Program Create Journals

Hi All,
The customer hasn't run 'Program- Create Journals' since last 4 months to created encumbrance journals. The periods are closed now. I have run the program-create journals now but I cannot post them until I open the last 4 months periods. We have to post this journal for the last month of the previous year. What happens if the periods are opened and then jouranls are posted? Which reports I need to verify before I post them and after I post them.
Thanks in advance,
Regards,
Prakash

Hi Helios,
The concurrent program is keep on running. Its not giving any error.
Thanks and Regards,
Muthu

Similar Messages

I have two lists. The first is "Tasks", second is "Journal". I need a "Create Journal Entry" link in the Tasks list. How do I do that?

Let's say I have a Task named "Build SSIS for Duke Energy" and it has another column called Active. Now every day I look at my task list and If I worked on that task I want to create a Journal entry of what I have done. So from the Task
list I'd like a third column that calls the "Journal Entry" list's new form page and pass it in the ID of the task. I have found several TextToHtml scripts out there, but they have to be stored in a script library, and then sourced to a content
editor web part. The problem is they don't fire when I have my list grouped. In addition to, every time someone creates a new view, I have to go in and add the Content Editor web part, point to the script....
Any thoughts. It is the grouped view that really bug me.

Hi,
If you only want to add a hyperlink to create a Journal entry in the task list, I recommend to add a Hyperlink column in the task list and then create workflow to update the column.
You can follow the steps as below:
Open the task list, add a hyperlink column named Create Journal Entry.
Create a workflow associated to the task list, start the workflow automatically when an item is created.
Add actions as below:
Then when a task is created in the task list, the workflow will be stared automatically to update the “Create Journal Entry” column.
Thanks,
Jason
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Jason Guo
TechNet Community Support

Error while creating Journal Template

Dear Experts
I am in process of re-creating Journal Template and got below error
(I have upgraded to BPC 7 NE SP8 - before this I was using the Journal!!!!)
Step1_Init : An error occured while parsing EntityName, Line 1, Position 2069
and then Journal Wizard wont display any dimensions to select the header dimensions
Any suggestions
Amar

Hi Shankar,
we have the same issue, but we are running on BPC NW 7.5 SP 06.
Did you find a solution?
Best regards
Gianfranco Vallese

What program created this?..Flash perhaps?

I stumbled across an amazing looking game "Drawn The Painted Tower"
http://www.youtube.com/watch?v=5LRPTXWFqo4
I'm in no way affiliated with this product, yet I'm very curious to learn what kind of program created it?
I work in Maya, 3D max, and other various 3D programs, but this looks completely 2D.. Would this have been made entirely with Flash?
I'm not too familiar with Flash, and thought I'd seek some expert opinions.
Any insights?
Thanks
Jeff

Very nicely done. I think that could be done in any 3D program (non-photoreal rendering) with a bit of effects added with a compositing program.
It could also be all done in PShop/AfterEffects if they have a great team of illustrators.

Error when creating journal triggers

I have table with 138 columns. When i try to generate journal triggers, HSU utility fails with error 6502 - numeric or value error. I was able to create journal triggers after i've deleted 30 rows. Are there any restrictions in number of columns when creating journal triggers?

Hi,
I wonder if you have a solution to the problem other than manually correcting the generated code. We are experiencing the same problem and no good solution yet
(see post Journalling BR, error in CAPI (HSU 6523)
kind regards
Geert Verschueren

Why does a standalone program created in Labview 8.5 try connecting to the internet when the program only reads data through the serial port? Firewalls object to progams that contact the internet without permission.

why does a standalone program created in Labview 8.5 try connecting to the internet when the program only reads data through the serial port? Firewalls object to progams that contact the internet without permission.
The created program is not performing a command I have written when it tries to connect to the internet, it must be Labview that is doing it. How do I stop this from happening?
Any help would be very appreciated.

It looks that way..
"When LabVIEW starts it contacts the service
locator to removes all services for itself. This request is triggering
the firewall.This is done in case there were services that were not
unregistered the last time LabVIEW executed- for example from VIs that
didn't clean up after themselves"
This is not yet fixed in LV2009.
Message Edited by Ray.R on 11-04-2009 12:25 PM

Can I include a ClickOnce deployment and rest Registry ActiveX dll to register (program created by c #)?

hi !
Can I include a ClickOnce deployment and rest Registry ActiveX dll to register (program created by c #)?
Please answer.

hi !
Can I include a ClickOnce deployment and rest Registry ActiveX dll to register (program created by c #)?
Please answer.
Hello,
We could not registry activex dll with clickonce directly, but here is a workaround below.
1. Create Package for that activex dll to registry it to com.
2. Package that MSI to CAB file.
#1,#2 for detailed steps, please refer to the following blog.
How to develop and deploy ActiveX control in C#
3.
Deploying CAB Files Using ClickOnce Deployment
Regards,
Carl
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

"The system cannot create journal template"

While creating the journal template for my legalapplication using wizard i get the following error
"The system cannot create journal template"
am using category, group and time as my header dimension --
group dimension contains the LC.
please suggest what steps can be taken. Also while trying to access journal from etools we get the message journal not found.
Thanks

Hi Andy,
Please check how many sheets are in a default excel workbook on your client. If less than three, BPC fails to create the journal template. If that's the case, try setting default number of worksheets to 3, then retry journal template creation.
If the above is not the issue, then you'll have to check that reporting services is working correctly. As a first step, go to http://<app server name>/reportserver (or reportserver$<instancename> if you are using a reporting services instance and left it with the default name)
If that page compiles and shows without error, then try http://<app server name>/ reports (or reports$<instance name>) If that one also compiles/doesn't give errors, then reporting services is working.

How to find programs created by a single user?

Hello all,
Is there a way to find all the programs created by a single user?
Thanks.
--Mithun

go to SE38>F4>Information System--> in the popup window u will see icons
go with +icon(expand) > give the program author (USRE ID)> enter
u will get the list of all the program created by that specific user....
This is the method if you don't want to go the tables and check.

How to find the programs created by date

Hi all
I would like to find the programs created by date and by report title. Is there any report to find programs by date or by report title..?
Thanks
Prasead K

Hi ,
Can anybody tell me how fo find out the date on which a Tcode was created?
Thanks,
Manjula.s

How can I know if a manually created Journal Entries has not been paid yet?

Hi There.
I'm passing through the following situation: I need to find out which Journal Entries that have been manually created ( TransType = 30 ) don't have an Outgoing Payment record associated
Lets suppose that I manually created a Journal Entry. Let's call it OJDT_MAN
Then, I went to the Outgoing Payments Form ( Modules -> Banking -> Outgoing Payments -> Outgoing Payments ) and paid OJDT_MAN.
This process will create another Journal Entry. Let's call it OJDT_AUTO.
I can't find in the database anything that indicates that OJDT_MAN has already been paid. I tried looking for a Status field; Checking if OJDT_AUTO had some code that could get me to OJDT_MAN ( I found BaseRef and TransType = 46, that can guide me to the new OVPM record ); Tried looking at the new OVPM record for some field that could lead me to OJDT_MAN, but I had no success at all...
So, in resume, and again, how can I know if a manually created Journal Entry hasn't been paid?
(When I go to the Outgoing Payments Form and select a Business Partner, it B1 shows me only the not paid ones... How does he knows it? )

Just to make it more clear, the SQL we were looking for is this:
Select
From
OJDT
Where
OJDT.TransId Not In ( Select VPM2.DocEntry From VPM2 Where VPM2.InvType = 30 )
And
OJDT.TransType = 30

Cant retrieve new created Journal through Journal manger Query

Hi,
System info: BPC7.5 NW SP03
i created the journal template and successfully saved a new journal, the message indicate that " Journal successfully saved" and I can see that there is journal ID created for this, them, the data was disappear from the journal entry layout and if I tried to run the query from journal manager, the message indicate that" No journal found".
exactly the same issue i have found in the forum but with no results. So i guess the problem shoud be resolved in the new release.
Journal entry disappear
Does anyother know the issue.
Thanks a lot in advance
-Xiaojun

Well this reply is a little late but the resolution appears to be to install SP05.
Please see SAP Note 1494696 (Text copied below)
Summary
Symptom
Journal Manager is not showing some journals which could be observed.
Steps:
1.Logon BPC Excel Client.
2.Go to Journal Manager.
3.Select All and proceed.
4.A message that no journals are found will be displayed.
Actually there are some journals existed in back-end system.
Other terms
journal, query
Reason and Prerequisites
Program error
Solution
Please upgrade to BPC NW 7.5 SP05 or BPC NW 7.0 SP09.

Running Java program created with Eclipse plugin fails to open report

I created a CR 2008 report and using the Eclipse plug-in I created a Java program to drive data through the report and export the resulting reports as pdf files.
This process works just fine if I run the Java program in Eclipse. I copied the code to a server to run the application remote.
The program fails at the point of opening the Crystal Report. This is the error.
D:\src>java EDIInvoice
Current date : 2009928-
Report output name is : D:\src\report\Invoice2009928-45462829.pdf
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: com/ibm/icu/util/Ca
lendar---- Error code:-2147467259 Error code name:failed
        at com.businessobjects.reports.sdk.JRCCommunicationAdapter.<init>(Unknown Source)
This is the code
public class EDIInvoice {
     private static final String REPORT_NAME = "D:
src
CR8Invoice.rpt";
     public static void launchApplication() {
     try
        FileInputStream in = new FileInputStream("D:
src
ghxInv.txt");
        BufferedReader br = new BufferedReader(new InputStreamReader(in));
        String strLine;
        Calendar cal = new GregorianCalendar();
        int month = cal.get(Calendar.MONTH);
        int year = cal.get(Calendar.YEAR);
        int day = cal.get(Calendar.DAY_OF_MONTH);
        String today = (year + "" + (month + 1) + "" + day + "-");
        System.out.println("Current date : " + today);
// Read the file one line at a time
        while ((strLine = br.readLine()) != null)
            String patternStr = ",";
            String[] fields = strLine.split(patternStr);
            String EXPORT_FILE = "D:
src
report
Invoice" + today + fields[1] + ".pdf";
            String Company = fields[0];
            String Invoice = fields[1];
            String PO_number = fields[2];
                   System.out.println("Report output name is : " + EXPORT_FILE);
     try {
//Open report.
     ReportClientDocument reportClientDoc = new ReportClientDocument();
     reportClientDoc.open(REPORT_NAME, 0);
     System.out.println("Opened the report");
As you can see the first 2 println statements worked fine, but the 3rd one failed. The program was not able to open the report.
Is there a reason the code can not run without Eclipse?

did you copy all the jar files? especially the jrcadapter.jar? please download the following sample and modify it accordingly:
[http://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/f087d31f-3e11-2c10-2cba-fcb5855f79ef]

I can't print PDF files from the latest Firefox; asks which program created the files. None of the options listed will print the files, such as IRS forms. Running Mac OS 10.6.8.

I run Mac OS 10.6.8.
When I try to print a PDT file, such as an IRS form, Firefox opens a small dialog box asking what program was used to create the file I wish to print.No matter which of the selections I choose, the file will not print.
I have the latest Adobe Reader installed.
Note that these files always open normally in Safari.
Help!

Hi there,
Does you printer/RIP support protocols other than AppleTalk? If it does, then I would change it to something like HP Jetdirect-Socket.
PaHu

Error: object variable or with block variable not set when creating journal

Hello
When I try to create a new journal, I get an error "object variable or with block variable not set"
This is happening with some computers but not all of them, the same user can create a journal in some computers.
I tried uninstalling and reinstalling BPC office client but that did not work.
Do you have any other ideas ?
Thank you in advance.

Hi,
You have to check first if you are able to access the reporting service frm that speific client machine typing:
http://<reporting server name>/reports. If all is woking well , you have to check also the number of default sheets for an empty excel sheet (should be 3) - I ma not sure what version are you using.
If still not work, please let me know when exactly the error appear, when you try to open the template (clicking on journal option) or after when you fill the report, save it, so on.
Best regards,
Mihaela

Program Create Journals

Similar Messages

Maybe you are looking for