ORA-01122, ORA-1110 and ORA--12-3
Dear All,
I have restored the oracle database with the backup. When starting the database, I am getting below errors:
ORA-01122: data file 1 failed verification check
ORA-01110: data file 1: 'G:\oracle\ABP\SAPDATA1\SYSMTEM_1\SYSTEM.DATA1'
ORA-01203: wrong incarnation of this file - wrong creation SCN
Can anybody please help me in solving this isue?
Would be a great help.
Regards,
Faisal
Hi,
Sorry for the delay in pasting the result of the query you suggested.
Please find below the result of it:
SQL> select file#,name,creation_change# from v$d
FILE#
NAME
CREATION_CHANGE#
1
G:\ORACLE\ABP\SAPDATA1\SYSTEM_1\SYSTEM.DATA1
10
2
G:\ORACLE\ABP\SAPDATA1\UNDO_1\UNDO.DATA1
6450
FILE#
NAME
CREATION_CHANGE#
3
G:\ORACLE\ABP\SAPDATA1\SYSAUX_1\SYSAUX.DATA1
6623
4
G:\ORACLE\ABP\SAPDATA2\SR3_1\SR3.DATA1
FILE#
NAME
CREATION_CHANGE#
161311
5
G:\ORACLE\ABP\SAPDATA2\SR3_2\SR3.DATA2
161361
6
FILE#
NAME
CREATION_CHANGE#
G:\ORACLE\ABP\SAPDATA2\SR3_3\SR3.DATA3
161410
7
G:\ORACLE\ABP\SAPDATA2\SR3_4\SR3.DATA4
161572
FILE#
NAME
CREATION_CHANGE#
8
G:\ORACLE\ABP\SAPDATA3\SR3700_1\SR3700.DATA1
161628
9
G:\ORACLE\ABP\SAPDATA3\SR3700_2\SR3700.DATA2
161677
FILE#
NAME
CREATION_CHANGE#
10
G:\ORACLE\ABP\SAPDATA3\SR3700_3\SR3700.DATA3
161725
11
G:\ORACLE\ABP\SAPDATA3\SR3700_4\SR3700.DATA4
FILE#
NAME
CREATION_CHANGE#
161776
12
G:\ORACLE\ABP\SAPDATA4\SR3USR_1\SR3USR.DATA1
161808
12 rows selected.
NOTE: This was captured after replacing the backup data files which were causing problem the database to come up with the latest data files and recovering
Please suggest.
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https://metalink2.oracle.com/metalink/plsql/f?p=130:14:7463074268617192659::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,1014751.6,1,1,1,helvetica
fix:
The solution consists in opening the database with a single good copy
of the control file and then shutting the database down and copying
that version of the control file onto the other mirrored copies.
That will cause the next startup to succeed. The steps to be followed
are:
1. If the database is still up, do a shutdown abort now.
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CONTROL_FILES parameter.
3. Start up the database in restricted mode.
STARTUP RESTRICT
If the database comes up fine, move on to Step 4.
If instead you get ORA-1122, ORA-1110, and ORA-1207, go back to
Step 2 and make the CONTROL_FILES parameter point to another one
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in the CONTROL_FILES parameter of your init.ora file (or config.ora
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>> what happened to other condition type? why not appear in FTR_EDIT?
[A.]: the thing is that not necessary all the condition types, defined in Customizing for a Product type, are used in a specific deal. E.g. if you choose a bullet loan structure, in this case you only 2 condition types will be used in the system - Final repayment and Nominal interest. If you use more complex structures, other condition types might be employed, like installments, capitalization, etc. - when relevant.
>> what's the benefit of using condition type 1110 and norminal interest for my deal? in FTR_EDIT, how can I find what's the usage of condition type 1110 and norminal interest?
[A.]:Condition types part of setup and are used for Money market transactions - e.g. for final repayment, installments, various form of interest, interest rate adjustments, etc. - you assign these condition to required transaction types.
>> I have run TPM18, and when I run TPM10, it shows no positions selected, why happen no result? any T-code I can check correctness of TPM18?
[A.]: as you might know, SAP trans. TPM18 is used to fix so called derived flows - these are all kind of realized gains and losses, e.g. FX gain or loss.
SAP trans. TPM10 is used to reverse the whole deal or specific flows - you have to be specific and also take into account if this deal/ flow is available for reversal in accounting.
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When we are opening the database following errors are coming in sequence as follows:
ORA-01122, ORA-01110 and ORA-01251
Other facts:
We dont have any backup.
Database is not in archive mode.
Personally I don't see any hope.
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SQL> startup
ORACLE instance started.
I tried do media recover in case of NOARCHIVE log mode. You can try the same in you case too
(1) Starting the Database
Total System Global Area 118255568 bytes
Fixed Size 282576 bytes
Variable Size 83886080 bytes
Database Buffers 33554432 bytes
Redo Buffers 532480 bytes
Database mounted.
ORA-01113: file 8 needs media recovery
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LOG_MODE
NOARCHIVELOG
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Media recovery complete.
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Posting on vendor reconciliation account in FS-CML
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No account is specified in item 0000000003
Message no. F5670
Diagnosis
No account was specified for account type "K" in item "0000000003" of the FI/CO document.
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Stock valuation different for different storage location in same plant
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Please provide me a detailed idea and solution for this.
My client has simulated several transactions in MM.
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Finally, the MB52 report is showing valuation of stock (unrestricted) at different rates for 1110 and 1120.
My client is raising issue, saying the value should be same for stock under a single plant as valuation is done at plant level.
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The auditors will raise issue over this.
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Can anyone make my program short? tnx
i'm new in java programming and have limited knowledge in OOP.. please help me make my code short please please... tnx guys...
i want to split my program in 2 or more files/classes..
and can you help me with my looping .. thank you so much...
my program works fine.. all i want is to make ot shorter coz it almost reach 4k lines...
here is my code..
package TXNCNT;
//imports
import java.io.*;
import java.util.*;
import java.text.*;
import java.sql.*;
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
import com.enterprisedt.net.ftp.FTPClient;
import com.enterprisedt.net.ftp.FTPException;
import org.apache.log4j.*;
public class TxnCntMain extends JFrame {
private static final String DATASOURCECONFIG = "datasource.properties";
private static String FTP_IPADDRESS = "";
private static String FTP_USERNAME = "";
private static String FTP_PASSWORD = "";
private static String FTP_FOLDER = "";
private static String FTP_FILE = "";
private static String JDBC_DRIVER = "";
private static String JDBC_URL = "";
private static String JDBC_USER = "";
private static String JDBC_PWD = "";
private static String BRANCHES = "";
protected static Category log = Category.getInstance(TxnCntMain.class);
static {
try {
InputStream ins = (TxnCntMain.class).getResourceAsStream(
DATASOURCECONFIG);
Properties props = new Properties();
props.load(ins);
FTP_IPADDRESS = props.getProperty("FTP_IPADDRESS");
FTP_USERNAME = props.getProperty("FTP_USERNAME");
FTP_PASSWORD = props.getProperty("FTP_PASSWORD");
FTP_FOLDER = props.getProperty("FTP_FOLDER");
FTP_FILE = props.getProperty("FTP_FILE");
} catch (IOException ex) {
ex.printStackTrace();
TxnCntMain.log.error("Unable to load: " + DATASOURCECONFIG);
/* Load properties file for JDBC settings */
static {
InputStream ins = (TxnCntMain.class).getResourceAsStream(DATASOURCECONFIG);
Properties props = new Properties();
try {
props.load(ins);
} catch (IOException ex) {
log.error("Unable to load: " + DATASOURCECONFIG);
throw new RuntimeException("Unable to load: " + DATASOURCECONFIG);
JDBC_DRIVER = props.getProperty("JDBC_DRIVER");
JDBC_URL = props.getProperty("JDBC_URL");
JDBC_USER = props.getProperty("JDBC_USER");
JDBC_PWD = props.getProperty("JDBC_PWD");
BRANCHES = props.getProperty("BRANCHES");
private static BufferedReader stdin = new BufferedReader( new InputStreamReader( System.in ) );
private Connection connect;
private ControlPanel cp;
private JTextArea output;
private JScrollPane textpane;
private String fromDate = "";
private String toDate = "";
private String fDate = "";
private String tDate = "";
private Object fromD, fromM, fromY, toD, toM, toY;
private int FD, TD;
////variable used in ControlPanel Class
private JButton saveButton;
DecimalFormat dateFormat = new DecimalFormat("00");
DecimalFormat bCodeFormat = new DecimalFormat("000");
private int iBCode;
int rGDep = 0; int rGWith = 0; int rGBP = 0; int rGAO = 0;
int rGCT = 0;int rGFX = 0;int rGTD = 0;int rTotal = 0;
public TxnCntMain() {
super( "MIS REPORT - Branch Transaction Count" );
Container c = getContentPane();
output = new JTextArea( 6, 30 );
output.setEditable(false);
c.setLayout( new BorderLayout() );
textpane = new JScrollPane( output );
c.add( textpane, BorderLayout.CENTER);
//////// Set up database connection
try {
Class.forName(JDBC_DRIVER);
connect = DriverManager.getConnection( JDBC_URL, JDBC_USER, JDBC_PWD );
output.append("Connection successful\n"
+ "Welcome to MIS Report - Branch Transaction Count\n");
log.info("Connection successful: Welcome to MIS Report - Branch Transaction Count");
catch ( ClassNotFoundException cnfex ) {
// process ClassNotFoundExceptions here
cnfex.printStackTrace();
output.append("Connection unsuccessful\n" +
cnfex.toString() + "\n" );
log.info("Connection unsuccessful: " + cnfex.toString());
catch ( SQLException sqlex ) {
// process SQLExceptions here
sqlex.printStackTrace();
output.append( "Connection unsuccessful\n" +
sqlex.toString() + "\n" );
log.info("Connection unsuccessful: " + sqlex.toString());
catch ( Exception ex ) {
// process remaining Exceptions here
ex.printStackTrace();
output.append( ex.toString() + "\n" );
log.info(ex.toString());
// Complete screen layout
cp = new ControlPanel( connect, output);
c.add( cp, BorderLayout.NORTH );
setSize( 650, 450 );
show();
try {
jbInit();
} catch (Exception ex) {
ex.printStackTrace();
////Inner Class ControLPanel//////////////////////////////////////////////////
class ControlPanel extends JPanel {
private JLabel fromDateLabel, fromMonthLabel, fromYearLabel,
toDateLabel, toMonthLabel, toYearLabel, from, to;
private JComboBox fromDateCombo, fromMonthCombo, fromYearCombo,
toDateCombo, toMonthCombo, toYearCombo;
private String days[] = { "1", "2", "3", "4", "5", "6", "7", "8", "9",
"10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20",
"21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31" };
private String monthNames[] = { "January", "February", "March",
"April", "May", "June", "July", "August", "September",
"October", "November", "December" };
private String years[] = { "1990", "1991", "1992", "1993", "1994",
"1995", "1996", "1997", "1998", "1999", "2000", "2001",
"2002", "2003", "2004", "2005", "2006", "2007", "2008",
"2009", "2010", "2011", "2012", "2013", "2014", "2015",
"2016", "2017", "2018", "2019", "2020", "2021", "2022",
"2023", "2024", "2025", "2026", "2027", "2028", "2029",
"2030", "2031", "2032", "2033", "2034", "2035", "2036",
"2037", "2038", "2039", "2040", "2041", "2042", "2043",
"2044", "2045", "2046", "2047", "2048", "2049", "2050" };
public ControlPanel( Connection c, JTextArea t) {
output = t;
setLayout( new GridLayout(3,7) );
////////////FROM (1st row) /////////////////////////////////////////////////////
from = new JLabel(" FROM: ");
add(from);
fromMonthLabel = new JLabel("Choose Month ",SwingConstants.RIGHT);
add(fromMonthLabel);
fromMonthCombo = new JComboBox(monthNames);
fromMonthCombo.setMaximumRowCount(12);
fromMonthCombo.setSelectedIndex(0); //january
fromM = fromMonthCombo.getSelectedItem();
fromMonthCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
fromM = fromMonthCombo.getSelectedItem();
add(fromMonthCombo);
fromDateLabel = new JLabel("Choose Date ", SwingConstants.RIGHT);
add(fromDateLabel);
fromDateCombo = new JComboBox(days);
fromDateCombo.setMaximumRowCount(10);
fromD = fromDateCombo.getSelectedItem();
fromDateCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
fromD = fromDateCombo.getSelectedItem();
add(fromDateCombo);
fromYearLabel = new JLabel("Choose Year ", SwingConstants.RIGHT);
add(fromYearLabel);
fromYearCombo = new JComboBox(years);
fromYearCombo.setMaximumRowCount(10);
fromYearCombo.setSelectedIndex(17); //default selected value is 2007
fromY = fromYearCombo.getSelectedItem();
fromYearCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
fromY = fromYearCombo.getSelectedItem();
add(fromYearCombo);
////////////TO (2nd row) ///////////////////////////////////////////////////////
to = new JLabel(" TO: ");
add(to);
toMonthLabel = new JLabel("Choose Month ",SwingConstants.RIGHT);
add(toMonthLabel);
toMonthCombo = new JComboBox(monthNames);
toMonthCombo.setMaximumRowCount(12);
toMonthCombo.setSelectedIndex(0); //january
toM = toMonthCombo.getSelectedItem();
toMonthCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
toM = toMonthCombo.getSelectedItem();
add(toMonthCombo);
toDateLabel = new JLabel("Choose Date ", SwingConstants.RIGHT);
add(toDateLabel);
toDateCombo = new JComboBox(days);
toDateCombo.setMaximumRowCount(10);
toDateCombo.setSelectedIndex(31 - 1); //default selected day is 31
toD = toDateCombo.getSelectedItem();
toDateCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
toD = toDateCombo.getSelectedItem();
add(toDateCombo);
toYearLabel = new JLabel("Choose Year ", SwingConstants.RIGHT);
add(toYearLabel);
toYearCombo = new JComboBox(years);
toYearCombo.setMaximumRowCount(10);
toYearCombo.setSelectedIndex(17); //default selected year is 2007
toY = toYearCombo.getSelectedItem();
toYearCombo.addItemListener(
new ItemListener() {
public void itemStateChanged(ItemEvent e) {
toY = toYearCombo.getSelectedItem();
add(toYearCombo);
////////////3rd row ////////////////////////////////////////////////////////////
JLabel l1 = new JLabel(" ");
add(l1);
JLabel l2 = new JLabel(" ");
add(l2);
JLabel l3 = new JLabel(" ");
add(l3);
JLabel l4 = new JLabel(" ");
add(l4);
JLabel l5 = new JLabel(" ");
add(l5);
JLabel l6 = new JLabel(" ");
add(l6);
////////////create an instance of inner class ButtonHandler
/////////////to use for button event handling
ButtonHandler handler = new ButtonHandler();
saveButton = new JButton("Save File");
saveButton.addActionListener(handler);
saveButton.setToolTipText("Generate CSV File");
add(saveButton);
////////inner class for button event handling
private class ButtonHandler implements ActionListener {
public void actionPerformed(ActionEvent e) {
fromDate = dateFormat.format((fromMonthCombo.getSelectedIndex() + 1))
+ dateFormat.format((fromDateCombo.getSelectedIndex() + 1))
+ fromY.toString();
toDate = dateFormat.format((toMonthCombo.getSelectedIndex() + 1))
+ dateFormat.format((toDateCombo.getSelectedIndex() + 1))
+ toY.toString();
fDate = fromY.toString()
+ dateFormat.format((fromMonthCombo.getSelectedIndex() + 1))
+ dateFormat.format((fromDateCombo.getSelectedIndex() + 1));
tDate = toY.toString()
+ dateFormat.format((toMonthCombo.getSelectedIndex() + 1))
+ dateFormat.format((toDateCombo.getSelectedIndex() + 1));
FD = Integer.parseInt(fDate);
TD = Integer.parseInt(tDate);
if (FD > TD) { //check if from date is greater than to date
JOptionPane.showMessageDialog(null,
"Unable to process... Please check date.",
"Error on Date", JOptionPane.ERROR_MESSAGE);
output.append("\nUnable to process... Please check date.");
log.info("Unable to process... Please check date.");
} else {
writeToFile();
////write to file:
public void writeToFile() {
String FILENAME_SUMMARY = "C:/TXNCNT/TotalNoOfTransactionsProcessedPerBranch"
+ "_From" + fromD + fromM + fromY
+ "To" + toD + toM + toY + ".csv";
int grandDeposit = 0;
int grandWithdrawal = 0;
int grandBP = 0;
int grandAO = 0;
int grandCT = 0;
int grandFX = 0;
int grandTD = 0;
int regionalGrandTotal = 0;
try {
FileOutputStream outputFile_Summary = new FileOutputStream(FILENAME_SUMMARY, false);
PrintStream r = null;
r = new PrintStream(outputFile_Summary);
r.println("MIS REPORT - Branch Transaction Count");
r.println(" ");
r.println("TOTAL # OF TRANSACTIONS PROCESSED PER BRANCH");
r.println("From: " + fromD + fromM + fromY + " To: " + toD + toM + toY);
r.println(" "
+ " "
+ " TOTAL NUMBER OF TRANSACTIONS");
r.println("#,BRANCH NAME,DEPOSIT,WITHDRAWALS,BILLS PAYMENT,ACCOUNT OPENING,"
+ "CASH TURNOVER,FX SALE,TD OPENING,TOTAL");
r.println("Region 1 GMA 1");
String FILENAME_REGION = "C:/TXNCNT/" + "Region1_GMA1"
+ "_NoOfprocessedTransactionPerBranchPerTeller"
+ "_From" + fromD + fromM + fromY
+ "To" + toD + toM + toY + ".csv";
FileOutputStream outputFile_Region = new FileOutputStream(FILENAME_REGION, false);
PrintStream p = null;
p = new PrintStream(outputFile_Region);
p.println("MIS REPORT - Branch Transaction Count");
p.println("# OF PROCESSED TRANSACTION PER BRANCH PER TELLER");
p.println("From: " + fromD + fromM + fromY
+ " To: " + toD + toM + toY);
p.println("Region 1 GMA 1");
String sBCode = BRANCHES.substring(0,BRANCHES.indexOf(","));
int i = BRANCHES.indexOf(",");
String sTemp = BRANCHES;
final Vector branches = new Vector(325, 1);
while (i != sTemp.length()) {
branches.addElement(sBCode);
sTemp = sTemp.substring(i+1);
i = sTemp.indexOf(",");
if(i==-1){
sBCode = sTemp;
branches.addElement(sBCode);
i = sTemp.length();
}else{
sBCode = sTemp.substring(0,sTemp.indexOf(","));
int iDeposit, iWithdrawals, iBP, iAO, iCT, iFX, iTD, grandTotal;
for (int b = 0; b < branches.size(); b++) {
iBCode = Integer.parseInt(branches.get(b).toString());
String code = bCodeFormat.format(iBCode);
int gDeposit, gWithdrawal, gBP, gAO, gCT, gFX, gTD;
String sTxn = "";
grandTotal = 0;
final Vector Teller = new Vector(25, 1);
gDeposit = 0; gWithdrawal = 0; gBP = 0; gAO = 0; gCT = 0; gFX = 0; gTD = 0;
String sBranchName = "";
//select branchname from um_branch
String sSQL = "SELECT branchname FROM um_branch WHERE "
+ "branchcode = " + "'" + code + "'";
Statement stmt = connect.createStatement();
ResultSet rsQuery = null;
rsQuery = stmt.executeQuery(sSQL);
if (rsQuery.next()) {
sBranchName = rsQuery.getString(1);
rsQuery.close();
stmt.close();
p.println();
p.println("Branch Code: " + code + ",Branch Name: " + sBranchName);
//retrieve userid's
sSQL = "SELECT distinct(userid) FROM bdsarchive.txnjournal WHERE "
+ "branchno = '" + code + "' AND "
+ "txndate >= '" + fromDate
+ "' AND txndate <= '" + toDate + "'";
ResultSet rsQuery1 = null;
Statement stmt1 = connect.createStatement();
rsQuery1 = stmt1.executeQuery(sSQL);
int u = 0;
String tel = "";
String teller = "";
String space = "";
while (rsQuery1.next()) {
tel = rsQuery1.getString(1);
teller += "," + tel;
Teller.addElement(tel);
space += ",";
u++;
rsQuery1.close();
stmt1.close();
p.println("Transaction Type,Transaction ID" + teller + ",Total");
int tellerTotal[];
tellerTotal = new int[u];
//DEPOSITS
//txnid 1101//
int t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1101' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println("DEPOSIT,1101 - Peso (SV) Cash with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1102//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1102' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1102 - Peso (SV) OBCK with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1103//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1103' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1103 - Peso (SV) DDMC with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1104//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1104' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1104 - Peso (SV) PNBC with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1105//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1105' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1105 - Peso (SV) FDR with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1106//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1106' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1106 - Peso (SV) PNBC Cross Check with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1107//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1107' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1107 - Peso (SV) Credit Memo with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1110//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1110' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1110 - Peso (SV) Cash no Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1111//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1111' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1111 - Peso (SV) OBCK no Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;
//txnid 1112//
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1112' AND userid = '" + Teller.get(t)Well expanding on before.
All this can be ripped out and put in a different method
t = 0;
sTxn = "";
iDeposit = 0;
while (t < u) {
sSQL = "SELECT count(txnid) FROM bdsarchive.txnjournal WHERE "
+ "txnid = '1104' AND userid = '" + Teller.get(t) + "' "
+ "AND branchno = '" + code + "' "
+ "AND txndate >= '" + fromDate + "' "
+ "AND txndate <= '" + toDate + "'";
ResultSet rsQuery2 = null;
Statement stmt2 = connect.createStatement();
rsQuery2 = stmt2.executeQuery(sSQL);
while (rsQuery2.next()) {
sTxn = sTxn + rsQuery2.getString(1) + ",";
iDeposit = iDeposit + Integer.parseInt(rsQuery2.getString(1));
tellerTotal[t] += Integer.parseInt(rsQuery2.getString(1));
rsQuery2.close();
stmt2.close();
t++;
p.println(",1104 - Peso (SV) PNBC with Book," + sTxn + iDeposit);
gDeposit += iDeposit;
rGDep += iDeposit;Then just call the method with the txnid value. So perhaps a List ( ArrayList) of txnid values and a for loop.
Boom. There's a great chunk of repetitive code gone.
Then the next step in refactoring to different classes is to seperate out all the pieces.
Put the FTP bits in to one class.
Put the database and processing stuff into another class.
Put the report writing into another class.
That would be a good start. -
Dear Expert
By making payment to Vendor through Petty Cash transaction
FBCJ we deduct TDS amount, so that final payment amount
column shows amount which doesn't include TDS amount.
Now we have created Two Cash journals 1110 and 1410
but in 1410 cash journal only for a specific transaction
I am getting payment column amount which includes TDS
amount also, where in case of 1110 payment column is showing
correct picture, it is deducting the amount of TDS and
showing the net picture.
Now the posted transaction can not be reversed advise me now
for the same.
Thanks regards VGGo to the menu and in one of the menu you will find the option Delete. This will reverse your transaction.
Tarun -
Document Splitting not happening (only for one profit center 1000)
Hi,
The Bank GL account 13000010 is assigned a default Profit center 1110.
After Posting an entry,
ENTRY VIEW SHOWS
Bank AC CR......... 10000 (since default PC is 1110 )
Vendor A/c DR 10000 Profit center 1000
whereas the same in GENERAL LEDGER VIEW shows
Bank AC CR......... 10000 Profit center 1110
Vendor A/c DR 10000 Profit center 1110 * * * *
It does not take already defined zero balance clearing account into consideration, and gives the above GL view output
This is not the case with any other Profit centers i give in Vendor line item (The progfit center in case of vendor line item is derived from Cost Center Master Data)
Also, If i post the same entry, giving Debit effect first,
ENTRY VIEW
Vendor A/c DR 10000 Profit center 1000
Bank AC CR......... 10000 (since default PC is 1110 )
GENERAL LEDGER VIEW IS AS FOLLOWS:
Vendor A/c DR 10000 Profit center 1000
Bank AC CR......... 10000 Profit Center 1110
Zero Balance Clearing a/c DR 10000 Profit center 1000
Zero Balance Clearing a/c CR 10000 Profit Center 1110
Here, It is taking Zero Balance Clearing account into consideration.
Please assist on the same...........Dear
Since default profit center 1110 is defined in fagl3keh system has taken correctly profit center as default profit center as 1110. I could not understand how you can put profit center in vendor debit. Since bank credit default profit center is 1110 naturally vendor debit is taken from the default profit center 1110 and vendor debit is also posted to profit center 1110 and not 1000. Please check once again. I think there is no difference if vendor is either posted first or second. If you need to have debit as profit center as 1000 then you may have to choose bank account pertaining to profit center 1000.
Regards -
I need a BTE, not a substitution, for verifying the data when the user change any position in FB02, in this moment, after the line modification, i need to make a check and launch a message error in some cases. Is there any solution?
Thanks in advance
regardsYou should use the BTE 1110 and the type of BTE you need the ABAP to request is "process" and the number are
00001410 if you are going to change header fields
00001420 if you are going to change position fields.
Good luck -
Movement type authorisation for different storage locations
Hi sdners
can we make the movement type restricted to any storage location
Ex: i have 2 storage locations 1110 and 1114 in plant 1100
and i have two end user mst1 mst2
if so i want to make sure that mst1 is responsible only for issue goods from 111o
and he should not able to issue goods from 1114 vice versa to mst2
is there any possible configuration please let me know.
With regards
S.K.chaitanyaHi
u can achive this through authorization
First
You need to activate the storage location authorization check for goods movements in config
SPRO->Materials Management->Inventory Management and Physical Inventory->Authorization Management->Authoization check for storage locations.
Then required control is achieved via authorization object M_MSEG_LGO.
Get in touch with Basis and ask him to remove required storage location from user ID so that that user will not able to pass any movement to that storage location
Vishal... -
No calculation of base when creating material cost estimate
Dear all,
I am facing the following problem:
I have created a costing sheet Z001. I have also created base Z001 to this costing sheet and also overhead Z401. Base is cost element 401100 and 415000. When I am creating material cost estimate in CK11N I only get overhead based on base 401100, not on 415000. What can that depend on?
I am trying to creat the cost estimate for material 6004 in plant 1111. The material 6004 cost element 415000 consists of materials both in plant 1110 and 1111, could this be some problem? The material 6004 cost element 401100 only consists of material in plant 1111, so this is a difference.
Very glad for any help!
Best Regards,
ÅsaHi
1. Does the cost element 415000 appear in CK11N itemization or not? It must appear in the itemization, for the system to calculate overhead on it
2. Create a cost element group including both these cost elements and specify the cost element group in your BASE
3. If you are using Origin group also in the BASE, ensure that materials pertaining to both the cost elements have "origin group" assigned in their material masters
Whether materials exist in both plant or not wont impact the situation
BR,Ajay M
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