Program Parameters

I try to define internal table in parameters but get error message "the nested data type is not allowed", please see below code and help to give me the solution.
types: prodnr(3) type n.
types: pnr TYPE STANDARD TABLE OF prodnr WITH DEFAULT KEY.
PARAMETER: lt_prodnr type pnr.
Thanks!
Yu

You can do this using the EXPORT and IMPORT statements.
data: itab type table of mara.
export itab = itab to memory id 'ZRICHTEST'.
SUBMIT zrich_0002 and return.
Then in the submitted program......
data: itab type table of mara.
import itab = itab from memory id 'ZRICHTEST'.
loop at itab.
write:/ itab-matnr, itab-mtart.
endloop.
Regards,
Rich HEilman

Similar Messages

Tables and views relevant to concurrent program parameters

I'd like to know all the tables and views relevant to concurrent program parameters.
As far as I know, fnd_descr_flex_col_usage_vl, fnd_flex_value_sets, and fnd_parameters are such kind of tables or views. They can not provide enough information I want. As I guess that for some parameters, their values are queried from tables. Where can I find the information about how such parameters are queried?
Thanks in advance!

Hi,
I'd like to know all the tables and views relevant to concurrent program parameters. See these tables:
FND_CONCURRENT_QUEUE_PARAMS
FND_RUN_REQUESTS
FND_CONC_REQUEST_ARGUMENTS
FND_CONCURRENT_REQUESTS
FND_CONCURRENT_PROGRAMS
More details about these tables can be found in eTRM website.
eTRM
https://etrm.oracle.com
> They can not provide enough information I want. As I guess that for some parameters, their values are queried from tables. Where can I find the information about how such parameters are queried?
What information you are looking for?
You could get the query executed from the application by following the steps in (Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i) -- Query the concurrent program, then check the value of "SYSTEM.LAST_QUERY".
Regards,
Hussein

How to control range of dates in concurrent program parameters

Hi,
I have a requirement to show date fields in the concurrent program parameters and I also need a validation as follows:
TO_date between from_Date and from_Date+30
Can we achieve this ?
Any pointers/he is highly helpful as this is quite urgent for us.
Thanks in Advance.
regards,
Mukthi

Please see if these links help.
Enabling/disabling DATE parameters of a concurrent program
http://chandramatta.blogspot.com/2009/11/enablingdisabling-date-parameters-of.html
Enable/Disable Concurrent program parameter based on Other Parameter
http://sureshvaishya.blogspot.com/2008/05/disable-concurrent-program-parameter.html
Thanks,
Hussein

How do send to call on Infoview programated parameters did Crystal Reports

Hi
I created some reports in Crystal Reports 2008 that have parameters, these reports function fine, but when I try to view them on Infoview, my reports still appear all the information without requiring all the program parameters.I have done the following steps to try solve that, but the problem contnues:
1. connect to the Central Management Console (CMC)
2. open the properties of my report
3. expand Default Settings and click on Parameters link
4. I checked "Prompt when viewing"
I´m using Business Objects 13 and Crystal Reports 2008
Do you have another solution?
Thanks in advance

Hi,
please open the report in the CR designer und go to File. Unselect there the Save data with report option and save the report again in the BOBJ repository.
Regards,
Stratos

Help required for Concurrent program parameters

Hi All,
I have a Concurrent program which has the following set of parameters.
From Project Number
To Project Number
From Org
To Org
We dont want to make any of these mandatory, but we have a condition that either of the two sets must be entered i.e. before submitting we have to validate that either From Project Number/To Project Number parameter set is populated or From Org/To Org parameter set is populated.
If someone could help me with this it would be a great help.
Regards,
Shruti

Hi Shruti;
What is your OS and EBS level?
Please check below:
Setup for Defined Concurrent Program with Parameters - SQL Script
How to enable/disable parameters in concurrent program dependent prev. para
Concurrent Program with conditionally required parameters
Need to do validation while entering concurrent program parameters
If those are not help,please try to look [this search|http://forums.oracle.com/forums/search.jspa?threadID=&q=Concurrent+program+parameters+&objID=f475&dateRange=all&userID=&numResults=15]
Also check http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/fnd/progde04.htm and this
Hope it helps
Regard
Helios

Concurrent programe parameters define ?

Hello All
i have created concurrent program parameters as below :
Report to be automated from Oracle ERP system by a concurrent job on a 1st of each calendar month with date parameters of 15th to 31st of previous calendar month .
concurrent job on a 15th of each calendar month with date parameters of 1st to 14th of current calendar month .
i need to define like below :
Parameter1 : 1-JAN-2013
Parameter2: 15-JAN-2013
FUNCTION from_date (from_start_date DATE)
RETURN DATE IS
day CHAR(2);
date_suffix CHAR(18);
BEGIN
IF eff_start_date is null
THEN
RETURN(NULL);
END IF;
day := to_char(eff_start_date,'DD');
date_suffix:= to_char(from_start_date,'-MON-YYYY');
IF to_number(day) > 15
THEN
day := '16';
ELSE
day := '01';
END IF;
RETURN to_date(day||date_suffix,'DD-MON-YYYY');
END get_from_date;
By default i need to define like above parameters in concurrent program oracle apps.
please help me on this and pls tell above function is correct r not .
thanks
Edited by: 981527 on Feb 7, 2013 10:43 PM
Edited by: 981527 on Feb 7, 2013 11:13 PM
Edited by: 981527 on Feb 7, 2013 11:17 PM

Hi,
Please amke the second Value set as Table Validated value set, and use :$FLEX$.<Prior_Value_Set_Name>.OUTPUT = 'A', where :$FLEX$.<Prior_Value_Set_Name>.OUTPUT returns the value returned by the previous value set.
Regards,
Kiran

Passing concurrent program parameters thru OA.jsp?akRegion

Hi, I'm trying to create a submit button thru a personalization in order to print a custom expense report (rdf).
Thru a personlization, I've been able to create a button and set the "Destination URL" to use OA.jsp?akRegionCode=FNDCPPROGRAMPAGE......
I'm almost there, but the only thing left is that I'm trying to figure out how to pass parameter the the concurrent program in the destination URL.
For example, I've created an item thru a personalization
ID : XX_SUBMIT
Destination URL : OA.jsp?akRegionCode=FNDCPPROGRAMPAGE&akRegionApplicationId=0&programApplName=XX&programRegion=Hide&scheduleRegion=Hide&notifyRegion=Hide&printRegion=Hide&&programName=XX_EXPENSE_REPORT&P_ACCOUNT_NO={$ReportNumber}
Prompt : Print Report
Target: _blank
When on my expense report page, on each line there is a button to print the report itself. Basically, I'm calling FNDCPPROGRAMPAGE and hide a couple of sub-pages and then I want to be able to pass the report number the the concurrent program 'XX_EXPENSE_REPORT'.
My problem is that if in the concurrent program definition I uncheck "Display" parameter, the report_number shows in the URL but doesn't get transferred to the report so my output is blank. The report didn't receive the report number value but I saw the value in the URL.
If I check the 'Display' parameter, after clicking on the "Print Report button", system ask me for the Report number input which I don't want to do.
I'd like to pass it automatically to the concurrent program based and not input it.
Does anybody knows how to solve or is it possible witout extending controller and other stuffs..
I'm am missing something ?
Thanks for your help.

Wee too face similar issue.
Are you populating default falue for Report Number from Database sequence?
if yes you can handle this in 'XX_EXPENSE_REPORT' (in PLSQL or RDF based on your execution metohd).
another oprion is dont hide the parameter page, instead make the parameters read only using controller extension.
Regards,
Ram

How Can I get Concurrent program parameters in the bursting output file????

I have rtf template. I am passing parameter PC_REPORT_TYPE,pd_week_ending_date in my concurrent program. In rtf header I am passing this parameters as <?PC_REPORT_TYPE?> and <?param@begin:pd_week_ending_date?><?xdofx:to_char(to_date(replace(substr($pd_week_ending_date,1,10),’/’,’-‘),’YYYY-MM-DD’),’MM/DD/YY’)?> .
I am getting the values in my report which is generated from this concurrent program. But I am not getting these values in my bursting output file which is generated from that previous concurrent program.
Thanks in advance....

The same exact video played back perfecly fine 2 weeks ago. The same project too, with no changes at all. I have a Nvida card too and have made no changes to that either. Not sure everything worked a couple weeks ago. Then every once in a while I started having issues, but I could just close and reopen the project and it would be OK. Now, I can't get any vieo at all. If I double click in the monitor box the frame I am on pops up but nothing plays, I just get one frame while audio plays with no issue.

PERFORM ENTRY_NEU IN PROGRAM parameters error

Hi,
Looking for the cause of this error please:
"Short text: Too many parameters specified with PERFORM.
The reason for the exception is:
A PERFORM was used to call the routine "ENTRY_NEU" of the program
"Z_PGM".
This routine contains 2 formal parameters, but the current call
contains 4 actual parameters."
Sapscript:
/: PERFORM ENTRY_NEU IN PROGRAM Z_PGM
/: USING SPACE
/: USING SPACE
/: ENDPERFORM
Z_PGM:
form entry_neu using return_code us_screen.
coding here...
endform.
Thks,
William

Hi William,
The pasted code that you show for your form routine doesn't look good. Whenever you call a form routine from SAPscript, they must be of the following form (standardized interface):
FORM <form> TABLES in_params STRUCTURE ITCSY
out_params STRUCTURE ITCSY.
* Coding
ENDFORM.
Structure ITCSY has two fields, representing the parameter name (NAME) and the corresponding parameter value (VALUE). You can find an explanation with more details in the [SAP help link pasted by Rob above|http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm] or you can also check the corresponding entry in the [wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/SUBROUTINESANDTHEIRUSEIN+SAPSCRIPT].
So please adjust your form routine ENTRY_NEU so that it's compliant with the required interface. One more comment though: Your call looks a bit odd, because ENTRY_NEU is often the default name within a print program for triggering the SAPscript output. This form routine is usually called by the standard SAP printing framework (i.e. configuration of output type). Thus the name of the form sounds a bit odd to me, but maybe in your case it's something different...
Best wishes, harald

How to use shell program parameters in java program??

Hai all,
I am writing a java program which must read strings from a file and must assign to variables.these strings are nothing but the output of ls -l command in shell. i need to have all those 9 fields in a file as variables.
I cant find any method that will read only string.I came accross read line but that is not what i need.So, i thought of writing a shell script and by using awk, storing those 9 fields in 9 variables.. but how to use that variables in java programming???
the shell script is executed by exec() but i need that variables also.
Help me please:(
thanks in advance

i now changed the code... and closed the output file and then i read.Later i splited with the line i read.. but the same happened...
this is the code:
while ((l = inputStream.readLine()) != null)
                    op=new FileOutputStream("op.txt");//output of exec goes to this file
                    String[] cmd= {"/bin/sh","-c","ls -l "+l};
                    rt = Runtime.getRuntime();
                    proc = rt.exec(cmd);
                    // any error message?
                      StreamGobbler errorGobbler = new
                      StreamGobbler(proc.getErrorStream(), "ERR");
                    // any output?
                      StreamGobbler outputGobbler = new StreamGobbler(proc.getInputStream(), "",op);
                    errorGobbler.start();
                           outputGobbler.start();
                    op.close();//the file is closed now
                    ip = new BufferedReader(new FileReader("op.txt"));     //now i opened to read
                    p=ip.readLine();
                    a=p.split("\\s");
                    ip.close();
               }where i went wrong?

Autoinvoice master program parameters due date adjustment days

Hi Gurus,
I creates the Credit Memo through Autoinvoice master program ,
and every thing is as per user requirement .
but now user demands that in credit memo he need due date 5 days advance to transaction Date .
So to solve this issue I m changing the Parameter value as
Base Due date on trx Date =Yes
Due date Adjustment Days =5
But still it gave me the same result (Due date and Transaction Date is Same)
Plz Help ......
Regards,
Dushyant Kumar

HI Gurus,
I m waiting for the reply,
Plz help to resolve this issue.
Regards,
Dushyant

How to submit a concurrent program from a custom form.

I'm use Forms [32 Bit] Version 6.0.8.26.0 (Production) and Oracle Applications : 11.5.10.2.
I need execute a concurrent program from a custom form.
In the custom form I have a button and when that button is clicked I want to submit this cocurrent program. I am using the below code.
fnd_profile.get('USER_ID', v_user_id);
fnd_profile.get('RESP_ID', v_resp_id);
fnd_profile.get('RESP_APPL_ID', v_resp_appl_id);
fnd_global.apps_initialize(v_user_id,v_resp_id,v_resp_appl_id);
vn_request_id := apps.fnd_request.submit_request (
'XBOL',
'CSUV_GL_STATEMENT_EXPORT'
,NULL
,NULL
,FALSE
commit;
But the concurrent program finished in error:
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'MAIN'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
The SQL statement being execute"
The executable of the concurrent program is the next:
PACKAGE CSUV_GL_STATEMENT_EXPORT_PK
IS
PROCEDURE Main (
pouc_errbuf OUT VARCHAR2,
poun_retcode OUT NUMBER,
pinc_OWNER in varchar2,
pinc_VESSEL in varchar2,
pind_GL_DATE in varchar2,
pinc_STATE_NUM in varchar2,
pind_STATE_DATE in varchar2,
pinc_EXCEL_LAYOUT in varchar2
END CSUV_GL_STATEMENT_EXPORT_PK;
And de value set of the all my concurrent program parameters is "240 Characters".
I dont't understand why the concurrent program finished wrong.

Hi,
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'MAIN'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignoredPlease refer to "Oracle Applications Developer's Guide" manual for the correct syntax and the number of arguments you need to pass to this API.
Oracle Applications Developer's Guide
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115devg.pdf
Thanks,
Hussein

How to register a report program ins EBS?

HI,
I made a new report program called APVOUCHER.rdf it is developed/tested/ and running on Reports 10g windows. Then I ftp it to my EBS R12 linux server. Then I put it under the base path of $AP_TOP/reports/us.
Then I register it in EBS using this
a) Define the concurrent program executable with the Oracle Application Object Library. This links the execution file and the method used to execute it with a defined concurrent program. Log into Applications as the System Administrator and navigate to Concurrent > Program > Executable
b) Define the concurrent program with the Oracle Application Object Library along with any program parameters or any incompatibilities. Log into Applications as the System Administrator and navigate to
Concurrent > Program > Define.
But in the 2nd define the program APVOUCHER ca not me found in LOVs provided under region
Excutable
Name>
Method>
If I click LOV for Name the report name is not in there :(
Anything I miss in here?
Thanks a lot

Hi,
Before you define the report, navigate to Concurrent > Program > Executable and fill out the form as follows:
Executable: <REPORT SHORT NAME> --> (Similar to the report name you have uploaded but without .rdf)
Short Name: <REPORT SHORT NAME> --> (Same as above)
Application: Payables
Description: <Description>
Execution Method: Oracle Reports
For more details, please refer to:
Note: 133991.1 - How to Register a Custom Report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=133991.1
Once you are done with the above, you need to add this concurrent program to the Request Group which is attached to your responsibility.
- Login to System Administrator responsibility
- Navigate to Security > Responsibility > Define
- Query the Responsibility Name
- Write down the Request Group
- Navigate to Security > Responsibility > Request
- Query the Request Group
- Add the concurrent program
You should be able to see the concurrent program from the responsibility then.
Regards,
Hussein

How to generate checks when executing Automatic Payment Program (F110)

Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!

hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
·         Select Accounting Financial Accounting Accounts Payable Periodic processing Payments to go to the Automatic Payment Transactions: Status screen.
Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
The payment parameters are entered in order to limit the open invoices and credits selected for payment. It is important to note that the payment terms that are defined on the invoice will drive whether a invoice is due for payment during the current payment run. During the payment program execution, the invoices that are due for payment will be presented to the user on a payment proposal list.
The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
·         The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
·         On certain screens you may have to scroll to view some data entry fields.
·         Click the tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
    Automatic Payment Transactions: Status
2. As required, complete the following fields:
·         Run date
·         Identification
3. Click the tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
    Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
·         Posting date
·         Docs entered up to
·         Company codes
·         Pmt meths
·         Next p/date
·         Vendor
5. Click the tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
    Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select to the left of Exclude values.
Include only those open items that match your field value
Deselect to the left of Exclude values.
7. Click the tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
    Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select to the left of Due date check.
Activate this option.
Any payment method selection data
Select to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
·         Vendors (from)
·         Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
    Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
·         RFFOAVIS
·         RFFOUS_C
12. Click the tab.
    Exit editing
13. Click to save the data.
If you want to delete the payment program parameters entered, select Edit Parameters Delete.
    Automatic Payment Transactions: Status (2)
The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click at any time.
    Schedule Proposal
15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
    Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click .
    Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click .
Step 19
Edit the payment proposal
Click .
Step 43
Display the payment proposal
Click .
Step 54
Display the payment proposal run log
Click .
Step 57
Delete the proposal
Select Edit Proposal Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit Proposal Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit Proposal Exception List....
Step 67
Exit this transaction
Step 72
    Schedule Payment
19. Perform the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click to process the payment proposal and post the payment documents.
While the payment program is selecting and processing data, the status will display 'Payment is running'. When the payment proposal posted the status will display 'Payment run has been carried out. Posting orders X generated, X completed. (X will represent the total number of checks produced).
    Automatic Payment Transactions: Status (5)
The system displays the message, "Payment run has been scheduled."
21. Click .
    Automatic Payment Transactions: Status (6)
The system updates the status, "Payment run has been carried out." If you click after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click .
Step 23
Display the payment proposal
Click .
Step 26
Display the payment proposal run log
Click .
Step 29
Display the payment list in a printer friendly format
Select Edit Payments Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit Payments Exception List.
Step 36
Print the payment run information
Click .
Step 40
Exit this transaction
Step 72
    Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click .
25. Return to Step 22.
    Display Payment Proposal: Payments
26. Review the displayed information.
27. Click .
28. Return to Step 22.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click .
31. Return to Step 22.
    List Variant
32. Click .
    Payment list
33. Review the displayed information.
34. Click .
35. Return to Step 22.
    List Variant (2)
36. Click .
    Payment list (2)
37. Review the displayed information.
38. Click .
39. Return to Step 22.
    Schedule Print
40. As required, complete/review the following fields:
·         Start date
·         Start immediately
·         Start time
·         Target computer
·         Job name
41. Click .
42. Return to Step 22.
    Accounting clerk
43. Click .
    Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click .
This option does not work for lines that have exceptions.
Step 51
    Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
    Change Line Items
47. As required, complete/review the following fields:
·         Payment block
·         Discount amount
·         Cash discount %
48. Click .
49. Click .
50. Return to Step 45.
    Change Payment
51. As required, complete/review the following fields:
·         Payment method
·         Pmt meth.supl.
·         Due date
52. Click .
53. Return to Step 45.
    Display Payment Proposal: Payments
54. Review the displayed information.
55. Click .
56. Return to Step 18.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click .
59. Return to Step 18.
    Delete proposal
60. Click .
    Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
    List Variant (3)
62. As required, complete the following field:
·         Variant
63. Click .
    Payment list (3)
64. Review the displayed information.
65. Click .
66. Return to Step 18.
    List Variant (4)
67. As required, complete the following field:
·         Variant
68. Click .
    Payment list (4)
69. Review the displayed information.
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Parameterized XSLT Mappings

Hello,
I'm trying to implement a Parameterized XSLT Mapping. But in the documention is a gap (see http://help.sap.com/saphelp_nwpi711/helpdata/en/43/bbb7fd90f5332ee10000000a11466f/frameset.htm). In Action 2 is written:
"When the XSLT mapping program is implemented, you access the mapping program parameters by accessing the get and set methods of the Java mapping API in the XSLT program (see also: XSLT Mapping with Java Enhancement, Parameterized Java Mappings)."
But when I follow the link of " XSLT Mapping with Java Enhancement " the example only shows the acces to the StreamTransformationConstants which do not contain the user parameters. How can I access the Importparameters, which I have defined in the binding in Operationmapping in my XSLT? Is ther a well working Java routine available, which could be called in the XSLT?
I have already working examples for pure ParameterizedJava Mapping and graphical Mapping but I'm missing this XSLT stuff
Kind regards
Manfred Schmidt-Voigt

Hi,
same findings here. We've followed the topic for a year too now, and chance has it that I've just spent 1,5 days trying to get this to work. The only reserved xsl parameter that is documented by SAP is the inputparam, which gives you access to the runtime constants, but not the parameters. With this parameter I've called a Java class (still according to the SAP Library), but I've not been able to reach the mapping parameters in memory.
I've 2 more options which I haven't the time now to explore:
- Call the XSLT from a Java mapping. We do have (well documented) access to mapping program parameters in a Java mapping
- Try to read the mapping program parameters from the InputAttachment, which is accessible through the StreamTransformationConstants.
I'm keeping an eye open on this one.. good luck !
kr,
Peter Glas

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