Query on BAPI_ACC_DOCUMENT_POST for F-02 transaction
Dear All,
We are doing initial upload of Journal Vouchers (f-02) using BAPI_ACC_DOCUMENT_POST and it is working fine for the general cases. But for the postiings where advances are given to the vendor (special G/L Indicator is set), the indicator is not present hence am confused how to proceed with these cases.
Please suggest the way to achieve this.
Thanks in advance,
Regards,
Lakshmi
Dear All,
We are doing initial upload of Journal Vouchers (f-02) using BAPI_ACC_DOCUMENT_POST and it is working fine for the general cases. But for the postiings where advances are given to the vendor (special G/L Indicator is set), the indicator is not present hence am confused how to proceed with these cases.
Please suggest the way to achieve this.
Thanks in advance,
Regards,
Lakshmi
Similar Messages
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Query to retrieve the number of transactions done in every 1 hour for last
Hi,
Could anyone help in writing a query to retrieve the number of transactions done in every 1 hour for last month.
Case:
I/P
Cases Timestamp1
case1 01-01-2008 00:00:01
case2 01-01-2008 00:01:01
case3 01-01-2008 01:00:01
case1 01-01-2008 01:02:01
case4 01-01-2008 01:10:01
case5 02-01-2008 02:00:01
case6 02-01-2008 02:10:01
case7 02-01-2008 23:00:01
case.. 31-01-2008 24:00:00
O/P
from time to_time cases
01-01-2008 00:00:00 01-01-2008 01:00:00 2
01-01-2008 01:00:01 01-01-2008 02:00:00 3
etc
Any help really appreciatedWe can do this using analytical functions
Following is what I did:
create table timestamp1 (ts date)
select *from timestamp1
30/10/2008 15:41:13
30/10/2008 15:41:05
30/10/2008 15:40:03
30/10/2008 14:58:26
30/10/2008 14:29:45
30/10/2008 13:17:48
30/10/2008 08:29:50
30/10/2008 06:05:51
30/10/2008 03:41:52
30/10/2008 02:29:54
select distinct to_char(ts,'hh24') frmhrs,
to_char(ts,'hh24')+1 tohrs, count(ts) OVER (order by to_number(to_char(ts,'hh24')) RANGE (1/24) PRECEDING )
from timestamp1
where trunc(ts)=trunc(sysdate) -- I added this just to make sure I get for today's data
order by frmhrs
FRMHRS TOHRS CNT
02 3 1
03 4 1
06 7 1
08 9 1
13 14 1
14 15 2
15 16 3
You can customizeas per ur need. -
[Solved] if(Transaction specified for a non-transactional database) then
I am getting started with BDBXML 2.4.14 transactions and XQuery update functionality and I am having some difficulty with 'node insert ...' and transactions failing with 'Transaction specified for a non-transactional database'
Thanks for helping out.
Setup:
I have coded up a singleton manager for the XmlManger with a ThreadLocal holding the transaction and a query method to execute XQueries. The setup goes like this:
environmentConfig = new EnvironmentConfig();
environmentConfig.setRunRecovery(true); environmentConfig.setTransactional(true); environmentConfig.setAllowCreate(true); environmentConfig.setRunRecovery(true); environmentConfig.setInitializeCache(true); environmentConfig.setTxnMaxActive(0); environmentConfig.setInitializeLocking(true); environmentConfig.setInitializeLogging(true); environmentConfig.setErrorStream(System.err);
environmentConfig.setLockDetectMode(LockDetectMode.MINWRITE); environmentConfig.setJoinEnvironment(true); environmentConfig.setThreaded(true);
xmlManagerConfig = new XmlManagerConfig(); xmlManagerConfig.setAdoptEnvironment(true); xmlManagerConfig.setAllowAutoOpen(true); xmlManagerConfig.setAllowExternalAccess(true);
xmlContainerConfig = new XmlContainerConfig(); xmlContainerConfig.setAllowValidation(false); xmlContainerConfig.setIndexNodes(true); xmlContainerConfig.setNodeContainer(true);
// initialize
instance.xmlManager = new XmlManager(instance.getEnvironment(), instance.getXmlManagerConfig());
instance.xmlContainer = instance.xmlManager.openContainer( containerName, instance.getXmlContainerConfig());
private ThreadLocal<XmlTransaction> transaction = new ThreadLocal<XmlTransaction>();
public XmlTransaction getTransaction() throws Exception {
if (transaction.get() == null) {
XmlTransaction t = xmlManager.createTransaction();
log.info("Transaction created, id: " + t.getTransaction().getId());
transaction.set(t);
} else if (log.isDebugEnabled()) {
log.debug("Reusing transaction, id: "
+ transaction.get().getTransaction().getId());
return transaction.get();
private XmlQueryContext createQueryContext(String docName) throws Exception {
XmlQueryContext context = xmlManager.createQueryContext(
XmlQueryContext.LiveValues, XmlQueryContext.Lazy);
List<NamespacePrefix> namespacePrefixs = documentPrefixes.get(docName);
// declare ddi namespaces
for (NamespacePrefix namespacePrefix : namespacePrefixs) {
context.setNamespace(namespacePrefix.getPrefix(), namespacePrefix
.getNamespace());
return context;
public XmlResults xQuery(String query) throws Exception {
XmlQueryExpression xmlQueryExpression = null;
XmlQueryContext xmlQueryContext = getQueryContext(docName);
try {
xmlQueryExpression = xmlManager.prepare(getTransaction(), query,
xmlQueryContext);
log.info(query.toString());
} catch (Exception e) {
if (xmlQueryContext != null) {
xmlQueryContext.delete();
throw new DDIFtpException("Error prepare query: " + query, e);
XmlResults rs = null;
try {
rs = xmlQueryExpression.execute(getTransaction(), xmlQueryContext);
// catch deadlock and implement retry
catch (Exception e) {
throw new DDIFtpException("Error on query execute of: " + query, e);
} finally {
if (xmlQueryContext != null) {
xmlQueryContext.delete();
xmlQueryExpression.delete();
return rs;
<?xml version="1.0" encoding="UTF-8"?>
<Test version="0.1">
<Project id="test-project" agency="dda">
<File id="large-doc.xml" type="ddi"/>
<File id="complex-doc.xml" type="ddi"/>
</Project>
<Project id="2nd-project" agency="test.org"/>
</Test>
Problem:
All the queries are run through the xQuery method and I do delete the XmlResults afterwards. How do I get around the 'Transaction specified for a non-transactional database' what is the transactions doing? How do I get state information out of a transaction? What am I doing wrong here?
1 First I insert a node:
Transaction created, id: -2147483647
Adding document: large-doc.xml to xml container
Reusing transaction, id: -2147483647
Working doc: ddieditor.xml
Root element: Test
Reusing transaction, id: -2147483647
insert nodes <Project id="JUnitTest" agency="test.org"></Project> into doc("dbxml:/ddieditor.dbxml/ddieditor.xml")/Test
Reusing transaction, id: -2147483647
2 Then do a query:
Reusing transaction, id: -2147483647
doc("dbxml:/ddieditor.dbxml/ddieditor.xml")/Test/Project/@id
Reusing transaction, id: -2147483647
3 The same query again:
Reusing transaction, id: -2147483647
doc("dbxml:/ddieditor.dbxml/ddieditor.xml")/Test/Project/@id
Reusing transaction, id: -2147483647
4 Delete a node:
Reusing transaction, id: -2147483647
delete node for $x in doc("dbxml:/ddieditor.dbxml/ddieditor.xml")/Test/Project where $x/@id = '2nd-project' return $x
Reusing transaction, id: -2147483647
5 Then an error on query:
Reusing transaction, id: -2147483647
doc("dbxml:/ddieditor.dbxml/ddieditor.xml")/Test/Project/@id
Reusing transaction, id: -2147483647
Transaction specified for a non-transactional database
com.sleepycat.dbxml.XmlException: Error: Invalid argument, errcode = DATABASE_ERROR
at com.sleepycat.dbxml.dbxml_javaJNI.XmlResults_hasNext(Native Method)
at com.sleepycat.dbxml.XmlResults.hasNext(XmlResults.java:136)
Message was edited by:
jannikjOk got it solved by increasing the locks lockers and mutex's I allso increased the the log buffer size:
environmentConfig = new EnvironmentConfig();
// general environment
environmentConfig.setAllowCreate(true);
environmentConfig.setRunRecovery(true); // light recovery on startup
//environmentConfig.setRunFatalRecovery(true); // heavy recovery on startup
environmentConfig.setJoinEnvironment(true); // reuse of environment: ok
environmentConfig.setThreaded(true);
// log subsystem
environmentConfig.setInitializeLogging(true);
environmentConfig.setLogAutoRemove(true);
environmentConfig.setLogBufferSize(128 * 1024); // default 32KB
environmentConfig.setInitializeCache(true); // shared memory region
environmentConfig.setCacheSize(2500 * 1024 * 1024); // 250MB cache
// transaction
environmentConfig.setTransactional(true);
environmentConfig.setTxnMaxActive(0); // live forever, no timeout
// locking subsystem
environmentConfig.setInitializeLocking(true);
environmentConfig.setMutexIncrement(22);
environmentConfig.setMaxMutexes(200000);
environmentConfig.setMaxLockers(200000);
environmentConfig.setMaxLockObjects(200000); // default 1000
environmentConfig.setMaxLocks(200000);
// deadlock detection
environmentConfig.setLockDetectMode(LockDetectMode.MINWRITE);
In the docs by Oracle it is limited information given regarding the impact of these settings and their options. Can you guys point in a direction where I can find some written answers or it hands on? -
BAPI_ACC_DOCUMENT_POST for Clearing (F-30)
How can we use BAPI_ACC_DOCUMENT_POST for Account posting with Clearing(F-30). I am able to do it for normal GL postings(FB01).I want to use this BAPI for clearing the Open items for a given customer...
Thanks
RajeshI don't think BAPI_ACC_DOCUMENT_POST is designed to perform a "Post with clearing". However, function module POSTING_INTERFACE_CLEARING will allow you to access the functionality of transaction FB05 (F-30 is really calling FB05 with BKPF-BLART = 'DA'). The FM documentation contains the following:
<i>Post with clearing (FB05) using internal posting interface
Function module 'POSTING_INTERFACE_CLEARING' creates a batch input transaction (or Call Transaction ... Using ...) for a document to be posted using transaction FB05.
The document header data and the data for the bank postings are transferred to table FTPOST. The rules for filling table FTPOST are described in the documentation for function module 'POSTING_INTERFACE_DOCUMENT'.
</i>
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Hi all,
I am using a bapi ( BAPI_ACC_DOCUMENT_POST ) for transaction f-04, posting and clear. But here only posting is happening, i.e after the execution only the table BSIS (Accounting: Secondary Index for G/L Accounts) is getting updated and clearing is not happening i.e the table BSEG (Accounting: Secondary Index for G/L Accounts (Cleared Items) ) is not getting updated.
Is there is any other BAPI that I can use for my requirement or I should go with BDC.
Thanks
S. SudagarFunny - a similar question was posed earlier:
BAPI_ACC_Document_Post
My suggestion there was to look at the POSTING_INTERFACE_CLEARING function and the documentation around it - if suitable, you may need to write a bit of a "wrapper" function around it so you can have it RFC enabled (if that's what you need).
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My client have 3 units say A,B,C. A requirement is such that whenever a vacancy is created, an approval should be sought from units HR manager.
I have created a dynamic query for this and it is working fine for first two units say A & B. i.e. whenever somebody from unit A or B creates a vacancy it is correctly fetching the
respective units managers. But, this whole AME is not working for unit C. An error pops out which says *An Invalid Setup has been detected for the current Transaction Type in
Approvals Management* . Can anybody tell me what can be the issue?
Edited by: 919527 on Aug 8, 2012 12:40 AM
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Query picking data for the running request
Hi Guyz,
Am working on BW 3.5,
We run a query on a Multicube on daily basis, the scenario here is when we ran a query during one of the infocube load which was not activated and not ready for reporting (Request for reporting available symbol is missing), even then the query picked data for the request which was still running.
Cheers!
Ravi
Edited by: Ravi Srinivas on Aug 18, 2009 1:20 PMGood to know that your doubts are cleared...
For more information browse through SDN and have a look at these notes:
Note 411725 - Questions regarding transactional InfoCubes
Note 1063466 - Transactional request is not set to qualok
Hope it helps...
Regards,
Ashish -
Optimize query on table with 10 million transactions
Is there a better way than showed below to retrieve the transactions from a table that contains more than 9 million transactions.
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I could understand that we may need to add another index to this table. Before adding one, please look into the existing ones:
CREATE TABLE TAB_COMM
CARR_COMM_KY_ID NUMBER NOT NULL,
PRU_WK_CD NUMBER NOT NULL,
CARR_CD VARCHAR2(5 BYTE) NOT NULL,
SSN_TIN_NUM VARCHAR2(9 BYTE),
POL_NUM VARCHAR2(20 BYTE),
GRP_POL_NUM VARCHAR2(20 BYTE),
REC_TYP_CD VARCHAR2(1 BYTE),
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OUT_BRKRG_ORG_CD VARCHAR2(3 BYTE),
SSN_TIN_CD VARCHAR2(1 BYTE),
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INS_MID_NAME VARCHAR2(25 BYTE),
INS_LST_NAME VARCHAR2(50 BYTE),
INS_SFX_NAME VARCHAR2(20 BYTE),
ISS_DT DATE,
POL_DT DATE,
YR_INFRC_NUM DATE,
PROD_CD VARCHAR2(20 BYTE) NOT NULL,
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IPP_DT DATE,
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SM_CNTR_NUM VARCHAR2(6 BYTE),
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INS_FRST_NAME
INS_LST_NAME
INS_MID_NAME
CARR_COMM_KY_ID <- pkIndex 6 columns
POL_NUM, CNTR_NUM, "INS_FRST_NAME"||"INS_MID_NAME"||"INS_LST_NAME"||"INS_SFX_NAME", TRUNC("EXTRCT_DT"), SRC_FILE_NAME, PROD_CD, TRANS_TYP_CD, FRST_RNWL_CD, PRODTN_STAT_CD, GA_CDIndex 11 columns
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How to query in java for Oracle 10gr2 XMLDB
Hi,
I�ve some problems.
I�ve some search queries which are working on normal relation table, but I don�t know how it works on XMLDB(Oracle 10gR2)
Structure of XML file
My xml table structure will be :
Create table <tablename>
Person_Id number primary key,
Person_BankName varchar2,
DateOfEntry date,
Xmlcol xmltype
Xmlcol xmltype will be mapped to a schema for the below xml file.
XML File
<Person>
<Information>
<firstname>Suchendra</firstname>
<lastname>Kumar</lastname>
<middlename>Krishna</middlename>
</Information>
<Account>
<accountno>12212</accountno>
<balance>42323.89</balance>
<opendate>12-03-2005</opendate>
</Account>
<Transaction>
<transamount>1000</transamount>
<balance>41323.89</balance>
<trandate>14-03-2005</ trandate >
<trantime>10:40:22</trantime>
</ Transaction >
</Person>
SQL Queries Required
1. Query to fetch the records whose transaction has been done from date 12-03-2001 to date 01-01-2005.
2. Query to fetch the records whose lastname= �*Kumar�
3. Query to fetch the records whose transaction has been done from time 9:09:55 to time12:26:23.
4. Query to fetch the records whose balance > 4000 and balance < 5000.
5. Regular expression Search in XMLDB. Ex: searching for records whose firstname has �su*� or �*ab� in it.
How to extract these result set values in java for XMLDB (JDBC)?
How to fetch these values from the result set?
Whether Prepared Statement, Execute Query are compatible in XMLDB
Can anyone help me in this..
Thanks
AtharAthar,
You have been busy! You posted this same question to the SQL forum and the XMLDB forum. I see you got some answers regarding the XML part, so I will try to help you with the JDBC part. Have a look at this example:
http://tinyurl.com/oemd7
Good Luck,
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How to take a report for the assigned transaction and activity in a role
Hi Colleagues,
I want to take a report for the assigned transaction with activity for all roles, which are assigned to the users,
Transaction list for a role i can able to take it from SUIM but not able to take the ACTVT for the role.
Please suggest how to take this information.
BR,
JaiHi Jaikumar from the post :
I think you have reached the state of finding the USER to ROLE relationship
Take the output to an excel,
COPY just the roles column exactly in order do not rearrange , use AGR_1251 like other experts have mentioned
insert the roles copied from you buffer and execute, the output will have multiple entries for each role take the output to an EXCEL again , make it unique and match the outputs between both the EXCELS.
It will be a little tricky to do this, but I think you are proficient in MS EXCEL.
This is one of the ways to do , there are many other ways to do it. -
How to query opening balance for all customer or Vendor for an speci. date
Hi,
How to query opening balance for all customer or Vendor for an specific date?
Example:
put any date and query will show all customer/ Vendor that date opening/current balance.
Regards,
MizanHi mizan700 ,
Try this
SELECT T0.[DocNum] As 'Doc No.', T0.[CardCode] As 'Customer Code',
T0.[CardName] As 'Customer Name',(T0.[DocTotal]-T0.[PaidSys]) As 'O/S Balance'
FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
INNER JOIN INV1 T3 ON T0.DocEntry = T3.DocEntry
WHERE T0.[DocStatus] ='O'
AND
(T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]')
Regards:
Balaji.S -
"No transaction type is available for creating a transaction" service order
Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
Please reply in detail steps.
Thank you.Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
I made Define Transaction Types for Navigation for Z010
Then Define Business Role -> Assign Function Profiles
Here I assign my business transaction ZBTP to IC_BT function profile
But when I connect tot the system with user having this business role
I can create interaction record with type Z010, it is ok.
When I press Service Order it gives this error.
Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
Also how can I understand which transaction type is needed for it??
If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !! -
Implementation of Note 660016 for Follow up Transactions in CRM 2007
Hi All,
We have a requirement to not show all the business activities and tasks available in crm for all the transactions as follow-ups.
For this reason we implemented the note - 660016. Now its working fine.. It is not showing business acitivities and tasks as follow-up transactions in the CRM GUI and Web UI 2007 for all the transactions.
But when I create a business activity as a followup for ztransaction in define copying control for business transactions.. It is showing in the CRM GUI but not in the WebUI.
But at the same time when I create a service complaint as a followup for my ztransaction, I am seeing the service complaint as a follow up in both CRM GUI and Web UI.
Is the implementation of this note restricting business activities and taks in WebUI forever or do I need to write any extra logic or is this any configuration issue ?
Regards,
Raghu
Edited by: Raghu Danda on Mar 8, 2009 1:17 PM
Edited by: Raghu Danda on Mar 9, 2009 5:14 AMHi Robert,
Thanks for your reply
I checked the link, But I didnt get the full information there.
Firstly, my problem is not with upgrade and
the second thing is before implementing the note 660016, I am able to see both in CRM GUI and Web
UI all the business acitivities and tasks along with other transaction types as follow-up transactions.
After implementing the note, I am not able to see only the business activities and tasks in the Web UI
as follow-ups and in CRM GUI, its appearing as follow-ups.
Hope you got my question now...
If this is not done in customization I need to code according to my scenario..
When I kept a break point this class is triggering from another class.
Do I need to code in the class CL_CRM_UIU_BT_ACT_CUST_GET, according to my scenario.
Again I have a question here, will you please tell me in which component this class exists, so that I
will enhance that component.
Because when I debug after clicking on the Follow-Up button,this class is calling some where
down...So I am unbale to get the right component for this.
Regards,
Raghu
I -
How to create F4 for the standard transaction
Hi all ,
How to create F4 for the standard transaction for a particular field .
ByeSantosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
Reward for helpful answers -
I am new to SSRS and I am trying to migrate reports from 2008 to 2012. As I have so many reports to migrate, I simply got the back up of ReportServer,
ReportServerTempDB, and Encryption Key and restored them to test environment. I made necessary configuration from RS configuration tool. I am able to see the reports now when I browse //hostname/reports. But when I open any particular report I am getting some
error.
· An error has occurred during report processing.
(rsProcessingAborted)
Query execution failed for dataset 'dataSet'.
(rsErrorExecutingCommand
Semantic query execution failed. Invalid object name
'RPT. ******'. (rsSemanticQueryEngineError)
****** - I am assuming this is a custom data class.
Does anyone have insight on this? or any better way that I can migrate the reports to new server with less efforts.
I don’t have the reports solution file to deploy the reports, so I have followed backup and restore process.Hi Kishore237,
According to your description, you migrated some reports from Reporting Services (SSRS) 2008 to 2012. Now you get error when accessing the reports on SSRS 2012. Right?
In this scenario, did you modify the report data source in database after migration? You can try to open the report in Report Builder or Report designer and check the report dataset. If you can preview the report in Report builder or Report designer,
please try to redeploy the report to Report Server. If it is still not working, please try to restore the database from backup. And for migrating reports, please follow the "Content-Only Migration" in the link below:
http://msdn.microsoft.com/en-us/library/ms143724(v=sql.110).aspx
If you have any question, please feel free to ask.
Best Regards,
Simon Hou
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