Regarding Input and Out put format
Hello Experts,
While uploading my notepad file, how the system will identify individual fields,I can make it using delimeters like with commas( , ) or pipe symbols ( | ) or Space. So how it is able to understand each individual fields. For this where we do configuration in our scenario.
Thank you
Hi,
You have to use file content conversion(FCC) for this.Using this you can make your file adapter to understand your FIle.
Converting File Content in a Sender Adapter
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm
Converting File Content in the Receiver Adapter
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/29/5bd93f130f9215e10000000a155106/frameset.htm
There are many blogs with many cases- You can find in SDN very easily-
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns
/people/shabarish.vijayakumar/blog/2006/02/27/content-conversion-the-key-field-problem
/people/sap.user72/blog/2005/01/06/how-to-process-csv-data-with-xi-file-adapter
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
Thanks,
Vijaya.
Similar Messages
-
Hi
What is meaning of input and output tax can anybody explain me steps also.
Thanks> <b>Input Tax</b> is occurred when purchasing goods or
> service
> Dr. expense(<b>Inventory A/c)</b>
> Dr. Input Tax (Receive from goverment) <b>(Paid to the vendor as tax</b>)
> Cr. AP
>
> <b>Output Tax</b> is occurred when sale goods or
> service
> Dr. AR
> Cr.Revenue
> Cr.Output Tax (Pay to goverment)
Highlighted portion modified by me.
<b>Some countries allow setoff of output tax against inout tax which is called VAT in European countries and MODVAT in India ( hta is tax payable on sold items against tax paid against bought out items) based on materials and products. Those cases output tax is stored as separate line items. If it cannot be setoff against input tax. In those cases it will be inventorised against the material.
Output tax is periodically set off against input tax.</b> -
What input tax and out put tax
hi difference between in and out put tax
Hi
see the below site
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e5/077dd14acd11d182b90000e829fbfe/frameset.htm
nagesh -
Input Tax; Out put tax & VAT accounts
HI,
Please let me know what are the GL account required for the above taxes, with example GL account numbers.
Consider, for example Series 1XXXXX Liabilites; 2XXXXX Assets; 3XXXXX Income & 4XXXXX Expenses.
Thanks
ParthaHi
We will maintain some accounts for input/out tax and vat accounts. Take one simple sinario and what are the Tax GL accounts required for : Input Tax; Out put tax & VAT accounts
I have a little bit confussion, about tax clearing accounts, Ex: cenvat clearing account, cenvat payble account, cenvat account.
Like many accounts are there in the system. Please let me all the accounts (minimum requirement) requirement in chart of accounts.
Thanks
Partha -
What is the control data for SRM PO out put format ( Vendor, or GL account)
how the SRM PO output format (XML to Printer) got changed for some PO's? is related to vendor? is there any field available when we can assign the vendor BP?
Please reply at the earliest. Thanks in advance...The vendor data controls it, it can be maintained via front-end via a user assigned with the Administrator role.
Kind regards,
Tim -
Sample rate off the audio input and out devices do not match - what to do?
This is fundamental, I know, but nevertheless I can't find my way around it. I get this error message when trying to recor:
Sample rate off the audio input and out devices do not match
and am asked to do this:
Use the appropriate operating system or audio device control panel to adjust the sample rates of the input and output devices to use the same settingt.
I have defined the sample rate to 44.1/16 bit in accordance with my inbuild soundcardt.
I am trying to record from LineIn.
When running on a M-Audio sound card I don't face any problems.
HP 8560W, sound card IDT/High definition audio Codec
Any suggestions?
Knud
CopenhagenYou're sure you have set BOTH the input and output settings to 44.1 16 bit?
Which version of Windows are you running? There are a number of posts on this forum about how to fully access both the Windows Mixer and the Mixer for your soundcard. Especially, you need to ensure that all "Windows Sounds" are turned OFF. -
The first page (CoGetEditForm.cfm lets you input the co id
then it get to the next page for you to edit (CoEditForm.cfm). then
it lets take action and UPDATEs (CoEditAction.cfm) finally, it goes
to the colist.cfm to query results and outputs it to html format.
<td>#comm#</td>
Question is that:
1. where and what do I do to have an error message if there
is no such id in the database to edit?
2. the out put comments messed up the whole query results
when I added it to the html out put results. What can I do to clean
this up and where do I put the code?
<!-------------------------edit
page----------------------------->
<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a Co based on co_ID</h1>
<table>
<cfform action="CO_EditForm.cfm" method="POST">
<tr>
<td>Co_ID</td>
<td>
<cfinput type="Text"
name="Co_ID"
message="Please enter the Co_ID"
validate="integer"
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="GetCo">
</td>
</tr>
</cfform>
</table>
</body>
</html>
<!------------------------------------------CO_EditForm.cfm
page------------------------------------->
<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
COName,
ADD,
City,
st,
zip,
comm
FROM
CO
WHERE
Co_ID = #Val(Co_ID)#
</cfquery>
<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a CO</h1>
<table>
<cfform action="COEditAction.cfm" method="POST">
<cfoutput>
<input type="hidden" name="COID" value="#Val(COID)#">
</cfoutput>
<tr>
<td>CO Name</td>
<td>
<cfinput type="Text"
name="COName"
value="#GetCO.COName#"
message="Please enter a name for this CO."
required="Yes"
size="40"
maxlength="40">
</td>
</tr>
<tr>
<td>ADD</td>
<td>
<cfinput type="Text"
name="ADD"
value="#GetCO.ADD#"
message="Please enter this new CO's ADD."
required="Yes"
size="32"
maxlength="30">
</td>
</tr>
<tr>
<td>City</td>
<td>
<cfinput type="Text"
name="City"
value="#GetCO.City#"
message="Please enter a city."
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td>st</td>
<td>
<cfinput type="Text"
name="st"
value="#GetCO.st#"
message="Please enter a st."
required="Yes"
size="3"
maxlength="2">
</td>
</tr>
<tr>
<td>ZIP Code</td>
<td>
<cfinput type="Text"
name="zip"
value="#GetCO.zip#"
message="Please enter a valid ZIP Code."
validate="zip"
required="Yes"
size="11"
maxlength="10">
</td>
</tr>
<tr>
<td>comm</td>
<td>
<textarea cols="40" rows="5"
name="comm"><cfoutput>#GetCO.comm#</cfoutput></textarea>
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="Update Database">
</td>
</tr>
</cfform>
</table>
</body>
</html>
<cfquery name="UpdateCO"
datasource="#Request.MainDSN#">
UPDATE CO
SET
COName = '#Trim(Form.COName)#',
ADD = '#Trim(Form.ADD)#',
City = '#Trim(Form.City)#',
st = '#Trim(Form.st)#',
zip = '#Trim(Form.zip)#',
comm =
<cfif Len(Trim(Form.comm)) GT 0>
'#Trim(Form.comm)#'
<cfelse>
NULL
</cfif>
WHERE
COID = #Val(Form.COID)#
</cfquery>
<cflocation url="COList.cfm">
<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
coID,
coName,
ADD,
City,
st,
zip,
comm
FROM
co
ORDER BY
coName ASC
</cfquery>
<html>
<head>
<title>title getco</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>y List</h1>
<table>
<tr>
<td><b>ID</b></td>
<td><b>Name</b></td>
<td><b>ADD</b></td>
<td><b>City</b></td>
<td><b>st</b></td>
<td><b>ZIP Code</b></td>
<td><b>comm</b></td>
<td> </td>
</tr>
<cfoutput query="GetCompanies">
<tr bgcolor="<cfif currentrow mod
2>GHOSTWHITE<cfelse>WHITE</cfif>">
<td>#coID#</td>
<td>#coName#</td>
<td>#ADD#</td>
<td>#City#</td>
<td>#st#</td>
<td>#zip#</td>
<td>#comm#</td>
<td>
<a
href="EmployeeList.cfm?coID=#coID#">Employees</a>
<a href="coAddForm.cfm">Add</a>
<a href="coEditForm.cfm?coID=#coID#">Edit</a>
<a
href="coDeleteForm.cfm?coID=#coID#">Delete</a>
</td>
</tr>
</cfoutput>
</table>
</body>
</html>After your SQL SELECT on CO_EditForm.cfm, you need a
<CFIF> that checks to see if any records were retrieved. See
below. -
MRP Schedule line out put format
Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
Lot Size- MB ( Monthly Lot size).
I have created planned independent requirement in MD61 monthly wise for that material.
I have given Schedule agreement number in Source in List with MRP indicator - 2.
I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
The MRP running succesfully and creating delivery Lines with delivery dates.
But the requirement by the client is..
The delivery lines should be generated in month wise.
How to convert the schedule lines generated in day format to Month format in MRP run out put?
While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
But the MRP out put always generated in date wise?
Any one knows what changes i should make?
Guide me ..
Thanks & Best Regards
GiriHi there,
idealy its not possible in standard sap.
but you can do one thing that...
copy original programme of MD04 and create ZMD04 transaction or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
i know this is a very rough idea about solution bu it will help definitely help you
Regards
Hemant -
Hi Gurus,
One of our user is facing an issue while giving a print out, when he is giving a print the out put of the print out size is very small.
Details : ECC5.0
Printer : HP laserjet 2600
Network printer
Any suggestions how to go ahead with this issue.
For the above details which drivers will be suitable.
Waiting for your response.
Thanks
VJHi,
For HP Laserjet, there are lot of suitable device type of similar type. Choose any HP related device type and also while firing the printout ask user to select the correct format type. Is it a smartform or standard ALV print. Ask user to choose the correct format type.
Regards,
Sharath -
ALV custom controller out put format
hi all,
i want to show out put with headline ex:
sales quatation
1 check box quatation id description
Sales Order
2 check box sales order id description
Sales Invoivces
3 check box sales invoice id description.
but i am getting out put
1 check box quatation id description
2 check box sales order id description
3 check box sales invoice id description.
how can i show the out put based on my requirement.
we are using custom cntroller is there any other way to show ouput based on Headline.please provide some exampleHi,
Try to Use these Classes CL_GUI_ALV_TREE (ALV Tree Control)
CL_GUI_ALV_TREE_SIMPLE (Simple ALV Tree) .
And also use this Class CL_GUI_TREE_MODEL, and when creating the object set the selection mode to cl_list_tree_model=>node_sel_mode_multiple.
Regards ,
S.Saravana -
Regarding payment advise out put
Hi gurus,
I have a problem to see out put of payment advise.
Iam using script. I have field name . But i am unable to get datato my out put. Could u pls any tell me process to get serial no, party ref, inv.amt vch.no.net amount.
Thanks in advance..
Edited by: krishna m on Jan 22, 2008 6:28 AMIf you don't have focus of this fields in your program use sub-routine and display this fields.
Ex.
/: PERFORM <Subroutine name> IN PROGRAM <subroutine prog name>
/:USING &<field name>&
/:CHANGING &<field name1&
/:ENDPERFORM
Then create subroutine pool program and you have to write the code.
FORM ><subroutine name> tables int_cond structure itcsy
outt_cond structure itcsy.
data : value(20), value1(20). "do your own declarations
Read int_cond table index 1.
value = int_cond-value.
value1 = value1 + value.
Read outt_cond table index 1.
outt_cond-value = value1.
Modify outt_cond index 1.
ENDFORM.
Just rough idea given above.
Regards,
SaiRam -
Hi Experts,
Iam going through a peculiar problem.I have data flowing from R/3 to master data Info provider 0Requi. I have validated the data between R/3 and the master data info provider, it is found to be good. This data is being loaded from 0Requi to a staging write optimized DSO. there are routines in the Transformations for the DSO. when I check and compare the data, I found that out of 625 records in the Source only 599 were available in the target, and out of 599 records 17 records are duplicate and 29 records have not been populated from source to target.
Any help to solve the issue will be highly appreciated and thanked with suitable points.
Thanks and Regards
SHLThank you very much Jen, Full points to you.
There was nothing in the error stack. Sy_Subrc in the routine was giving the problem. It has been rectified and the Data is loading fine in the development system.
Now I am in another peculiar situation.
The routines, after debugging, are working good in the development system but after transporting to Quality system for testing, they are failing there. Iam facing the same old problem there again. The transports are checked, they were done properly. The ABAPer is satisfied with the transported code. If you can then please guide me.Iam closing this thread and opening a new thread with Subject as " In different behavior of Routines"
Thank you once again Jen. Full points assigned to you.
Kind Regards
SHL -
Input: Month Year and Out Put Display
Dear SDN,
Is it possible to view a Query, if we provide only Month & Year..
Then the following result has to display..
Entered month year --- Previous month year --- YTD entered month -- YTD Previous month year
Example : During execution of a query -- suppose if i enter Sep 2007
Sep2007 -- Sep2006 -- YTD Sep2007 -- YTD Sep2006
Please suggest me...
Help will appreciated with points
This is very urgent...
Thanks in advanceHi,
Create a VAR Ready for input on 0FISCPER (eg ZFPIN)
COL 1: RKF with your KF restricted to 0FISCPER = ZFPIN
COL 2: RKF " 0FISCPER = ZFPINLY
COL 3: RKF " 0FISCPER = ZFPINYTD
COL 4: RKF " 0FISCPER = ZFPINLYYTD
ZFPINLY, ZFPINYTD, ZFPINLYYTD are variables NOT ready for input processed by customer exit (CMOD).
The code should basically be:
DATA: l_s_range TYPE rsr_s_rangesid.
DATA: loc_var_range LIKE rrrangeexit.
DATA: fiscal_year LIKE t009b-bdatj.
CASE i_vnam.
WHEN 'ZFPINLY'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
fiscal_year = loc_var_range-low(4).
fiscal_year = fiscal_year - 1.
CONCATENATE fiscal_year loc_var_range-low+4(3) INTO l_s_range-low.
EXIT.
ENDLOOP.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
ENDIF.
WHEN 'ZFPINYTD'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
CONCATENATE loc_var_range-low(4) '001' INTO l_s_range-low.
l_s_range-high = loc_var_range-low.
EXIT.
ENDLOOP.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
WHEN 'ZFPINLYTD'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
fiscal_year = loc_var_range-low(4).
fiscal_year = fiscal_year - 1.
CONCATENATE fiscal_year '001' INTO l_s_range-low.
CONCATENATE fiscal_year loc_var_range-low+4(3) INTO l_s_range-high.
EXIT.
ENDLOOP.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDCASE.
hoping this will guide you....
Olivier. -
Input related random inputs and out of order events
Hi My wife has a Mac Air 4,2
It has been flawless and in good working order, with minimal applications.
All was well until 20th Sept. Immediatly after a system update to 10.7.4 the trackpad began to show strange drag and click problems .. as if the touch pad had become hypersensitive.
This resulted in unable to click, unable to move , drag select always activated.
I managed with alot of patience to disable all the optional trackpad settings for point & click, Scroll & zoom and More Gestures.... but where did more gestures come from ... is that new?
anyway ... the problem was partially solved, the track pad is now usable but still has issues.
so i moved on to physical and noticed that the edges were dirty and the surface i cleaned with a screen wipe and clicked and blew on the trackpad to free any scum trapped on the edges.
I noticed that some of the surface is very polished and, those areas are marginly more senitive than the rougher areas.
a week on I just logged in to another profile and got hit with the same issues ... and a new one ... keyboard input after rebooting: where is it! i had to wait 5 mins for input to come online.
This got me thinking. The problem is not 100% the trackpad, its the signal processing for realtime inputs from the keyboard and trackpad. either there has been a kernal tweak or the driver for the devices is sending too much data resulting in buffering issues. or more likly some kind of out of order buffer processing that is FUBAR'd.
SO i check for an update: 10.7.5 securty update ... installed ... reboot ... at least I get keyboard input this time ... but the trackpad is still misbehaving... what should i do next:
a) Is there a frimware update for the trackpad?
b) Can I disable the new trackpad functionality completely... I dont actually want or need it
c) Wait for the apple team to make further fixes to the kernel and drivers for touch input.
d) go get an apple engineer to do something with the trackpad.... I have 2 weeks left of warrenty.thats too bad. do you have a question you would like to ask
-
Regarding Innner and outer joins wrt to Infosets
Hi All,
Can anyone explain me what exactly left innner join, right outerjoin etc.. with respect to INFOSETS.
Basically i want to know about the inner/outer joins.
regards,
AliHi,
Refer this thread
Re: Infoset
you will get the whole info
Regards
Karthik
Assign points if helpful
Message was edited by:
Raghavendra Karthik Kunchapudi
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