Pa0128-Notification issue in HR-ABAP
Hi all,
Can any one help me.
I want to display notifaction Text in Pa0128 infotype .
Please help me. Its urgent.
Regards,
Vasu.
Hi Vasu,
u can display Notification text by extending Infotype 128.
Goto PM01->Give Infotype nn 128->Change the CI include of this infotype i.e add the field notification text.
Accordingly change the screen of this infotype.
Try this and get back to me incase of any queries.
Dont forget to reward points if found useful.
Thanks,
Satyesh
Similar Messages
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Performance Issue in a ABAP Report
Hi All,
I am facing a big performance issue in a abap program which produce the cash flow details our group of company. This is the logic I used to develop the report. (It is a SAP Script)
- First I am getting the closed customer payment records from the table BSAD ( eg: - Type 'DZ')
- Then I am getting the correcponding invoices from the BSAD using the same BELNR ( eg :- Type <> 'DZ')
- Then checking the GL Entry (BSIS) for the correspongding records which select in the second stage.
- In a Z tabel I am keeping the account list by grouping seperate section ( Eg: - Customer recipts, fixed assets...etc).
I have done the same thing to get the open Item balances also.
Report is correct and running perfectly, but my issue is it's takeing long time to process. Because of this I made this report to run as a background job. But still it is taking such a long time. ( For Eg: - If 1000 records selected from the first stage, it will take about more than onr hour to process, which is not good enough to run in a live environment)
Pls advice me how to improve the preformance of this.Hi Ravi,
I am sorry I had problem in my internet connection yesterday, because of that i couldn't reply u. Here is my code. I don't is there any way to send the code as a attachement since it is a little bit big one. I am going to paste that here any way.
Here zcashflow_matrix is the "Z" table where I am going to keep my account details by grouping.
REPORT ZCASH_FLOW.
INCLUDE <%_LIST>.
* Author Thanura ....... *
TYPES :BEGIN OF ty_voucher1,
kunnr LIKE bseg-kunnr,
dmbtr LIKE bseg-dmbtr,
belnr LIKE bseg-belnr,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
xblnr LIKE bsad-xblnr,
budat LIKE bsad-bldat,
blart LIKE bsad-blart,
bldat LIKE bsad-bldat,
lifnr LIKE bseg-lifnr,
END OF ty_voucher1.
DATA :it_voucher1 TYPE STANDARD TABLE OF ty_voucher1 ,
wa_voucher1 TYPE ty_voucher1.
DATA : it_voucher2 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher2 TYPE ty_voucher1.
DATA : it_voucher3 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher3 TYPE ty_voucher1.
Data : w_ITCPO type ITCPO.
Data : w_ITCPP type ITCPP.
DATA : w_Rcptamt LIKE bseg-dmbtr,
w_Netamt LIKE bseg-dmbtr,
w_IntIncomeAmt LIKE bseg-dmbtr,
w_IntIncome LIKE bseg-dmbtr,
w_FixedAmt LIKE bseg-dmbtr,
w_fixedasst LIKE bseg-dmbtr,
w_Sundry LIKE bseg-dmbtr,
w_SundryAmt LIKE bseg-dmbtr,
w_SuppayAmt LIKE bseg-dmbtr,
w_Suppay LIKE bseg-dmbtr,
w_SuppayAmt1 LIKE bseg-dmbtr,
w_Suppay1 LIKE bseg-dmbtr,
w_DutyAmt LIKE bseg-dmbtr,
w_Duty LIKE bseg-dmbtr,
w_SalaryAmt LIKE bseg-dmbtr,
w_Salary LIKE bseg-dmbtr,
w_TaxAmt LIKE bseg-dmbtr,
w_Tax LIKE bseg-dmbtr,
w_TaxAmt1 LIKE bseg-dmbtr,
w_Tax1 LIKE bseg-dmbtr,
w_SellAmt LIKE bseg-dmbtr,
w_Sell LIKE bseg-dmbtr,
w_AdminAmt LIKE bseg-dmbtr,
w_Admin LIKE bseg-dmbtr,
w_loanAmt LIKE bseg-dmbtr,
w_loan LIKE bseg-dmbtr,
w_ManAmt LIKE bseg-dmbtr,
w_Man LIKE bseg-dmbtr,
w_CapitalAmt LIKE bseg-dmbtr,
w_Capital LIKE bseg-dmbtr,
w_GroupAmt LIKE bseg-dmbtr,
w_Group LIKE bseg-dmbtr,
w_IntAmt LIKE bseg-dmbtr,
w_Int LIKE bseg-dmbtr,
w_InterAmt LIKE bseg-dmbtr,
w_Inter LIKE bseg-dmbtr,
w_AdPayAmt LIKE bseg-dmbtr,
w_AdPay LIKE bseg-dmbtr,
w_GTotal LIKE bseg-dmbtr,
W_COMPANYNAME like zcompany-copmname.
DATA : w_ORcptamt LIKE bseg-dmbtr,
w_ONetamt LIKE bseg-dmbtr,
w_OIntIncomeAmt LIKE bseg-dmbtr,
w_OIntIncome LIKE bseg-dmbtr,
w_OFixedAmt LIKE bseg-dmbtr,
w_Ofixedasst LIKE bseg-dmbtr,
w_OSundry LIKE bseg-dmbtr,
w_OSundryAmt LIKE bseg-dmbtr,
w_OSuppayAmt LIKE bseg-dmbtr,
w_OSuppay LIKE bseg-dmbtr,
w_OSuppayAmt1 LIKE bseg-dmbtr,
w_OSuppay1 LIKE bseg-dmbtr,
w_ODutyAmt LIKE bseg-dmbtr,
w_ODuty LIKE bseg-dmbtr,
w_OSalaryAmt LIKE bseg-dmbtr,
w_OSalary LIKE bseg-dmbtr,
w_OTaxAmt LIKE bseg-dmbtr,
w_OTax LIKE bseg-dmbtr,
w_OTaxAmt1 LIKE bseg-dmbtr,
w_OTax1 LIKE bseg-dmbtr,
w_OSellAmt LIKE bseg-dmbtr,
w_OSell LIKE bseg-dmbtr,
w_OAdminAmt LIKE bseg-dmbtr,
w_OAdmin LIKE bseg-dmbtr,
w_OloanAmt LIKE bseg-dmbtr,
w_Oloan LIKE bseg-dmbtr,
w_OManAmt LIKE bseg-dmbtr,
w_OMan LIKE bseg-dmbtr,
w_OCapitalAmt LIKE bseg-dmbtr,
w_OCapital LIKE bseg-dmbtr,
w_OGroupAmt LIKE bseg-dmbtr,
w_OGroup LIKE bseg-dmbtr,
w_OIntAmt LIKE bseg-dmbtr,
w_OInt LIKE bseg-dmbtr,
w_OInterAmt LIKE bseg-dmbtr,
w_OInter LIKE bseg-dmbtr,
w_OAdPayAmt LIKE bseg-dmbtr,
w_OAdPay LIKE bseg-dmbtr.
DATA : w_NNetamt LIKE bseg-dmbtr,
w_NIntIncome LIKE bseg-dmbtr,
w_Nfixedasst LIKE bseg-dmbtr,
w_NSundry LIKE bseg-dmbtr,
w_NSuppay LIKE bseg-dmbtr,
w_NSuppay1 LIKE bseg-dmbtr,
w_NDuty LIKE bseg-dmbtr,
w_NSalary LIKE bseg-dmbtr,
w_NTax LIKE bseg-dmbtr,
w_NTax1 LIKE bseg-dmbtr,
w_NSell LIKE bseg-dmbtr,
w_NAdmin LIKE bseg-dmbtr,
w_Nloan LIKE bseg-dmbtr,
w_NMan LIKE bseg-dmbtr,
w_NCapital LIKE bseg-dmbtr,
w_NGroup LIKE bseg-dmbtr,
w_NInt LIKE bseg-dmbtr,
w_NInter LIKE bseg-dmbtr,
w_NAdPay LIKE bseg-dmbtr.
RANGES : r_bwart FOR bsad-blart.
TABLES: bsad.
* Internal tables Begin with IT_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bsad-bukrs OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bsad-bldat OBLIGATORY.
* SELECT-OPTIONS: s_hkont FOR bsad-hkont .
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
* PARAMETERS : w_local TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. .
* PARAMETERS : w_curr TYPE char1 RADIOBUTTON GROUP g1 .
w_ITCPO-TDNEWID = 'X'.
*w_itcpo-tdgetotf = 'X'.
*opern form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
* DIALOG = ' '
form = 'ZCASHFLOW_FORM1'
* LANGUAGE = SY-LANGU
OPTIONS = w_ITCPO
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM select_data_closed.
PERFORM select_data_open.
* calculate the net figures
w_NNetamt = w_Netamt + w_ONetamt.
w_NIntIncome = w_IntIncome + w_OIntIncome.
*w_NInCompRct = w_InCompRct + w_OInCompRct.
w_NfixedAsst = w_fixedAsst + w_OfixedAsst.
w_NSundry = w_Sundry + w_OSundry.
w_NSuppay = w_Suppay + w_OSuppay.
w_NSuppay1 = w_Suppay1 + w_OSuppay1.
w_NDuty = w_Duty + w_ODuty.
w_NSalary = w_Salary + w_OSalary.
w_NTax = w_Tax + w_OTax.
w_NTax1 = w_Tax1 + w_OTax1.
w_NSell = w_Sell + w_OSell.
w_NAdmin = w_Admin + w_OAdmin.
w_NCapital = w_Capital + w_OCapital.
w_Nloan = w_loan + w_Oloan.
w_NMan = w_Man + w_OMan.
w_NGroup = w_Group + w_OGroup.
w_NInt = w_Int + w_OInt.
w_NInter = w_Inter + w_OInter.
w_NAdPay = w_AdPay + w_OAdPay.
w_GTotal = ( w_NNetamt + w_NIntIncome + w_NfixedAsst + w_NSundry ) - (
w_NSuppay + w_NSuppay1 + w_NDuty + w_NSalary + w_NTax + w_NTax1 +
w_NSell + w_NAdmin + w_NCapital + w_Nloan + w_NMan + w_NGroup + w_NInt +
w_NInter + w_NAdPay ).
* Write the Main Account Balance
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
function = 'SET'
type = 'BODY'
window = 'MAIN'.
IF sy-subrc <> 0.
** message id sy-msgid type sy-msgty number sy-msgno
** with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ITCPP-TDNEWID = 'X'.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_ITCPP
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM select_data_closed.
SELECT SINGLE copmname INTO w_companyname
FROM zcompany
WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_Rcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_Rcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
ELSE.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
ELSE.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
ELSE.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ELSE.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
ELSE.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
ELSE.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_DutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_DutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
ELSE.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
ELSE.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
ELSE.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
ELSE.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
ELSE.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
ELSE.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_CapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_CapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
ELSE.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_LoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_LoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
ELSE.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
ELSE.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_GroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_GroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
ELSE.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_IntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
ELSE.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_InterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_InterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
ELSE.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ELSE.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
* Open Item Balances
ENDFORM. " Select_Data
FORM select_data_Open.
* SELECT SINGLE copmname INTO w_companyname
* FROM zcompany
* WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ORcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ORcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
ELSE.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
ELSE.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
ELSE.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ELSE.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
Clear r_bwart.
refresh r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
ELSE.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
ELSE.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ODutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ODutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
ELSE.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
ELSE.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
ELSE.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
ELSE.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
ELSE.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
ELSE.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OCapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OCapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
ELSE.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OLoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OLoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
ELSE.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
ELSE.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OGroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OGroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
ELSE.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OIntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
ELSE.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OInterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OInterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
ELSE.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ELSE.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " Select_Data -
Z10 Volume and Notification Issue
Hi,
I am facing frequent no volume and notification issue on my Z10. once i restart the phone it is getting resolved but this is really irritating as i have to do this restart process atleast 10 to 15 times a day as the problem is occuring frequently. definitely it is a software issue not an hardware issue please help me in resolving the bug...
Model: BlackBerry Z10
Model No: STL100- 1
Current Device Software Version: 10.0.10.82Hey manikandanb4u,
Welcome to the BlackBerry Support Community Forums.
Thanks for the question.
We are aware of this issue, a KB article was created about the issue: www.blackberry.com/btsc/KB33694
Let me know if you have any more questions.
Cheers.
-ViciousFerret
Come follow your BlackBerry Technical Team on Twitter! @BlackBerryHelp
Be sure to click Like! for those who have helped you.
Click Accept as Solution for posts that have solved your issue(s)! -
E-Mail notification issue with date
Hi All,
i am facing following email notification issue, could please clarify.
E-mail notification that was sent to employee this morning, March 17, 2009, but actually the email is dated February 3rd and refers to the January timecard, but she received it today, for the February timecard.
Please let me know why this was happening. I don't know if this issue on email server or workflow design.Thanks.
Regards,
PrasadHi,
any updates on this issue?
is there any possibility to resend the old notifications manually?
Thanks,
Prasad -
Email notification issue in some schemas
Hi,
My problem is almost identical as here DBMS_SCHEDULER send email notification issue
One privileged scheduler user - user1 receive email notifications while two another (user2, user3) no.
More plot is below i know 'what' resolve the problem but don't know how to do it :-)
I want to execute code below on user3 schema, we tried this successfully on user2 (code executed directly on schema with temporary sys.dbms_aq access) so he receive his notifications.
Problem is - we do not have direct access to second account (user3) how to execute this code as user3 ?
declare
reginfo1 sys.aq$_reg_info;
reginfolist sys.aq$_reg_info_list;
begin
reginfo1 := sys.aq$_reg_info('SYS.SCHEDULER$_EVENT_QUEUE:SCHED$_AGT2$_X',
1,
'plsql://SYS.SCHEDULER$_JOB_EVENT_HANDLER',
null);
reginfolist := sys.aq$_reg_info_list(reginfo1);
dbms_aq.register(reginfolist, 1);
end;
Already tried create procedure on user3 and execute immediate annonymous block but it still register with USER# 1 not 3 in DBA_QUEUE_SUBSCRIBERS.
More detailed plot:
Jobs for user2 and user3 was created by user1, so JOB_CREATOR was user1 but OWNER was user2 or user3.
We started with notifications configuration witch was ended with error on both user2 and user3 accounts:
ORA-24093: AQ agent SCHED$_AGT2$_XX not granted privileges of database user1
W get rid wit this using
dbms_aqadm.enable_db_access(SCHED$_AGT2$_2, user1);
dbms_aqadm.enable_db_access(SCHED$_AGT2$_3, user1);
So user1 get privilege on agents for user2 and user3
I believe error was already there because DBMS_SCHEDULER.add_job_email_notification is more automatic it probably registered subscriber that belongs to user2 and user3 with wrong USER# ID that belongs to user1.
Database is 11.2.0.3it doesn't work because notifications are set from user1 account so USER# is still 1 even when I removed record first.
This is my aproach based on Ask Tom: On Becoming Others, Limits, and Restoration
>sqlplus user1
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
SQL> grant execute on sys.dbms_aq to user1;
Grant succeeded.
SQL> alter user user3 grant connect through user1;
User altered.
SQL> connect user1[user3]
Enter password:
Connected.
SQL> create or replace procedure sched_not_add_q as
2 reginfo1 sys.aq$_reg_info;
3 reginfolist sys.aq$_reg_info_list;
4 begin
5 reginfo1 := sys.aq$_reg_info('SYS.SCHEDULER$_EVENT_QUEUE:SCHED$_AGT2$_3',
6 1,
7 'plsql://SYS.SCHEDULER$_JOB_EVENT_HANDLER',
8 null);
9 reginfolist := sys.aq$_reg_info_list(reginfo1);
10 dbms_aq.register(reginfolist, 1);
11 end;
12 /
Procedure created.
SQL> exec sched_not_add_q;
PL/SQL procedure successfully completed.
SQL> drop procedure sched_not_add_q;
Procedure dropped.
SQL> connect user1
Connected.
SQL> revoke execute on sys.dbms_aq from user3;
Revoke succeeded.
SQL> alter user user3 revoke connect through user1;
User altered.
SQL> exit;
>
So it works now. -
Sending cache notifications to the backend ABAP
Hi,
1. How the cache notifications are sent to the backend ABAP?
2. What is the role of INTEGRATION_DIRECTORY_HMI ( /dir/CacheRefresh )?
3. If I need to require cache notifications to be sent from PI (ABAP 7.1) to ECC (ABAP 7.0), do i need to have INTEGRATION_DIRECTORY_HMI in ECC?
Thanks and regards,
SreehariHi Abhishek,
Just want to be clear about one thing. If INTEGRATION_DIRECTORY_HMI stores the cache updates, and I need to send these updates to ECC ( which is on a seperate AS ), ideally I should be having the RFC destination in ECC as well.
My understanding was if the RFC destination exist in PI, it will send cache notifications to the ABAP of PI. If we need to send cache notifications to some other ABAP system in the landscape, we need to have the RFC destination there as well. Please correct me if I am wrong.
Many Thanks and regards,
Sreehari -
Android 2.2 update coming in early September- Will it address the email notification issues??
The upcoming Android 2.2 update for Droid X. Will this update address the email notifications issues?? I don't have a corporate email account, but use my Droid X for my personal business. I love this phone but the email is annoying. The emails are not coming through quick enough, I don't get notified when new email arrives. I have to do a refresh to lear that I have new emails in my inbox.
I want like to know if the upcoming 2.2 update will address these issues for personal email like aol, yahoo etc. I know they mentioned something about exchange servers being faster. This is a disappointment for me, I thought I have push email with Droid X but not really. Can Verizon comment on this?
Thanks,I did all those, ie. set my email config to push email, battery on performance mode, check my outgoing and incoming servers and ports. All are corect settings, I even configured all my aol accounts with gmail settings to see if that would work but still not getting push emails. I even did a factory reset. I know this is an issue because I also checked Motorola support forums, a lot people were experiencing what I am going except that I think most them have corporate email and exchange issues.
I don't know whether this could be addressed with the upcoming 2.2 update not just for corporate but personal emails as well, VERIZON ? Motorola??
Thanks -
Issue with new abap webdynpro INBOX EHP5
Hello Experts,
I'm currently working on the configuration of ESS/MSS services in EHP5. We are using different services like Appraisal OSA, Learning solution,etc. I already configured the Launchpad ESS, it's working fine but now I have an issue with the new Abap webdynpro INBOX. The employee and manager see their workitem notifications correctly in their respective inbox.(I'm calling application: IBO_WDA_INBOX that I integrated in my launchpad).
My problem is that when clicking on a workitem in order that it opens me the appraisal document (in edit or display mode), I got an error saying: "There is no iView available for system "": object "SWF_WIOBN". For more information, contact your administrator."
I did some search on SAP help without any results. I'm wondering how should I register workflow tasks? I saw there is a table called IBO_C_WF_TAS (I added entries e.g:
IBO_WDA_INBOX TS99700031 EXECUTEAPPRAISALDOCUMENT).
I tried also to register all my custom tasks in transaction SWFVISU.
example:
TASK: TS99700013
Visualization Type: ABAP Webdynpro
APPLICATION: HAP_MAIN_DOCUMENT
DYNPARAM : sap-wd-configId=HAP_AC_MAIN_DOC
NAMESPACE : sap
SYSTEM_ALIAS: SAP_Webdynpro_XSS (I did create a system in sap portal under System Administration with as AS property /webdynpro/dispatcher )
Could you let me know what could be wrong, what I missed? Shall I create an iView, if yes which one? which properties?
I would really appreciate any help.
Thanks!Hello Siddharth,
Thanks for you reply. Still the same issue. Following are the config I did till now:
In the PCD I created a new business object (SWF_WIOBN), an operation linked to the object (NAVIGATE).
I did create an iView (powl) in the custom folder, I integrated the operation within iView. I created a page that contains the iView.
In the properties of the iView I gave:
Application Name: HAP_MAIN_DOCUMENT.
Launch in New Window: "Display in separate Headerless Portal Window".
System: SAP_ECC_HumanResources
I added the required entries in tables:
IBO_C_WF_TTAS
IBO_C_WF_ACS
IBO_V_WF_TAC
IBO_V_WF_TTAC
etc...
I saw in the code of linked feeder class: CL_IBO_INBOX_FEEDER_WI that it's checking something called "Launch_Editor".. Is it a property that we can set somewhere?
Following are the parameters retrieved by system:
BO_NAME = SWF_WIOBN
BO_OP_NAME = NAVIGATE
LAUNCHER_PARAMETERS -> empty.??
BO_RESOLVE_MODE = USER_SET_OF_ROLES
LAUNCH_EDITOR empty where must be set?
At the end I still get the error:
There is no iView available for system "": object "SWF_WIOBN". For more information, contact your administrator.
Any advice,
Thanks in advance -
System copy --- Import issue in Import ABAP phase
HI Team, We are doing migration using system export/import method from win2008/SQL2008 to Win2012/SQL2012 . While doing export there was a problem with table SOFFCONT1 , So we have followed the note 1922094 and changed the size of the package from 1 GB to 2 GB in SOFFCONT1.cmd , After this We have exported the data from the source system using SWPM tool. Now we are importing in to Target system , During the Import ABAP phase we are facing the below issue for same table SOFFCONT1 . Could you please tell us how to fix this issue . Do we need to do same activity for the table while importing also ? =============================================================== H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 11608 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -ctf I \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DATA\SOFFCONT1.STR C:\Program Files\sapinst_instdir\BS2005\ERP60SR3 \LM\COPY\MSS\SYSTEM\CENTRAL\AS-ABAP\DDLMSS.TPL SOFFCONT1.TSK MSS -l SOFFCONT1.log H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job completed H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 10364 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -i SOFFCONT1.cmd -dbcodepage 4103 -l SOFFCONT1.log -loadprocedure fast (DB) INFO: connected to DB (GSI) INFO: dbname = "GFGH-SAP- " (GSI) INFO: vname = "MSSQL " (GSI) INFO: hostname = "GFGH-SAP- " (GSI) INFO: sysname = "Windows NT" (GSI) INFO: nodename = "GFGH-SAP-" (GSI) INFO: release = "6.3" (GSI) INFO: version = "9600 " (GSI) INFO: machine = "6x AMD64 Level 21 (Mod 2 Step 0)" (SQL) INFO: Searching for SQL file SQLFiles.LST (SQL) INFO: SQLFiles.LST not found (SQL) INFO: Searching for SQL file \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/SQLFiles.LST (SQL) INFO: \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/SQLFiles.LST not found (SQL) INFO: Searching for SQL file APPL1.SQL (SQL) INFO: APPL1.SQL not found (SQL) INFO: Searching for SQL file \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/MSS/APPL1.SQL (SQL) INFO: \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/MSS/APPL1.SQL not found (DB) INFO: SOFFCONT1 created (DB) INFO: SOFFCONT1~0 created Interface access functions from dynamic library dbmssslib.dll loaded. (IMP) INFO: ExeFastLoad failed with (IMP) ERROR: ExeFastload: rc = 2 (DB) INFO: disconnected from DB H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error (s) H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712163351 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712191514 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 8772 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -i SOFFCONT1.cmd -dbcodepage 4103 -l SOFFCONT1.log -loadprocedure fast (DB) INFO: connected to DB (GSI) INFO: dbname = "GFGH-SAP- " (GSI) INFO: vname = "MSSQL " (GSI) INFO: hostname = "GFGH-SAP- " (GSI) INFO: sysname = "Windows NT" (GSI) INFO: nodename = "GFGH-SAP-" (GSI) INFO: release = "6.3" (GSI) INFO: version = "9600 " (GSI) INFO: machine = "6x AMD64 Level 21 (Mod 2 Step 0)" (DB) INFO: SOFFCONT1 deleted/truncated Interface access functions from dynamic library dbmssslib.dll loaded. (IMP) INFO: ExeFastLoad failed with (IMP) ERROR: ExeFastload: rc = 2 (DB) INFO: disconnected from DB H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error (s) H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712193907 Thanks, Pavan 91-991 233 6633HI Team, We are doing migration using system export/import method from win2008/SQL2008 to Win2012/SQL2012 . We have exported the data from the source system using SWPM tool. Now we are importing in to Target system , During the Import ABAP phase we are facing the below issue. Could you please tell us how to fix this issue .If you need any other info please reach me out on 91- 991 233 6633 =============================================================== H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 11608 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -ctf I \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DATA\SOFFCONT1.STR C:\Program Files\sapinst_instdir\BS2005\ERP60SR3 \LM\COPY\MSS\SYSTEM\CENTRAL\AS-ABAP\DDLMSS.TPL SOFFCONT1.TSK MSS -l SOFFCONT1.log H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job completed H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712143736 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 10364 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -i SOFFCONT1.cmd -dbcodepage 4103 -l SOFFCONT1.log -loadprocedure fast (DB) INFO: connected to DB (GSI) INFO: dbname = "GFGH-SAP- " (GSI) INFO: vname = "MSSQL " (GSI) INFO: hostname = "GFGH-SAP- " (GSI) INFO: sysname = "Windows NT" (GSI) INFO: nodename = "GFGH-SAP-" (GSI) INFO: release = "6.3" (GSI) INFO: version = "9600 " (GSI) INFO: machine = "6x AMD64 Level 21 (Mod 2 Step 0)" (SQL) INFO: Searching for SQL file SQLFiles.LST (SQL) INFO: SQLFiles.LST not found (SQL) INFO: Searching for SQL file \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/SQLFiles.LST (SQL) INFO: \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/SQLFiles.LST not found (SQL) INFO: Searching for SQL file APPL1.SQL (SQL) INFO: APPL1.SQL not found (SQL) INFO: Searching for SQL file \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/MSS/APPL1.SQL (SQL) INFO: \\192.168.114.11 \y\Migration\Ghana_Migration_Ecc\\export\ABAP\DB/MSS/APPL1.SQL not found (DB) INFO: SOFFCONT1 created (DB) INFO: SOFFCONT1~0 created Interface access functions from dynamic library dbmssslib.dll loaded. (IMP) INFO: ExeFastLoad failed with (IMP) ERROR: ExeFastload: rc = 2 (DB) INFO: disconnected from DB H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error (s) H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712163351 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20140712191514 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/721_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: version R7.20/V1.6 [UNICODE] Compiled Dec 4 2013 17:25:27 patchinfo (patches.h): (0.138) Abort R3load task if TOC file has not entry for the table (note 1914260) process id 8772 H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe -i SOFFCONT1.cmd -dbcodepage 4103 -l SOFFCONT1.log -loadprocedure fast (DB) INFO: connected to DB (GSI) INFO: dbname = "GFGH-SAP- " (GSI) INFO: vname = "MSSQL " (GSI) INFO: hostname = "GFGH-SAP- " (GSI) INFO: sysname = "Windows NT" (GSI) INFO: nodename = "GFGH-SAP-" (GSI) INFO: release = "6.3" (GSI) INFO: version = "9600 " (GSI) INFO: machine = "6x AMD64 Level 21 (Mod 2 Step 0)" (DB) INFO: SOFFCONT1 deleted/truncated Interface access functions from dynamic library dbmssslib.dll loaded. (IMP) INFO: ExeFastLoad failed with (IMP) ERROR: ExeFastload: rc = 2 (DB) INFO: disconnected from DB H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error (s) H:\usr\sap\\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20140712193907 Thanks, Pavan 91-991 233 6633
Hi,
This is SAP Business one system administration forum. Please find correct forum and repost above discussion to get quick assistance.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan -
Oracle iLearning 5.0 on Windows and email notifications issue
Hi!
We are upgrading from iLearning 4.3 to iLearning 5.0 on Windows 2000 server and I have a question related to that.
iLearning 5.0 is certified for Windows.
The accompanying release.txt states that:
--'Email', 'Email and Web' notifications options for Learner Rating and Authorized Enrollment/Unenrollment are not available on Windows platforms. Only web-based notifications should be used.
Through a Technical Assistance request (TAR Number 4439000.992 ) I've found that this problem is due to the use of Workflow 2.6.2 stand-alone which requires sendmail, which is not available on Windows.
This worries me because I want the system to be able to:
* notify admin when authorization is needed for enrollment
* notify course participants about changes or a cancelled course.
* Certification reminder and expiration
* Assessment submission
* Notification to all learners currently enrolled in an offering
The suggested workaround from Metalink is to use a Unix/linux server.
Metalink suggestion:
"you can set up a notification mailer on UNIX to work with stand-alone Workflow
hosted on Windows. The following MetaLink article is a step-by-step guide on how
to do this: Note:254973.1 How To Configure UNIX Sendmail To Work With Oracle Workflow Running On Windows
This would be useful if UNIX was an option for me. It is not.
I have some questions:
1)Can I use WorkFlow 2.6.3.5 on windows with iLearning 5.0?
I know Workflow 2.6.3.5 is working with MS Exchange.
2)Can I use sendmail in some form or shape?
IIS 5.0 (or 4.0) has a mail gateway that can be utilized by a sendmail program.
Sendmail software for windows:
http://www.glob.com.au/sendmail/
http://www.indigostar.com/sendmail.htm
http://www.ntsendmail.com/
http://www.windowsitpro.com/Windows/Article/ArticleID/5289/5289.html
Has anyone tried any of theese?
I'd like to make a suggestion to my IT department on how to solve this issue.
Thanx for any help in advance :-)
Kristian Amlie, Bergen NorwayThere are a couple of patches available that allow a customer to upgrade their Oracle iLearning database to 10g and with that, upgrade Oracle Workflow to version 2.6.3 which supports email notifications through workflow on windows.
Patch #s are 4321769 and 4485520
Thanks!
Scott -
Iphone 4s siri and notifications issue? Maybe a problem with one of my processors??
Okay, so let me try to lay this out. Bottom line is, I am pretty sure it's an issue with something in my phone, but it isn't consistant enough to show to someone at the apple store, I've already tried haha.
So it's a relativly new phone, I got it late June of this year, 32 GB black (if those matter for anything) 4s. Before we continue, YES, I am exiting all my apps fully, quite often (nearly every hour or two). And I restart my phone every 3 or 4 days, I sync it with i-tunes pretty regularly, etc.
Some of the issues I'm having
1. Notifications
When I get notifications (almost always texts, and I think I may have figgured this one out but it's ****** if I'm right) and I swipe THE NOTIFICATION in my lock screen, to open the message thread or call someone back, it will swipe, but it's like I only swipe it halfway, even when it show it being swiped all the way, and it just flys back to the left and doesn't react (doesn't go to the message). i'll swipe a few times and sometimes it will finally work. As it's gone on (for 2 months or so now) it's gotten so that it drops the message halfway throgh, even though I'm sure I didn't let go of the screen. I thought maybe my touch overlay there might be going bad or somehting but it happens all over the screen (top, middle, bottom, etc) when the notification is in a different location because of how many notifications i have.
It doesn't seem to be related to the amount of notifications I have, or how long I've had them, or battery life, etc.
It does seem to happen most with my girlfriends texts, I'd imagine the only corolation here is either that she texts me more often so just overall I do it more often to her, or that our text thread is really long. But it still happens even with short threads, or when there are no previous messages from that person. Just an idea.
2. Siri.
I'll give siri a command. Very simple commands, and very complex alike, she (well i changed it to he, but it happens on both) won't react. "Call Laura" and the little circle orbiting the microphone will just spin. and spin. and spin. No "I didn't catch that" or "calling laura" or "calling craig". Just spinning. I hit the home button, try again, same story. Close all my apps. Same story. It used to be that I could re-start my phone and that would help, but even that doesn't work probably 80% of the time anymore.
Both of these problems happened in both IOS 5 and 6... So I'm lead to believe it's some sort of hardware problem. The reason I'm guessing processor is simply because I feel like my phone is not a LOT slower than other 4s', but noticably slower, It doesn't just react, it takes a second.
Also, this happened for the first time today, but with my Iphone luck i feel like it might happen again, I had something opened and needed to get to my home screen, so obviously I pushed the home button, nothing happened instantly, so I waited a second or so, nothing still so I pushed home again and the popup for open apps came up. So OBVIOUSLY it registered my first home button push, if it counded the second as a second push, but I am sure I waited long enough for it to have gone home after the first push. I pushed home for a third time, the menu went away and my home screen came up. No other crazy stuff going on.
and finaly, the reason I was prompted to finaly ask this. Back to the notification thing, I had a text (not my girlfriend so like i said, this happens with all texts). Swiped the notification over, phone shuts off. Not imedatly, it shows the apple surounded by black. then it turned itsself back on.
I love apple products, simply because they are simple and work. Androids always seem to slow down, they freeze up with age, etc. But this is very un-apple product-like. And I'm sure there's some fix for it.Anything?
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IOS 8 Family Sharing Notification Issues
I receive "request to buy" notifications, from my daughter, on my iPad, but not on my iPhone. If I approve, she receives the notification, but if I decline, she does not receive the denied notification.
Anyone else having these kind of issues?
Until iOS 8, my entire family shared an iTunes account for purchases. I have set up Family Sharing, as the Organizer, and under my iCloud account, but it is not the shared iTunes account. I did pick the shared iTunes account under the Family Purchases section of the Family Sharing setup. I then invited my daughter and set her iPad up to do the family sharing. She is required to ask to make purchases and it seems to work.
Like I said at the beginning of this post, I receive a request notification on my iPad, but not my iPhone. I checked the settings between my iPad and my iPhone and they match exactly. I don't want to tinker around so much because I have the other posts about Family Sharing limitations and lockouts.
I'm afraid to "convert" my son and wife to the new family sharing plan until I know for sure the rest of this system is going to work as advertised.Already written this entry in another post, but since many people, including me, I post it here, too, but unfortunately no solution:
Same here. What's really strange it the following. I just recently set up family sharing, and have only received 3 requests. First time the notification of the request only turned up on my computer at work, next time only on my phone. The third time only on my computer at home. Whenever I try to approve on any of the computers I get stuck in a sort of loop where I enter my Apple ID. What I do is, the following. I find the notification, and click on it, get to the "info screen" where I get some info on the app and the two buttons deny and approve in the upper right corner.. I decide to approve and is prompted to enter my password, which I do. Then only thing that happens is that the dialog box disappears, taking me back to the "info screen" where I can approve but before I'm able to do anything, the dialog box prompting me for my Apple ID comes up again. I enter the password, and so it goes until I choose "cancel" in the dialog box. I then get back to the "info screen". I've never tried to press the deny button there. The second notification that I got, the one on my phone, worked without any trouble at all. Would be nice if I could get the notification for requests number 1 and 2 (the ones I got on computer work and computer home), but I haven't found any notification on the phone for those two apps. -
OIM Email Notification issue with custom E-mail user attribute
Hi All,
We have a requirement where we need to send e-mail notification programmatically after a OIM account is created for the user through trusted reconciliation. Post process event handler is being used for this. We have created our own Custom Notification Event, created new Notification Template of the type Custom Notification Event.
For storing e-mail address for every OIM user we are using custom attribute "Email Home". Now the problem is NotificationService is by default picking e-mail address from OTB attribute "Email". Is there a simple way to pick the E-mail address from custom attribute? Below is sample code that we are working on. Any ideas on this would be very helpful.
NotificationService notService = Platform.getService(NotificationService.class);
NotificationEvent event = new NotificationEvent();
String[] receiverUserIds= {"<<*Comma separated list of OIM USER IDs to whom notification is to be sent*>>" }; sets the email address in the OTB "Email" attribute as receivers
LOGGER.info("Receiver User ID set");
event.setUserIds(receiverUserIds);
event.setTemplateName(poTemplateName);
event.setSender("<<*OIM User ID of sender*>>"); /// sets the email address in the OTB "Email" attribute as sender
HashMap<String, Object> templateParams = new HashMap<String, Object>();
templateParams.put("usr_login",poUserId);
LOGGER.info("template Param set" templateParams);+
event.setParams(templateParams);
notService.notify(event);
ThanksHi,
any updates on this issue?
is there any possibility to resend the old notifications manually?
Thanks,
Prasad -
Issue in conversion ABAP to java mapping during PI upgrade
Hi All,
We are upgrading one interface from ABAP mapping to Graphical/Java mapping in PI upgrade.(7.1 dual stack to 7.4 version)
In ABAP mapping there is character conversion like below.
encoding = '1164'
replacement = '?'
We want to implement the same functionality either through Java or graphical mapping . But we are not sure what are the range of characters that need to be converted to '?' and also what is the most optimized way to achieve this functionality.
Below are few sample of characters coming in the file:
б,л,к,У,М,л,и,о,ф..etchi all,
the issue got resolved with a JAVA replace function
String r = str.replaceAll("\\P{InBasic_Latin}", "?");
Thanks all for your inputs.
Regards,
Anamika -
Issue in Iodc- abap proxy scenario
Hi all
I have a idoc to abap proxy scenario. The issue is ,
when we send the idoc to client A of target system, it works ifne.
But when we send the saem mesage to Client B, we find a error message in sxmb_moni of Target system. the mesage is Application_fault.
Is it because of any error in XI configuration or somethin else.hi all
thanks for all your responses.
I forgot to mention that based on a particualr field value in the idoc , it will be routed to eihter Client 100 or 200 .
I gave the conditions in Receiver Determination.
Same Server Proxy is used in both the target business sytems.
I have done all the Configuration Steps ,( Created two separate business systems also )
Also I have checked wiht all the system settings to be made in the target system B.
When i trigger the idoc to Client 100, it goes to XI and then reaches Client 100 of System B
without any problem. I get the desired result from proxy code.
When i send the saem idoc to Client 200, it reaches the target system and routed to client 200. But getting this error message in
the Call Inbound PRoxy step. (from sxmb_moni)
<SAP:Category>Application</SAP:Category>
<SAP:Code area="ABAP">APPLICATION_ERROR</SAP:Code>
Since it reaches the target system correctly, i guess there is nothing wrong in the XI configuration side.
But if its Application fault, how come the same data is processed successfully in one client whereas it thorws error in another.
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