Prep 2007 Upgrade - SQL to Get Clients Started

Question

<u><b>Prep for SAP 2007 - Some SQL to Get the Clients Started</b></u>
(NOTE: Marilyn Pratt suggested I post this here since it is so general.  If there is a better place, please let me know and I can move/post it there).
I have just started working with a customer doing international business; pre-payments and block payments are 90% of their business.  They have not reconciled items for almost three years in SAP B1.  In my discussions with them about SAP 2007, they wanted to be a bit more proactive in dealing with reconciliations before SAP 2007 arrived.  In order to get them moving quickly, I wrote the following versions of SQL which identifies business partners with a zero account balance and open documents/journal entries (what easier way is there to start?).  If you find yourself in a similar situation, you might want to utilize this SQL to gently guide your customers into looking at unreconciled/unmatched situations. The SQL is simple, but direct.  It might be written a lot better, but the whole purpose was to get the customer to START doing something.  Two side benefits; one, the results of the SQL provide 100% success in what they are doing and they gain some confidence in a new process, and two, the customer can run this on a daily basis to keep things “clean”.  Once they are done with this easy-to-do phase, I will put something together that might help with those items needing more research. 
Might have made a mistake while re-typing the SQL for this post, so check them out and leave a note if I typed something wrong, OK?  It’s not much, but hope these help those who might be in a similar situation!
(note – the two dashed items are just info only and not do not need to be put in the actual SQL you write).
<u><b>--SQL to Identify Business Partners with Zero Balance and Open Documents</b></u>
SELECT
--T10 = Business Partner Master Data Information
T10.CardCode AS ‘BP Code’,
T10.Cardname AS ‘BP Name’,
T10.Balance AS ‘BP Account Balance’,
--T20 = Invoice Header Information
Sum(T20.DocTotal) AS ‘Total Open Invoices’,
Sum(T20.PaidToDate) AS ‘Total Paid To Date’,
--T30 = Credit Memo Header Information
Sum(T30.DocTotal) AS ‘Total Cred Memo Info’
FROM OCRD T10 INNER JOIN OINV T20
ON T10.CardCode = T20.Card Code
AND T20.DocStatus = 'O'
--NOTE:  use OINV for customer BPs, substitute ORPC for OINV to get a report on BPs that are vendors
LEFT OUTER JOIN ORIN T30
ON T10.CardCode = T30.CardCode
AND T30.DocStatus = 'O'
WHERE T10.Balance = 0
GROUP BY T10.CardCode, T10.CardName, T10.Balance
ORDER BY T10.CardCode, T10.CardName
--END OF SQL to Identify Business Partners with Zero Balance and Open Documents
Another version that could help.
<u><b>--SQL to Identify Business Partners with Zero Balance and Unmatched Journal Entries</b></u>
--T10 = Journal Entry Header Information
T10.TransID,
--T20 = Journal Entry Detail Information
T20.IntrnMatch AS ‘Intern Match ID’,
T20.ShortName AS ‘JE BP Code’,
Sum(T20.Debit) AS ‘JE Debit Total’,
Sum(T20.Credit) AS ‘JE Credit Total’,
--T30 = Business Partner Master Data Information
T30.CardCode AS ‘BP Num’,
T30.Balance AS ‘BP Account Balance’
FROM OJDT T10 INNER JOIN JDT1 T20
ON T10.TransID = T20.TransID
LEFT OUTER JOIN OCRD T30
ON T20.ShortName = T30.CardCode
AND T30.Balance = 0
WHERE T20.IntrnMatch = ‘ ‘
--NOTE:  that is a single quote mark, space, and another single quote mark for IntrnMatch
GROUP BY T20.ShortName, T20.IntrnMatch, T30.CardCode, T30.Balance
ORDER BY T20.ShortName
--END OF SQL to Identify Business Partners with Zero Balance and Unmatched JEs.

Answer 1

Hi,
What is the native vlan you are using ? If it is vlan number 2, then there is known bug CSCui73764
Symptom:
Flex mode APs 1130 & 1240 series, will not pass traffic, e.g. DHCP, ARP. on some wlans.
Conditions:
1) Flex connect local switching
2) AP 1240 or 1130
3) any version before 7.4.121.7
4) native vlan x, non working vlan y.
5) user unable to get ip address.
Workaround:
change the native vlan to an unexpectedly high number, so no wlan will ever get mapped to a bridge group number that high.
Further Problem Description:
telnet to the flex ap. here is an example. vlan 3 is the native vlan on the flex ap, it is correctly mapped to bridge group 1. now the wlan which will not work is the one, which is mapped to vlan2. see carefully below, the vlan 2 is mapped to bridge group 3. this is the instance where we hit the bug. so it can be any wlan-vlan-native vlan combination. 
HTH
Rasika
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