OWB Code generator - does not generate consistent code in every deployment
Hi,
I have a mapping to load dimension WM_USERS_ADVISORS_DIM.
Every time I generate the code for this mapping code generated is different than previous. Hence the query optimization applied at database level does not work.
following are 2 different queries generated for the same mapping.
Also, In target load order for this dimension, automatically values are populated like USERS_ADVISORS_STG, where as I have not declared this table/dim.
I am unable to remove this from load order. Every time code gets generated these _STG is added to each level in Dimension.
Please suggest how to have a consistent ETL generated every single time ETL deploys?
INSERT /*+ APPEND PARALLEL ("USERS_ADVISORS_STG") */ INTO "OWB$ *USERS_ADVISORS__1FFE2A* " "USERS_ADVISORS_STG" ( "PERSON_ID", "ADVISOR_PERSON_ID", "INVITE_CLIENT_ID", "IS_PRIMARY_ADVISOR", "SCHEMA_NAME", "DUMMY_LEVEL_KEY", "DESCRIPTION", "DUMMY_VALUE") (SELECT "INGRP1". "PERSON_ID" "PERSON_ID$10", "INGRP1". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$10", "INGRP1". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID$8", "INGRP1". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$10", "INGRP1". "SCHEMA_NAME" "SCHEMA_NAME$9", "INGRP2". "DUMMY_LEVEL_KEY" "DUMMY_LEVEL_KEY$8", "INGRP2". "DESCRIPTION" "DESCRIPTION$12", "INGRP1". "LOOKUP$$$_1_DUMMY_VALUE" "LOOKUP$$$_1_DUMMY_VALUE$6" FROM ( SELECT "LOOKUP_INPUT_SUBQUERY$5". "USERS_ADVISORS_KEY$6" "USERS_ADVISORS_KEY", "LOOKUP_INPUT_SUBQUERY$5". "PERSON_ID$11" "PERSON_ID", "LOOKUP_INPUT_SUBQUERY$5". "ADVISOR_PERSON_ID$11" "ADVISOR_PERSON_ID", "LOOKUP_INPUT_SUBQUERY$5". "INVITE_CLIENT_ID$9" "INVITE_CLIENT_ID", "LOOKUP_INPUT_SUBQUERY$5". "IS_PRIMARY_ADVISOR$11" "IS_PRIMARY_ADVISOR", "LOOKUP_INPUT_SUBQUERY$5". "SCHEMA_NAME$10" "SCHEMA_NAME", "LOOKUP_INPUT_SUBQUERY$5". "LOOKUP$$$_1_DUMMY_VALUE$7" "LOOKUP$$$_1_DUMMY_VALUE" FROM (SELECT "DEDUP_SRC_0$2". "USERS_ADVISORS_KEY$7" "USERS_ADVISORS_KEY$6", "DEDUP_SRC_0$2". "PERSON_ID$12" "PERSON_ID$11", "DEDUP_SRC_0$2". "ADVISOR_PERSON_ID$12" "ADVISOR_PERSON_ID$11", "DEDUP_SRC_0$2". "INVITE_CLIENT_ID$10" "INVITE_CLIENT_ID$9", "DEDUP_SRC_0$2". "IS_PRIMARY_ADVISOR$12" "IS_PRIMARY_ADVISOR$11", "DEDUP_SRC_0$2". "SCHEMA_NAME$11" "SCHEMA_NAME$10", "DEDUP_SRC_0$2". "LOOKUP$$$_1_DUMMY_VALUE$8" "LOOKUP$$$_1_DUMMY_VALUE$7" FROM (SELECT CAST (NULL AS NUMERIC) "USERS_ADVISORS_KEY$7", "AGG_INPUT$2". "PERSON_ID$13" "PERSON_ID$12", "AGG_INPUT$2". "ADVISOR_PERSON_ID$13" "ADVISOR_PERSON_ID$12", MIN( "AGG_INPUT$2". "INVITE_CLIENT_ID$11") "INVITE_CLIENT_ID$10", MIN( "AGG_INPUT$2". "IS_PRIMARY_ADVISOR$13") "IS_PRIMARY_ADVISOR$12", "AGG_INPUT$2". "SCHEMA_NAME$12" "SCHEMA_NAME$11", MIN( "AGG_INPUT$2". "LOOKUP$$$_1_DUMMY_VALUE$9") "LOOKUP$$$_1_DUMMY_VALUE$8" FROM (SELECT ( :B4 ) "USERS_ADVISORS_KEY$8", "USER_ADVISOR". "PERSON_ID" "PERSON_ID$13", "USER_ADVISOR". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$13", "INVITE_CLIENTS". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID$11", "USER_ADVISOR". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$13", ( :B3 ) "SCHEMA_NAME$12", 0 "LOOKUP$$$_1_DUMMY_VALUE$9" FROM ( SELECT "SET_OPERATION$2". "PERSON_ID$14" "PERSON_ID", "SET_OPERATION$2". "ADVISOR_PERSON_ID$14" "ADVISOR_PERSON_ID", "SET_OPERATION$2". "CREATED_ON$2" "CREATED_ON", "SET_OPERATION$2". "IS_PRIMARY_ADVISOR$14" "IS_PRIMARY_ADVISOR", "SET_OPERATION$2". "MOD_TAG$2" "MOD_TAG", "SET_OPERATION$2". "MODIFIED_ON$2" "MODIFIED_ON" FROM (SELECT "PERSON_ID" "PERSON_ID$14", "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$14", "CREATED_ON" "CREATED_ON$2", "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$14", "MOD_TAG" "MOD_TAG$2", "MODIFIED_ON" "MODIFIED_ON$2" FROM (SELECT "USERS_ADVISORS". "PERSON_ID" "PERSON_ID", "USERS_ADVISORS". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "USERS_ADVISORS". "CREATED_ON" "CREATED_ON", "USERS_ADVISORS". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR", "USERS_ADVISORS". "MOD_TAG" "MOD_TAG", "USERS_ADVISORS". "MODIFIED_ON" "MODIFIED_ON" FROM "ADVIEWPROD". "USERS_ADVISORS" "USERS_ADVISORS" UNION SELECT "USERS_ADVISORS_DLOG". "PERSON_ID" "PERSON_ID", "USERS_ADVISORS_DLOG". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "USERS_ADVISORS_DLOG". "CREATED_ON" "CREATED_ON", "USERS_ADVISORS_DLOG". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR", "USERS_ADVISORS_DLOG". "MOD_TAG" "MOD_TAG", "USERS_ADVISORS_DLOG". "MODIFIED_ON" "MODIFIED_ON" FROM "ADVIEWPROD". "USERS_ADVISORS_DLOG" "USERS_ADVISORS_DLOG") ) "SET_OPERATION$2" ) "USER_ADVISOR" LEFT OUTER JOIN ( SELECT "INVITE_CLIENTS". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "INVITE_CLIENTS". "PERSON_ID" "PERSON_ID", "INVITE_CLIENTS". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID" FROM "ADVIEWPROD". "INVITE_CLIENTS" "INVITE_CLIENTS" ) "INVITE_CLIENTS" ON ( (( "USER_ADVISOR". "PERSON_ID" = "INVITE_CLIENTS". "PERSON_ID" )) AND (( "USER_ADVISOR". "ADVISOR_PERSON_ID" = "INVITE_CLIENTS". "ADVISOR_PERSON_ID" )) ) WHERE ( ( "USER_ADVISOR". "CREATED_ON" BETWEEN (TO_DATE( ( :B2 ) , 'mm/dd/yyyy hh24:mi:ss') ) AND (TO_DATE( ( :B1 ) , 'mm/dd/yyyy hh24:mi:ss') ) OR "USER_ADVISOR". "MODIFIED_ON" BETWEEN (TO_DATE( ( :B2 ) , 'mm/dd/yyyy hh24:mi:ss') ) AND (TO_DATE( ( :B1 ) , 'mm/dd/yyyy hh24:mi:ss') ) ) ) ) "AGG_INPUT$2" GROUP BY "AGG_INPUT$2". "PERSON_ID$13", "AGG_INPUT$2". "ADVISOR_PERSON_ID$13", "AGG_INPUT$2". "SCHEMA_NAME$12" ) "DEDUP_SRC_0$2" ) "LOOKUP_INPUT_SUBQUERY$5" WHERE ( (NOT ( "LOOKUP_INPUT_SUBQUERY$5". "PERSON_ID$11" IS NULL AND "LOOKUP_INPUT_SUBQUERY$5". "ADVISOR_PERSON_ID$11" IS NULL AND "LOOKUP_INPUT_SUBQUERY$5". "SCHEMA_NAME$10" IS NULL)) ) ) "INGRP1" LEFT OUTER JOIN ( SELECT "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" "DUMMY_LEVEL_KEY", "DUMMY_LEVEL_0". "DUMMY_VALUE" "DUMMY_VALUE", "DUMMY_LEVEL_0". "DESCRIPTION" "DESCRIPTION" FROM "WM_USERS_ADVISORS_DIM" "DUMMY_LEVEL_0" WHERE ( "DUMMY_LEVEL_0". "DIMENSION_KEY" = "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" ) AND ( "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" IS NOT NULL ) ) "INGRP2" ON ( ( "INGRP1". "LOOKUP$$$_1_DUMMY_VALUE" = "INGRP2". "DUMMY_VALUE" ) ) )
INSERT /*+ APPEND PARALLEL ("USERS_ADVISORS_STG") */ INTO "OWB$ *USERS_ADVISORS__1FEA66* " "USERS_ADVISORS_STG" ( "PERSON_ID", "ADVISOR_PERSON_ID", "INVITE_CLIENT_ID", "IS_PRIMARY_ADVISOR", "SCHEMA_NAME", "DUMMY_LEVEL_KEY", "DESCRIPTION", "DUMMY_VALUE") (SELECT "INGRP1". "PERSON_ID" "PERSON_ID$10", "INGRP1". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$10", "INGRP1". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID$8", "INGRP1". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$10", "INGRP1". "SCHEMA_NAME" "SCHEMA_NAME$9", "INGRP2". "DUMMY_LEVEL_KEY" "DUMMY_LEVEL_KEY$8", "INGRP2". "DESCRIPTION" "DESCRIPTION$12", "INGRP1". "LOOKUP$$$_1_DUMMY_VALUE" "LOOKUP$$$_1_DUMMY_VALUE$6" FROM ( SELECT "LOOKUP_INPUT_SUBQUERY$5". "USERS_ADVISORS_KEY$6" "USERS_ADVISORS_KEY", "LOOKUP_INPUT_SUBQUERY$5". "PERSON_ID$11" "PERSON_ID", "LOOKUP_INPUT_SUBQUERY$5". "ADVISOR_PERSON_ID$11" "ADVISOR_PERSON_ID", "LOOKUP_INPUT_SUBQUERY$5". "INVITE_CLIENT_ID$9" "INVITE_CLIENT_ID", "LOOKUP_INPUT_SUBQUERY$5". "IS_PRIMARY_ADVISOR$11" "IS_PRIMARY_ADVISOR", "LOOKUP_INPUT_SUBQUERY$5". "SCHEMA_NAME$10" "SCHEMA_NAME", "LOOKUP_INPUT_SUBQUERY$5". "LOOKUP$$$_1_DUMMY_VALUE$7" "LOOKUP$$$_1_DUMMY_VALUE" FROM (SELECT "DEDUP_SRC_0$2". "USERS_ADVISORS_KEY$7" "USERS_ADVISORS_KEY$6", "DEDUP_SRC_0$2". "PERSON_ID$12" "PERSON_ID$11", "DEDUP_SRC_0$2". "ADVISOR_PERSON_ID$12" "ADVISOR_PERSON_ID$11", "DEDUP_SRC_0$2". "INVITE_CLIENT_ID$10" "INVITE_CLIENT_ID$9", "DEDUP_SRC_0$2". "IS_PRIMARY_ADVISOR$12" "IS_PRIMARY_ADVISOR$11", "DEDUP_SRC_0$2". "SCHEMA_NAME$11" "SCHEMA_NAME$10", "DEDUP_SRC_0$2". "LOOKUP$$$_1_DUMMY_VALUE$8" "LOOKUP$$$_1_DUMMY_VALUE$7" FROM (SELECT CAST (NULL AS NUMERIC) "USERS_ADVISORS_KEY$7", "AGG_INPUT$2". "PERSON_ID$13" "PERSON_ID$12", "AGG_INPUT$2". "ADVISOR_PERSON_ID$13" "ADVISOR_PERSON_ID$12", MIN( "AGG_INPUT$2". "INVITE_CLIENT_ID$11") "INVITE_CLIENT_ID$10", MIN( "AGG_INPUT$2". "IS_PRIMARY_ADVISOR$13") "IS_PRIMARY_ADVISOR$12", "AGG_INPUT$2". "SCHEMA_NAME$12" "SCHEMA_NAME$11", MIN( "AGG_INPUT$2". "LOOKUP$$$_1_DUMMY_VALUE$9") "LOOKUP$$$_1_DUMMY_VALUE$8" FROM (SELECT ( :B4 ) "USERS_ADVISORS_KEY$8", "USER_ADVISOR". "PERSON_ID" "PERSON_ID$13", "USER_ADVISOR". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$13", "INVITE_CLIENTS". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID$11", "USER_ADVISOR". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$13", ( :B3 ) "SCHEMA_NAME$12", 0 "LOOKUP$$$_1_DUMMY_VALUE$9" FROM ( SELECT "SET_OPERATION$2". "PERSON_ID$14" "PERSON_ID", "SET_OPERATION$2". "ADVISOR_PERSON_ID$14" "ADVISOR_PERSON_ID", "SET_OPERATION$2". "CREATED_ON$2" "CREATED_ON", "SET_OPERATION$2". "IS_PRIMARY_ADVISOR$14" "IS_PRIMARY_ADVISOR", "SET_OPERATION$2". "MOD_TAG$2" "MOD_TAG", "SET_OPERATION$2". "MODIFIED_ON$2" "MODIFIED_ON" FROM (SELECT "PERSON_ID" "PERSON_ID$14", "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID$14", "CREATED_ON" "CREATED_ON$2", "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR$14", "MOD_TAG" "MOD_TAG$2", "MODIFIED_ON" "MODIFIED_ON$2" FROM (SELECT "USERS_ADVISORS". "PERSON_ID" "PERSON_ID", "USERS_ADVISORS". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "USERS_ADVISORS". "CREATED_ON" "CREATED_ON", "USERS_ADVISORS". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR", "USERS_ADVISORS". "MOD_TAG" "MOD_TAG", "USERS_ADVISORS". "MODIFIED_ON" "MODIFIED_ON" FROM "ADVIEWPROD". "USERS_ADVISORS" "USERS_ADVISORS" UNION SELECT "USERS_ADVISORS_DLOG". "PERSON_ID" "PERSON_ID", "USERS_ADVISORS_DLOG". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "USERS_ADVISORS_DLOG". "CREATED_ON" "CREATED_ON", "USERS_ADVISORS_DLOG". "IS_PRIMARY_ADVISOR" "IS_PRIMARY_ADVISOR", "USERS_ADVISORS_DLOG". "MOD_TAG" "MOD_TAG", "USERS_ADVISORS_DLOG". "MODIFIED_ON" "MODIFIED_ON" FROM "ADVIEWPROD". "USERS_ADVISORS_DLOG" "USERS_ADVISORS_DLOG") ) "SET_OPERATION$2" ) "USER_ADVISOR" LEFT OUTER JOIN ( SELECT "INVITE_CLIENTS". "ADVISOR_PERSON_ID" "ADVISOR_PERSON_ID", "INVITE_CLIENTS". "PERSON_ID" "PERSON_ID", "INVITE_CLIENTS". "INVITE_CLIENT_ID" "INVITE_CLIENT_ID" FROM "ADVIEWPROD". "INVITE_CLIENTS" "INVITE_CLIENTS" ) "INVITE_CLIENTS" ON ( (( "USER_ADVISOR". "PERSON_ID" = "INVITE_CLIENTS". "PERSON_ID" )) AND (( "USER_ADVISOR". "ADVISOR_PERSON_ID" = "INVITE_CLIENTS". "ADVISOR_PERSON_ID" )) ) WHERE ( ( "USER_ADVISOR". "CREATED_ON" BETWEEN (TO_DATE( ( :B2 ) , 'mm/dd/yyyy hh24:mi:ss') ) AND (TO_DATE( ( :B1 ) , 'mm/dd/yyyy hh24:mi:ss') ) OR "USER_ADVISOR". "MODIFIED_ON" BETWEEN (TO_DATE( ( :B2 ) , 'mm/dd/yyyy hh24:mi:ss') ) AND (TO_DATE( ( :B1 ) , 'mm/dd/yyyy hh24:mi:ss') ) ) ) ) "AGG_INPUT$2" GROUP BY "AGG_INPUT$2". "PERSON_ID$13", "AGG_INPUT$2". "ADVISOR_PERSON_ID$13", "AGG_INPUT$2". "SCHEMA_NAME$12" ) "DEDUP_SRC_0$2" ) "LOOKUP_INPUT_SUBQUERY$5" WHERE ( (NOT ( "LOOKUP_INPUT_SUBQUERY$5". "PERSON_ID$11" IS NULL AND "LOOKUP_INPUT_SUBQUERY$5". "ADVISOR_PERSON_ID$11" IS NULL AND "LOOKUP_INPUT_SUBQUERY$5". "SCHEMA_NAME$10" IS NULL)) ) ) "INGRP1" LEFT OUTER JOIN ( SELECT "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" "DUMMY_LEVEL_KEY", "DUMMY_LEVEL_0". "DUMMY_VALUE" "DUMMY_VALUE", "DUMMY_LEVEL_0". "DESCRIPTION" "DESCRIPTION" FROM "WM_USERS_ADVISORS_DIM" "DUMMY_LEVEL_0" WHERE ( "DUMMY_LEVEL_0". "DIMENSION_KEY" = "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" ) AND ( "DUMMY_LEVEL_0". "DUMMY_LEVEL_KEY" IS NOT NULL ) ) "INGRP2" ON ( ( "INGRP1". "LOOKUP$$$_1_DUMMY_VALUE" = "INGRP2". "DUMMY_VALUE" ) ) )
Thanks in advance
Meg
Edited by: Meg on Jan 4, 2012 5:33 PM
Hello,
These wrappers were separated into different templates. What you would need to do is to run the templates that you need. You can find these templates in the C:\Program Files\National Instruments\MATRIXx\mx_71.4\case\ACC\templates folder.
Hope this helps.
Ricardo S.
National Instruments
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Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
object_header = t_object_header
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
refresh it_message.
it_message = 'Please find attached a list test ekpo records'.
append it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODY
Your suggestions will be appreciated and rewarded.
Thanks in advance
MuraliHi
Your pgm is not passing anything in obj_descr in packing list for excel file. If you pass a name your excel file will have that.
Regards
Sathar
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
' ' *------> no value*
changing gd_error
gd_reciever.
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription *----> no value*
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
t_packing_list-obj_descr = ld_attdescription. -
The RFUMSV50 program does not generate transfer lines of deferred VAT
Hello;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account with the bank account via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.Hi
Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”.
hope this is help ful
thanks
Trinath -
SetSelected does not generate itemStateChanged event
Hi!
In 1.4 setSelected, on e.g. a JCheckbox, does not generate a itemStateChanged event if you set the value to the same as the checkbox already has. So if I do a setSelected(false) method call on a newly created JCheckBox instance (I have added an ItemListener), no event is generated. This is a change since 1.3.
I have a lot of update methods that sets the initial state of my checkboxes and this changed behaviour puts me in trouble. Is there anyone that knows of a solution to this problem. One obvious one is to set every checkbox to its opposite value before setting it to its right one, but then the code gets ugly. Is there a way to make the checkbox not remember its current value.
Thanks in advance!
Best regards
LarsHell, how I could overseen that! Thx alot!
I could stare for years and didn't find it :| -
Tax code ZT does not appear in any G/L account item
Hi Gurus
Iam facing a proble while releasing the billing document to accounting. Following error is coming up
'Tax code ZT does not appear in any G/L account item'.
FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
Can you please help me out with this as Iam stuck and the testing has stopped.
Thanks
RuchiHello,
please check the note 400766:
a) Consistency checks
In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609
by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the
revenue lines.
If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.
Best regards,
Ivano. -
Stack file that is generated does not contain any java components
We are in process of upgrading our ecc6.0 system with ehp4. The enhancement is stuck up in configuration phase for JAVA. Though we have configured Java in solution manager the stack file that is generated does not contain any java components and so the installation is stuck up. Kindly request you to advice us on this issue .
Attached is the 'Trouble Ticket Report', PREPARE_JSPM_QUEUE_CSZ_01.LOG, and SMSDXML_EA4_20100623144541.375.txt
++++
Trouble Ticket Report
Installation of enhancement package 1 for SAP NetWeaver 7.0
SID................: EA4
Hostname...........: wipro
Install directory..: e:/usr/sap/EA4
Upgrade directory..: F:\EHPI\java
Database...........: Oracle
Operating System...: NT
JDK version........: 1.6.0_07 SAP AG
SAPJup version.....: 3.4.29
Source release.....: 700
Target release.....: 700
Start release SP...: $(/J2EE/StandardSystem/SPLevel)
Target release SP..: $(/J2EE/ShadowSystem/SPLevel)
Current usages.....:
ABAP stack present.: true
The execution of PREPARE/INIT/PREPARE_JSPM_QUEUE ended in error.
The stack E:\usr\sap\trans\EPS\SMSDXML_EA4_20100625054857.968.xml contains no components for this system.
More information can be found in the log file F:\EHPI\java\log\PREPARE_JSPM_QUEUE_CSZ_02.LOG.
Use the information provided to trouble-shoot the problem. There might be an OSS note providing a solution to this problem. Search for OSS notes with the following search terms:
com.sap.sdt.j2ee.phases.PhaseTypePrepareJSPMQueue
com.sap.sdt.ucp.phases.PhaseException
The stack E:\usr\sap\trans\EPS\SMSDXML_EA4_20100625054857.968.xml contains no components for this system.
PREPARE_JSPM_QUEUE
INIT
NetWeaver Enhancement Package Installation
SAPJup
Java Enhancement Package Installation
++++++
PREPARE_JSPM_QUEUE_CSZ_01.LOG>>
<!LOGHEADER[START]/>
<!HELP[Manual modification of the header may cause parsing problem!]/>
<!LOGGINGVERSION[2.0.7.1006]/>
<!NAME[F:\EHPI\java\log\PREPARE_JSPM_QUEUE_CSZ_01.LOG]/>
<!PATTERN[PREPARE_JSPM_QUEUE_CSZ_01.LOG]/>
<!FORMATTER[com.sap.tc.logging.TraceFormatter(%d [%s]: %-100l [%t]: %m)]/>
<!ENCODING[UTF8]/>
<!LOGHEADER[END]/>
Jun 28, 2010 9:21:23 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.initialize(AbstractPhaseType.java:754) [Thread[main,5,main]]: Phase PREPARE/INIT/PREPARE_JSPM_QUEUE has been started.
Jun 28, 2010 9:21:23 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.initialize(AbstractPhaseType.java:755) [Thread[main,5,main]]: Phase type is com.sap.sdt.j2ee.phases.PhaseTypePrepareJSPMQueue.
Jun 28, 2010 9:21:23 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.logParameters(AbstractPhaseType.java:409) [Thread[main,5,main]]: Parameter inputFile=EHPComponents.xml
Jun 28, 2010 9:21:23 AM [Info]: com.sap.sdt.j2ee.phases.jspm.JSPMQueuePreparatorFactory.createJSPMQueuePreparator(JSPMQueuePreparatorFactory.java:93) [Thread[main,5,main]]: Creating JSPM SP Stack queue preparator.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.dialog.elim.DialogEliminatorContainer.canBeOmitted(DialogEliminatorContainer.java:96) [Thread[main,5,main]]: Dialog eliminator spStackDialogEliminator allows to omit dialog SPStackLocationDialog
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.util.validate.ValidationProcessor.validate(ValidationProcessor.java:97) [Thread[main,5,main]]: Validatable parameter SP/STACK/LOCATION has been validated by validator RequiredFields.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.util.validate.ValidationProcessor.validate(ValidationProcessor.java:97) [Thread[main,5,main]]: Validatable parameter SP/STACK/LOCATION has been validated by validator SPStackLocationValidator.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.j2ee.phases.jspm.JSPMSpStackQueuePreparator.createQueue(JSPMSpStackQueuePreparator.java:107) [Thread[main,5,main]]: Using SP Stack E:\usr\sap\trans\EPS\SMSDXML_EA4_20100625054857.968.xml.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.j2ee.tools.spxmlparser.SPXmlParser.parseStackTag(SPXmlParser.java:488) [Thread[main,5,main]]: STACK-SHORT-NAME tag is missing. The CAPTION of the stack will be used as stack name.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.j2ee.tools.spxmlparser.SPXmlParser.parseStackTag(SPXmlParser.java:582) [Thread[main,5,main]]: PRODUCT-PPMS-NAME tag is missing. The CAPTION of the product will be used as product PPMS name.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.j2ee.tools.spxmlparser.SPXmlParser.parseSPXml(SPXmlParser.java:424) [Thread[main,5,main]]: Parsing of stack definition file E:\usr\sap\trans\EPS\SMSDXML_EA4_20100625054857.968.xml has finished.
Jun 28, 2010 9:21:24 AM [Error]: com.sap.sdt.ucp.phases.AbstractPhaseType.doExecute(AbstractPhaseType.java:863) [Thread[main,5,main]]: Exception has occurred during the execution of the phase.
Jun 28, 2010 9:21:24 AM [Error]: com.sap.sdt.j2ee.phases.jspm.JSPMSpStackQueuePreparator.createQueue(JSPMSpStackQueuePreparator.java:136) [Thread[main,5,main]]: The stack E:\usr\sap\trans\EPS\SMSDXML_EA4_20100625054857.968.xml contains no components for this system.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.cleanup(AbstractPhaseType.java:906) [Thread[main,5,main]]: Phase PREPARE/INIT/PREPARE_JSPM_QUEUE has been completed.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.cleanup(AbstractPhaseType.java:907) [Thread[main,5,main]]: Start time: 2010/06/28 09:21:23.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.cleanup(AbstractPhaseType.java:909) [Thread[main,5,main]]: End time: 2010/06/28 09:21:24.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.cleanup(AbstractPhaseType.java:910) [Thread[main,5,main]]: Duration: 0:00:00.781.
Jun 28, 2010 9:21:24 AM [Info]: com.sap.sdt.ucp.phases.AbstractPhaseType.cleanup(AbstractPhaseType.java:911) [Thread[main,5,main]]: Phase status is error.
++++++++++++++++++++++
[stack xml data: version=1.0]
[SPAM_CVERS]
ST-PI 2005_1_7000006
LSOFE 600 0015
SAP_AP 700 0015
SAP_BASIS 701 0003
SAP_ABA 701 0003
SAP_BW 701 0003
PI_BASIS 701 0003
PLMWUI 700 0002
SAP_APPL 604 0002
EA-APPL 604 0002
SAP_BS_FND 701 0002
EA-IPPE 404 0002
WEBCUIF 700 0002
INSURANCE 604 0002
FI-CA 604 0002
ERECRUIT 604 0002
ECC-DIMP 604 0002
EA-DFPS 604 0002
IS-UT 604 0002
IS-H 604 0003
EA-RETAIL 604 0002
EA-FINSERV 604 0002
IS-OIL 604 0002
IS-PRA 604 0002
IS-M 604 0002
SEM-BW 604 0002
FINBASIS 604 0002
FI-CAX 604 0002
EA-GLTRADE 604 0002
IS-CWM 604 0002
EA-PS 604 0002
IS-PS-CA 604 0002
EA-HR 604 0005
SAP_HR 604 0005
ECC-SE 604 0002
[PRDVERS]
01200314690900000432SAP ERP ENHANCE PACKAGE EHP2 FOR SAP ERP 6.0 sap.com EHP2 FOR SAP ERP 6.0 -00000000000000
01200314690900000463SAP ERP ENHANCE PACKAGE EHP4 FOR SAP ERP 6.0 sap.com EHP4 FOR SAP ERP 6.0 -00000000000000
01200615320900001296 sap.com +00000000000000
01200615320900001469SAP ERP ENHANCE PACKAGE EHP3 FOR SAP ERP 6.0 sap.com EHP3 FOR SAP ERP 6.0 -00000000000000
01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01 +00000000000000
[SWFEATURE]
1 01200615320900001296SAP ERP 2005 sap.com SAP ERP 6.0: SAP ECC Server
19 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Discrete Ind. & Mill Products
20 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Media
21 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Utilities/Waste&Recycl./Telco
23 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Leasing/Contract A/R & A/P
24 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Retail
25 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Global Trade
26 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Financial Supply Chain Mgmt
30 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Central Applications
31 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Strategic Enterprise Mgmt
33 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Human Capital Management
37 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Oil & Gas
38 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Catch Weight Management
42 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Public Sector Accounting
43 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Insurance
44 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Hospital
45 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: SAP ECC Server VPack successor
46 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: ERecruiting
47 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Defense & Public Security
48 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Financial Services
55 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Oil & Gas with Utilities
56 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: Defense
59 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: PLM Core
69 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: EAM config control
9 01200615320900003195EHP4 FOR SAP ERP 6.0_NW701 EHP4 FOR ERP 6.0_NW701 sap.com EHP4 FOR SAP ERP 6.0 / NW7.01: SAP ESA ECC-SE
++++++++++++++++Though we have configured Java in solution manager the stack file that is generated does not contain any java components
You will probably need to update Solution Manager first with a number of corrections so you can get a correctly generated stack file. Depending on your ST400 version in Solution Manager apply collective corrections from "Note 1461849 - MOpz: Collective corrections 24" or "Note 1452118 - MOpz: Collective Corrections 23". They generally deal with these kind of stack file issues.
Nelis -
SRM MDM, Error, "Table with Code 'null' does not exist in repository"
Hi experts,
We has SRM MDM scenario, while doing OCI settings, we are able to connect with MDM repository but getting follwoing error message in portal, "java.lang.IllegalArgumentException: Table with Code 'null' does not exist in the repository 'Repository' or is one of the system table (e.g. Workflows) that is not exposed in repository schema"
Can You please suggest,
Thanks and Regards,
MunishHi everyone,
Sudhanshu and Anshuk:- Thanks for your response, let me try and explain the real scenario in details:-
We have deployed the SRM-MDM Catalog Search UI in Portal.
We tried accessing the http://<Portal Host>:<Portal Port>/SRM-MDM/SRM_MDM
Then we got a screen (Search UI App screen), where in we have provided the MDM Server name, then the MDM Server Password, then presses the Connect button, then below this, it displayed the Repository name created in the MDM. We have selected the Repository, then provided the Credentials of a User (Name: T_CORP) in MDM which has "Catalog Manager", and the "UI Configuration Manager" Roles. Please note that these Role names were created by us in MDM. Is it the right procedure or do we have any standard Roles delivered by SAP in MDM to map? If any standard Roles are available, where we need to check these.
Once the Credentials of MDM User is provided, and then selected the "Login" button.
Then we are getting the below error.
"java.lang.IllegalArgumentException: Table with Code 'null' does not exist in the repository 'Repository' or is one of the system table (e.g. Workflows) that is not exposed in repository schema"
Please clarify; we are not configuring any values in iViews. Where we need to do this, I mean name of the iView, and what values do we need provide generally? We are just running the Search UI App application; I don't think it is an iView, because the URL shows the Application name details, etc...
Please guide us, how to fix this Error.
Thanks and Regards,
Munish -
Hp officejet pro 8100 and it does not print bar codes from UPS or USPS
have an hp officejet pro 8100 and it does not print bar codes from UPS or USPS. Can you please please help? i have used my ipad, by HP G62-355DX Notebook and neither will give me printed bar codes. The balance of the mailing label do print, just not the bar code. It may be my imagination, by I believe it used to print thebar codes.
Hi,
Try adding an alternate driver and try to print.
To use an alternate print driver for HP printers in Windows 7:
1. Click on the Start menu.
2. Click on Devices and Printers.
3. Click Add a Printer
4. Add a local Printer
5. Select Create a New Port
6. Select Standard TCP\IP port
7. Enter Printer IP address (Printer IP address can be found by printing network config page from printer
8. Under Manufacturer select HP and under printer select HP Officejet 8000 pirinter or Officejet 7410
9. Click apply and try printing
Although I am an HP employee, I am speaking for myself and not for HP.
--Say "Thanks" by clicking the Kudos Star in the post that helped you.
--Please mark the post that solves your problem as "Accepted Solution" -
Error message "Tax code V1 does not appear in any G/L account item"
Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
It does not give the error with invoice or credit memo for the sames GL accounts.
History:
PO created
Goods receipt
Invoice posted and blocked as value greater than PO
Subsequent credit put on to correct the values in price query - error appears
I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code.
Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
ThanksDoesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings
-
Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO
Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
GaetanoHi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you -
Condition type MWST tax code A1 does not exist
Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki HarrisHi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
--> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
--> in VK12 for Key Combination Domestic Taxes :
TaxCl1Cust TaxCl.Mat Name Amount Valid from Valid To Tax Code
0 1 Tax Exempt Full Tax 25.07.2011 31.12.9999 A0
1 0 Liable For Taxe No Tax 01.01.2008 31.12.9999 A1
1 1 Liable forTaxeFull Tax 10 25.07.2008 31.12.9999 A1
--> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris
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