Question on T-Code 2KES - PCA forward

Hi,
a generell question regarding the PCA in SAP: If we are posting some PCA bookings in 2010 and executing the 2KES afterwards what happends to our earlier bookings? (will be overwritten vs. will still be there)
In generell: Can somebody lead me to a documentation how the tables GLPCT and GLPCA are organized? (have trouble to understand the 1KEH as well).
Thanks a lot in advance.
BR,
Hansi

Hi,
Check this link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/43/4ef8621c091dede10000000a422035/frameset.htm
Hope this helps.

Similar Messages

  • In ecc.6 version (T code -2KES, profit center accounting , balance carry )

    dear experts,
    i am akshaya kumar nayak, i have  issue regarding balance carry forward on ecc.6 version, (on profit center accounting T. code -2KES,) is it possiable to carry forward, if yes than how ,
    please i want to kown, plz you help me , i am the new in sap fico ,(plz give me the solution from the starting to ending procedure,
    Thanks&regards,
    Akshaya kumar nayak,

    Hi Kerstin
    Assume you are on ECC 6.0 and you dont create Dummy PC...
    If doc splitting is active, you get an error that "PC in Line item XXXX not filled"... System does not look for Dummy PC in that case...
    Same behaviour should have been replicated in CRM as well.. Dont you think so?? If I have not activated EC-PCA, I am not supposed to get any error related to Dummy PC... Thats the basic premise of SAP, as far as I know...
    When Dummy PC is a feature of EC-PCA, system should look for it only when EC-PCA is active... Though you can say Dummy PC can be created from New GL Menu,, but the basic premise which stil remains is the behaviour is not the same in CRM & Other ECC components like FI, when the PC is not found.... One behaviour is as per EC PCA active and the other is as per New GL PCA active
    Anyways, thanks for sharing your knowledge on this,
    br, Ajay M

  • Some question about sql code

    for example:
    select
    from testtable
    outputs below results:
    item_desc
    950gapple(z)110ml*40
    650gbanana(z)215ml 1x18
    make above example outputs below result:
    item_desc
    a950gapplez110ml40
    a650gbananaz215ml1x18
    how to write above sql code?
    who can help me?
    thanks

    Jameel Provided solution to one of your other thread
    a question about sql code
    Try the below query. You can modify the TRANSLATE function to add the characters you want to remove from the string.
    select 'a'||replace(translate(str,'()* ','`'),'`') from testtable

  • Ucs question about major code F0283 and dce interfac and chassis number?

    dear,
    Introductions:
    one 6120 connect  chassis 1 one 2104-1 and   chassis 2 one 2104-1
    chassis 1 have sever 3/4/5/6/7/8  (all sever is B200 M3,two 2104)
    chassis 2 have sever 1/2/3/4/5/7 (sever 1/2/3/4 is B200 M3,two 2104)
    question
    1.major code F0283
    all server have  major code F0283 ,but all sever  still can use.what this? How I did it?
    affected object:sys/chassis-1/blade-6/fabric-A/path-1/vc-722
    description: ether vif 1/6 a-722 down,reason: unknown
    chassis 1 have sever 3/4/5/6/7/8
    chassis 2 have sever 1/2/3/4/5/7
    i shutdown all ,and start the problem is also.
    affected 
    i shutdown all ,and start the problem is also.
    2.on chassis 1 sever-1 adapter 1 dce interface (dce interfac 1 and dce interface 5)
    ony one use? 
    3.
    chassis 1 have sever 3/4/5/6/7/8
    chassis 2 have sever 1/2/3/4/5/7
    but i reboot ,
    chassis 2 have sever 3/4/5/6/7/8
    chassis 1 have sever 1/2/3/4/5/7
    so the profile is disorder
    i shtdown all,and start chassis 1 ok ,later chassis 2
    the problem is ok..what this ?

    Hi Hailing,
    The transport VIF for server is down.The Cisco UCS Manager raises this fault when any of the following scenario occur:
    •Endpoint(switch/fabric  interconnect) reports the connectivity state on virtual interface as  one of: a.down, b.errored, c.unavailable.
    Verify  that the blade discovery was completed successfully. Check the states  on all of the communicating ports in an end to end manner.
    If connectivity seems correct, recommision the server.
    Also, please make sure you are using the correct drivers of the OS installed in the server as Padma recommended you.
    I hope this helps.
    David

  • I can't use have JSP code in jsp:forward ?

    when i try to use
    <jsp:forward page="product.jsp?id=<% out.print(bid.getItemID()); %>&action=bidfail" />it dont seem to have any id value?
    i will get something like
    /AuctionProject/product2.jsp?id=<% out.print(bid.getItemID()); %>&action=bidfailhow can i have some jsp code inside the forward url? like in this case i need a item ID

    You can use run time expressions in jsp:forward, but you shouldn't use a scriptlet with out.print(...). Instead use an expression. An expression looks like <%= value to display %> instead of <% out.print(value to display) %>
    <jsp:forward page="product.jsp?id=<%= bid.getItemID() %>&action=bidfail" />See the JSP Syntax Reference at: [http://java.sun.com/products/jsp/syntax/2.0/syntaxref20.html |http://java.sun.com/products/jsp/syntax/2.0/syntaxref20.html]

  • I need help, I have alot of questions too (swing, code, optimizing...)

    Hi, I'm having a little trouble with aligning my GUI correctly. Here are screenshots from my laptop which runs OS 10.4 & my PC running Windows 2000:
    http://kavon89.googlepages.com/clipper.png <= On the laptop
    http://kavon89.googlepages.com/clipper_windows2000.jpg <= On the PC
    I don't know why the OS 10.4 looks almost perfect and the win 2k is a disaster. I played with it on my laptop and once i came over to my PC to post a problem about somthing else, i noticed this issue on my windows box. My guess is that either the JButton on OS 10.4 is smaller than the one for win2k and causing the automatic organizing to malfunction... or maybe the pixels are larger on my PC then on my laptop.
    I was thinking that I should make diffrent .jar's for each OS since there are GUI issues.... or is there a way to make it universal? (i read somwhere about GridBag?)
    Next off, Is there any way to reduce the size of the space between the JList box closest to the top of the frame & the buttons & text box below it? I tried all sorts of resizing and it seems stuck on some sort of space there which i would like to make compact.
    Those are all the swing questions i have ^
    About my code:
    I recently added 2 buttons which are at the bottom of the OS 10.4 screenshot, Clear Box & Drop All. Clear Box is the one I made work, or so I thuoght. I wrote this for my Clear Box button (by the way, the button is sapose to just clear the text box directly to the upper left of itself.)
           if(e.getSource() == buttonc)
               textfield.setText("");
           }I thought that was the best way to go about clearing the text box. just setting it to blank. But after some testing to ensure there were no reprocussions, I found a problem... When i select somthing from my JList and hit Clear Box, it deletes the entry in the JList when it is not sapose to. It also does it when there is text in the textbox and i have selected somthing in my JList. I haven't been able to figure out why. Here is my full source code:
    import java.awt.*;
    import java.awt.event.*;
    import javax.swing.*;
    public class winclipstart
      JButton buttona, buttond, buttonc, buttonda;
      DefaultListModel clippedtxt = new DefaultListModel();
      JTextArea textfield;
      JList ClippedLines;
      public static void main(String[] cheese){new winclipstart().buildGUI();}
      public void buildGUI()
        JFrame frame;
        Container contentPane;
        JPanel Bottom = new JPanel();
        JPanel Top = new JPanel();
        frame = new JFrame();
        frame.setTitle("Clipper 0.1 Beta");
        contentPane = frame.getContentPane();
        ClippedLines = new JList(clippedtxt);
        JScrollPane scroll2 = new JScrollPane(ClippedLines, JScrollPane.VERTICAL_SCROLLBAR_AS_NEEDED, JScrollPane.HORIZONTAL_SCROLLBAR_AS_NEEDED);
        scroll2.setPreferredSize(new Dimension(400,150));
        textfield = new JTextArea(3,20);
        JScrollPane scroll1 = new JScrollPane(textfield, JScrollPane.VERTICAL_SCROLLBAR_AS_NEEDED, JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
        buttona = new JButton("Clip");
        buttond = new JButton("Drop");
        buttonc = new JButton("Clear Box");
        buttonda = new JButton("Drop All");
        Bottom.add(scroll1);
        Bottom.add(buttona);
        Bottom.add(buttond);
        Bottom.add(buttonc);
        Bottom.add(buttonda);
        Top.add(scroll2);
        Box All = Box.createVerticalBox();
            All.add(Top);
            All.add(Box.createVerticalStrut(5));
            All.add(Bottom);
        contentPane.add(All);
        buttonL cl = new buttonL();
        buttona.addActionListener(cl);
        buttond.addActionListener(cl);
        buttonc.addActionListener(cl);
        frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
        frame.pack();
        frame.setResizable(false);
        frame.setLocationRelativeTo(null);
        frame.setVisible(true);
        frame.setSize(424,314);
        ClippedLines.setDragEnabled(true);
      public class buttonL implements ActionListener
        public void actionPerformed(ActionEvent e)
           if(e.getSource() == buttona)
              String elementToAdd = textfield.getText();
              if(elementToAdd.equals("")==false) clippedtxt.addElement(textfield.getText());
           else
             int index = ClippedLines.getSelectedIndex();
             if(index > -1) clippedtxt.remove(index);
           if(e.getSource() == buttonc)
               textfield.setText("");
    }There is a stray dragenabled true line in there which on my ibook showed that it drags after holding the mouse button down a little longer than expected, and it shows im dragging , but obiously not dropping because i haven't configured dropping yet. but on my windows machine it shows nothing of it. oh and, on the ibook it shows it with a green "+" and then makes it look like im trying to put it inbetween two other lines but does nothing when dropped like expected
    Another question: In the beginning of my code i have it loading the entire library with the *, and i noticed after turning it into a .jar that it loads slower than i expected... would a way to speed it up be to specify exactly what i need loaded after the program is finished or would it make no diffrence?
    :-/ seems my program isn't as cross platform as i exptected java to be

    I solved the code problem myself after a careful run through of the code, the "else" in my subclass made it so that every button other than the Add button deleted a selected entry, i quickly fixed it and made it an if statement.
    Thank you for the link cotton.m
    My question bout optimizing still remains though:In the beginning of my code i have it loading the entire library with the *, and i noticed after turning it into a .jar that it loads slower than i expected... would a way to speed it up be to specify exactly what i need loaded after the program is finished or would it make no diffrence?

  • Incorrect balances in T code 2KEE

    Hi All,
    We are getting incorrect balances in Tcode 2KEE for the profit centers posted for Assets GL Accounts.
    EX: In 2kee report, profit center balance is shown as 3000Euros in year 2009. when we drill down that balances it is appearing as 1000 Euros only. This 1000 Euros is balance carried forward from previous year 2008.
    Strangely this balance is doubled in period 1 of year 2008 and got reversed in period 3 of year 2008. This happened without any manual posting.
    This doubling or tripling of blances is happening only for all GL Accounts and profit centers related to Assets.
    Please advise what could be the reason for such differences? Why it is doubling or tripling?
    Earliest response is solicited and rewarded with points.
    Thanks & Regards,
    KSK

    Hi,
    Check your 3KEH configuration for asset accounts and if asset accounts are part of 3KEH,you do not needs to execute 1KEI as part of month end close.
    Hope this helps you.
    Thanks,
    Anusha

  • T Code for Packing & Forwarding Charges REPORT

    In CONDITION TYPES i have certain conditions like
    PR00 - PRICE
    JEXP - BASIC EXCISE DUTY @ 14%
    JECP - EDUCATIONAL CESS @ 2% ON BED
    JSH&H - HIGHER EDUCATION CESS @ 1& ON BED
    ZPK1 - PACKING & FORWARDING @ 2%
    I can generate the report for periodic excise duty vide T code J2IUN wherein the BED, ECS & HECS are displayed seperately, however there is no display of PACKING & FORWARDING CHAREGES.
    I wish to generate a monthly report of my PACKING & FORWARDING CHAREGES,
    WHAT IS THE T CODE FOR DOING SO.
    PLS HELP

    Dear Khushal
    Go to SE16 / KONV and execute.  You will get all condition types there.  If you want to correlate this with your billing document, make a note of numeric value flowing under the tab "Doc.condition" and again go to SE16 and now give VBRK where there is a field "Doc.condition".  Give those references in this field and execute.  You will get the required report.
    thanks
    G. Lakshmipathi

  • Quick Question About Javascript Code

    I'm trying to write some code in JavaScript so that a different image will display every time someone loads my homepage. I have come across a section called
    'imgct' what does "ct" stand for?
    Please excuse the stupid question but this is my first time!
    If anyone could point me in the right direction of how to do this aswell I would be extremely grateful!
    Thanks
    Kyra

    I'm so sorry about this, it just doesn't seem to be working, I did what you suggested but it still doesn't show up in my browser. :S
    The is the code view of my page now:
    <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
    <html xmlns="http://www.w3.org/1999/xhtml">
    <head>
    <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
    <title>Untitled Document</title>
    <link href="Style_sheet.css" rel="stylesheet" type="text/css" />
    <script src="SpryAssets/SpryMenuBar.js" type="text/javascript"></script>
    <link href="SpryAssets/SpryMenuBarHorizontal.css" rel="stylesheet" type="text/css" />
    <script type="text/javascript">
    homeImg = newArray(
    "Images/Homepage/Image1.jpg",
    "Images/Homepage/Image2.jpg",
    "Images/Homepage/Image3.jpg",
    "Images/Homepage/Image4.jpg",
    "Images/Homepage/Image5.jpg"
    ImgCt=homeImg.length;
    function swapImg() {
        if (document.images) {
            randomNum=Math.floor((Mathrandom()*ImgCt));
            document.images ["homePicture"].src = homeImg[randomNum];
    window.onload = swapImg()
    </script>
    </head> 
    <body>
    <div class="container">
      <div class="header">
    *//There is a spry menu bar that goes here//*
        <!-- end .header --></div>
      <div class="content">
      <img src="" name="homePicture" width="627" height="250" id="homePicture" /> </div>
      <noscript><img src="Images/Homepage/Image2.jpg"/></noscript>
    As you can see I have also tried to add in a 'noscript' tag incase someone doesn't have javascript enabled etc. although when I preview it in IE I see both 'Image2' and the image placholder where teh random image is meant to appear, but doesn't.
    I'm very grateful for all the help you are giving me!
    Thank you
    Kyra

  • Question about Byte Code

    Hello...can anyone tell me how I write a java program, compile it and get my byte code written into another file??
    Thanks in advance!

    I am looking to write my bytecode into a .bc file and
    open it and actually be able to read the bytecode
    instruction...(stuff like iload_2, i2d etc.,)I see... that was not clear from your first question. What you want is a disassembler. The SDK comes with one called 'javap': http://java.sun.com/j2se/1.4.1/docs/tooldocs/windows/javap.html

  • Quality Module Question: Grouping Defect Codes by Work Center

    Is it possible to group Defect Codes by Work Center?

    Welcome to the forum.
    Please post this question in the below forum
    [Forum: ERP Operations - Quality Management (QM)|SAP ERP Operations - Quality Management (SAP QM);
    thanks
    G. Lakshmipathi

  • LAST QUESTION ABOUT MY CODE (promise)

    Here is my final code for the 6/49 lottery game (it's a more simplified version so don't mind that there is no Bonus Number) sorry for the long code...
    I'll just post my question here for those who don't want to go through all of this.
    I want to throw an exception and let it catch it after the first input box appears. So let's say I entered text or a null value in the first input box then it would loop back to the beginning of the program and output a message saying "You entered a wrong value!"
    But in the code that I have, even if I enter text or just press enter without inputting anything, it just moves on to the next input box, until on the 6th input box it says "invalid value".
    So how would I proceed in doing this?
    THANKS!
    import java.util.Random;
    import javax.swing.*;
    public class Game
         public static void main (String args[])     
              mGame();
         }//end main
         public static void mGame()
              JOptionPane.showMessageDialog(null, "Ali Uz\n110231263", "About", JOptionPane.PLAIN_MESSAGE);
              Random randomNumbers = new Random();
              String sInput,
                      win = "";
              int iNumber1=0,
                   iNumber2=0,
                   iNumber3=0,
                   iNumber4=0,
                   iNumber5=0,
                   iNumber6=0,
                   match=0,
                   randNumber,
                   prize=0;
             int array [] = new int [50];
              try
                        //get the numbers from the user
                        sInput=JOptionPane.showInputDialog ("Enter winning number 1.");
                        sInput=JOptionPane.showInputDialog ("Enter winning number 2.");
                        sInput=JOptionPane.showInputDialog ("Enter winning number 3.");
                        sInput=JOptionPane.showInputDialog ("Enter winning number 4.");
                        sInput=JOptionPane.showInputDialog ("Enter winning number 5.");
                        sInput=JOptionPane.showInputDialog ("Enter winning number 6.");
                        //convert strings to integers
                        iNumber1=Integer.parseInt(sInput);
                        iNumber2=Integer.parseInt(sInput);
                        iNumber3=Integer.parseInt(sInput);
                        iNumber4=Integer.parseInt(sInput);
                        iNumber5=Integer.parseInt(sInput);
                        iNumber6=Integer.parseInt(sInput);
             }//end try
              catch (Exception e)
                        System.out.println ("Invalid input please try again");
                        System.exit (0);
              }//end catch
              for (int i=1; i<=6; i++)
                   randNumber = 1 + randomNumbers.nextInt(49);
                   array [randNumber] = randNumber;
                   if (randNumber==iNumber1)
                             match++;
                   else
                             if (randNumber==iNumber2)
                                       match++;
                             else
                                       if (randNumber==iNumber3)
                                                 match++;
                                       else
                                                 if (randNumber==iNumber4)
                                                           match++;
                                                 else
                                                           if (randNumber==iNumber5)
                                                                     match++;
                                                           else
                                                                     if (randNumber==iNumber6)
                                                                               match++;
                   if (match==3)
                        prize = 10;
                        if (match==4)
                             prize = 1000;
                             if (match==5)
                                  prize = 10000;
                                  if (match==6)
                                       prize = 1000000;
              for ( int counter = 1; counter < array.length; counter ++)
                      if (counter % 7 == 0)
                                System.out.printf("%s\n", array [counter]);
                     else
                            System.out.printf("%s ",  array [counter]); 
                   if (match >= 3)
                             System.out.println ("You have gotten " + match + "/6 correct\nYou have won $" + prize);
                   else
                             System.out.println ("You have gotten " + match + "/6 correct\nSorry you have lost! Please try again");     
    }//end class Assignment1

    Your problem here as that the exception you want to
    throw takes place here
    iNumber1=Integer.parseInt(sInput);
    public void showMessage(int number){
    try{
    sInput=JOptionPane.showInputDialog ("Enter
    nter winning number " + number);
    iNumber1=Integer.parseInt(sInput);
    }catch(Exception e){
    System.out.println ("Invalid input please try
    e try again");
    System.exit (0);
    }then call this method from inside a for loop:
    for(int i=1; i <=6; i++){
    showMessage(i);
    }Hope that helps you a littleOnly catch NumberFormatException there, though.

  • Question about error-code in web.xml

    Can you use pattern matching for error-codes?
    Instead of
    <error-code>401</error-code>
    <error-code>403</error-code>
    <error-code>404</error-code>
    etc..
    you could just do
    <error-code>4*</error-code>

    I don't know a replacement for this, but I recommend to post this questione into Servlets section to get more chances for receiving answers...
    Regards,
    Mohammed Saleem

  • Questions about byte code

    1.How can a java program mutate and kill itself after running a certain times?
    i think the argorithm is to modify the byte code, but i don't know the structure of the byte code.
    for example:
    "int i=1156;
    victim.seek(i);
    int changed_byte=(int)victim.readUnsignedByte()+1;
    victim.seek(i);
    victim.writeByte(changed_byte);"
    how can i know that 1156 is the place that count the running times of the program. please help me and give the relevent pages to read, many thanks!

    In Mustang, the java.lang.instrument API has been extended to allow not only redefinition of classes, but also retransformation (without / with original bytes, respectively), so you could hook up a Java agent to transform classes at will. You could use this with 5.0, but you can't get the actual bytes for the current class from the JVM when retransforming classes. See http://java.sun.com/j2se/1.5.0/docs/api/java/lang/instrument/package-summary.html#package_description and http://download.java.net/jdk6/docs/api/java/lang/instrument/package-summary.html#package_description for more on instrumentation in 5.0 and (provisionally) 6.0.
    You might find a tool I've been working on lately useful: http://jen.dev.java.net/ - It basically presents a mutable class with a collections-ish interface and allows you to generate as bytes or a Class. It can be used in regular code, in agents, with .class files, byte arrays, java.lang.Classes, and so on.
    However, I would question your motivation here, particularly since you're using names like 'victim' and 'attacker'. You will struggle to do any of this is the user really doesn't want you to, since the platform is designed pretty well against it.

  • Randomized Quiz Questions in CP7: Back button goes forward

    I've checked my on enter and on exit fields. Not sure why, but my randomized quiz questions' back buttons go forward. Very odd. Is there a setting I should check?
    It is worth noting that the back button is clearly not the forward button... checked in properties.
    Also, I need the student to be able to reanswer this question until they get it right, at which time the question stays answered.

    Yes sir. Thanks for the reply, Rod. I was hoping you were on =)
    I buy pretty much all of your stuff... went through the whole troubleshooting guide.
    Just noticed that "Branch Aware" is on, and it is a linear lesson. Going to try turning that off.

Maybe you are looking for

  • Can't write large xmp metadata to pdf

    Hello, I tried to add a custom metadata of 2kb to the pdf, using PutXmp() method.The API supports "inplace" serialization of exact size - it serializes my packet to the size of the old xmp packet. If my packet size is small - it succeeds; otherwise,

  • IPod 4G 8gb Microphone not working?

    I just bought the iPod TODAY. I've had no problems with it so far, but now, my microphone is not working. Nothing is blocking what I think is the microphone (small dot by camera). I do have a mirror screen protector on the front of the ipod and a Bel

  • Client Copy Error on ECC 6.0 System

    Hello, While doing client copy on ECC 6.0 system for Exp 100 to 110... We have check the log in SCC3 status is " Completed with Dictionary Errors". Im getting below error... Target Client 110 Source Client (incl. Auth.) 100 Source Client User Master

  • Option to name foreign key?

    I've got an odd issue, or I could be overlooking the obvious. I've got foreign keys, & I've given them names; but in user objects, user_constraints, etc. the foreign key isn't listed by the name I've given it. For example: create table info ( id numb

  • My phone won't save pictures.

    My phone got sent of to be repaired by the blackberry team a couple of weeks ago I got it back today and it works perfect its just that now I can't save pictures to either my phone of my memory card a all I have all my pictures and I don't want to lo