Query regarding Outbound posting of HRMD_A

Hi,
I have a requirement to post the data for HIRING (PA40 - hiring action) as IDOC, for which i am using HRMD_A.
Client's specific requirement is to Post the data, as soon as the user completes with the hiring of the employee through PA40.
I tried to add the logic in the Save of the Infotype, but which infotype is the last screen, how we can confirm, because all the Infotypes are not compulsory, he may skip the screen.
How to trigger the IDoc creation....
Can anyone help to find the triggering point for the same or any other alternative.
Basically client dont want to schedule a job that would take care of the posting at particular decided time and neither for Change Pointers....
Is there any work around for the same?
Any suggestions would be of great help.

Yes there is. Store the values in managed bean properties and, in the prerender method, set the component values to the values from the managed bean properties.
For more information, see:
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/jscintro.html#08
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/scopes.html
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/data_sharing_twopages.html

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Hi i am new to SCN. I want a help regards SAP-PM . Where to post any query regards SAP PM

Hi i am new to SCN. I want a help regards SAP-PM . Where to post any query regards SAP PM

Please check this link SAP Portfolio and Project Management (SAP RPM, cProjects) and cFolders
Please check scn index to find relevant forum link.
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Query regarding Transfer order creation

Hi Experts,
I have query regarding on creation of transferorder in WM.
1) Once the delivery order received from SD , How WM people will proceed with that delivery order?
2) Is it possible to create transfer order for each item avaliable in delivery order?
3) Is there any chance to partial delivery/ partial picking against that delivery order?
Please guide..
Points willl be rewarded ..
Thanks in advance..

1.once the delivery order received from SD, WM will start up with creating a wave pick thru outbound delivery monitor(VL06P), then trasnfer order (TO)is created , then TO is confirmed and goods issue is posted.
2.yes it is possible to create transfer order for each item avaliable in delivery order, if the delivery items are not grouped under a wave pick.
3.partial delivery can be made

Query regarding G/LAccounts in psoting

Hi Experts,
I have one query regarding PCP0.
After executing PCP0,If We double click on the posting document we can see the number of G/L accounts in that posting Document.If we double click on each G/L Account it shows all the revision information indetail for all payments cumulated into that particular G/L Account.
Some of the G/L's are appearing as single line in the posting document and if we double click for the revision information it is showing all the Wagetypes with personnel numbers and the total of each wagetype.
Some of the G/L's we can see Multiple times for each individual.
Can any one please explain where does we set up the the revision information for the G/L Accounts .
Appreciate If anyone can help to know this information.
Thanks & Regards,
Sandhya.

Hi Gopal,
Counting class are assigned to the Periodic work Schedule 1 to 9 are just arbitart sequence numbers and have no meaning in general they are used for linking Pweriodic Work schedules with differences.
You can use the class for absence and attendance counting to specify different methods of counting according to the period work schedule.
They have no other meaning apart from that.
Thanks and Regards
Swati

Query regarding Freight

Hi! Gurus,
I am having a query regarding Freight .
Consider PO having 100 Quantity and freight applicable WRT quantity Condition
type FRC1.Rs 1 /1 Quantity.
Freight amount = Rs 100.
Consider 5 Good Receipt WRT purchase order.
GR1- 20 Quantity ,Freight = 20 RS
GR2 -20 Quantity ,Freight = 20 Rs
GR3- 20 Quantity ,Freight = 20 RS
GR4 -20 Quantity ,Freight = 20 Rs
GR5- 20 Quantity ,Freight = 20 RS
Well my question is can i do miro with respect to delivery note(GR1,GR2,GR3,GR4,GR5) wherein i will get only freight amount that i have to pay to vendor
secondly if i do MIRO WRT purchase order ,
I getting 5 GR line items and 1item Rs 100 Freight.
We require 5 GR line item and 5 Freight items.
How this can be done.
Thanks and Regards,
shailesh

If you vendor is sending you a five invoice with each having the freight then post invoice against the delivery note so you will get only that GR qty with freight amount.
but if you get 5 GR and 1 invoice then you can not post separately

Query regarding GL

Hi,
We are on R12 and I have have a query regarding balances.
I am writing a report and need to get the functional Actual balance(GBP) for accounts.
Each account has a balance in one or more currencies. My understanding as per the TRM was that the period_net_dr/cr columns stores the balances in ledger currency for all Journals entered and posted in GBP, while the period_net_dr_beq and period_net_cr_beq stores the ledger equivalent balance for all Journals entered and posted in Foreign currency.
However, when I query gl_balances, I notice the following :
1) For a ccid, for GBP currency code, the period_net_dr_beq and period_net_cr_beq are being populated , why ?
2) For certain ccid, for GBP currency code the period_net_cr_beq and period_net_dr_beq both are zero, though there is a value in the period_net_dr/cr columns.
3) When I do an account inquiry from GL SuperUser, I can see that for a given period and account and for Currency type 'Entered' , the Balances window shows me the
result of period_net_dr_beq-period_net_cr_beq columns for my GBP balance.
I am a bit confused and would appreciate if someone can point me what am I missing ?
Thanks

OK, I have managed to figure this one out.
The period_net_cr / period_net_dr stores the sum of functional balances(includes the GBP journals + the functional equivalent of the non gbp journals) . Its like a running total of the functional balance.

Query regarding Crystal Reports Server

Hi,
I am new to Crystal Reports.
I have created a couple of .rpt files using CR2008 and I am loading these report files in my aspx pages using CrystalReportViewer control.
I am planning to host my webApp on IIS in production environment. Maximum simultaneous/concurrent connections to my reports would be 1 or 2.
My question is:
1. Do I need Crystal Reports Server in this scenario?
2. In future if the number of concurrent users to report increases then do I need to go for Crystal Reports Server? Will just buying and installing the Crystal reports server on production server work? or will I have to do some configuration or some other changes in the existing deployed reports? OR Will I have to deploy my existing reports on Crystal Report Server again?
Any help will be highly appreciated.
Thanks in advance,
Manish

Manish, please do not cross post:
Query regarding Crystal Reports Server
See the [Rules of Engagement|http://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] for more details.
Marking this thread as answered and locking...
- Ludek

Query regarding Inline Query and a Join.Please see

I have a query regarding Inline Queries
I have 2 tables
TRADE and POSTING
TRADE has Primary Key:id_trade_ref and POSTING has Foriegn.Key: id_trade_ref
id_trade_ref 5V973781B has 5 records in POSTINGS
If i need to join these 2 tables,I use
1) Select t.id_entity,t.id_trade_ref,p.am_stock
   from trade t,posting p
   where t.id_trade_ref = '5V973781B'
   and   p.id_trade_ref = '5V973781B'
2) Now I can use the same as an Inline Query:
   select
   t.id_entity,
   t.id_trade_ref,
   ( select p1.am_stock
      from posting p1
      where p1.id_entity = t.id_entity
      and   p1.id_trade_ref= t.id_trade_ref
      and   p1.id_posting_type in ( 'NEW', 'CAN')
from
trade t
where t.id_entity = 'DBL'
and   t.id_trade_ref = '5V973781B'
My Query:
Of the two,which is a better option to use.?
Is Inline a better option or a normal join?

I would rewrite the first one to:
Select t.id_entity,t.id_trade_ref,p.am_stock
from trade t,posting p
where t.id_trade_ref = '5V973781B'
and p.id_trade_ref = t.id_trade_ref
This way, you really make the join between the table.
I think the join is better because it uses less code. I do not think you will notice much performance win between one or the other, especially because it concerns only a few rows.

Query regarding Asset quantity.

Dear Experts,
I have query regarding Asset quantity.
While creating Goods receipt (MIGO) users give the Material (Asset) quantity but when I check in Asset master or in any sap asset reports system not show the quantity in Asset master or any Asset report. Although I have checked in all SAP Standard reports but quantity not updated in any reports. Let me know if I need to do any configure in Asset.
I also want to know that how System posts the quantity automatically in Asset master after doing MIGO/MIRO?
Please provide the best solution.
Best Regards,
Vivek

Hi VIvek
In Asset Master Data update the unit of measure in Quantity field. When you post through a MIRO document or F-90 whatever the quantity input is updated in the asset master record.
Kindly award points if correct

Query regarding regx

Hi,
I have a query regarding regular expression.
what regular expression should I use which matches the following urls
http://www.abc.com/xyz
http://www.abc.com/xyz/abc.htm
http://www.abc.com/xyz/<any thing>
but it should not match
http://www.abc.com/xyz45d
http://www.abc.com/xyz<anything> if(anything does not start with /)
I wrote the regx as : (http://www.abc.com/xyz)(/\w)*
but it also matches the last url.
Thanks
Edited by: JL.Nayak on Jun 26, 2008 9:36 AM

prometheuzz wrote:
kajbj wrote:
No, that's also incorrect.I have always found it a bit odd that people continue to answer questions that already have been answered, and especially if they post an incorrect answer.Usually this can be explained by the fact that there are still some Dukes to be rewarded to the thread in question. That's not the case with this one: odd indeed.But does that mean that you shouldn't read the other replies before you post your reply?
(There must be a rule that says that you aren't allowed to read the other replies if you are posting in a certification thread, another odd thing)

Query regarding updation thru a Procedure

Hi,I have a query regarding updation.
1.I invoke a procedure in Oracle called submit thru my Java application.
The submit procedure saves the XML data in the database
and displays this data in a Front End GUI.
2. Now,I make a change in my Java application by adding new elements to the same row.This row now contains additional XML elements.
I would like to display the new row with the new elements in the GUI.
What is a better option for doing the above?
1.Delete the row being shown,save the new row with the changes in the database,and re display it?
2.Or,Update the row dynamically and refresh?
Any suggestions
Thanks,

Hi,I have a query regarding updation.
1.I invoke a procedure in Oracle called submit thru
my Java application.
The submit procedure saves the XML data in the
database
and displays this data in a Front End GUI.
2. Now,I make a change in my Java application by
adding new elements to the same row.This row now
contains additional XML elements.
I would like to display the new row with the new
elements in the GUI.
What is a better option for doing the above?
1.Delete the row being shown,save the new row with
the changes in the database,and re display it?
2.Or,Update the row dynamically and refresh?
Any suggestions
Thanks,If you delete (it seems to me yours this process is regular and frequent) and re insert the new updated one record then High water mark will cause to scan yours table which may cause to degrade the performance.AFAIK you should go with update.But hold down dont implement it as i suggested lets see what are others solution here which may be more precious then mine.
Khurram

A query regarding synchronised functions, using shared object

Hi all.
I have this little query, regarding the functions that are synchronised, based on accessing the lock to the object, which is being used for synchronizing.
Ok, I will clear myself with the following example :
class First
int a;
static int b;
public void func_one()
synchronized((Integer) a)
{ // function logic
} // End of func_one
public void func_two()
synchronized((Integer) b)
{ / function logic
} // End of func_two
public static void func_three()
synchronized((Integer) a)
{ // function logic
} // End of func_three, WHICH IS ACTUALLY NOT ALLOWED,
// just written here for completeness.
public static void func_four()
synchronized((Integer) b)
{ / function logic
} // End of func_four
First obj1 = new First();
First obj2 = new First();
Note that the four functions are different on the following criteria :
a) Whether the function is static or non-static.
b) Whether the object on which synchronization is based is a static, or a non-static member of the class.
Now, first my-thoughts; kindly correct me if I am wrong :
a) In case 1, we have a non-static function, synchronized on a non-static object. Thus, effectively, there is no-synchronisation, since in case obj1 and obj2 happen to call the func_one at the same time, obj1 will obtain lock for obj1.a; and obj2 will obtain lock to obj2.a; and both can go inside the supposed-to-be-synchronized-function-but-actually-is-not merrily.
Kindly correct me I am wrong anywhere in the above.
b) In case 2, we have a non-static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a. However, since obj1.a and obj2.a are the same, thus we will indeed obtain sychronisation.
Kindly correct me I am wrong anywhere in the above.
c) In case 3, we have a static function , synchronized on a non-static object. However, Java does not allow functions of this type, so we may safely move forward.
d) In case 4, we have a static function, synchronized on a static object.
Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a. However, since obj1.a and obj2.a are the same, thus we will indeed obtain sychronisation. But we are only partly done for this case.
First, Kindly correct me I am wrong anywhere in the above.
Now, I have a query : what happens if the call is made in a classically static manner, i.e. using the statement "First.func_four;".
Another query : so far we have been assuming that the only objects contending for the synchronized function are obj1, and obj2, in a single thread. Now, consider this, suppose we have the same reference obj1, in two threads, and the call "obj1.func_four;" happens to occur at the same time from each of these threads. Thus, we have obj1 rying to obtain lock for obj1.a; and again obj1 trying to obtain lock for obj1.a, which are the same locks. So, if obj1.a of the first thread obtains the lock, then it will enter the function no-doubt, but the call from the second thread will also succeed. Thus, effectively, our synchronisation is broken.
Or am I being dumb ?
Looking forward to replies..
Ashutosh

a) In case 1, we have a non-static function, synchronized on a non-static object. Thus, effectively, there is no-synchronisationThere is no synchronization between distinct First objects, but that's what you specified. Apart from the coding bug noted below, there would be synchronization between different threads using the same instance of First.
b) In case 2, we have a non-static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a.obj1/2 don't call methods or try to obtain locks. The two different threads do that. And you mean First.b, not obj1.b and obj2.b, but see also below.
d) In case 4, we have a static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a.Again, obj1/2 don't call methods or try to obtain locks. The two different threads do that. And again, you mean First.b. obj1.b and obj2.b are the same as First.b. Does that make it clearer?
Now, I have a query : what happens if the call is made in a classically static manner, i.e. using the statement "First.func_four;".That's what happens in any case whether you write obj1.func_four(), obj2.func)four(), or First.func_four(). All these are identical when func_four(0 is static.
Now, consider this, suppose we have the same reference obj1, in two threads, and the call "obj1.func_four;" happens to occur at the same time from each of these threads. Thus, we have obj1 rying to obtain lock for obj1.aNo we don't, we have a thread trying to obtain the lock on First.b.
and again obj1 trying to obtain lock for obj1.aYou mean obj2 and First.b, but obj2 doesn't obtain the lock, the thread does.
which are the same locks. So, if obj1.a of the first thread obtains the lock, then it will enter the function no-doubt, but the call from the second thread will also succeed.Of course it won't. Your reasoning here makes zero sense..Once First.b is locked it is locked. End of story.
Thus, effectively, our synchronisation is broken.No it isn't. The second thread will wait on the same First.b object that the first thread has locked.
However in any case you have a much bigger problem here. You're autoboxing your local 'int' variable to a possibly brand-new Integer object every call, so there may be no synchronization at all.
You need:
Object a = new Object();
static Object b = new Object();

Query regarding the conversion of DME file in MT940 format.

Hello Experts,
I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
I want to convert the DME file (which is generated via F110) from existing format to the standard MT940 format.
Is there any standard program which converts the DME file to MT940. If so, please inform me as early.
I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
Or please inform the steps how i can convert the file .
Awaiting for your inputs.
Thanks in advance

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Query regarding the data type for fetcing records from multiple ODS tables

hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
can any one help with some suggestion.

Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
Regards,
Bhavesh

Still waiting for a response from Adobe regarding the post "Printing a pdf from a marked-up pdf".

Still waiting for a response from Adobe regarding the post "Printing a pdf from a marked-up pdf" dated 15 Dec 2012 9:20 AM.

Look everyone that comes here with a support problems has gone through all the normal channels, around and round in circles with no one seeming to be interested. They've called every phone number, every email address they can find. They have been put on hold and bounced fifty times to another operator only to be hung up on. If Adobe would bring back support to main land and have people that know what's going on instead of having people that people can barely understand read from scripts. Scripted information only applies about 10 % of the time. I'm just giving people an alternative. after they have torn their hair out going the normal route. If they had been able to get a solution they wouldn't be coming here for help.
There should be a forum set up just for people to air these issues and Adobe employees forced to man it. Then we wouldn't have to have such a Bad attitude. Right now Adobe's Support reputation is worse than Intuit's which did have the absolutely worse on the Planet. Now they are number 2.
You know it yourself that Adobe's support is absolutely worse than terible. However to prevent me from being banned from the forums I will simply will provide the adobecare email address from now on
So let's sweep it under the rug.

Query regarding Outbound posting of HRMD_A

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