RFFOJP_T Outgoing report for country JAPAN which generates a payment file

There is a sub routine KATAKANA in this japan report RFFOJP_T i have made some corrections in the code such as
invalid_character = '?,:、,,'  here are few japanese comma's which are not supported by non unicode system but supported by unicode system.
But as our development system is a non unicode system when ever i paste those comma's in the code and save it. then those
comma's get converted to ##  can you help me regarding this ?
Can any one help me with some methods which can convert those ## to japanese characters(comma's) ?
Edited by: Rakesh S on Dec 31, 2010 11:43 AM

Hi,
it is highly recommended to implement Unicode on all systems in the landscape (including of course also the DEV systems).
Unfortunately I do not see any other solution for this problem.
Best regards,
Nils Buerckel
SAP AG

Similar Messages

  • I need the Log Report for the Data which i am uploading from SAP R/3.

    Hi All,
    I am BI 7.0 Platform with Support Patch 20.
    I need the Log Report for the Data which i am uploading from SAP R/3.
    I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item.   In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
    I capture the FS item from the Z table then update this FS item to Infobject FS item.
    Now i  need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
    Please suggest.
    Regards
    nilesh

    Hi.
    Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
    In your routine, when you do the lookup, populate ZFOUND with X when you found a match (sy-subrc = 0) and leave it blank if you don't find a match. Now create a report filtering on ZFOUND = <blank> and output the GL accounts. Those will be the ones not existing in the Z table, but coming in from your transactions.
    Regards
    Jacob

  • How to generate a report for all Analyses which conatins a specific column

    Hello Experts
    I am trying to generate a report of all Analyses which contains a specific column. We are currently using OBIEE 11.1.1.7.0.
    I have tried to use the command line options using ./runcat.sh, but did not find any arguments that can filter the analyses by a specific column used.
    Any help is much appreciated.
    Regards
    Rakesh 

    Hi Rakesh,
    SampleApp has your answer: everything is available for free, just copy/paste and run on your own instance.
    http://slc02ojw.oracle.com:7780/analytics/saw.dll?Dashboard&PortalPath=%2Fshared%2F10.%20Lifecycle%20and%20Admin%2F_port…
    (as long as this instance will be up...)
    In the dashboard named "10.31 Webcat Analysis" you have a columns to analysis report where you select the presentation column and you get all the reports using it.
    This dashboard require a script to be run on your catalog, it will parse it and extract all the column info (and many other interesting things) and load it in a database. The scripts are simple and well documented, so you can easily adapt them to your own environment.
    If you want the script there is no miracle solution: download SampleApp and extract it (it's not small, but with all the great content it has we can't complain about that ...).

  • Cannot use jstl tag for jsp page which generated from Human Task

    Hi
    Plz help me.
    I have tried to using jstl in jsp which generate from Human Task and I deploy it to server( by ant on Jdev ) to see task detail in Oracle Worklist application. But when i submit task and then I access to worklist to see task detail, the error has show in page that "OracleJSP: An error occurred. Consult your application/system administrator for support. Programmers should consider setting the init-param debug_mode to "true" to see the complete exception message. " .
    I access server to see application.log to see error and I see error show "workflowform: JspServlet: unable to dispatch to requested page: Exception:oracle.jsp.parse.JspParseException: /Header1.jsp: Line # 3, <%@ taglib uri="http://java.sun.com/jstl/core_rt" prefix="c"%> "
    How do I fix this error?
    PS. I tried to us jstl because I need to connet to database which jstl tag(sql) if somebody has another solution for connect database in task detail page, Please help suggest me.
    Thanks
    user520932

    Is the jstl tag libray loaded in the appsserver?
    Can you use jdbc connection like
    DataSource ds = ic.lookup("java:comp/env/jdbc/myDB");
    Connection con = ds.getConnection();
    DataSource ds = (DataSource) org.apache.derby.jdbc.ClientDataSource()
    ds.setPort(1521);
    ds.setHost("localhost");
    ds.setUser("APP")
    ds.setPassword("APP");
    Connection con = ds.getConnection();
    http://java.sun.com/docs/books/tutorial/jdbc/basics/connecting.html

  • Can we define a namespace in the B2B for the XML which generates for EDI

    Hi All,
    I have defined an EDI 856 document which is a inbound. When I give a input EDI message the translation happens and it generates an XML message. So, in the XML message that is generated it gives me a junk namespace.
    <Transaction-856 xmlns="NS_31CA8D0F33324F95A0BF15D85539C27E20081212182610" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="1.0" Standard="X12" Version="V5020" CreatedDate="2009-01-06T15:56:35" CreatedBy="ECXEngine_837" GUID="{C0F6BEDD-356C-41BA-A89F-775061F2EFAF}">
    So, is there a way in B2B where we could give the namespace of my choice .And that namespace would be generated in the XML File.
    Thanks in advance.
    Regards,
    Kaavya

    Hi Dheeraj,
    The XSD which i am using already has the namespace in the format which you mentioned.
    Ex:-<xsd:schema xmlns="urn:oracle:integration:b2b:DCC1FCD2811C47748DF43A39F735F4F0" targetNamespace="urn:oracle:integration:b2b:DCC1FCD2811C47748DF43A39F735F4F0" xmlns:xsd="http://www.w3.org/2001/XMLSchema" version="1.0" elementFormDefault="qualified">
    But still, while generating the XML file it gives the junk namespace.
    Regards,
    Kaavya

  • Report for country chart of account

    I am trying to run a report which has in the selection screen the option 'chart of account', for example S_ALR_87012277, in order to report it by the 'country chart of account' and the system show me an error 'Company codes and charts of accounts entered are incompatible
    Message no. FR102'.
    This is the country chart of account of the company. I thought it is possible for this kind of report and not only for the balance P&G, because it does not have sense the field in the selections screen if i can not use it.
    Any idea??
    Thanks,
    cecilia

    Hi sandy,
    Thanks for your reply. Yes, I saw this field, the problem is that not all legal reports that can select the chart of account has this flag, for example S_ALR_87099949.
    Thanks,
    Cecilia

  • Report for reversed documents which are posted again correctly in SAP

    Hi All,
    please advise -
    For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
    is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?

    Hi Tarun,
    is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
    For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
    Regards
    Raj

  • Please could anybody has a sol, to bring images to the report for all employees which has no reference with images stored in some path

    Hi Obiee experts,
    I have placed the images in  below locations  and these images are independent and  has no reference to the employee id column in dimension table.but my client requires report with all the employees,with respect to the images.Could anybody can give me a solution for this.
        1) root: \apps\Middleware\user_projects\domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\analytics_11.1.1\7dezjl\war\res\s_blafp\images
       2) root: \apps\Middleware\Oracle_BI1\bifoundation\web\app\res\s_blafp\images
       3) root: \apps\Middleware\instances\instance1\bifoundation\OracleBIPresentationServicesComponent\coreapplication_obips1\analyticsRes
    Thanks in Advance
    kumar

    Hi Sreeni,
    The images are stored with employee ids reference like 1234.jpg in the image location path, so will it be possible to call those images into the report with no relation at database level.
    as you said in above mail even if if we cld try  to store the images in oracle database with format like CLOB format the rpd will not support the datatype to bring to that report level.
    Please let me know if you have any solution
    Thanks in Advance
    kumar

  • Report for parked/post invoice and subsequent payment

    Dear All,
    Is there any report or function module wherein one can know the status of particular invoice i.e. whether it is in park stage or post stage or reversed or payment has been made?
    Regards
    Amit

    Hello,
    FBL5n and FBL1n and mark posted items yes/no
    then open item report includes parked invoices or does not include them
    Parked invoices can be seen with yellow sign.
    Choose noted items for down payment information.
    all the best erwin

  • How to create a report for open sales orde documents which are not invoiced

    Hi Experts this is urgent,
    +pls give the Logic for document flow+
    My requirement is create a report for sales orders which are not invoiced  using the following table.
    VBAK : sales order header
    VBAP : sales order item
    VBFA : sales document flow
    VBUK for processing status
    KOMV for duties value and sales order value
    LIKP : delivery not header
    LIPS :delivery note item
    For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
    Case A : When a sales order is invoiced we can display information on the header status :
    Overall status : Completed  and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following :  Overall status       Completed            
    Delivery status      Fully delivered      
    Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
    Case C :
    When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
    And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
    With regards
    ravi
    Edited by: ravik ravik on Jun 25, 2008 3:29 PM

    Hello Ravi,
    U neednot develop any report..
    there is std report with txn V.02
    or copy this and make necessary changes.
    Reward, if helpful.
    Rgds,
    Raghu.

  • Report for the list of materials with component & assembly scrap

    Dear Experts ,
    I have been told to generate a report for the materials which are subjected to component and assembly scrap . Please guide me for the same . Many thanks in advance.
    Yours
    Aman Khan

    Dear Aman,
    It you are maintaining both assembly scrap  & component scrap both in MM you can read MARC table by creating simple query.
    Read Field MARC-AUSSS & MARC-KAUSF.
    If you are maintaining component scrap in BOM item read STPO-AUSCH.
    [Query Creation|How do create query in SAP?]

  • Standard report for GL

    Hello,
    Can any one let me know in case do we have any standard report for GL accounts which will be according to the country wise and bifurcated according to the profir center.
    Please let me know incase If there is any report available along with the transaction code.
    Regards
    RS

    hi
    You can use report S_PL0_86000032
    Regards
    Sanil K Bhandari

  • I need help in Report for production orders for my customer.

    Hi All
    I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
    Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A,  Date Produced in plant B, Date Received by Plant A. 
    Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

    Dear
    Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
    Or COOIS/COHV  for your requirement.Here you can get the Planned Order Details and also Production Order Details .
    Regards
    JH
    Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

  • Z report for CM56

    Dear all,
    we have to develope report for CM56 transaction which is generally use for resource allotted to pegged requirement.
    can anyone let me know related tables & internal link between them so that i can work on from my side.
    Output required is
    Output report –
    Summary ---Plant ,  work center ,  No. of  Process Orders   Planned , Total  Volume ,   No. of Hours required ,  No. of Hours available  , % Utilization
    Detail --   PO   No. ,   Volume , Hours available , Hrs. required ..

    Have you maintained Tetexxt in ES language or is it that you are expecting  on selecting ES the text from En will get coverted to ES and display in your report?

  • How to use a stored procedure as a datasource in Crystal Report for Eclipse

    Hi All,
    I've written a stored procedure in oracle 10g with few input parameters and one refcursor output parameter. I want to use this stored procedure as a data source for creating a report in "Crystal Report For Eclipse 3.6.0".
    When I tried to add this stored procedure to the report using the connection explorer, I don't see any option to do this. But when I try to add any table, it shows options like "Add to the current report"....
    Can anybody assist me how to use a stored procedure as a data source in "Crystal Report For Eclipse"?
    Which driver should I use to connect to the oracle database? I tried using JDBC Driver for Oracle.
    Thanks in advance.

    Did you solve your problem? How did you do?

Maybe you are looking for

  • IPhone and iPad can no longer connect to iTunes Libary via Remote

    Up until a couple of hours ago, I had no problems controlling iTunes on my MacBook Pro via my iPhone or iPad. Now, on both devices, I get an error saying it can't connect to my Library. All devices are connected to the same network. I get the error w

  • Having Issue with Service Monitor Report when using Oracle DB

    Hi, I set up Oracle XE to store monitoring and message data for Service Monitor. I configured the Database Connection in Policy Studio, and deployed the configuration. When starting the Service Monitor, I got "There are no reporting nodes configured.

  • Fresh Install of Win XP Pro SATA Driver's don't work

    Hello I apologise first of all if this is posted in the wrong forum but as this is the motherboard I am using here goes: ( System configuration is in signature) I recently purchased a Seagate SATA HDD 160gb and fitted to the VIA 8237 chipset Sata_1 c

  • Man Power Cost Report in SAP BI?

    Hi, I have below requirement to develop a report in HR. How can i calculate Manpower Costs Recruitment costs Training & Development costs Separation Costs Training & Development costs/ FTE Business Trip costs Recruitment cost/ No of person Hired duri

  • Getting generated keys inside Java

    Is there any way to get generated keys in Java running on CF server? I have some java code accessed from CF, I get a connection to the data source by name via "coldfusion.server.DataSourceService.getDatasource(datasourceName).getConnection()" call wi