ONLY-BAL NCES

EXPERTS:-
We have the only total Customer Outstainding Blances Amounts,, Vendor Outstanding balnces How to show, the reports, where wil go if the path plz give that or othe wise T-Codes
plz provid that one.

hi ameer ,
goto sap easy access screen and inthat accounting>financials>ar and ap>informastion>reports
are SAP1 for stnaderd reports

Similar Messages

What is meant by Retain earning a/c - only bal car forward or else...?

ABOUT RETAIN EARNING ACCOUNT IS IT FOR BALANCE CARRY FORWARD AND IS IT LIKE A SUSPENSE ACCOUNT....?
help.sap.com

Hello Rony,
Good question.
The design of the system is such that RE is updated during the year end closing only. (At the end of the accounting year). During the year RE is not updated but system shows in the FSV the difference between assets & liabilities = to current yearu2019s profit or loss (up to the period).
Donu2019t worry. Just look at any standard FSV available in the system, copy it and edit it as per your requirements.
Cheers
Ambadas

No receivables and payables are updated in Profitcenter accounting

Dear All,
No Account Receivables and payables are getting updated In profit center accounting.
In 3KEH we need to maintain only the balance sheet accounts? or P&L a/c's also needs to be maintained?
Please advice,
Rgds,
Kumar.

Hello Anil,
Please follow the procedure mentioned below to transfer values from AP/ AR to PCA:
1. Execute F.5D ie. balance sheet readjustment.
2. Execute F.5E ie. post balanace sheet readjustment
3. Execute 1KEK ie. transfer valus from FI to PCA
This should solve the problem.
PnL accounts should not be maintained in 3KEH. Only Bal Sheet accounts need to be maintained.
Regards,
Nisha
Edited by: Nisha Agrawal on Feb 17, 2008 4:33 PM

Job Work Scenario / process mapping is required

Hi Experts,
This is the following system how the client is doing in legacy system and they want like that in SAP. is it possible in SAP?
1. With out sales order they are doing the production ( customer will give Grey material )
2. once production is done they packed the finished material into BALE wise that time they will maintain the bale packing slip for each bale wise
3. They will raise the commercial invoice based on the bale packing slip
4. once payment is done then only they can delivery the goods
5. At the time of delivery again they will refer bale packing slip for that particular customer and they select the bales numbers and once it is picked stock will be updated and as well as E.B-4 Register will be updated .
6. One IMPORTANT Point is at the time of delivery some bales like suppose out of 10 bales 7 bales will go to export and 3 bales local (domestic )
7. At the time of excise invoice for 7 bales they will raise excise Invoice (example number series 01E1220) and 3 bales domestic excise invoice ( example number series 01L1390) , in both the cases they are referring the delivery numbers
but one more point directly client is not doing export they are sending to customer and customer is exporting
8. How to map in the above cases pricing procedure and excise will calculate based on the (Job work Charges + Assessable
I need guidance how to solve the issue
I created 2 Sales Org like Domestic and Export
if any further information please revert
Regards,
Prasanna

First of all Thanks for reply,
Sorry for the Late reply
Here sales unit is in Meters and RG 1 Register also will be updated in Meters , EB-4 Register will be updated in Bales wise
now i am explaining
1. first customer will give the Grey material after one week and one month customer will give the program ( program means how he wants finished product ) for that program we designed new screen with Z-Table and also we designed program register new screen
2. once we receive the grey material and program qty that time i will raise the sales order for program qty how much he wants and also for one program we will raise more than one sales order
3. once production is completed partially they will pack the material into BALE wise suppose
sales order qty is like that
10 CO056864PL48M     2*2 Dyeing 48" Medium           100 meters
20 CO056864PL48D     2*2 Dyeing 48" Dark                200 meters
30 CO056864PL48ED     2*2 Dyeing 48" Extra Dark       300 meters
40 CO057272PL62W     2*2 Dyeing 62" White               280 meters
once production is done for the above sales order they packed into BALE wise like
BALE Number 100 :
10 CO056864PL48M     2*2 Dyeing 48" Medium          50 meters
20 CO056864PL48D     2*2 Dyeing 48" Dark              105.50 meters
BALE Number 101 :
20 CO056864PL48D     2*2 Dyeing 48" Dark                90 meters
30 CO056864PL48ED     2*2 Dyeing 48" Extra Dark     168 meters
40 CO057272PL62W     2*2 Dyeing 62" White              180 meters
like wise they will pack BALES once bale is packed for that particular BALE(S) they will raise the Commercial Invoice
Once payment is done may be customer will ask the delivery after 2 or 3 months they will raise the delivery based on the BALE numbers and also we done the new Screen Design for BALE in that they will get customer wise list of BALES
and also they don't refer multiple Sales orders they refer only BALE register from that they want to pick the material and also once they picked the material based on BALE numbers that time stock will be updated as well as EB-4 Register.
but the Problem is suppose out of 10 BALES they will raise delivery 7 BALES for export excise invoice but they send to the customer and customer will do Export for that we go for ARE-3 and remaining 3 BALES they will raise Local Excise Invoice
but i have created sales order as a domestic bcoz i have created 2 sales org like Domestic and export is there any problem like can we raise export excise invoice for domestic customer ?
If you any one having doubts please revert me
Try to give me the solution how to solve
Regards,
Prasanna

PO price changes & Versions

Dear Experts...
I have two doubts...
1. Is it possible to change the price in the PO after partial Goods Receipt? (I know it is not possible) Supposing that the *PO price
    changes after the partial delivery*, how can we bring this in to the system...If we activate the version management for PO, then
    will the system allow to change the price in between partial deliveries GRs I want to know the exact thing if price change in
    PO is possible in between partial GRs???
2. In case of Invoice: We have maintained Gross Price and other charges like freight, Pack & Fwd (planned delivery costs) etc in
     the PO...at the time of Invoicing we enter some extra additional costs incurred for the PO in the *Unplanned Delivery
    Costs*...Will this unplanned delivery cost gets added to the value of the material after invoicing??
Kindly help
Thanks in Advance
Suraj

Dear Suraj,
It is possible to change the price in PO after partial GRN. If you have placed the PO for 100 nos with rate Rs 25 and you have recd 50 nos. and you want th change the rate to Rs. 30 for balance 50 nos then reduce the qty in PO upto 50 nos so that ther will be balace of 50 qty in the PR qty.
Now add the same item in next line from same PR. It will accpet only bal. 50 qty and you can mention price as Rs 30.
now you can make the GRNs with the rate of Rs. 30 per no

Getting Short Dumps for only 1 user - related to BAL logs

Just yesterday afternoon, 1 user began receiving short dumps in the FM BAL_INTERNAL_LOCK_ON_SAVE
This is happening on each message she's trying to process. I can process the exact same message and it works for me.
Termination occurred in the ABAP program "SAPLSBAL_DB_INTERNAL" - in "BAL_INTERNAL_LOCK_ON_SAVE".
The main program was "ZCSS_SCH_CREATE_DOCS ".
In the source code you have the termination point in line 65 of the (Include) program "LSBAL_DB_INTERNALU07".
In my main program, ZCSS_SCH_CREATE_DOCS, I just load up the AIF messaging structure and Call TRANSFER_TO_AIF method.
Any idea what's going on?

turns out it was a security issue.

Only roller bal works!

I am trying to resolve a issue with my BB Tour 9630 for last 2-3 months. It swicthes on fine -goes to main screen and oly roller ball or track ball works but no keys works. Then it goes in power saving mode and unless either I insert the power cord , put it in its carry pouch or attach it computer it wont become active - becoz i can't press any keys.
I found similar posts here today - It seems there are still some problems with this model...I hope someone at RIM looks at it..
If this is a common problem - Service providers, resellers, insurance companies, OEM - no one seems bothered - looks like the manufacturing cost of this device is so low that they don't care if a replacement is being sent...I traveled - tried asking RIM authorized service centeres in Asia and relaized it was the worst after sales service provided. People denied touching the phone stating that it was purchased in USA. and they can not repair it (Not even paid service)...So basically they (RIM) seems to have no coordination/control over their channel systems..
I WILL NEVER EVER BUY A BLACKBERRY - If someone is in trouble and wants to use the phone - the phone is on but it doesnt work - because - it was a BB... it can be any other phone , but then you dont lose so mush..
HP SINGH

Hiya!
HPSingh wrote:
I found similar posts here today - It seems there are still some problems with this model...I hope someone at RIM looks at it..
This is a user to user forum, so chances are... noone from RIM will look at it.
But try this, with the device turned ON, pull the battery for 30 seconds or so then reinsert. see if that helps.
if not, I would recommend trying a Clean Reload of your OS using the DM and see if that gets it.
let me know!
1). Please thank those who help you by clicking the beside the 'Reply' button.
2). If your issue has been solved, please resolve it by marking "Accept as Solution" on the correct post!
3). Remember to have fun! We are all in this together!
4). Follow me on

Apply the incoming payments and show residual bals against shortpaid

Namastayjee,
We received an advance of $400,000/- then the remaining balance of $34,568.34 and list of invoices being settled. Some of the invoices are short paid.
I want to apply against all 48 invoices and show the residual balance on about 5 invoices which are short paid for various reasons. Please educate me on how to clear all and show only residual bals against these 5 invoices which will be investigated.
Dhanyawaad,
Seif

Hi Marianne,
I think this is more a Business Process issue than an SAP issue.
If you have delivered goods, but not invoiced them, the correct document is a return. If you have delivered and also onvoiced, the correct document is a credit memo, not a return.
The return is drawn from the delivery, which creates the required links, and the credit from the invoice, also creating the links.
Creating a return where the goods have been invoiced is a redundant step and will break the links, as you point out, and requires additional reconciliations.
The credit memo based on an invoice will create all the accounting and stock entries you need. Perhaps some testing & training will convince them to change their processes?
PS if you do use internal reconcilation to close an invoice, you can find the applied transactions by using right click on the invoice

Connection timeout on hotel wifi - only with MacBook8.1 (810.9) configd plug-in:8.1 (810.9)

I'm having a "Connection Timeout" issue while trying to connect to my hotel's WIFI.
I bought an ex-lease refurbished white MacBook (Build 12E55 - 2.4GHz, the last 2010 model I think) a couple of weeks ago. I bought it so I could use it while on vacation in Bali, Indonesia. I've got OS X 10..8.4 installed.
At home in Australia, this MacBook connected to my home WIFI with absolutely no issues at all.
Now that I'm in Bali, I'm surprised to find that every time I try to connect to the WIFI at the hotel (where I'm staying for a whole month), I get a "Connection Timeout" error. I'm surprised because my iPhone connects to the hotel WIFI with no problem at all, as does our two iPads and the Android phones that belong to other family members. It's only my MacBook that struggles, even though I get even better signal strength indicated on my MacBook compared to my other devices.
I can connect my MacBook to my iPhone hotspot fine, though I'd prefer to use the free hotel WIFI over my very small 3G data allowance.
So the problem isn't that my MacBook can't connect to any WIFI, because it did at home and it still can to my iPhone hotspot.
And the problem isn't with the router, because all other devices work flawlessly.
I've trawled many forums and articles trying to find a solution. Here's everything I've tried already, that I can remember. (Not in this order and not all at once.)
Rebooted MacBook (duh)
Sitting directly under the WIFI router. (It's not a signal strength issue.)
Set up new Network > Location. Deleted Ethernet and Bluetooth PAN so it's just WIFI in the list.
Renewed DHCP Lease countless times.
Tried manual TCP/IP variations. It doesn't help that I'm not sure what to put in the IPv4 Address field. I do know the Subnet Mask and Router IP from looking at my iPhone network info.
Tried using my MAC address as the DHCP Client ID. Also tried just using "1" or leaving it blank.
I don't know what an IPv6 is either.
Tried BootP and completely Manual setups but not really sure of the correct settings to try.
Tried using the DNS servers that I found on my iPhone network info for the hotel WIFI. (One of them is 8.8.8.8 which I think is Google's DNS thing?)
Tried checking Auto Proxy Discovery and Use Passive FTP Mode, since it was suggested as part of a solution in a forum thread.
Tried changing the MTU to a couple of other settings from an article I read. I think one was around 1453 and the other was 1494 or something close to that.
Tried resetting PRAM
Tried resetting SMC
Tried a variation on resetting SMC that involved pressing down the normal keys plus one extra, for 10 secs, since it worked for someone who was told to do that by an Apple Care person. (He didn't know why it worked and other forum posters thought it was supposed to have been a SMC reset.)
Checked the Network> Wi-Fi in System Information to see if the Channel is compatible. The router uses Channel 1 and my MacBook is capable of using Channel 1.
Checked my country profile. It's X1. I have no idea if that's good. All I know is that I'm in Indonesia not Australia and I'm having WIFI issues with this hotel network.
Checked the PHY Mode. Supported are 802.11 a/b/g/n. The hotel router uses 802.11n.
Made sure I was using WPA2 Personal.
Tried deleting all WIFI-related passwords in Keychain.
Tried deleting all Network-related preference files.
Tried removing all LaunchDaemons and LaunchAgents.
It's not a "lost WIFI connection when waking from sleep" issue but I tried turning off sleep anyway.
My husband even had the nerve to unplug the hotel router (small hotel, we're the only guests at the moment) for 10 minutes hoping it will reboot. But I don't know if that's the actual modem or just a WIFI repeater thing (sorry, can't remember the right terms). It didn't work anyway.
I've run out of options, other than just sucking it up and getting a big 3G data allowance since I'm here for a month.
If there is anything else I can try - perhaps working out how to set up my Network manually properly, please help me out. Here is everything in System Information that might help. I'll happily provide any other info.
Software Versions:
CoreWLAN:

Sorry. The topic title got mucked up when I tried to paste in my System Information. And I can't paste it in using my iPhone without it going haywire. I can provide any details you need.

Just bought a 5s to replace the 4s. My daughter in Bali Indonesia needs a new phone. How can I get the 4s unlocked so I can send it to her for her use over there ?

Just bought a 5s to replace the 4s. My daughter lives in Bali, Indonesia. Needs a new phone and I would like to send it to her, rather than any other option. I was told it had to be unlocked to use internationally. What do I do, to make this possible. ?

Contact the wireless provider to which the iPhone is locked to ask
if they provide unlocking and if you qualify. Apple does not unlock
iPhones; only wireless carriers can unlock iPhones locked to their
respective networks.

What is the significance of having Ver 1 and Ver 2 in a Bal Sheet?

Hi,
1. What is the significance of having Version 1 and Version 2 in a Balance Sheet(Income Statement)?
Any real life significance of these versions?
2. I had a previous question which was not answered, can verify if having version 1 and version 2 in a query addresses that problem:
u201C Is there a way to compare two different income statements (or two Bal Sheets) for say, Year 2005, if Income statement 1 is from R3 but Income statement 2 is from a non-sap system. i.e. to create a variance for them as a means of reconciliation? u201C
If Version 1 and Version 2 in a balance sheet does not deal with this, can you help with it?
Thanks

Hi,
thanks for the response.
Does this versioning process also takes place in Balance Sheet or it is something done only for Income Statements?
Is this the reason why some queries have varaibles to enter Version 1 and Version 2?
If Version 1 and Version 2 are from the same datasource, and you bring all into a DSO, what will be the advantage to separate the Version 1 and Version 2 data different cubes?
To help me get your response well, is the Versioning concept used in addressing the other part of my question:
i.e. if having version 1 and version 2 in a query addresses that problem:
u201C Is there a way to compare two different income statements (or two Bal Sheets) for say, Year 2005, if Income statement 1 is from R3 but Income statement 2 is from a non-sap system. i.e. to create a variance for them as a means of reconciliation? u201C
If Version 1 and Version 2 in a balance sheet does not deal with this, how do you address this?
Thanks

Display workorder   only related to   vendor selected in Vendor name UDF

Hi ,
I am using SAP 2007 PL 18 ,
In a Goods Issue Form I am created two UDF 1) Vendor Name 2) Work Order Nos .
Here queries related Workorder No. Display workorder   only related to particular vendor selected in Vendor name UDF .
Pl provide me FMS query.
Thanks
nitin

Hi Nitin,
My question is How you can know these Work orders are related to particular Vendor? Any relation is there between the Vendors and work orders?
Also what you calling as Work Orders? I think it is Purchase Order?
If it is PO, then try this
Select T0.DocNum from ORDR T0 where T0.CardCode = $[$OIGE.U_BPCode] and T0.Status = 'O'
The above query will show only the Open PO list. If you want all POs then remove the T0.Status condition.
Regards,
Bala
Edited by: Balakumar Viswanathan on Jan 3, 2011 11:13 AM

PO with payment terms as Advance only

Dear Freinds,
Can we create a po which talks about payment terms as below.
1) 50% advance pymnt.
2) Bal 50% after delivery of material.
 OR
Can we create a po which talks about payment terms as below.
1) 100% advance pymnt.
I am trying to create a Workflow for Vendor advance payment if below conditions are met
A) verification of payment terms,
B) payment terms should be advance only 
C) po should be in released status,
D) po should be open, not closed (where po qty=grnqty)
Thnks
Vinod

You could set up those as payment terms and block payments. Then you would use Down Payments F-47 to request the down payment. Then have this paid in your check run. You'll modify config to allow down payments in the check run. Then you run clearing to offset the down payments made aginst the final invoice.
pls assign points to say thansk.

Multiple DataControls - oracle.bali.xml.model.XmlInvalidOnCommitException

I have an ADF BC/Faces application with 2 model projects, each having their own app module so I can connect to 2 different schemas for different pages. I am seeing multiple data controls appear in the DC palette - why? In DataBindings.cpx there are only 2 data controls.
For example, I just added a new view to one AM. It appeared in the DC palette under a new DataControl (AppModuleDataControl3) instead of in the existing DataControl for that AM. When I dragged from the view to the page, I got "could not complete findOrCreateDataControlInApplication because it would result in an invalid document." The full error is below.
The only unusual thing I can think of is that I am using AM configurations with JDBC DataSource for the connection type. My Jdev version is 10.1.3.3.
oracle.bali.xml.model.XmlInvalidOnCommitException: SEVERE: Required attribute Configuration missing from element BC4JDataControl [ node = BC4JDataControl ]
<dataControlUsages>
<BC4JDataControl id="AppModuleDataControl" Package="com.guideworkstv.ibo.model" FactoryClass="oracle.adf.model.bc4j.DataControlFactoryImpl" SupportsTransactions="true" SupportsFindMode="true" SupportsRangesize="true" SupportsResetState="true" SupportsSortCollection="true" Configuration="AppModuleLocal1" syncMode="Immediate" />
<BC4JDataControl id="WebStageAppModuleDataControl" Package="com.guideworkstv.ibo.webstagemodel" FactoryClass="oracle.adf.model.bc4j.DataControlFactoryImpl" SupportsTransactions="true" SupportsFindMode="true" SupportsRangesize="true" SupportsResetState="true" SupportsSortCollection="true" Configuration="WebStageAppModuleLocal1" syncMode="Immediate" />
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 at oracle.bali.xml.model.XmlContext.__precommitTransaction(XmlContext.java:1519)
 at oracle.bali.xml.model.XmlContext.__commitTransaction(XmlContext.java:1549)
 at oracle.bali.xml.model.XmlModel.__requestCommitTransaction(XmlModel.java:2717)
 at oracle.bali.xml.model.XmlModel.commitTransaction(XmlModel.java:575)
 at oracle.bali.xml.model.XmlModel.commitTransaction(XmlModel.java:555)
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 at oracle.bali.xml.model.task.StandardTransactionTask.runThrowingXCE(StandardTransactionTask.java:203)
 at oracle.bali.xml.model.task.StandardTransactionTask.run(StandardTransactionTask.java:98)
 at oracle.adfdt.jdev.transaction.JDevTransactionManager.runTaskUnderTransaction(JDevTransactionManager.java:61)
 at oracle.adf.dt.managers.ApplicationManager.findOrCreateDataControlInApplication(ApplicationManager.java:572)
 at oracle.adf.dt.managers.IteratorManager.initializeIteratorBindingProperties(IteratorManager.java:419)
 at oracle.adf.dt.managers.IteratorManager.createIteratorInstance(IteratorManager.java:401)
 at oracle.adf.dt.managers.IteratorManager.findOrCreateIterator(IteratorManager.java:245)
 at oracle.adf.dt.dbpanel.DataBindingManager$2.run(DataBindingManager.java:965)
 at oracle.adfdt.jdev.transaction.JDevTransactionManager$3.performTask(JDevTransactionManager.java:116)
 at oracle.bali.xml.model.task.StandardTransactionTask.runThrowingXCE(StandardTransactionTask.java:167)
 at oracle.bali.xml.model.task.StandardTransactionTask.run(StandardTransactionTask.java:98)
 at oracle.adfdt.jdev.transaction.JDevTransactionManager.fetchUnderTransaction(JDevTransactionManager.java:110)
 at oracle.adf.dt.dbpanel.DataBindingManager.findOrCreateIteratorBinding(DataBindingManager.java:986)
 at oracle.adf.dt.dbpanel.DataBindingManager$1.run(DataBindingManager.java:1033)
 at oracle.adfdt.jdev.transaction.JDevTransactionManager$3.performTask(JDevTransactionManager.java:116)
 at oracle.bali.xml.model.task.StandardTransactionTask.runThrowingXCE(StandardTransactionTask.java:167)
 at oracle.bali.xml.model.task.StandardTransactionTask.run(StandardTransactionTask.java:98)
 at oracle.adfdt.jdev.transaction.JDevTransactionManager.fetchUnderTransaction(JDevTransactionManager.java:110)
 at oracle.adf.dt.dbpanel.DataBindingManager.createControlBinding(DataBindingManager.java:1111)
 at oracle.adf.dt.dbpanel.DataBindingManager.createControlBinding(DataBindingManager.java:996)
 at oracle.adfdt.view.common.binding.utils.ADFBindingUtils.createControlBinding(ADFBindingUtils.java:99)
 at oracle.adfdtinternal.view.faces.binding.provider.ADFIteratorModelProvider.getTableBinding(ADFIteratorModelProvider.java:338)
 at oracle.adfdtinternal.view.faces.binding.provider.ADFIteratorModelProvider.getIteratorBindingExpression(ADFIteratorModelProvider.java:83)
 at oracle.adfdtinternal.view.faces.binding.binder.ADFCustomTableBinder.bind(ADFCustomTableBinder.java:78)
 at oracle.adfdtinternal.view.common.binding.creator.XmlBasedCreatorInfo._bindDocumentFragment(XmlBasedCreatorInfo.java:483)
 at oracle.adfdtinternal.view.common.binding.creator.XmlBasedCreatorInfo.createDocumentFragment(XmlBasedCreatorInfo.java:257)
 at oracle.adfdtinternal.view.common.binding.datatransfer.ADFDocumentFragmentCreatorInfo.createDocumentFragment(ADFDocumentFragmentCreatorInfo.java:76)
 at oracle.adfdtinternal.view.common.binding.operation.CreateOperation.apply(CreateOperation.java:96)
 at oracle.bali.xml.model.datatransfer.operation.PerformOperationAction.actionPerformed(PerformOperationAction.java:39)
 at oracle.bali.xml.share.ActionProxy.actionPerformed(ActionProxy.java:47)
 at oracle.bali.xml.gui.swing.dnd.DropMenuInvoker$CleanupProxy.actionPerformed(DropMenuInvoker.java:235)
 at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1849)
 at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2169)
 at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
 at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
 at javax.swing.AbstractButton.doClick(AbstractButton.java:302)
 at javax.swing.plaf.basic.BasicMenuItemUI.doClick(BasicMenuItemUI.java:1000)
 at javax.swing.plaf.basic.BasicMenuItemUI$Handler.mouseReleased(BasicMenuItemUI.java:1041)
 at java.awt.Component.processMouseEvent(Component.java:5488)
 at javax.swing.JComponent.processMouseEvent(JComponent.java:3126)
 at java.awt.Component.processEvent(Component.java:5253)
 at java.awt.Container.processEvent(Container.java:1966)
 at java.awt.Component.dispatchEventImpl(Component.java:3955)
 at java.awt.Container.dispatchEventImpl(Container.java:2024)
 at java.awt.Component.dispatchEvent(Component.java:3803)
 at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4212)
 at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3892)
 at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3822)
 at java.awt.Container.dispatchEventImpl(Container.java:2010)
 at java.awt.Window.dispatchEventImpl(Window.java:1774)
 at java.awt.Component.dispatchEvent(Component.java:3803)
 at java.awt.EventQueue.dispatchEvent(EventQueue.java:463)
 at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:242)
 at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:163)
 at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:157)
 at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:149)
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This issue was caused by an import of a reusable library of business components which contained app modules. In the application where I maintain the BC library, I created app modules so I could verify the model before using it in other applications.
From looking at the .jpx files for my models it appears that these app modules
were imported as part of the library. So I removed the app modules and corrected my .jpx files.
I'd suggest a note be added to the section about reusable BC libraries to make sure that any test app modules are excluded when jar files are generated.

Set Output Type for specific Vendors Only

Hi,
I have created an output type to send external mail for PO. I want to restrict it to send the email to only a specific number of users. So I created consition records based on Companycode/vendor num/doc type.
I entered the records for say x and y vendor only .
But , Still when i test it with some other vendor whose record is not maintained it still sends the email?
Is it the rt path I am on ? Is it the rt way to do this ? Based on the info available online and sdn i tried these steps ...I m not sure if thats correct.
Pls let me know how to achieve this restriction ?
Thanks,
Shilpi

Hi
You check the access sequence for purchase order output type. Access sequence will determine which condition record to be checked first. If any other condition table with records has priority (defined in access sequence) then your condition record will not be taken into account for output type.
Bala
Note: Award points if helpful

ONLY-BAL NCES

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