Regarding acccess Sequence
hi Gurus,
I am working on TAXINN. I have a error in access sequence. i have created acesss sequence JEXC in which i maintained standard table 40 for country,region,customer classification, and material classification.But at the time of creating condition record in VK11 and VK19 I am facing error "*access sequence can not find the fields "* in pop and exits from the transaction.
i have maintained access sequence in conition type in both V/06 and OBQ1 And also maintained the fields in OVK3 And OVK4.
Kindly guide me where i am going wrong for access sequence.
Regards
Hemant
Dear Hemant,
Have you taken all the fields from field category which u want to maintain in JEXC.
Check that out.
once you check it out i think your problem will be solved out if not please tell me so that i will be able to guide you properly
Regards
Yogesh
Similar Messages
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hi Gurus,
I am working on TAXINN. I have a error in access sequence. i have created acesss sequence JEXC in which i maintained standard table 40 for country,region,customer classification, and material classification.But at the time of creating condition record in VK11 and VK19 I am facing error "*access sequence can not find the fields "* in pop and exits from the transaction.
i have maintained access sequence in conition type in both V/06 and OBQ1 And also maintained the fields in OVK3 And OVK4.
Kindly guide me where i am going wrong for access sequence.
Regards
HemantDear Hemant
Go to V/07, select the condition type JEXC and execute. There block the table 40 and double click on "Fields.
Now check whether you have maintained the following
Condition:::DocmtStru:::::Doc.field::::Long field label
ALAND:::::::::KOMK::::::::::ALAND:::::::::::Country
REGIO:::::::::KOMK::::::::::REGIO:::::::::::Region
TAXK1:::::::::KOMK::::::::::TAXK1:::::::::::TaxClass1-Cust.
TAXM1:::::::::KOMP::::::::::TAXM1:::::::::::Tax class. material
Also please note that all excise / tax condition types for TAXINN should be maintained in VK19 where you have to input TX for the field "Application"
thanks
G. Lakshmipathi -
hi all,
i have plan to use sequence in oracle,but i dont know how to use it.
My table has 5 columns,but i have sent only 4 parameters from java ,another one column should use sequence..
how can i use sequence in oracle table?
plz...There are two ways.
One is you create a trigger that inserts the pk column with the next value from the sequence whenever you create a new row.
CREATE OR REPLACE TRIGGER "MYSCHEMA"."NEWROW" BEFORE INSERT ON "MYSCHEMA"."MY_TABLE" REFERENCING OLD AS OLD NEW AS NEW FOR EACH ROW WHEN (new.id = 0 or new.id is null)
BEGIN
SELECT MYSCHEMA.MYSEQUENCE.NEXTVAL INTO :new.IID from DUAL;
END;Then you only need to insert the four columns (without the primary key colum)
The other one is you query the next sequence value from the database using a SQL statement like:
SELECT MYSCHEMA.MYSEQUENCE.NEXTVAL from DUAL;and insert the five columns (including the primary key column) -
Regarding the sequence of the fields in Marketing Documents.....
Dear
Dear All,
I want to set the fields in the marketing documents as per the clients requirements means , in the
sequece as they want .
For example, the fields must be in the following seuquece when the user entering the data into the
marketing department:
1.Item No. 2. Item Description 3. Unit Price 4. Quantity 5. UDF1 6.UDF2 7.Tax Code etc,,,,
But System takes that fields in the sequece automatically so please let me know how i can arrange the
fields in the sequence that the user required....
Thanks.....
Regads,
Manohar -
File name generation with sequence number
Hi All,
My scenario is, File to File. I need to generate the filenames at the target side like File1.xml, File2.xml..File9999.xml for each file triggered from source system. The interface tiggesrs multiple times in a day.
For example, for the first time, 5 files triggered, need to generate File1.xml,File2.xml..File5.xml. After some time the interface might trigger with 10 files, then need to generate files as File6.xml,File7.xml....File15.xml . Once the file count reaches 9999 then need to generate the files from 1 (File1.xml)again.
Could you please suggest me the possible solutions. For this any Lookups required?
Regards,
Praveen KumarHi Praveen,
Case 1: If a field in source data carries the information regarding the sequence.
You can map this value ( Directly .. or using some transformation ) in some temporary field in the target and then use a Variable substitution at the receiver communication channel.
Case 2. If the source file name carries the sequence information. then you can enable the Adapter specific settings in the Sender communication channel , and then get the information of the source file name using the Container object in the mapping. Then assign the sequence number to a field in the target , use a Variable substitution at the receiver communication channel.
Case 3 : If Case 1 and Case 2 are not applicable ... then you have to use a Ztable to store the sequence number , a function module to fetch the number , and then use a UDF in which you will implement the RFC call logic.Then the same process .... assign the sequence number to a field in the target , use a Variable substitution at the receiver communication channel.
BR,
Sushil. -
Sequence of ABAP code and events.
Hello,
Please tell me the proper sequence of writing ABAP code.
(Event execution sequence and code writing sequence.)
- which event should follow which event?
- which code should be written where?
- Sequence of Includes (e.g. TOP, PBO, PAI, Subroutine,etc.)
Regards,
Sharayu.Sequence of Includes:
TOp Include (All data declarations/Selection screen declared here)
Form Include ( All subroutines are placed inside it)
For a Screen
PBO
PAI
Load of program:When the program is executed
INITIALIZATION: Fill the default values into the fields or we can assign values to the fields in this event. It triggers first.
AT SELECTION-SCREEN: It is commonly used for validations like ON-REQUEST ( for search help) , OUTPUT ( modify screens ).
TOP-OF-PAGE: Header of the report or any data to print on top of the page in list.
END-OF-PAGE: Footer details like page no: / total no: of pages.
START-OF-SELECTION: For processing ur code selects, loops, FM'S and all.
END-OF-SELECTION: Output formating. It is not required to write normally but in some special conditions like to print after the START-OF-SELECTION event. -
Sequence for tax payment wizard
Hello experts
I want to make payment of excise duty through tax payment wizard. For this sequence has to defined for each location in respect of various documents.For what all document i have to assign sequence numbering for excise.
regards
manojhi,
Sequence is used to mantain numbering series for exciable material for various locations.check below link for detailed information about sequence number
https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183& -
Sequence Code in Incoming payment
Hi Experts,
Is it possible that we can can show the sequence code in Incoming payment window and How ?.
Please can any one share their experience regarding the sequence code in Incoming payment window.
How we can accomplish this particular task in SAP Business One 2005B .
Regards
Amit TyagiHi Marcella,
Thanks for reply
I would like to inform you that we can put the sequence of document by follow below path:
Administration>Setup>Finances>Tax>Sequence.
This functionality work when there are more than one profit center of an enterprise just for tracking of the document profit center wise.
I think above description help you to understand the concept of the sequence code.
Regards
Amit Tyagi -
Hi,
I have a question regarding stacked sequence.
I have a stacked sequence with 5 sequences (0,....,4). I would like to execute these in this form
0, 1, 2, 1, 3, 1, 4, 1 then again 0,..
I don't want to duplicate the 1 section since it contains many objets, variables,...One possibility would be to move out the objects then duplicate the sequence and use shift registers but I don't want to use this because in 1, I have some real time graphs to plot..
Is there another (easy) way to do this ?
Thanks for ideas,
Regards
Solved!
Go to Solution.nitad54448 wrote:
I have a question regarding stacked sequence.
Sequences MUST execute in order until all frames are complete, and there is no escape. Don't use stacked sequences, they are too limiting.
nitad54448 wrote:
I don't want to duplicate the 1 section since it contains many objets, variables,...
You don't need to duplicate it. Create a simple state machine with cases 0,2,3,4 and add the code of state 1 right after the case, so it executes at each iteration of the loop after any of the states.
Here's a quick draft (LV 8.0) that would cycle through the states as you specified forever. See if it can give you some ideas.
Please show us your actual code, maybe we have a few better suggestions.
LabVIEW Champion . Do more with less code and in less time .
Attachments:
RepeatStates.vi 14 KB -
I have a query regarding the sequence used with order number in OM
I am working in OM Super User, Vision Operations(USA) responsibility.
I have defined a sequence in OM:Setup:Documents:Define and then I have assigned it to some category in OM Application which I have defined already in OM:Setup:Transaction Types:Define. I have started the initial value of the sequence at 1 and if I have to modify or delete the sequence what process I have follow?
ThanksHi,
As swapna said, you cannot modify a sequence. Before you create a new sequence, you have to end the assigned doc seq to the doc category and then assign the new sequence to the doc category you created.
Prasad -
Triggers Firing Sequence Of Forms 10g after commit_form trigger.
hi all,
please tell me Triggers Firing Sequence Of Forms 10g after commit_form trigger.
thanks,
Regards,
AmbarishHi,
I have a doubt regarding the sequence of events when COMMIT_FORM is fired.
Using the following to trigger the event.
DO_KEY('COMMIT'_FORM');
Added debug messages in my form triggers and found that after the ON-INSERT trigger is fired, the WHEN-VALIDATE-RECORD is fired and then the PRE-RECORD.
However this sequence is not specified in the lists of firing sequences mentioned here.
Is it possible to change the sequence programmatically.
In my ON-INSERT trigger, calling a DB procedure to insert row in the table.
Thanks
Asfa -
Hi,
This is regarding access sequence. When I am trying to copy the existing one it is not allowing with a statement that <b>You are not allowed to change cross-client customising</b>. This warning is coming after the caution The table is cross client.
and it is showing only in display mode.
Can any one help?
Srinuhai,
access sequence is a cross client , i.e it is client independent, that is any changes u make there is effected to all the clients working on that server.
so the system when u open the acess seq it gives awarning that "the table is cross-client", so u need to carefully plan changes to that
whereas u make any configuration changes i.e in sales document type,
then a customising request is created which is permitted to that client itself.
there are 2 types of requests
1.customising request
2.work bench request
all customising request are client dependent.
work bench requests are client independent or cross client ( these are done by ABAPERS).
hope u got ur answer,otherwise get back.
regards
reward points
sriram -
Could you please let me know the exact meaning and in what scenarios we go for
1. Direct Delta
2. queued delta
3. UnSerialized delta
Generally what we use and I dont understand what they ahve written in the material
Tyhans
Ananyahi ananya,
Direct Delta: With this update mode, the extraction data is transferred with each document posting directly into the BW delta queue. In doing so, each document posting with delta extraction is posted for exactly one LUW in the respective BW delta queues.
Queued Delta: With this update mode, the extraction data is collected for the affected application instead of being collected in an extraction queue, and can be transferred as usual with the V3 update by means of an updating collective run into the BW delta queue. In doing so, up to 10000 delta extractions of documents for an LUW are compressed for each DataSource into the BW delta queue, depending on the application.
Non-serialized V3 Update:With this update mode, the extraction data for the application considered is written as before into the update tables with the help of a V3 update module. They are kept there as long as the data is selected through an updating collective run and are processed. However, in contrast to the current default settings (serialized V3 update), the data in the updating collective run are thereby read without regard to sequence from the update tables and are transferred to the BW delta queue.
refer to the weblog of roberto, it will give you a better understanding.
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
hope it helps.
Thanks
Varun CN
Message was edited by: varun CN -
Hi all,
Just a quick question regarding the sequencing question type
- is there a way to format the review area to show the correct
answer for a sequenciung question? In some of my courses, I have
used the sequencing quetion type, but it leaves quite a bit to be
disired when it comes to reviewing the correct answer once you've
completed the quiz. It seems to cram all of the answers into a tiny
little space, regardless of how big I make the Review Area when
editing the screen.
Any ideas?
Thanks in advance!
Cheers,
ShawnI agree the space is very small for the review. It also helps
to only have a sequence of four and that may be too small as well.
The only other suggestion I can make is put the order of the
correct answer into a Success Caption or the Failure Caption or
even BOTH. You may not be able to put all of the answer in the
captions but they can expand a lot. You can at least put the
correct order of the letters.
Jeff -
Cotrols of Screen sequence group
Hi all,
where we can defined screen sequence group & what is basic control of this.
it is assigned to sales document types but i am not able to find out where it is defined how its control to sales document type.
Regards
ajitScreen sequence group is a standard one and we cannot create that.
Use tcode VOV8, then select your sales document type and under Transaction Flow, there you will find Screen Sequence group.
Check table TVHB-Sales Document: Screen Sequence Group
Refer following link for further understanding:
[Screen sequences|http://help.sap.com/saphelp_47x200/helpdata/en/eb/e8dbaee53d11d4b36c0050da429303/frameset.htm]
Thanks & Regards
JP
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