Query for short keys

Hi,
i have used tabbed pane and added short keys for tabs.
i have setMenoniceAt method for short keys.
For windows working perfectly. Means when go panel it show's tooltip for short keys and works.but on unix it is not working
Like short keys for second panel is Alt+A.
for unix it is not working for alt button but if i used Alt Gr+A then it works.
are these button different?
and is it platform dependent?As java is platform independent.
thank you,
Arati

Tell Oracle Forms Services to use resource file fmrpcweb.res
set parameter term (1) in file formsweb.cfg or (2) Oracle Fusion Middleware Control > forms > Web Configuration > select configuration > advanced > term
term=C:\Oracle\Middleware\asinst_1\config\FormsComponent\forms\fmrpcweb.res

Similar Messages

Distributed query for license key

Hello,
I have a distributed query that I'm hoping is retrieving the license key information below:
USE master
GO
create table #version
version_desc varchar(2000)
insert #version
select @@version
if exists
select 1
from #version
where version_desc like '%2005%'
Begin
DECLARE @Registry_Value_2005 VARCHAR(1000)
EXEC xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\MSSQL.1\Setup','ProductCode',@Registry_Value_2005 OUTPUT --2005
SELECT @@version as 'version',@Registry_Value_2005 as 'license_key'
End
else if exists
select 1
from #version
where version_desc like '%express%'
Begin
DECLARE @Registry_Value_2008_express VARCHAR(1000)
EXEC xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\MSSQL10_50.SQLEXPRESS\Setup','ProductCode',@Registry_Value_2008_express OUTPUT -- 2008 express
SELECT @@version as 'version',@Registry_Value_2008_express as 'license_key'
End
else if exists
select 1
from #version
where version_desc like '%R2%'
Begin
DECLARE @Registry_Value_2008_R2 VARCHAR(1000)
EXEC xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\MSSQL10_50.MSSQLSERVER\Setup','ProductCode',@Registry_Value_2008_R2 OUTPUT -- 2008 R2
SELECT @@version as 'version',@Registry_Value_2008_R2 as 'license_key'
End
else if exists
select 1
from #version
where version_desc like '%2008%'
Begin
DECLARE @Registry_Value_2008 VARCHAR(1000)
EXEC xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\MSSQL10.MSSQLSERVER\Setup','ProductCode',@Registry_Value_2008 OUTPUT -- 2008
SELECT @@version as 'version',@Registry_Value_2008 as 'license_key'
End
else if exists
select 1
from #version
where version_desc like '%2012%'
Begin
DECLARE @Registry_Value_2012 VARCHAR(1000)
EXEC xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\MSSQL11.MSSQLSERVER\Setup','ProductCode',@Registry_Value_2012 OUTPUT -- 2012
SELECT @@version as 'version',@Registry_Value_2012 as 'license_key'
End
else
Begin
select 'version not recognized'
End
drop table #version
I'm noticing the 'key' is coming back the same across our 2012 instances and I'm pretty sure this isn't right. Am I retrieving the right value from the registry? I want to get the actual key that is installed when SQL is installed. Please help also feel
free to borrow this code if you like.
Thanks!
phil

Hi phil,
The following query will return the serial number in binary format, you can convert this binary value to product key as other post. For more details, please review this similar
blog.
use master
GO
exec xp_regread 'HKEY_LOCAL_MACHINE','SOFTWARE\Microsoft\Microsoft SQL Server\110\Tools\Setup','DigitalProductID'
GO
Regarding to the product code, SQL Server consists of different products registered in the Registry. Each product has a product code (a GUID) as well as an installation package code (also a GUID). For more details, please review this similar
thread.
Additionally, for license issues, please call
1-800-426-9400,
Monday through Friday, 6:00 A.M. to 6:00 P.M. (Pacific Time) to speak directly to a Microsoft licensing specialist. For international customers, please use the Guide to Worldwide Microsoft Licensing Sites to find contact information in your locations.
Thanks,
Lydia Zhang
Lydia Zhang
TechNet Community Support

XSL Looping Query for Short Text PO Attachments

I am using XML Publisher to revise a custom Purchase Order.
This is a sample skeleton layout of the XML data:
<PO_DATA>
<LINES>
     <LINES_ROW>
          <LINE_NUM>1</LINE_NUM>
          <ITEM_DESCRIPTION>blah1.</ITEM_DESCRIPTION>
          <PO_HEADER_ID>535404</PO_HEADER_ID>
          <PO_LINE_ID>879135</PO_LINE_ID>
          <LINE_SHORT_TEXT>
               <LINE_SHORT_TEXT_ROW>
                    <PO_LINE_ID>879135</PO_LINE_ID>
                    <SHORT_TEXT>Attachment for line 1</SHORT_TEXT>
               </LINE_SHORT_TEXT_ROW>
               <LINE_SHORT_TEXT_ROW>
                    <PO_LINE_ID>879135</PO_LINE_ID>
                    <SHORT_TEXT>Another Attachment for line 1</SHORT_TEXT>
               </LINE_SHORT_TEXT_ROW>
               <LINE_SHORT_TEXT_ROW>
                    <PO_LINE_ID>879135</PO_LINE_ID>
                    <SHORT_TEXT>Header Attachment</SHORT_TEXT>
               </LINE_SHORT_TEXT_ROW>
          </LINE_SHORT_TEXT>
     </LINES_ROW>
     <LINES_ROW>
          <LINE_NUM>2</LINE_NUM>
          <ITEM_DESCRIPTION>Blah2</ITEM_DESCRIPTION>
          <PO_HEADER_ID>535404</PO_HEADER_ID>
          <PO_LINE_ID>879136</PO_LINE_ID>
          <LINE_SHORT_TEXT>
               <LINE_SHORT_TEXT_ROW>
                    <PO_LINE_ID>879136</PO_LINE_ID>
                    <SHORT_TEXT>Attachment for line 2</SHORT_TEXT>
               </LINE_SHORT_TEXT_ROW>
               <LINE_SHORT_TEXT_ROW>
                    <PO_LINE_ID>879136</PO_LINE_ID>
                    <SHORT_TEXT>Header Attachment</SHORT_TEXT>
               </LINE_SHORT_TEXT_ROW>
          </LINE_SHORT_TEXT>
     </LINES_ROW>
</LINES>
</PO_DATA>I would like to be able to list the bold lines (text attachments) on the PO.
I have been able to list the first <SHORT_TEXT> attachment for the 1st line, but then all of the other attachments are not listed, and I can't work out why.
This is the xsl / codey bits from the rtf template:
<xsl:variable name="lineID" select="../../PO_LINE_ID" />
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_SHORT_TEXT/LINE_SHORT_TEXT_ROW/PO_LINE_ID">
<xsl:if test="$lineID = .">
<xsl:variable name="lineID" select="position()" />
<xsl:value-of select="/PO_DATA/LINES/LINES_ROW/LINE_SHORT_TEXT/LINE_SHORT_TEXT_ROW/SHORT_TEXT[$lineID]" />
</xsl:if>
</xsl:for-each>I don't understand why the attachment for line1 (Attachment for line 1) is listed, but then none of the others are. Presumably I'm doing something stupid, but I can't work out what.
edit - I've printed some of the variables out as the loop is incremented - the problem seems to be that the PO_LINE_ID is not incremented for the line in bold above. It just stays the same - hence why it works for the first line, where the PO_LINE_ID matches, and not for any of the other lines. So the problem is how to get that bold line to increment the PO_LINE_ID?Thanks
null

Sorry to labour the point.
When I used this code against the XML:
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW">
<xsl:value-of select="PO_LINE_ID" />
<xsl:for-each select="./LINE_SHORT_TEXT/LINE_SHORT_TEXT_ROW">
<xsl:value-of select="SHORT_TEXT" />
</xsl:for-each></xsl:for-each>
It generated this against every line:
879135
Attachment for line 1
Another Attachment for line 1
Header Attachment
879136
Attachment for line 2
Header Attachment
879137
Attachment for line 3
Header Attachment
This is my reasoning for the code that works:
<xsl:variable name="bobby1" select="../../PO_LINE_ID" />
Make up a variable name, and give it the value of the current lines PO_LINE_ID
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_SHORT_TEXT/LINE_SHORT_TEXT_ROW">
Loop through XML structure e.g.:
<LINE_SHORT_TEXT>
     <LINE_SHORT_TEXT_ROW>
          <PO_LINE_ID>879135</PO_LINE_ID>
          <SHORT_TEXT>Attachment for line 1</SHORT_TEXT>
     </LINE_SHORT_TEXT_ROW>
     <LINE_SHORT_TEXT_ROW>
          <PO_LINE_ID>879135</PO_LINE_ID>
          <SHORT_TEXT>Another Attachment for line 1</SHORT_TEXT>
     </LINE_SHORT_TEXT_ROW>
     <LINE_SHORT_TEXT_ROW>
          <PO_LINE_ID>879135</PO_LINE_ID>
          <SHORT_TEXT>Header Attachment</SHORT_TEXT>
     </LINE_SHORT_TEXT_ROW>
</LINE_SHORT_TEXT><xsl:variable name="bobby2" select="PO_LINE_ID" />
And each time through the loop, assign the 'bobby2' variable the value of the PO_LINE_ID.
<xsl:if test="$bobby1=$bobby2">
This condition is neeed - because lets say that the 'PO_LINE_ID' of the current line is 879135, and the value of the 'PO_LINE_ID' listed in the LINE_SHORT_TEXT_ROW is 879136, then I don't want to output the value of the 'SHORT_TEXT' because it doesn't relate to the PO_LINE_ID of the line currently being checked. In your shorter code version, there is no checking to see if the PO_LINE_ID in the LINE_SHORT_TEXT_ROW section matches the parent PO_LINE_ID, so it just lists all LINE_SHORT_TEXT_ROW data, regardless of whether it is related to the parent line or not.
<xsl:value-of select="SHORT_TEXT" />
</xsl:if>
</xsl:for-each>
I'd be happy to email you over the .rtf and .xml file so you can see what I'm talking about.
Thanks again for your time and help with this. As I said, without your initial help with the for-each loop I would not have fixed it.

Currency Translation for Calculated Key figures

Hello Friends I want to use the Currency Translation for Calculated Key figures.
But when I go to Query and go to conversion tab it is always greyed out. Does that mean we can set the fixed conversion type for calculated key figures. like ZSAD Total debit - credit -flow value.
What is the way to do fixed currency translation in query for calculated key figures.
All the below is done now just want to specify this in query but I can'nt since it is greyed out.
All the below is done
I have created a Currency Translation Type " FiscperConversion" "ZVHGR" now this has Exchange Rate Type from Variable "ZVARN" (Which is a variable single value manual input on 0RTYPE Infoobject for exchange rate.)
2. Now Currency Tab: Target Currency is selected from Variable placed in the Report. ZRPVAR.
3. Now the Variable Time Reference is used. Standard Infoobject 0FISCPER
which is beginning of period.

Hi soniya
Your calculated KF is result of some calculation ...so system will not allow u to do any translation on it...to get CT on CKF you should do it on base key figure...still if you wish to do then you can create a formula variable having processing type a customer exit...write code in cmod to rad exchange rate and multiply ur CKF by this formula variable....
Thanks
Tripple k

Short key for copy does not work all the time now.

After I have installed the latest OSX - Yosemite, my short key for copy does not work all the time. It is infrequent how it works. I'm using the same keyboard that I have always used, my wireless logitech keyboard for mac. Please help.

I've plugged in my default mac keyboard and the short key copy still does not work.

Hi my name is steve arsenault i am looking for a short keys for apple and if someone has one i like to know how to use it please e-mail me has soon has posible thank you

hi my name is steve arsenaulti am looking for a short keys for apple and if someone has one i like to know how to use it please e-mail me has soon has posible thank you
<E-mail Edited by Host>

It sounds like you are looking for a program like Typinator.
It isn't free, and the site doesn't specify compatibility with any OS above 10.7.
As of today, the latest release is dated May 29th, 2012.

Copy link 0.1.7 addon is working with firefox 19.0, what can I do for open all url at a time with help of short key.

copy link 0.1.7 addon is working with firefox 19.0, what can I do for open all url at a time with help of short key.

Check out this Addons
*https://addons.mozilla.org/en-US/firefox/addon/multi-links

What is the Short Key,For checking the check box in Data Loader ?

When i am Transfering the data from a legacy to Oracle Apps DB, Using Data Loader tool.I stuck with an issue his i need to enable the check in a particular form using the data loader,Is there a short key Like Enter( ENT), Save and Proceed(*SP) .. Needed Badly ...
Thank you ..

You can be able to enable a check box or disable a check box by using the space bar, you make check box item by navigating using tab and use Space bar *SB.
try this out
Regards
Ramesh Kumar S

How shall we do validation for Unique Key and Multiple Primary Key?

Hi,
I have table created From EO in which one column is checked as Unique.
How to do validation for column checked as Unique.
I know how to do validation for column checked as primary key.
Below is sample code for primary key validation
if (getRvSize() != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name
if (value != null)
OADBTransaction transaction = getOADBTransaction();
Object[] rvKey = {value};
EntityDefImpl rvDefinition = xxczVAGCSRVSizingEOImpl.getDefinitionObject();
xxczVAGCSRVSizingEOImpl rv =
(xxczVAGCSRVSizingEOImpl)rvDefinition.findByPrimaryKey(transaction, new Key(rvKey));
if (rv != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_UNIQUE"); // Message name
What changes need to be done for above code in order to do the validation for Unique Key.
I have one more Question
How shall we do the Validation for Multiple Primary Key in a table?
- Mithun

1. If you just validate on one attribute like your unique key, then put your logic in the set<Your AttributeName) method
2. If you want to do the cross validation ( like validating multiple attributes) then put your logic in the validateEntrity Method
How to do that?
1. Create a Validation View object.
2. Associate your VVO to the VAM
3. Create entity expert.
4. Have method in entity expert for your validation (you would be calling AM and then VO execute the query and do the validation.
5. You would be calling the Entity experty method from your EO either setMethods or validateEntity.
I have given just the high level points.
Hope this helps.
Thanks,
RK

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Error Message F5 788 'Reconciliation account ... or short key ... is not pe

'Reconciliation account ... or short key ... is not permitted'.
Dear experts,
When i try to perform a posting for lease in contract i get the above mentioned error message. I dont have a problem when in my contract i ve got only one condition entered referring to one BP with vendor role. But when i try to perform the posting for a contract having two conditions with two different BPs the system generates the message. I tried to find sth in the OSS notes, but nothing relevant for the case
Any help will be appreciated
Thanks,
Severina

Hi Severina,
please check your customizing settings concerning account assignment of the flow types that are used for postings. Are there reconciliation accounts defined that are deviating from the reconciliation accounts in the master data of the vendors?
Regards, Franz

Combine two reports in query designer using key figure with sap exit

Hi experts,
i want to combine two reports in query designer using key figure with sap exit
in the report 1 key figure calculation based on the open on key date(0P_DATE_OPEN)
to calculate due and not due in two columns
in report 2 key figure calculate in the time zones using given in variable Grid Width (0DPM_BV0) like due in 1 to 30 days, 31 to 60 days...the due amount based on the open on key date(0P_DATE_OPEN)
to calculate in 1-30, 31-60, 61-90, 91-120, 121-150 and >150 days in 6 columns
now i have requirement like this
not due, 1-30, 31-60, >60, due,1-30, 31-60, >60 in 8 columns
or
not due, due, 1-30, 31-60, 61-90, 91-120, 121-150 and >150 in 8 col
thank you

Hi Dirk,
you perhaps know my requirement,
for the management to make used in one report,
we have in reporting finacials Ehp3.
Vendor Due Date Analysis - which show due, not due
Vendor Overdue Analysis - show only due and analysis in time grid frame
i want to combine in one report that show NOT DUE, DUE, DUE time frames in grid.
krish...

[Oracle 8i] Query for N rows by column value?

I was just wondering if what I want to do is possible within my query (rather than programmatically)...
I want to return the N most recent records for each unique value in a particular column.
Here's a sample table:
CREATE TABLE     orders
(     order_no     numeric(10)
     part_no          varchar(5)
     close_date     date
     order_qty     numeric(10)
     scrap_qty     numeric(10)
     CONSTRAINT order_pk PRIMARY KEY (order_no)
);And some sample data....
INSERT INTO     orders     VALUES
(0000012345,'ABC-1',TO_DATE('01-01-2010','mm-dd-yyyy'),10,1);
INSERT INTO     orders     VALUES
(0000013498,'ABC-1',TO_DATE('01-05-2010','mm-dd-yyyy'),12,2);
INSERT INTO     orders     VALUES
(0000033452,'ABC-1',TO_DATE('01-10-2010','mm-dd-yyyy'),5,0);
INSERT INTO     orders     VALUES
(0000001468,'ABC-1',TO_DATE('01-15-2010','mm-dd-yyyy'),15,1);
INSERT INTO     orders     VALUES
(0000022349,'BR723',TO_DATE('01-03-2010','mm-dd-yyyy'),8,1);
INSERT INTO     orders     VALUES
(0000069581,'BR723',TO_DATE('01-05-2010','mm-dd-yyyy'),5,0);
INSERT INTO     orders     VALUES
(0000436721,'BR723',TO_DATE('01-10-2010','mm-dd-yyyy'),14,1);
INSERT INTO     orders     VALUES
(0000213446,'A5001',TO_DATE('01-06-2010','mm-dd-yyyy'),5,1);
INSERT INTO     orders     VALUES
(0000327987,'A5001',TO_DATE('01-08-2010','mm-dd-yyyy'),5,0);
INSERT INTO     orders     VALUES
(0000041353,'A5001',TO_DATE('01-14-2010','mm-dd-yyyy'),12,1);
INSERT INTO     orders     VALUES
(0000011241,'A5001',TO_DATE('01-15-2010','mm-dd-yyyy'),5,1);In this example, what I want to return are the 2 most recent orders (by close_date) for each part number.
Here is a table with the results I want to get, based on the scenario above:
order_no     part_no          close_date     order_qty     scrap_qty
0000001468     'ABC-1'          '01-15-2010'     15          1
0000033452     'ABC-1'          '01-10-2010'     5          0
0000436721     'BR723'          '01-10-2010'     14          1
0000069581     'BR723'          '01-05-2010'     5          0
0000011241     'A5001'          '01-15-2010'     5          1
0000041353     'A5001'          '01-14-2010'     12          1Is it possible to write a query to get these results, or am I going to have to query for all available data, and find the 2 most recent rows programmatically?
Thanks in advance!

Hi,
user11033437 wrote:
I'm going to test that out right now. I think if it works, I may need to use dense_rank() rather than rank(), because it is possible that two orders for the same part number could have the same close date, and according to what I've looked up on the rank() and dense_rank() functions, rank() can give non-consecutive results if the values are the same.What's wrong with non-consecutive values?
Use RANK, DENSE_RANK or ROW_NUMBER depending on what you want.
For example; say a certain part has been ordered 8 times:
3 times with close_date January 29, 2010 (all at exactly the same time),
4 times with close_date January 28, 2010 (all at exactly the same time), and
1 time with close_date January 27, 2010.
If you ask for the last 2 rows:
RANK will give you the 3 rows from January 29. (All 3 have an equal claim to being in the top 2.)
DENSE_RANK will give you the 7 rows from January 28-29 (the last two values , regardless of how many rows have them).
ROW_NUMBER will give you 2 rows from January 29. (Which 2? It's arbitrary unless you add a tie-breaker to the ORDER BY clause.)
All these functions are available in Oracle 8.1.

Creating BADI for Virtual Key fig: Error: RSR_OLAP_BADI does not exist

Hi,
I am following some instructions to test the implementation of virtual key figure and came to the point to create the BADI.
Intructions on page 5:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e051fda8-71a9-2a10-ac9e-8d17414a8c8c
SE19
Create Implementation; New BADI; Enhancement Spot:    RSR_OLAP_BADI
At this point I get an error that RSR_OLAP_BADI does not exist.
I then chose at random APB_LAUNCHPAD but this works in the sense that it took me to the next screen
1. What does it mean by RSR_OLAP_BADI not existing?
2. I know the instructions points to choose RSR_OLAP_BADI, but why that particular program and how does one gets to know that it is the one to use for virtual key figure/char implementation?
3. When I tested with APB_LAUNCHPAD, I did not get the same screen on page 5 of the link, is it different for BI 7? Or, am I missing a point?
Thanks

Hi,
thanks for the guidance.
Yes, I tried to implement exactly as in the article.
Yes, I defined the filter for the Infoprovider, as ZV*
Are you suggesting that at this point, if in the method if_ex_rsr_olap_badi~define, I change the value of
"ZV_ZIPER" to my DSO or Cube, I should now see the virtual key figure in my query?
Based on this understanding, I modified the method as follows, (my cube name is 2LIS_11_VASCL):
method IF_EX_RSR_OLAP_BADI~DEFINE.
DATA: l_s_chanm TYPE rrke_s_chanm,
l_kyfnm TYPE rsd_kyfnm.
FIELD-SYMBOLS:
<l_s_chanm> TYPE rrke_s_chanm.
Insert Code
CASE i_s_rkb1d-infocube.
CASE i_s_rkb1d-2LIS_11_VASCL.
      WHEN '2LIS_11_VASCL'.
      l_s_chanm-chanm = 'ZVAR_SHPR'.
      l_s_chanm-mode = rrke_c_mode-read.
      APPEND l_s_chanm TO c_t_chanm.
      l_s_chanm-chanm = 'ZVARDT'.
      l_s_chanm-mode = rrke_c_mode-read.
      APPEND l_s_chanm TO c_t_chanm.
      APPEND 'ZV_20DV' TO c_t_kyfnm.
ENDCASE.
endmethod. "if_ex_rsr_olap_badi~define
After activation, I checked the query and still I am not seeing the virtual key figure in the query for selection.
Any more ideas?
Thanks
Edited by: Amanda Baah on May 24, 2009 8:01 AM

No entry for account key 1002 in HRA transaction key in Account assignment

Dear sap-gurus,
the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
The document's size is very big, it considers many lime items in it. May be this happened because of this?
In F1 for SPRO Account assignment we have:
In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
There are several company codes
There are different posting dates
There are postings to G/L accounts, customer accounts, vendor accounts
This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
Further notes
To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
Best regards,
Eldar

Hello,
How did you resolve this issue? Any inputs anyone.
John

Query for short keys

Similar Messages

Maybe you are looking for