKE-PRAT3 IS INITIAL.
    ZUK1-C+0(1) = 'N'.  " FOR NON FRAGILE
    LIKP-ZUKRL = ZUK1.
    ENDIF.
    IF NOT MVKE-PRAT4 IS INITIAL.
    ZUK1-C+0(1) = '2'.  " FOR FRAGILE 2
    LIKP-ZUKRL = ZUK1.
    ENDIF.
    IF NOT MVKE-PRAT5 IS INITIAL.
    ZUK1-C+0(1) = 'B'.  " FOR BULK / OVERWEIGHT
    LIKP-ZUKRL = ZUK1.
    ENDIF.
       LIKP-ZUKRL = ZUK1.
    CONDENSE LIKP-ZUKRL NO-GAPS.
    endif.
    Hope this helps you
    Regards,
    Dhananjay

  • One-line Text

    I use Adobe Acrobat Pro XI.
    If I position several one-line texts with each other, is it automatically becomes a multi-line text. How can I prevent this?

    No, it doesn't work like that. If you place multiple single-line text
    fields one next to another they do not automatically become a single
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  • Multiple Account Assignment at the time of Good Receipt for one line item

    Sap Members.     
      We have some contracts with cost center distributions that the exact amount is not known.  These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
    Any help will be highly appreciated.
    Thanks
    Nick

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • Two deductions for invoice with same reason code posted as one line item

    Hi
    We have a scenario wherein we are taking two or more deductions on the same invoice and are using the same reason code which have a setting of charge off.
    SAP system displays the FI posting with same reason codes with charge off setting as one line item.
    However we want the FI Posting to display separate line items per deduction and not combine amounts of deductions based on same reason code with charge off setting.
    Any comments are appreciated.
    Edited by: Kirti Bhardwaj on Jul 24, 2011 9:46 AM

    Hi,
    you can use different reason codes in distribute differences screen once you have fist selected one reason code for one invoice.

  • How do I get Firefox to go back to scrolling one line at a time with the up/down arrow keys? I noticed this changed in Firefox 10 and I actually preferred the one line at a time, can this be an option in future releases?

    The title says it all, I'm not really sure if this is the proper place to post this as it's not a "bug" per se. I noticed on the list of bugs "fixed" in Firefox 10 scrolling more than one line with the arrow keys was one of them. I know a lot of people hated the one-line thing too so I'd suggest in future releases it should be a preference we can change.

    You can right-click either Back or Forward button to open the tab history list.

  • Can we clear more line items with different currency within one Vendor

    Dear All,
    Please guide us the following issue is
    Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
    Thanks in advance.
    Regards
    Srinivas

    Hi
    I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
    Thank You,

  • Delivery get created with one line item from sale ord having two line item

    I have an issue when delivery is created with reference to a sales order.
    The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
    When delivery is created with reference to this sale order the delivery contains only one line item corresponding to line item 10 having customer group '01' of the sale order. But I need to have both the line item in the delivery irrespective of difference in customer group.
    What makes this split up of delivery? Is there any configuration or user exit that need to be applied in order to adress this.
    <REMOVED BY MODERATOR>
    Thanks in advance
    Ramachandran Babu
    Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

    Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
    It's possible that there is something in the current routine that is forcing the delivery split. Otherwise you can probably use similar approach to make it stop splitting.
    Hope this helps.

  • Problem with printing one variable in one line in smartforms

    Hi,
           Please help me.  It's my first time to use smartforms, and my problem is that I am trying to print one variable on one line and I just don't know why the variable splits and prints the other half on the next line.  On my paragraph format, I only chose the "Left-aligned" as my alignment choice and line spacing as one.  I used a character format for the variable just to make it bold.  The width of the window is 19.9cm.  Please, really hope someone could help me.  Thanks.
    Moderator message - Moved to the correct forum
    Edited by: Rob Burbank on Oct 13, 2009 9:16 AM

    Yes.  There are actually 3 variables on that window:
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    FIRSTNAME    FIRST NAME
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    Thanks.

  • Line chart with one line per distinct column value

    Hi,
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    Jeremy

    Hi Alexandre,
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    Jeremy

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