Post Report Confirmation

Does anyone have any suggestions on how to implement a confirmation dialogue box that would be displayed on successful completion (display) of a report being created as a PDF through rwservlet.
The dialogue box would be something simple:
Did the cheque(s) print correctly
YES NO
Regards,
Bob.

Same happens here, in x86. I noticed it when urxvt's perl support failed. Go ahead and report it.
EDIT: Check this thread about this problem. Reinstalling perl did the trick. Perhaps there should be released a new perl package to force people to upgrade and fix it?
Last edited by meqif (2007-07-05 09:26:12)

Similar Messages

Getting error while posting reports on Unix Process Scheduler Server

Hello ,
I am getting the below error while posting reports on Unix Process Scheduler Server .
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) HTTP transfer error.
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) Post Report Elapsed Time: 0.0900
PSDSTSRV.14171 (10) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
Please advise ,thank you.

user5838027 wrote:
Node name :PS_HTTP
URL: http://ddas1020.dev.com:16000/psreports/hrdmo
URI:SchedulerTransfer/hr90dmo
URI Port: 16000
Please let me know if any other info is needed.
Thanks.
typo...
URL: http://ddas1020.dev.com:16000/psreports/hr90dmo
Hopefully, your application URL looks like http://ddas1020.dev.com:16000/psp/hr90dmo/..., your URI host looks like ddas1020.dev.com (or corresponding ip address), and hhtp is checked.
Did you also tried to give the web login/password ?
Nicolas.

New report confirms Samsung is making an absolutely crazy version of the Galaxy S6

The new S6, glass and metal loaded with RAM, can it be?
New report confirms Samsung is making an absolutely crazy version of the Galaxy S6

It won't be sold anywhere but Korea. Not many places outside of Korea are people willing to spend 1k+ for a niche device.

Mass Additions Posting Report customization

Hi,
I am customizing a standard report that has one mandatory parameter. Requirement is to make the report available for all SOBs by removing the parameter. Report is "Mass Additions Posting Report" (FAS824.rdf). While trying to remove the P_BOOK parameter in the standard RDF, I am unable to derive values for "Accounting_Flex_Structure" variable as it is being derived using the P_BOOK value. This particular value is coming from "FA_BOOK_CONTROLS.accounting_flex_structure". I am unable to group it with the main group in the RDF which is using "FA_SYSTEM_CONTROLS". There is no link for FA_SYSTEM_CONTROLS to any table where I can join it with FA_BOOK_CONTROLS to derive "Accounting_Flex_Structure" and make the report run for all SOBs. Please help.
Thanks in advance.
Kiran

I think you can use database trigger, Whenever they are running the Mass Additions posting, the trigger will submit the concurrent request (FAS824) in a loop, use Fnd_Request.submit_request by the particular SOB parameter, hope this can help you
br,
thanks

Termination during posting activity confirmation

Dear All,
Actually we have transported all the number ranges from Dev - Golden Client to Dev - Testing Client.
Now when we carried out few confirmations, we were not getting error as such. Suddenly if you see, we have got the error " System error: Termination during posting" while confirming the activity.
As such, we have changed the current number in transcation KANK - Check Number Ranges for CO Postings. Then, for the first confirmation it worked out and confirmation was saved. Again while doing the next confirmation, the same error persists and if we again change the current number in KANK, it is getting saved. Subsequently, when you carry out the confirmation again the same error appears.
Could any one help on this.
Regards,
Arun.An

Hi,
Issue resolved...
Solution is:
We have found that we have a number range problem.
Logistic confirmations generate the corresponding CO and FI documents.
In this case, system is trying to generate a FI document which number is already used in the system.
We solved this problem in your system in the following way
1th Transaction FBN1
2th Company code FA10
3th Press button Status
4th Select the number range 10 for year 2011 and modify the
current number
In our case it was 1XX13XXXX43 and I modified by 1XX1XXX250
Regards,
Kanthi Reddy

Report confirming for Spain

Hi gurus.
I have to costumize my system to can pay throw a bank with the confirmnig way of payment.
I need to do it for the spanish bank La Caixa.
The problem is that i dont know what is the customizing for that and i dont know how to do the special report for that?
has anyone do it?
thanks in advanced

Hi Nerea,
First of all, many thanks for your reply.
I solved the question, the problems was in FBZP customing, but now I have another issue related with EAPS integration.
If I run the payment proposal in order to generate DME file for confirming, the document posted is updated in FMIFIIT as a payment document, but it's not correct because the invoices are not due. The payment run in this case, it's only a reclassification to another G/L account through CME indicator.

Posting PDC confirmations

hello!
i transfer confirmations via PDC-interface into SAP. the IDOCs are posted and then processed by CORUPROC1. i recently found report CORUPROC - does someone know the difference between these two?
best regards,
matthias

HI Matthias,
Please check following. It might help to clarify the difference between CORUPROC and CORUPROC1.
CORUPROC:
The documentation for CORUPROC from SAP:
The program CORUPROC can be used to post preselected processes for confirmations.
The following processes can optionally be preselected:
1. Automatic goods receipt
2. Backflushing
3. Calculation of actual costs
The process "Transfer of confirmation data to HR system" always takes place using preselections.
Such preselections can result both from creation transactions and
cancellation transactions for confirmations.
You can use parameters to choose what type of preselections are
processed. If both goods receipt items and goods issue items are to be
processed then all goods receipt postings take place first to avoid as
many errors as possible due to missing stock with goods issue postings.
The program CORUPROC is normally used in periodically dispatched
background jobs. However, it can also be started online.
If the program is used in a background job then this is only by
specifying a variant to make possible the parametrization of the program
CORUPROC.
CORUPROC1:
There is no proper documentation available for this report.
Difference:
1. CORUPROC uses in ALV grid
CORUPROC1 uses in ALV grid
2. With CORUPROC you canu2019t define Interface origin (Data was created using a PDC system, Data was created using an online transaction, Data was created using a BAPI interface), Confirmations per work process, No. of parallel work processes, which you can do it with CORUPROC1.
3. In case of CORUPROC, OPKB transaction is used to select the required parameters which are not required for CORUPROC1.
Thanks,
Abu Arbab

Duplicate Post Report Rejected

On Aug. 28th I used the "Report this post" facility to report a post as a duplicate of one posted three minutes before. This morning I received to my mac.com account e-mail that my report had been rejected. Included was this text: "delivery temporarily suspended: host mail-in6.apple.com[17.254.13.9] refused to talk to me: 554 Open proxy list. Review your server settings."
Something seems to be broken.

Eric W. wrote:
I am curious if anyone else has had this problem recently.
I just had one a little while ago.
<[email protected]>: delivery temporarily suspended: host
mail-in2.apple.com[17.254.13.5] refused to talk to me: 554 Open proxy list.
Review your server settings.
Reporting-MTA: dns; jiveasp-apple08.managed.contegix.com
X-Postfix-Queue-ID: 38C9ACDEF17
X-Postfix-Sender: rfc822; [email protected]
Arrival-Date: Mon, 31 Aug 2009 15:01:20 -0500 (CDT)
Final-Recipient: rfc822; [email protected]
Original-Recipient: rfc822;[email protected]
Action: failed
Status: 4.0.0
Remote-MTA: dns; mail-in2.apple.com
Diagnostic-Code: smtp; 554 Open proxy list. Review your server settings.

Post Report program in Enterprise Portal

Hi Experts,
We have to post a standard report program in EP ( Enterprise Portal ). If anyone has the steps please share the steps. Thanks a lot.

Hi,
You mean to display the report in iview?
Then you create a transaction for that report and create a transaction iview in EP.
Thanks and Regards,
Chandra Madapati

Process Sheduler not posting report.

Hi All,
My Environment: Oracle 10gR2, Win 2003 Server, PT8.49.11, HRCS9.0, Weblogic 9.2, Tuxedo 9.1
I just configured the Process Scheduler and when I run it to post a report it doesnt.
When I check the Message Log on PeopleSoft page from System Process Request
it listed this:
Process request completed successfully.
HTTP Transfer error
NULL HTTP response - check Report Repository web server.
PSNT failed to post files to the report repository. Server scheduled to try again on 2009-05-26-15.59.13.999875. See log And here is an excerpt of the log.
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Server action mode: Submitting request
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Number of New Process Request(s) To Start: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3) (NET.113): Client RunAeAsync1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](0)    Process Instance: 569 was initiated on the Application Engine Tuxedo Server (PSAESRV)
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Starting process: 569
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2)         Process Name: PRCSYSPURGE
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2)         Process Type: Application Engine
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)        Parm List:     -CT ORACLE -CD HRCS -CO PS -CP OPRPSWD -R PurgePSNT -I 569 -AI PRCSYSPURGE -OT 6 -FP F:\psft\HR90DevOra\appserv\prcs\HRCS\log_output\AE_PRCSYSPURGE_569\ -OF 2
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    AESRV (Tuxedo) ID:    1
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)         Session Id:   580
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2) =====================================================================
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    HeartBeat alarm on. Checking server state...
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Checking Process cancels...
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3) (NET.113): Client ChkAeStatus1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3)   Number of requests removed from Task Active List: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3)      Requests found in Process Request table         1
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Server action mode: Submitting request
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Number of New Process Request(s) To Start: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3) (NET.113): Client RunAeAsync1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](0)    Process Instance: 570 was initiated on the Application Engine Tuxedo Server (PSAESRV)
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)    Starting process: 570
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2)         Process Name: PSXPARCHATTR
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2)         Process Type: Application Engine
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)        Parm List:     -CT ORACLE -CD HRCS -CO PS -CP OPRPSWD -R PurgePSNT -I 570 -AI PSXPARCHATTR -OT 6 -FP F:\psft\HR90DevOra\appserv\prcs\HRCS\log_output\AE_PSXPARCHATTR_570\ -OF 14
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)    AESRV (Tuxedo) ID:    1
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)         Session Id:   580
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2) =====================================================================
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Checking Process cancels...
PSPRCSRV.4100 (0) [05/26/09 15:42:57](3) (NET.113): Client ChkAeStatus1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:57](3)   Number of requests removed from Task Active List: 1
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Checking Process cancels...Thanks and regards,
Texas!

We are facing weird issues in dev related to process scheduler posting
Tools : PT 848(17)
Application : HCM 9.0
Unix Process Scheulers - Two
NT Scheduler - One
Issue : When report ran from Unix 2, reports are not posting. Unix -1 is fine. This only happening in Dev only, Prod and test looks good (Initially happening in all and able to fix in prod and test).
Error Message :http transfer error, SchedulerTransfer Servlet error (Distribution Server log)
I' ve verified process schedular config and web server config files they also looks good.
Initially nodes configuration
1) HTTP1 (Unix -mysite.psapp.com)
URL : http://mysite.psapp.com:16004/psreprts/prd
URI :mysite.psapp.com
URI Resource : Scheduler/prd
2) HTTP2 (Unix2 -mysite.psdev.com ) : Same as above
Note: Not posting in Unix2 (All three dev, tst, prod).
Modified
1) No changes
2) HTTP2 (Unix2--mysite.psdev.com )
URL : http://mysite.psdev.com:16004/psreprts/prd
URI :mysite.psdev.com
URI Resource : Scheduler/prd
Note: After modifying Prod, test are posting properly, not in dev
Verified all the below areas Nicolas siggested. Configuration looks good.
1. did you set your local node as trusted node (peopletools/security/security objects/single signon)?
Yes
2. did you set a default user and password in your local node (peopletools/integration broker/integration setup/nodes) ?
Yes
3. did you create a report node and how (peopletools/process scheduler/report nodes) especially URI Resource (something like SchedulerTransfer/+dbname+) ?
Yes
4. did you give this report node to your process scheduler distibution (peopletools/process scheduler/server - tab distribution) ?
Yes
5. if PS user is managing the process scheduler (cf USERID/USERPWD in psprcs.cfg file), does he got the ReportDistAdmin and/or Process Scheduler Admin roles (peopletools/security/user profiles/user profiles/+your_user+ then tab ROLES) ?
Ans: PS user only has Process Scheduler Admin, even adding does not resolved the issue
Any suggestions?
Thanks,
Kay

TRANSFER POSTING REPORT

HI EVERY BODY
MY CLIENT HAVE AN REQUIREMENT
WHILE DOING TRANSFER POSTING FORM ONE STORAGE LOCATION
TO ANOTHER. IN REPORT CLIENT WANT TO SEE FROM WHICH STORAGE LOCATION
MATERIAL HAS COME.
REGARDS
JAYAKER

you can create new query in SQ00- read table MSEG in infoset
here MSEG-LGORT is field for sending Storage location and MSEG-UMLGO is receiving storage location
you can select for certain material and plant and for movement type 311
what is sending and what is receiving storage location

Invoices posted report

Hi All,
We have a requirement in our project. As a control, we have to verify a set of invoices (say 10% of the total invoices posted) to ensure that the invoices are correctly and accurately posted. Hence we need to implement this detective control.
Is there a standard SAP report which gives the list of the invoices posted in the system and which may also select a sample from the

Hi All,
We have a requirement in our project. As a control, we have to verify a set of invoices (say 10% of the total invoices posted) to ensure that the invoices are correctly and accurately posted. Hence we need to implement this detective control.
Is there a standard SAP report which gives the list of the invoices posted in the system and which may also select a sample from the total no of invoices posted.
Thanks in advacne!
Best Regards,
Aman

Posting labor confirmations against sales order and internal order

Hi,
We are looking for a functionality where in we want labor confirmations to be done against a sales order line item or to an internal order which is attached to the sales order line item. CS module is not in scope. So can anyone guide how can we have the functionality without CS module.
Thanks

Hello,
Labour confirmation can be posted through IW41, if the order type is a PM order or service order. If you wan to post expenses against sales / internal order (FI) , get in touch with a
Finace expert, he may be able to guide you properly.
Prase

How to post vendor confirmations

Hello,
I am getting vendor confirmations like Change in net price quantity and
delivery date through ORDERSP IDoc. These confirmations are able to see
in EKES table also.
But my client want these vendor confirmation should be directly posted
into the Purchase order.
Is there is any exit available for this. Is there any other way by
which? How can I realize this functionality.
Thanks and regards
Murali

Hi sai kumar,
Thanks for your reply.
Can you tell me where I can check confirmation control configuration.
Can I find it in SPRO
Regards
Murali Krishna

Past posting -report updation problem

Dear All,
Can i post the cash sales invoice for the past date with the current document date.
I am facing some problem in report.
when i create the cash order i changed the pricing date and request deklivery dat to the past (the system allows me to do it), i saved the oreder the system had created the order number and generate the delivery number automatically in the back ground , then i vlo2n i change the actual PGI ,Planned PGI date, Loading date, Picking date as the past date say eg 09092009 document creation date is say today.when i did the PGI the system has posted the posting date as 090909.(fine).
while creating the billing document the system has taken the pricing date as past 090909 because as i changed the pricing in teh sles order when saving the billing document the system posted the accounting entry on 090909.(fine).
when i run the report MC2 and MCQ the system has not updated thesales figure happened for the cash sales,
But when i run the same scenario for the credit (standard sales ) the system has updated the sales figure in teh said report.
Please let me know i am i mising anything in the sales invoice or the scenario is possible or not.
(i checkef th update setting in LIS everything is fine ).
Thanks ain advance
regards
Praveen S

Hi,
it looks you have missed some settings for the item category for cash sales in LIS. Say you run the same scenario without taking the date in past but todays date, are you still facing the problem.
cross verify your settings in update control in Logistic data warehouse
SPRO - LIS -Logistic Data warehouse - Updating - Settings Sales & Distribution - -
check all the nodes our here.
regards,
ashish

Post Report Confirmation

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