Problem Synchronizing Company Address in SCUG

Sorry, I'm not sure which forum I should post this message in but I'm in the process of implementing CUA in our clients and am trying to synchronize the Company address in the clients, but I get an error without any helpful information. I do notice that the clients in which I'm having a problem synchronizing have a different layout for company address. For instance, the central system's layout uses Country and Region in SUCOMP whereas the client in which I'm having problems synchronizing uses Country/City/State/and ZIP. The only error indicator I get is the red box with an "@5C@". I have been searching for solutions without much luck. Is this because the address layout is different (although the sync was successful in another client that had a different layout) or is it likely something else?

>
Chanda Barrick wrote:
> Sorry, I'm not sure which forum I should post this message in but I'm in the process of implementing CUA in our clients and am trying to synchronize the Company address in the clients, but I get an error without any helpful information. I do notice that the clients in which I'm having a problem synchronizing have a different layout for company address. For instance, the central system's layout uses Country and Region in SUCOMP whereas the client in which I'm having problems synchronizing uses Country/City/State/and ZIP. The only error indicator I get is the red box with an "@5C@". I have been searching for solutions without much luck. Is this because the address layout is different (although the sync was successful in another client that had a different layout) or is it likely something else?
Since you haven't received any replies, let me give this a shot.
What happens when you run SCUG on parent CUA and select child CUA system and click on "Company Addresses"? Do you at least get a "Sychronization of the Company Address" list. Please reply/post with "Overview" output.
John N.

Similar Messages

Issue while synchronizing company address in SCUG

Hello All,
I wish everyone is fine. Before starting the thread i already did a search on my issue however i was not successful.
I am in the process of configuring CUA within a SAP instance with two different clients ( central and child).
Logical system name creation, assgnment, rfc's , system user, model view are in place with no errors.
Already ran the report RSADRCK2.
Now the issue i am facing is.
when i click on the button copy from child system i am getting the following error.
DEFAULT_COMPANY     Error when saving company address data
DEFAULT_COMPANY     010AMAddress doesn't exist 23016
Require guidance from experts!!!
Thanks and Regards
Madhu

Hello All,
I wish everyone is fine. Before starting the thread i already did a search on my issue however i was not successful.
I am in the process of configuring CUA within a SAP instance with two different clients ( central and child).
Logical system name creation, assgnment, rfc's , system user, model view are in place with no errors.
Already ran the report RSADRCK2.
Now the issue i am facing is.
when i click on the button copy from child system i am getting the following error.
DEFAULT_COMPANY     Error when saving company address data
DEFAULT_COMPANY     010AMAddress doesn't exist 23016.
I have checked the table USADDEF in central and child client.
The Address number is different in both clients.
Please let me know how i can maintain the address number 23016 to the sap standard company address in the table USADDEF without going for the developer keys.
Any alternative solution.
Require guidance from experts!!!
Thanks and Regards
Madhu

Company Address problem in new Client

Hi,
I created a new client and logged in with SAP. I tried to create user but no company address has been maintained in new client. I am getting error: No default co. address has been maint. in the system. Create an address. When I go to define company address, I am getting time zone error Time zone CET does not exist. How can I create new user with default SAP login and how do I overcome company address, time zone problem? Can someone give step by step after new customizing client?
Thanks,
Sangita

Hi,
When ever you create a new SAP APP Server you will get 000 client by default ya.
Create a new user ID SUPERUSER with the method copy from DDIC and by default all the chk boxes will get selected and one wil not
be cheked by default i.e. the Address box. see u can select the box here itself (or) u can process the further steps ya.
Create a new client 100 and select the client possition as CUST client and select the options as below
1)Dependent Level as : Automatic recording of changes allowed.
2)Independent Level as : Customizing and Workbench allowed.
3) Overwriting is allowed.
Login with 100 client and with SAP* ID and Password as PASS.
go to SCCL and select SAP ALL and run it in Batch job and in postinstallations steps
go and chk SICK/ go to SE06 / in configuring STMS it will ask you to maintain the company address here maintain the info and proceed with further ya.
Note: If you are satisfied with my guided lines drop me the points.
Prashanth

Internal error - NUMBER_GET_NEXT call error while craeating new company address

Dear Team,
In solution manager while we going to create company address through tcode SUCOMP and during saving the record error message occur as "Internal error -NUMBER_GET_NEXT call error".
Please suggest for solution
Regards,
Ajay

Dear Mr. Rafikul,
There is no ABAP dump but in SM21 there are error message:-
"Documentation for system log message D0 1 :
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message E0 022
EDI: Error process code '&' is not available
&CAUSE&
A syntax error was identified while processing an inbound
<DS:GlOS.IDoc>IDoc. There is no entry with the key &v1& in 'Error
process codes'. However, this process code was determined from the
table of status values (TEDS1).
&WHAT_TO_DO&
Please check the 'Error process codes'.
IF &DEVICE&='SCREEN'
<DS:TRAN.WE40>Execute function
ENDIF
One document format shows more"
Now my one of problem solved. When i have go to SU01 and checked in address tab, its work now. Earlier its was not work.May be executed the report Z_OSSNOTE_445575 in system, its should be working. Thanks for your answer.
But till m facing in SUCOMP for creating company address.
Regards,
Ajay Asawa

Reg : How to get the company address in Crystal Report

Dear members,
I am stuck up with problem in Crystal Report in my project. I want to get the company address in the Crystal Report. How can i get the company address in the crystal report. Hope i will get help in this regard.
Thank you.
Regards,
Venkatesh Rajagopalan

Hi Dear
plz send me what is your methad to applay,
so i am sending u code   for company address
all company information contain the OADM table ,
so applay the select query ang get the data form table
this ia sample code ........
SAPbobsCOM.Recordset oRecordset = (SAPbobsCOM.Recordset)ICreon_SBOAddOn.SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
                string GetComp = "select * from OADM ";
                oRecordset.DoQuery(GetComp);
                strCompName = oRecordset.Fields.Item("CompnyName").Value.ToString().Trim();
   Use this code u will find the company name
and after that pass this valu a parameter
oRPT.SetParametervalue ("CompanyName", strCompanyName)
so pass the strCompanyName as a parameter in the cdrystel report.
hope help this code ,
if u have any problem so plz send me question in form,
if u r satisfied my answer so pl give me rewards point,

ABAP SD PRINTS CHANGE COMPANY ADDRESS

Hi experts,
I have a problem. The address of the company is changed, therefore we also need to update our address in the SAP system. We change the address in (founded at discussion):
a)      OX10
b)      SO10:
c)      OBY6:
However, the printout appears still with our old address.
Please Help.
Best regards,
Mateusz Zimny

Hi,
Thanks for the reply, I change it there, but didn't help. I copy and paste ZRFKORD80, it is program for print. Could you look at it?
REPORT zrfkord80 MESSAGE-ID fb NO STANDARD PAGE HEADING.
*=======================================================================
*       Datenteil
*=======================================================================
INCLUDE rfkori00.
INCLUDE rfkori04.
TABLES: spell.
DATA: gv_l1 TYPE tdline,
       gv_l2 TYPE tdline,
       gv_l3 TYPE tdline,
       gv_l4 TYPE tdline,
       kpkw02 TYPE char30.
DATA: hcajo_number LIKE tcj_c_journals-cajo_number.
DATA: hsubrc       LIKE syst-subrc.
*       Tables (RFKORI00)
*       Datenfelder für den Report RFKORD00
*       Teil 1 : Einzelfelder (RFKORI00)
*       Teil 2 : Strukturen (RFKORI00)
*       Teil 3 : Interne Tabellen (RFKORI00)
*       Teil 4 : Konstanten (RFKORI00)
*       Teil 5 : Field-Symbols
*       Teil 6 : Select-Options und Parameter
*       Teil 7 : Field-Groups
*       Teil 5 : Field-Symbols
*       Teil 6 : Select-Options und Parameter
begin_of_block 2.
PARAMETERS:     rforid   LIKE rfpdo1-allgevfo.
PARAMETERS:     sortvk   LIKE rfpdo1-kordvarb.
PARAMETERS:     dspras   LIKE rfpdo1-kord30as.
PARAMETERS:     xdispl   TYPE xfeld DEFAULT 'X'.
PARAMETERS:     danzzl   LIKE adrs-anzzl DEFAULT '3' NO-DISPLAY.
end_of_block 2.
begin_of_block 8.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-110 FOR FIELD tddest.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS      tddest   LIKE tsp01-rqdest VISIBLE LENGTH 11.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS      rimmd    LIKE rfpdo2-f140immd DEFAULT ' '.
SELECTION-SCREEN COMMENT 61(15) text-111 FOR FIELD rimmd.
SELECTION-SCREEN END OF LINE.
PARAMETERS:     prdest   LIKE tsp01-rqdest VISIBLE LENGTH 11.
end_of_block 8.
begin_of_block 4.
SELECT-OPTIONS: rbukrs   FOR bkorm-bukrs,
                 rkoart   FOR bkorm-koart NO-DISPLAY,
                 rkonto   FOR bkorm-konto NO-DISPLAY,
                 rbelnr   FOR bkorm-belnr.
SELECT-OPTIONS: rgjahr   FOR bkorm-gjahr.
PARAMETERS:     rxbkor   LIKE rfpdo-kordbkor.
PARAMETERS:     revent   LIKE bkorm-event.
SELECT-OPTIONS: rusnam   FOR bkorm-usnam.
SELECT-OPTIONS: rdatum   FOR bkorm-datum.
SELECT-OPTIONS: ruzeit   FOR bkorm-uzeit.
SELECT-OPTIONS: rerldt   FOR bkorm-erldt.
SELECT-OPTIONS: rcajon   FOR tcj_documents-cajo_number.
PARAMETERS:     rxtsub   LIKE xtsubm NO-DISPLAY.
PARAMETERS:     rxkont   LIKE xkont NO-DISPLAY,
                 rxbelg   LIKE xbelg NO-DISPLAY,
                 ranzdt   LIKE anzdt NO-DISPLAY,
                 rkauto   TYPE c     NO-DISPLAY,
                 rsimul   TYPE c     NO-DISPLAY,
                 rpdest   LIKE syst-pdest NO-DISPLAY.
PARAMETERS:     rindko   LIKE rfpdo1-kordindk NO-DISPLAY.
PARAMETERS:     rspras   LIKE rf140-spras NO-DISPLAY.
PARAMETERS:     title    LIKE rfpdo1-allgline NO-DISPLAY.
end_of_block 4.
*       Teil 7 : Field-Groups
*=======================================================================
*       Vor dem Selektionsbild
*=======================================================================
*       Initialization
INITIALIZATION.
   get_frame_title: 2, 4, 8.
*=======================================================================
*       Hauptablauf
*=======================================================================
*       Eingabenkonvertierung und Eingabenprüfung
AT SELECTION-SCREEN.
   PERFORM check_eingabe.
*       Start-of-Selection
   SET BLANK LINES ON.
START-OF-SELECTION.
   save_repid    = 'ZRFKORD80'.
   rf140-repid   = 'ZRFKORD80'.
   IF NOT rxbkor IS INITIAL.
     save_event = revent.
     save_rxbkor = rxbkor.
   ENDIF.
   save_forid    = rforid.
* SAVE_TKOID    = RTKOID.
   save_tddest   = tddest.
   save_prdest   = prdest.
   save_pdest    = rpdest.
   save_rxtsub   = rxtsub.
   save_rimmd    = rimmd.
   save_dspras   = dspras.
   save_anzzl    = danzzl.
   save_rsimul   = rsimul.
* IF SORTKZ = '1'
* OR SORTKZ = '2'.
* ELSE.
*   SORTKZ = '1'.
* ENDIF.
* SAVE_SORT     = SORTKZ.
   save_sortvk = sortvk.
   CLEAR hlp_t021m_k.
   IF NOT save_sortvk IS INITIAL.
     PERFORM sort_felder USING 'K' 'B'.
   ENDIF.
   kautofl = rkauto.
   CLEAR xbkorm.
   CLEAR countp.
   CLEAR   hbukrs.
   REFRESH hbukrs.
   LOOP AT rbukrs.
     MOVE-CORRESPONDING rbukrs TO hbukrs.
     APPEND hbukrs.
   ENDLOOP.
   LOOP AT rcajon.
     MOVE-CORRESPONDING rcajon TO hcajon.
     APPEND hcajon.
   ENDLOOP.
   IF NOT rxtsub IS INITIAL.
     PERFORM prot_import.
   ENDIF.
   PERFORM message_init.
   PERFORM currency_check_for_process USING save_repid.
   IF alwcheck IS INITIAL
   AND NOT alwlines IS INITIAL.
     LOOP AT alw_bukrs.
       IF alw_bukrs-bukrs IN rbukrs.
         alwcheck = 'X'.
       ENDIF.
     ENDLOOP.
   ENDIF.
*       Datenselektion
   IF t048-event NE save_event.
     PERFORM read_t048.
   ENDIF.
   IF NOT rxbkor IS INITIAL.
     PERFORM fill_selection_bkorm.
     sortid = '6'.
     PERFORM read_bkorm.
   ELSE.
     PERFORM selection_ohne_bkorm.
   ENDIF.
*       End-of-Selection
END-OF-SELECTION.
*-------Daten extrahiert ?----------------------------------------------
   IF xextra IS INITIAL.
     PERFORM message_no_selection.
   ELSE.
*       Sortierung
     SORT BY hdbukrs sortk1 sortk2 sortk3 sortk4 sortk5 hdkoart
             hdkonto hdbelgj hdkoar2 hdkont2 hdusnam hddatum hduzeit.
*       Ausgabe
     PERFORM kassenbelege.
   ENDIF.
*=======================================================================
*       TOP-OF-PAGE
*=======================================================================
TOP-OF-PAGE.
   PERFORM batch-heading(rsbtchh0).
   ULINE.
*=======================================================================
*       Interne Perform-Routinen
*=======================================================================
*       Interne Belege Formulardruck
   INCLUDE zrfkori50.
*       Leseroutinen
   INCLUDE rfkori70.
*       Leseroutinen
   INCLUDE rfkori80.
   INCLUDE rfkori81.
*       Allgemeine Unterroutinen
   INCLUDE rfkori90.
   INCLUDE rfkori92.
*       Routinen für Extract
   INCLUDE rfkori91.
*       Allgemeine Unterroutinen für Messages und Protokoll
   INCLUDE rfkori93.
*       User-Exits für Korrespondenz
*NCLUDE RFKORIEX.
*       FORM ANALYSE_UND_AUSGABE
FORM analyse_und_ausgabe.
   CLEAR xkausg.
   CLEAR xnach.
   CLEAR hsubrc.
   hcajo_number = save_cajon.
   IF NOT save_belnr IS INITIAL.
     CLEAR xprint.
     CLEAR tcj_c_journals.
     CLEAR tcj_cj_names.
     CALL FUNCTION 'FCJ_GET_CAJO_DATA2'
       EXPORTING
         i_comp_code       = save_bukrs
         i_cajo_number     = hcajo_number
         i_langu           = save_langu
       IMPORTING
         e_tcj_c_journals = tcj_c_journals
         e_tcj_cj_names    = tcj_cj_names
       EXCEPTIONS
*       CAJO_NOT_EXISTENT = 1
         OTHERS            = 2.
     IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       hsubrc = sy-subrc.
     ENDIF.
     CLEAR tcj_documents.
     CALL FUNCTION 'FCJ_GET_DOCUMENT'
       EXPORTING
         i_comp_code      = save_bukrs
         i_cajo_number    = hcajo_number
         i_posting_number = save_belnr
       IMPORTING
         e_tcj_documents = tcj_documents
       EXCEPTIONS
*       NOT_FOUND        = 1
         OTHERS           = 2.
     IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       hsubrc = sy-subrc.
     ENDIF.
     CLEAR   htcj_positions.
     REFRESH htcj_positions.
     CALL FUNCTION 'FCJ_GET_POSITIONS'
       EXPORTING
         i_comp_code      = save_bukrs
         i_cajo_number    = hcajo_number
         i_posting_number = save_belnr
       TABLES
         itcj_positions   = htcj_positions
       EXCEPTIONS
*       NOT_FOUND        = 1
         OTHERS           = 2.
     IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       hsubrc = sy-subrc.
     ENDIF.
     CLEAR   htcj_wtax_items.
     REFRESH htcj_wtax_items.
     CALL FUNCTION 'FCJ_GET_WT'
       EXPORTING
         i_comp_code       = save_bukrs
         i_cajo_number     = hcajo_number
         i_fisc_year       = save_gjahr
         i_posting_number = save_belnr
*       I_POSITION_NUMBER =
       TABLES
         itcj_wtax_items   = htcj_wtax_items
       EXCEPTIONS
*       NO_WTAX_ITEMS_GET = 1
         OTHERS            = 2.
     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 READ_BKPF.
*     APPEND HBKPF.
     IF hsubrc = 0.
**      IF BKPF-BSTAT = 'V'
*       IF BKPF-BSTAT = 'W'
*       OR BKPF-BSTAT = 'Z'.
*         CLEAR FIMSG.
*         FIMSG-MSORT = '    '. FIMSG-MSGID = 'FB'.
*         FIMSG-MSGTY = 'I'.
*         FIMSG-MSGNO = '856'.
*         FIMSG-MSGV1 = BKPF-BSTAT.
*         FIMSG-MSGV2 = BKPF-BUKRS.
*         FIMSG-MSGV3 = BKPF-BELNR.
*         FIMSG-MSGV4 = BKPF-GJAHR.
*         PERFORM MESSAGE_APPEND.
*         XKAUSG = 'X'.
*       ELSE.
       CLEAR save_budat.
       rf140-title = title.
       PERFORM kassenbelege_ausgeben.
*       ENDIF.
     ELSE.
*       CLEAR FIMSG.
*       FIMSG-MSORT = '    '. FIMSG-MSGID = 'FB'.
*       FIMSG-MSGTY = 'I'.
*       FIMSG-MSGNO = '547'.
*       FIMSG-MSGV1 = SAVE_BUKRS.
*       FIMSG-MSGV2 = SAVE_BELNR.
*       FIMSG-MSGV3 = SAVE_GJAHR.
*       PERFORM MESSAGE_APPEND.
*       XKAUSG = 'X'.
     ENDIF.
*   ENDIF.
   ELSE.
     CLEAR hbkormkey.
     CLEAR herdata.
     hbkormkey-bukrs = hdbukrs.
     hbkormkey-koart = hdkoart.
     hbkormkey-konto = hdkonto.
     hbkormkey-belnr = save_belnr.
     hbkormkey-gjahr = save_gjahr.
     CONDENSE hbkormkey.
     herdata-usnam = hdusnam.
     herdata-datum = hddatum.
     herdata-uzeit = hduzeit.
     CLEAR fimsg.
     fimsg-msort = '    '. fimsg-msgid = 'FB'.
     fimsg-msgty = 'I'.
     fimsg-msgno = '294'.
     fimsg-msgv1 = save_event.
     fimsg-msgv2 = hbkormkey.
     fimsg-msgv3 = herdata.
     PERFORM message_append.
     xkausg = 'X'.
   ENDIF.
ENDFORM.                    "ANALYSE_UND_AUSGABE
*       FORM CHECK_EINGABE
FORM check_eingabe.
   DESCRIBE TABLE rerldt LINES erllines.
   IF NOT erllines IS INITIAL.
     IF erllines    = '1'
     AND rerldt-low IS INITIAL
     AND rerldt-high IS INITIAL.
       CLEAR xerdt.
     ELSE.
       xerdt = 'X'.
     ENDIF.
   ELSE.
     CLEAR xerdt.
   ENDIF.
   IF xdispl IS INITIAL.
     print = 'X'.
   ENDIF.
   IF NOT rxtsub   IS INITIAL.
     print = 'X'.
   ELSE.
     IF sy-batch IS INITIAL.
       IF sscrfields-ucomm EQ 'PRIN'.   "no difference between starting
         sscrfields-ucomm = 'ONLI'.     "with F8 or F13
*     IF SY-UCOMM = 'PRIN'.
*        SY-UCOMM = 'ONLI'.
         print = 'X'.
         xonli = 'X'.
       ENDIF.
     ELSE.
*     IF SY-UCOMM = 'PRIN'.
       print = 'X'.
*     ENDIF.
     ENDIF.
   ENDIF.
   IF    NOT sy-batch IS INITIAL
   OR (     sy-batch IS INITIAL
   AND   (   sscrfields-ucomm = 'PRIN'
   OR        sscrfields-ucomm = 'ONLI' ) ).
* AND   (   SY-UCOMM = 'PRIN'
* OR        SY-UCOMM = 'ONLI' ) ).
     IF rxbkor IS INITIAL.
       IF sy-batch IS INITIAL.
         IF NOT rindko IS INITIAL
         AND rspras IS INITIAL.
*         IF SY-BATCH IS INITIAL.
           SET CURSOR FIELD 'RSPRAS'.
*         ENDIF.
           MESSAGE e490.
         ENDIF.
       ELSE.
         IF NOT rindko IS INITIAL.
           MESSAGE e499.
         ENDIF.
       ENDIF.
*     IF NOT REVENT IS INITIAL
*     AND     RINDKO IS INITIAL.
*       IF SY-BATCH IS INITIAL.
*         SET CURSOR FIELD 'REVENT'.
*       ENDIF.
*       MESSAGE W451.
*     ENDIF.
       IF revent IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'REVENT'.
         ENDIF.
         MESSAGE e450.
       ENDIF.
       DESCRIBE TABLE rerldt LINES erllines.
       IF NOT erllines IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RERLDT-LOW'.
         ENDIF.
         MESSAGE w452.
       ENDIF.
       DESCRIBE TABLE rusnam LINES usrlines.
       IF NOT usrlines IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RUSNAM-LOW'.
         ENDIF.
         MESSAGE w478.
       ENDIF.
       DESCRIBE TABLE rdatum LINES datlines.
       IF NOT datlines IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RDATUM-LOW'.
         ENDIF.
         MESSAGE w479.
       ENDIF.
       DESCRIBE TABLE ruzeit LINES timlines.
       IF NOT timlines IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RUZEIT-LOW'.
         ENDIF.
         MESSAGE w480.
       ENDIF.
     ELSE.
       IF NOT rindko IS INITIAL
       AND NOT rspras IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RSPRAS'.
         ENDIF.
         MESSAGE e491.
       ENDIF.
       IF revent IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'REVENT'.
         ENDIF.
         MESSAGE e450.
       ENDIF.
       IF NOT revent IS INITIAL.
         CLEAR t048.
         SELECT SINGLE * FROM t048
           WHERE event = revent.
         IF sy-subrc = 0.
           CASE t048-anzdt.
             WHEN '0'.
               IF NOT t048-xkont IS INITIAL.
                 IF sy-batch IS INITIAL.
                   SET CURSOR FIELD 'REVENT'.
                 ENDIF.
                 MESSAGE e463 WITH revent.
               ENDIF.
             WHEN OTHERS.
               IF sy-batch IS INITIAL.
                 SET CURSOR FIELD 'REVENT'.
               ENDIF.
               MESSAGE e462 WITH revent.
           ENDCASE.
         ELSE.
           IF sy-batch IS INITIAL.
             SET CURSOR FIELD 'REVENT'.
           ENDIF.
           MESSAGE e460 WITH revent.
         ENDIF.
       ENDIF.
     ENDIF.
     IF sortvk IS INITIAL.
       IF sy-batch IS INITIAL.
         SET CURSOR FIELD 'SORTVK'.
       ENDIF.
       MESSAGE e830.
     ELSE.
       SELECT SINGLE * FROM t021m
         WHERE progn = 'RFKORD*'
         AND   anwnd = 'KORB'
         AND   srvar = sortvk.
       IF sy-subrc NE 0.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'SORTVK'.
         ENDIF.
         MESSAGE e832 WITH sortvk.
       ENDIF.
     ENDIF.
     IF NOT rindko IS INITIAL
     AND revent IS INITIAL.
       IF sy-batch IS INITIAL.
         SET CURSOR FIELD 'REVENT'.
       ENDIF.
       MESSAGE e450.
     ENDIF.
     IF NOT rindko IS INITIAL
     AND NOT revent IS INITIAL.
       IF t048-event NE revent.
         SELECT SINGLE * FROM t048
           WHERE event = revent.
         IF sy-subrc NE 0.
           IF sy-batch IS INITIAL.
             SET CURSOR FIELD 'REVENT'.
           ENDIF.
           MESSAGE e460 WITH revent.
         ENDIF.
       ENDIF.
       IF t048-xspra IS INITIAL.
         IF sy-batch IS INITIAL.
           SET CURSOR FIELD 'RINDKO'.
         ENDIF.
         MESSAGE e500 WITH revent.
       ENDIF.
     ENDIF

Company Address deleted when update job fails

Hey guys,
Last night we had an issue with a development system, because of this our IdM wasn't able to run it's nightly update job.
Now before I noticed this in the morning I had an urgent request to create a user but I couldn't create the user because I couldn't find the company address.
Had a look in IdM noticed the update job going wrong, ran it manually and out of the blue (or out of the development system) the company address is back.
Only problem: every single user now does not have a company address assigned to him/her.
So my question is: how is it possible that an update job failing is a reason for idM to remove a company address?
We've had issues where users didn't have a company address before and it gave all types of strange behavior so I'm not looking forward to that type of situation again.

Hi Srinivas S,
Create the new recurring instances of those reports which having issue. and then check
it will resolve your issue.
Regards,
Anish

SAP user company address

I just created a new client and logged onto it with the SAP* user so that I can create an administration user for setting up CUA.
It's a brand new client so I have to define the SAP user company address, but when I click on the drop down arrow for the country key, it says no values found. Is this characteristic of new clients? How can I get the address defined? Thanks!

Hi Vu!
I think, now I can track your problem.
Please check in SCC4, which setting client 000 has in field T000-CCCATEGORY (or directly with SE16).
Default (and correct) value is SAP Reference. If it's different in your system - deep ****. You should change this value back to SAP Reference (that's easy).
But whoever made this change, used this client for further changes - bad idea. Let's just hope, there is no mess.
There is no need to mark on client as productive - especially development and tests systems don't have this, only in production systems this setting makes sense.
Afterwards your problem should be gone - let's see.
Regards,
Christian

In SAP Script how to hard code my Company address in footer window

Hi All ,
In SAP Script how to hard code my Company address in footer window .
Ex : in YB_F140_ACC_STAT this script i want to keep my company address, i want to hard coad , i dont want to use any field from table.
Please give me step by step.
Thanks
Sridhar

Hi,
You can make use of standard text...
create a standard text in SO10 with your company address
and in the footer window of your script.. use include text and provide the name of the standard text you created in SO10.
In the text editor... goto insert > text> standard
You get popup give the name of the text name id and language
regards
padma

How to pull multiple lines of info from a table for a Specific Company/Address

What I would like to do is have one Table that I enter all my information on in Numbers for incoming rent like the one below. Since I have 8 spaces to rent I will have up to 96 plus rows of information to look at. But I would like to have Numbers then on separate pages is have the individual Companies have their own rent break down on a table with the Date Recieved and the amount they payed. From there on their separate page I can have the Late Charges come into play or whatever I choose.
Date
Company
Address
Rent Recieved
Jan 1, 2011
X
430
$1,100.00
Jan 3, 2011
Y
440
$1,200.00
Jan 5, 2011
Z
450
$1,300.00
Feb 1, 2011
Y
440
$1,200.00
Feb 3, 2011
X
430
$1,100.00
Feb 8, 2011
Z
450
$1,300.00
Mar 1, 2011
Z
450
$1,300.00
Mar 2, 2011
X
430
$1,100.00
Mar 5, 2011
Y
440
$1,200.00
The following table would be on the separate page with the formula (I do not know how to write) grabbing the info from the above table.
Company X Rent Recieved
Date
Rent Recieved
From the formula that one of you gracious smart people provide I could create a table for each of the Companies that rent from me on their own Tables on separate Tabs.
I know I could go to each individual Tab and write it in but I will be primarily working on my iPad and this would make it easier. I can also utilize the fresh Tables to do other calculations.

I got a soluce with no swap.
I created a new column (E)
In E2, the formula is :
=B&IF(ISBLANK(A),"",MONTH(A))
Apply Fill Down
In table of each company, I inserted a 2nd header row so that I may store the name of the company in A1.
In A3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $A$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
in B3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $D$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
Select A3:B3 then Fill Down.
That's all folks !
Yvan KOENIG (VALLAURIS, France) jeudi 19 mai 2011 17:18:32
Please :
Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

I am living in moscow, but i have a mastercard in vietnam. I changed my location in itunes from Russia into Vietnam. But when I change my billing info, and write my card's informations. It said I have problems with the address. I typed my address in VN.

I am living in moscow, but i have a mastercard in vietnam. I changed my location in itunes from Russia into Vietnam. But when I change my billing info, and write my card's informations. It said I have problems with the address. I typed my address in VN. What should I do now ????

To answer the second question first, the owners of the music (and that is not Apple) decide where their music can be sold. If they decide (for whatever reason) not to sell their music in a particular country, they will not let a music retailer (that is Apple this time) sell it in that country. So the "system" is beyond Apple's control.
As for your first post; (if I understand you correctly), the iTunes Store knows that you are in Russia, so using a credit card registered in Vietnam is simply going to look like you're trying to get round the system.
The credit card is tied to an address, and therefore to a country. Simply using a different country's address is not going to work.
By the way, this is a world-wide situation. It's not a matter of having to use a Russian card, whatever card you use has to be registered at an address in Russia.
Use the support link in the iTunes Store to contact Apple and see if you can straighten out whether you can buy songs, where ever you are and with whichever card you have.

How to Change Company Address In Oracle EBS

Hi,
We several reports where Company Address is Showing.
Our Company Address Has been Changed,
Where is that location in Oracle Financial to Change Address
Version 12.X
Regards
NEWCOM

Hi;
Please see implementation guide:
http://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T391474.htm
Regard
Helios

Problem synchronizing with iPod

A user is have quite a few problems synchronizing with his iPod.
He is only able to sync if he logs in as an administrator (he has two accounts on the machine), runs iTunes, cancels the sync (the administrator account doesn't have the music files), closes iTunes, logs on again with his regular account, and opens iTunes again.
It seems to be a permissions issue, but he does have administrator permissions on the folder when using his regular account.
How should iTunes be set up so that administrator permissions aren't needed to sync with an iPod?
In addition, is there a way to update iTunes software via the updater without administrator permissions?

Is Fast user switching enabled on the PC?
Checking on this because iTunes doesn't like Fast User Switching on XP or Vista. See:
iPod for Windows: Fast user switching in Windows XP and Windows Vista is not supported

Problem synchronizing contact birthday into the ca...

Hi Nokia,
I have a problem synchronizing the contact birthday into the calendar
Need help Please.
//Abdou

I’ve had another look at this.
I was wrong about the birthday in the contact taking you to the most recent one; not sure what I did but it was finger trouble.
Unfortunately, it has just reiterated the original problem.
For example, there is a contact in my list with a birthdate of 3rd December, 1958.
The Birthday field in Google Contacts shows 3rd December 1958.
The Birthday field in N9 Contacts shows 4th December 1958.
When you open the Contact page to edit the individual fields and tap on the Birthday field, it takes you to December 1958 and highlights .... the 3rd!!
I clicked on the 3rd and then saved the changes to the Contact Birthday field in the N9 and it still showed the 4th.
I have had auto time update ‘ON’ and ‘OFF’ and I have changed the time zone in my phone from GMT+11 in increments to GMT-4 and nothing changes in the Birthday field.
It looks like the error lies in the birthday coding.
Nokia?????

How to modify the contact persons company address changes

Hi Friends,
My requirement is i want to update the address of the contact person in relationships. Actually when we are maintaining the relationships it is automatically taking the Accounts address in company address field but i wants to maintain the different address for each contact person related to the particular account for that i used Bapi_bupa_contp_addr_change functions module as well as Bapi Transaction Commit also but it is not helpful.
       I want to change the contact persons address as per flat file, so please let me is there any fuction module for changing the address of a contactt person in relationships.
Regards
Kumar

Hi Kumar,
could you solution this issue?
I use this FM, I cna Insert new telephones por relationship but, I can't delete and update.
Can U help me? my code:
data : i_bapiadtel like BAPIADTEL occurs 0 with header line,
       i_bapiadtel_x like BAPIADTELX occurs 0 with header line,
       i_return LIKE bapiret2 OCCURS 0 with header line.
i_bapiadtel-telephone = '937102020'.
i_bapiadtel-std_no = 'X'.
APPEND i_bapiadtel.
i_bapiadtel_x-telephone = 'X'.
i_bapiadtel_x-std_no = 'X'.
i_bapiadtel_x-updateflag = 'D'.
APPEND i_bapiadtel_x.
CALL FUNCTION 'BAPI_BUPR_CONTP_ADDR_CHANGE'
EXPORTING
    businesspartner = '0020034745'
    contactperson   = '0090004124'
TABLES
    bapiadtel       = i_bapiadtel
    bapiadtel_x     = i_bapiadtel_x
    return          = i_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait = 'X'.
Thanks in advance.
Sergio

Problem Synchronizing Company Address in SCUG

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