Query related to clearing payments

when i am going to clear the payments at customer and vendor level it is asks to enter a valid tax code i did't mention any tax code when i created accounts where can i change this tax coder option please suggest some points

Hi Reddy,
Probably when you are clearing the differences, some entry is being generated like rounding off differences, or Exchange rate differences etc.. which may have a Tax code required field in GL master data..
Check that..
Regards,
SAPFICO

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This is regarding a query related to UPN Suffix in Hierarchical domain architecture in Active Directory deployment.
We use LDAP query (filter uPNSuffixes=* for the parent domain DN) to retrieve the upn suffixes configured in the AD Domain. This returns the UpnSuffixes configured for the entire domain tree ( upnsuffixes of parent domain and all the child domains) in the
hierarchy. The AD Domains and Trusts configuration lists all the upnsuffixes as part of the dnsroot domain.
For one of our implementation, we need to distinguish between the UPNsuffixes belonging to the parent and child domain and map the UPN suffixes with the respective domain in the hierarchy. As the upnsuffixes are stored as part of the root domain in the AD
domains and trusts configuration, it was not clear how to retrieve the information specific to each domain in the hierarchy.
It would be helpful if you could provide pointers on how to obtain the above mapping for the upn suffixes in a hierarchical domain setup.
Thank you,
Durgesh

By default, you can use only the domain name as UPN suffix for user accounts you create within the domain. It is possible to add extra UPN suffixes but these are added at the forest level and not specific to a domain.
This posting is provided AS IS with no warranties or guarantees , and confers no rights.
Ahmed MALEK
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Query relating to the creation of Managed Service Accounts

Hi Folks
I am studying for my 70-411 exam and have a query relating to the creation of Managed Service Accounts.
I have successfully created an MSA account named 'MSATest' on a DC using:
new-adserviceaccount -name msatest –dnshostname home-dc-01 -passthru
and
add-AdcomputerServiceAccount -identity home-ap-01 -serviceaccount msatest -passthru
However the guide that I am using now says that I now need to run: Install-ADServiceAccount on the host computer in the domain to install the MSA in order to make available it available for use by services.
So on my member server (home-ap-01) I have installed the Active Directory Module for powershell and ran:
PS C:\Users\administrator.PCECORP> Install-ADServiceAccount -Identity msatest
Install-ADServiceAccount : Cannot install service account. Error Message: 'An
unspecified error has occurred'.
At line:1 char:1
+ Install-ADServiceAccount -Identity msatest
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    + CategoryInfo          : WriteError: (msatest:String) [Install-ADServiceA
   ccount], ADException
    + FullyQualifiedErrorId : InstallADServiceAccount:PerformOperation:Install
   ServiceAcccountFailure,Microsoft.ActiveDirectory.Management.Commands.Insta
llADServiceAccount
PS C:\Users\administrator.PCECORP>
However this errors, Have I misunderstood the purpose of the Install-ADServiceAccount ? or am I doing something wrong?
Thanks in advance for you help.

Try using -RestrictToSingleComputer parameter when creating service account with New-ADServiceAccount.
Gleb.
Hi Gleb
Thank you for your help, it is appreciated. That did the trick.
All the best.

Purchase register query based on down payment invoice

Hai All,
I am creating an invoice based on purchase order.The vat tax is being calculated in the downpayment. I want the vat to be displayed in the downpayment invoice as well as the a/p invoice but i m not getting it in the a/p invoice. Pls guide me with the linking of tables to get the query working. I have formatted the fields req but could not link the tables...Pls guide me with that...
Thanks & Regards,
Neela

Hi Neela,
Check the thread.
Re: Purchase register query based on down payment invoice
FROM PCH1 T0
INNER JOIN OPCH T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
LEFT OUTER JOIN PCH12 T3 ON T1.DocEntry = T3.DocEntry
LEFT JOIN ODPI T4 ON T1.CardCode = T4.CardCode
INNER JOIN DPO1 T5 ON T0.ItemCode = T5.ItemCode
Close the thread, if issue solved.
Regards,
Madhan.

Query related to multiple attachments in mail adapter

Hi,
I have a query related to multiple attachments in receiver mail adapter.
I have successfully configured mail related scenarios but now I have another requirement in which I have multiple source files in one directory and I want to send one mail for multiple files as mail attachment using receiver mail adapter. Can anybody help me how to achieve multiple attachments in reciever mail adapter.
To clarify the requirement more let us take an example
Ex: I have 5 input files in the source which I pick up using additional files option in the sender file adapter, now I want to send those 5 files into one mail with 5 attachments. Can anybody explain how 5 different payload will be sent as multiple attachments in one mail.
For your information I used, options like "keep attachments" , some parameters in module processesors etcs...but not able to find out as how exactly it will be achieved.......I dont want to use BPM collect pattern for this.....
Need your help on this issue. Please suggest the solution as how it can be achieved using receiver mail adapter.
Thanks & Regards
Prabhat

Hi,
I resolved the issue on my own. Thanks for your help and support.
Thanks & Regards
Prabhat

How can I do the clearing/payment in the invoice?

Hello,
How can be clearing/payment will be done in the SAP?I have this PR-GR-IR process then in the BSEG table,i wonder how field AUGDT /clearing date can be populated?
Thanks!

Hello,
How can be clearing/payment will be done in the SAP?I have this PR-GR-IR process then in the BSEG table,i wonder how field AUGDT /clearing date can be populated?
Thanks!

Query related to Email adapter

Hi,
I have query related to receiver Email adapter. I am able to run a scenario for 2 attachments in receiver mail adapter scenario.
My scenario is that I am picking up the multiple files using sender file adapter "additonal fiiles" fucntionality and and post the two files as attachments in receiver email adapter. I am picking up two formats: .xml file and PDF and successfully attached to the receiver email adapter.
My query is is related to Standard module processors sequence.
For 3 files in mail attachments(.xml , pdf & .txt) what should be the module processors sequence in receiver email adapter?
Currently I am using the following module processors sequence
1     localejbs/AF_Modules/MessageTransformBean                          Local Enterprise Bean     trans2
2     localejbs/AF_Modules/PayloadSwapBean                          Local Enterprise Bean     swap
3     localejbs/AF_Modules/MessageTransformBean                          Local Enterprise Bean     trans1
4     sap.com/com.sap.aii.adapter.mail.app/XIMailAdapterBean     Local Enterprise Bean     mail
swap -> swap.keyName -> payload-name
swap> swap.keyValue> file1
trans1> Transform.ContentDescription>file1
trans1> Transform.ContentDisposition>attachment
trans1> Transform.ContentType>application/pdf;name="file1.pdf"
trans2>Transform.ContentDescription>file1
trans2>Transform.ContentDescription>inline
Can any body tell me what should be the sequence of module processors and the associated parameters so that all formats(.xml , pdf & .txt) should go as an attachments in the reciever email adapter.
Thanks & Regards
Prabhat

it would be something like this, Try this
1 localejbs/AF_Modules/PayloadSwapBean Local Enterprise Bean swaptxt
2 localejbs/AF_Modules/MessageTransformBean Local Enterprise Bean trans3
3 localejbs/AF_Modules/PayloadSwapBean Local Enterprise Bean swapxml
4 localejbs/AF_Modules/MessageTransformBean Local Enterprise Bean trans2
5 localejbs/AF_Modules/PayloadSwapBean Local Enterprise Bean swappdf
6 localejbs/AF_Modules/MessageTransformBean Local Enterprise Bean trans1
7 sap.com/com.sap.aii.adapter.mail.app/XIMailAdapterBean Local Enterprise Bean mail
swapxml -> swap.keyName -> payload-name
swapxml> swap.keyValue> file2
swappdf -> swap.keyName -> payload-name
swappdf> swap.keyValue> file1
trans1> Transform.ContentDescription>file1
trans1> Transform.ContentDisposition>attachment
trans1> Transform.ContentType>application/pdf;name="file1.pdf"
trans2>Transform.ContentDescription>file2
trans2>Transform.ContentDisposition>attachment
trans2> Transform.ContentType>application/xml;name="file2.xml"
trans3> Transform.ContentDescription>file3
trans3> Transform.ContentDisposition>attachment
trans3> Transform.ContentType>application/txt;name="file3.txt"
mail --> mime.contenttype   --> multipart/mixed
I have not tried this myself. but it should work

Query related to GAL

Hello All,
We are in process of implementing Exchange 2013 in our Organization and had a Query related to GAL.
Below is our Environment description:
01. We have a Single Forest and Single Domain Architecture.
02. We will have separate Active Directory Sites for all 3 Regions across Global.
03. Exchange 2013 will be installed in each region.
04. In APAC region Exchange 2013 Language pack for Japanese will be installed to support Japanese language.
Our Requirement:
================
01. When a Japanese User tries to browse GAL all the display names have to be displayed in Japanese language and when a user who resides other Region (Europe or AMERICAS) tries to browse GAL the Address list has to be displayed in default English Language.
Can someone guide us on how this can be achieved?
Awaiting for all your suggestions.
Thanks in advance.
Thanks & Regards,
Nagaraj N
Nagaraj N

Hi Nagaraj,
Here are some requirements that I am still not quite sure. Could you please provide more information about it? Such as:
1. Do you mean one user have two display names: one with Japanese language used for users in Japan, one with English language used for English users? Then we filter address lists with language difference. Based on my knowledge, one email address is generally
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2. If there are both Japanese users and English Language users in the forest, and you just need Japanese users view users whose name is displayed as Japanese language. We can use
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Japan. Just like:
Set-Mailbox –Identity JapanUser1 –CustomAttribute15 Japan
Then we can create global address list for Japanese that includes all of the recipients that exists in the address lists and room address list:
New-GlobalAddressList -Name "GAL_Japan" -RecipientFilter {(CustomAttribute15 -eq "Japan")}
For detailed steps about how to create and apply the Address Book Policies, please refer to:
http://technet.microsoft.com/en-us/library/jj657455(v=exchg.150).aspx
Hope it helps.
Regards,
Winnie Liang
TechNet Community Support

Query related to DataGuard Archicture...

Hi All,
I want to implement DataGuard Archicture in my setup, I'hv one query related to different operating system in my setup, I'hv two server one for primary and the other for standby Database with 10g DB R2. In one server having Linux os and the other own has Solaris, so DataGuard will work on different os or both server os should be same? And if I'hv 2 GB then will it be create any prob?
pl. suggest me.

A requirement for standby is both databases must be on the same platform and on the same db version, this requirement applies even if you are on a logical or on a physical dataguard database.
You can verify the Step by Step instructions to create a standby database:
Step-byStep Instructions for Creating a Logical Standby Database
Step-by-Step Instructions for Creating a Physical Standby Database
~ Madrid

Query related to withhold tax

Hi Freinds,
This is mamatha i have a query related to withhold tax .what is diff b/w business place and section code.what is importance of section code.
Regards
S Mamatha
Please, search SDN

For India, witholding tax, you need to create the business place and section code with the same id.
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Regards,
SDNer

Query related to the transfer of the control to the other controller.

Hi all,
I have a query related to the transfer of the control to the other controller.
I have components A and B .From a view of component A I neeed to open a window which belong to component B.Problem is that ,if I use create_window_for_cmp_usage( ) and the open( ) method and after that there is some code,then that code is getting executed before the window is opening.
I want that the control should be back to the these code after the window is poped up and after clossing the window.
Eg
method ONACTIONOPEN_WINDOW .
DATA lo_window_manager TYPE REF TO if_wd_window_manager.
DATA lo_api_component TYPE REF TO if_wd_component.
DATA lo_window         TYPE REF TO if_wd_window.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
lo_window         = lo_window_manager->create_window_for_cmp_usage(
                     interface_view_name    = 'ZHELLO_WORLD'
                     component_usage_name   = 'USAGE_HELLO'
                   title                  =
                   close_in_any_case      = abap_true
                     message_display_mode   = if_wd_window=>co_msg_display_mode_selected
lo_window->open( ).
data a type i.
data b type i.
a = 2.
b = 3.
a = a + b.
endmethod.
In this case I am calling ONACTIONOPEN_WINDOW method.But before opening the window the a iscalculated here.I want that after popuping the window the calculations should be done .
How will I achieve this.
Thanks in advance.
Edited by: vaibhav nirmal on Nov 25, 2008 6:42 AM

Hi,
You will have to do your calculation as an event in your new window, or capture the closing of the new window as an event in your currenbt view and do your calculations in the event.
Regards,
Shruthi R

Query related to User License.

Hi all,
I have some query related to User License.
If we have 250 no of user license( with one developer),
can we use them individually on DEV, QAS & PRD ?
can we use them individually on differrent clients?
what abt users on 000 client. Is they should different license or come under same group.
Regards,
shan

Contact you SAP Account Manager.
Regards
Juan

Query related to Internal Table

Hi ,
I have a small query related to internal table , can we dump millions of records to an internal .
The actual requirment is like i need to develop a report in BI side where i have to dump records into an internal table from PSA tables without filtering .
Can we do so ....
or do we have any other option to dump the data to an internal tables .
need some tips on the same .
Thanks ,
VInay.

Hello Vinay,
I believe the following extract will give you a brief idea on the size limitations for an internal table.......
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Hope it proved useful
Reward if helpful
Regards
Byju

Query related to OA framework.

HI all,
I have one query related to OA framework.
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First of all I want to pull out all files and want to check /modify on my user desktop once it will work normal then I will start modify .
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Thanks in advance,
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Raj,
I have already replied that you will find the details for setup in some of the old threads. Its always better to look into old threads for generic issues. If you have got any specific OAF issue, ppl are always here to help you.
--Shiv

Query related to RSA3 transaction

Hi Guys ,
I have query related to RSA3 transaction screen in that you can see in
settings
Data Records / Calls = 100
Display Extr. Calls = 10 by default .
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i need some suggestion related to this .
valuble answers will be surly rewarded .
Thanks ,
Vinay .

Do any one have any suggestion how to solve the query

Query related to clearing payments

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