SAP EBS Question

Hi Gurus,
I am implementing SAP EBS did the config and tested out everything, is working fine. The problem is that the standard SAP EBS does not works for their business process for incoming payments and need you advice on the same:
When they receive money they have to allocate the money into different 4 different parts for example if they have received 10,000 dollars they would allocate it to Tax first then the residual amount say example 9000 will be applied to a different category of charges and whatever is left example 8000 will be applied to another category and in the end whatever is left will be applied to the main fees.
So my questions are:
1) How can EBS handle such a scenario?
2) Is there any enhancements available in EBS which could do this allocation?
Thanks
GM

HEllo,
Note 494777 shows all the enhancements for EBS.
The external transaction is also relevant to determine where the values are applied. Does your bank send the charges/taxes/etc in one line item with one transaction type or is it split in different items?
REgards,
REnan Correa

Similar Messages

EBS Question

Hi Gurus,
I am implementing SAP EBS did the config and tested out everything, is working fine. The problem is that the standard SAP EBS does not works for their business process for incoming payments and need you advice on the same:
When they receive money they have to allocate the money into different 4 different parts for example if they have received 10,000 dollars they would allocate it to Tax first then the residual amount say example 9000 will be applied to a different category of charges and whatever is left example 8000 will be applied to another category and in the end whatever is left will be applied to the main fees.
So my questions are:
1) How can EBS handle such a scenario?
2) Is there any enhancements available in EBS which could do this allocation?
Thanks
GM

Gaurav,
All transactions coming in the bank statement cannot be posted automatically. Having said that, SAP offers an opportunity for you to create your own Algorithms using user exit FEB00001. You can assign these enhancements created in user exits to specific BAI codes (or any external code, if you are not using BAI format) in the form of Algorithms starting with 901 and the same can be assigned to the BAI code in the step:Assign external transactions types to posting rules and select your user exit.
Also there are some useful OSS Notes - 124655 and 549277. Please refer them.
Kalyan

Quick SAP Script question New Page Print

Quick SAP Script question
I have added a new page to an existing SAP Script BUT only want it to print if a condition is true.
I need to do this from within the form as the print program is SAP Std.
Any idea how I can prevent the new page from printing?
i.e. I need the form NOT to call the new page if the condition is false. Is there a way of forcing an exit or stop from with in the form?

Hi,
To trigger a new page, there is script ediotr command NEW-PAGE.
so find where is that command is triggered and use the below code for trigger it on any specific condition....
if &condition& = 'True'
/* NEW-PAGE
elseif
/: NEW-PAGE
endif
so it means if condition is satisfied your new page will not work.. else it will...
Hope you got it...
Try this..
Best luck..
Regs,
Lokesh.

SAP MM questions- help needed

Please can I get an expert's help in findig a solution to the following questions:
1 To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the:
(more than one answer can be correct)
A Stock Overview report.
B List display of material and accounting documents.
C MRP list.
D Stock Requirement list.
E Standard Analysis for a material
2 A material forecast can be used by the following MRP types:
(Only one answer is correct)
A Manual Reorder point planning.
B Automatic reorder point planning.
C Forecast based planning.check
D Time phased planning.
E Storage location MRP
3 Materials planning can be set to automatically generate:
(more than one answer can be correct)
A Contracts.
B Purchase Requisitions.
C Purchase Orders.
D Planned Orders.
E Delivery Schedules.
4 The following are lot sizing rules available for SAP R/3:
(more than one answer can be correct)
A Fixed lot size.
B Replenish to maximum stock level.
C Weekly lot size.
D Daily lot size.
E Economic order quantity.
5 Which of the following apply to Purchase Orders?
(more than one answer can be correct)
A The vendor must be specified in the Purchase Order Header.
B All materials on a purchase order must be procured through the same purchasing group.
C All materials on a purchase order must be of the same material group.
D Discounts and surcharges can be maintained in the document header.
E Discounts and surcharges can be maintained at line item level.
6 Which of the following is an Account Assignment category?
(more than one answer can be correct)
A Material Group.
B Purchase Requisition.
C Sales Order.
D Release Code.
E G/L Account
7 Which of the following are Item Categories?
(more than one answer can be correct)
A Consignment.
B Service.
C Manufacturing.
D Cost Centre.
E Subcontracting.
8. Which of the following documents can be subject to release (approval) procedure?
(more than one answer can be correct)
A Planned Order.
B Purchase Requisition.
C Scheduling Agreement.
D Purchase Order.
E RFQ.
9 In Source lists the following can be sources of supply:
(more than one answer can be correct)
A Vendor.
B Contract.
C Scheduling Agreement.
D Quotation.
E Quota Arrangement.
10 Which of the following document types can appear in the purchase order history for a purchase order line item?
(more than one answer can be correct)
A Another purchase order.
B A goods receipt material document.
C A service entry sheet.
D An invoice.
E A release procedure.
11. Which of the following stock types can be counted through Physical Inventory procedure?
(more than one answer can be correct)
A Unrestricted use stock.
B Block stock.
C Quality Inspection stock.
D Vendor consignment stock.
E In-transit stock.
12 Which of the following cab possibly influence the valuation price of a moving average priced material?
(more than one answer can be correct)
A Goods receipt for a purchase order.
B Goods Issue to a cost centre.
C Invoice verification against a purchase order.
D Stock transfer between two storage locations in the same plant.
E Transfer posting from unrestricted use stock to quality inspection.
13. In the SAP system a user can operate in the following hierarchies.
(more than one answer can be correct)
A Service level.
B Application level.
C Main menu level.
D Month.
E Total stock value.
14 Your planning department is using a Forecast Model for materials planning. It has been established that while demand for the particular material is projected to increase steadily as market share is increased, the fluctuating tourist demand will affect the overall requirements. Which forecast model will best address this requirement?
(Only one answer is correct)
A The Constant model.
B The Constant trend model.
C The Seasonal trend model.
D The Fluctuating trend model.
E The Seasonal model.
15. In the SAP system, the reference document used in the purchasing cycle is the:
(Only one answer is correct)
A Purchase requisition.
B Info record.
C Source list.
D Purchase Order.
E None of the above.
True / False
16 What purpose does invoice verification serve in materials management?
a It allows invoice that do not originate in materials procurement to be processed.
b Completes the materials procurement process
c Handles the payment
d Allows credit memos to be processed
e Handles the analyses of invoices.
17 What are the tasks of invoice verification?
a Entering invoices and credit memos received.
b Checking the accuracy of invoices
c Executing the account posting resulting from invoice
d Updating open items and material prices
e Checking invoices that were blocked.
18 What is the process of invoice verification?
a Purchase order, service or GR referenced for incoming invoice.
b Invoice items suggested by the system against referenced document
c Corresponding automatic account postings carried out.
d Payment proposal list for vendor generated.
19 From where does the system pick the default quantity of an item when you post invoice receipt?
a Invoice
b Purchase order
c Purchase order history
d System settings
e Vendor master
20 During invoice verification the system picks the rate at which tax is calculated from the vendor master record.
TRUE
FALSE
Regards
VS

Hi Vishal,
Here are the answers.
1. C, D
2. C
3. B, D, E
4. A,B,C,D
5. A, B, D, E
6. C
7. A, B, E
8. B, C, D, E
9. A, B, C
10. B, C, D
11. A, B, C
12. A, C
13. E
14. A
15. A
True / False
16. B, C, D, E
17. A, B, C, E
18. A, B, D
19. C
20. False
Hope this helps.
Thanks,
Viswanath

Sap intv questions

Hi,
BW Guru's few questions below need answers.
1.wt type of issues do u handle in implementation and production support?
2.Tell me the procedure of process chains?
3.suppose 3 process chains r running if one got faieds then wt will u
do ?
4.does ODS stores only latest data?
5.by using Additive option cant it stroes historical data?
6.wt is diff b/w new data , active data,change log tables?
7.how do we activate an ods?
8.diff b/w update rule and transfer rule?
9.diff b/w uproutine and start routine?
10.what is structure why we use that?
11.variable types and processing types?
12.explain steps of generic extraction and LO?
13.wt is meant by line item dimension?
14.how we identify that this dim is a Line item dim?
15.wt is meant by Early delta initialization?
16.In ABAP from which tables have u done reports?
17.how do u gather requirements from user?
18.how many objects u have created and tell me tech names?
19.wt is the diff b/w diasplay attributes and navigational attribute?
20.how to create Infocube?
21.can we create function module in BW?

Hi Adrian,
Is there any documentation on the XML required to create your own
measures and filters at the universe level in a SAP BI universe?
[http://help.sap.com/businessobject/product_guides/boexir3/en/xi3_sap_olap_universes_en.pdf] has some guidelines.
SAP BW InfoCubes as data sources
- Remote InfoCube: While fully supported, building and deploying universes on remote InfoCubes is not recommended for ad-hoc query-, reporting-, and analysis-use scenarios. Such architecture is generally not expected to meet query performance expectations with interactive queries.
- MultiCubes and Multi-InfoProviders: Building and deploying a Business Objects universe on top of a MultiCube or Multi-InfoProvider is identical to building and deploying a universe on top of an InfoCube.
SAP BW Queries as recommended data sources
- Not all BW metadata features can be retrieved on an InfoCube level
- BW Queries offer a flexible extension to the data modeling environment.InfoCubes require more effort to change.
- BW Queries offer significant functionality to create customized data sources that meet end-user requirements.

Distributed FICO and HR/PY and EBS Questions

Hi experts -
Changing our landscape from a single integrated system to a distributed HR/PY and FICO environment (I.e. 2 different instances). In the distributed architecture I understand the Payroll Check (tcode RFFOUS_C) print program still runs in the HR/PY instance and the check register is also updated in the HR/PY instance. However, the GL posting that include open item managed bank clearing account(s) for payroll checks is updated only in the FICO instance (via ALE) by the Posting to accounting process.
Can anyone tell me how and where the EBS should be run to clear the payroll checks and the GL payroll check clearing open item account? Again, the payroll checks will be in the check register in the HR/PY system but the GL payroll check clearing open item account will be in FICO instance.
Anyone out there have experience with this scenario?
Thanks!

Have you worked specifically with a distributed HR/PY and FICO architecture? Or, are you answering this question based on your understanding of the payment process from FI? If you have not worked hands-on with the distributed HR/PY and FICO architecture I do not think you understand the issue.
In the distributed HR/PY architecture the payroll checks are created in the HR/PY instance. The creation of the GL entry for the payroll check bank clearing account is created by an entirely separate process - the PY GL Posting run and the distributed model posts the GL to the FICO instance. Therefore, the check register is in the HR/PY instance and GL payroll check bank clearing account in in FICO.

Creating SAP QUERY - question about tables in buisness transactions.

Hello.
I am pretty new to SAP.
I want to create a query, as i so far have successfully done by creating a join in transaction SQVI.
I am useing several tables;
CRMD_ORDERADM_H
CRMD_ORDERADM_I
CRMD_ORDER_INDEX
I have two questions.
1: I try to join CRMD_ORDER_INDEX-PARTNER_NO with BUT000-PARTNER, but it won't do the trick. After a join like this i would like to join BUT000 with ADRC . Can someone explain how i could do this?
2: I want join CRMD_ORDERADM_I with all the partners for the specific Item. (sold-to-party, shipping-party and so on). Can anyone tell me which table(s) i can find this in, and what fields to join.
I will appreciate any answer to this

Hi,
For the second question, enter your transaction number ( Object ID ) into CRMD_ORDERADM_H table. Pass the guid to table CRMD_LINK.
Take set guid from CRMD_LINK and pass it to CRMD_PARTNER.
You will get all the partners in that transaction
regards,
Prashant
Kindly Reward the points if helpful !

SAP XI questions

Hi SAP XI experts,
I have some questions regarding XI:
1. What is the communication protocols between SAP XI and Microsoft Exchange Server? Is it possible to use MAPI protocol for processing incoming emails from MS Exchange, retrieve the email via this protocol by XI and process it within XI? In case not what other protocols can be used in integration SAP XI <-> MS Exchange.
As far as I remember MAPI is a Microsoft Windows program interface that enables you to send email from within a Windows application, is it supported by SAP?
2. What are the standard encryption protocols which can be used within XI while communication between external partners.
3. Question about XI licensing, as far as I know there is special license model based on amount of transferred data. Do you have some details what are a ranges?
E.g. low level range is under 50GB in production environment, middle level... high level... etc...
Is there some special license of Integration Adapters? Are there included in common XI license?
Any input is highly appreciated,
Thanks,
m./

Hallo Martin-
I can only (partially) address your items 2 & 3...
2) The SAP XI RNIF (RosettaNet Implementation Framework), RNIF11, and CIDX adapters support secure and encrypted communication via HTTPS. For business-to-business (B2B) transactions in the High Tech and Chemical industries these adapters are available for use on XI 3.0.
3) All licensing issues will need to be discussed individually with an SAP Account Executive and will not likely be published by SAP on SDN. For the adapters I mentioned above (RNIF/CIDX) a license fee applies for the adapter, in addition to the integration content contained in the Business Packages for RosettaNet and CIDX. Again, you would need to contact an SAP Account Executive for details.
Hope this helps.
Regards, jg

Re: SAP SD Questions

Hi Gurus,
 If any one could post me the link for any book that is dealing with SAP Sales and Distribution Questions and Answers. to [email protected]
I recommend the site www.sap123.com for exam preparation in SAP SD where u have quizes and sample questions
Regards,
S.Ravi kumar

Hi Kumar,
Here u ll get the SAP-R/3 Hand BOok including Siemens SD notes,
<a href="http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html">http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html</a>
for interview Q's:
as suggested above
 www.allinterview.com
 www.sap-img.com
here i collected FAQ's n posting for u,
A FEW INTERVIEW QUESTIONS:
What is account group? Why it is required? Few points?
When we create our own Sales document type?
What is Sales Information System?
What is return goods movement type?
Price type in copy control indicates for?
When saving following documents what will update,
Sales document,
Delivery document
Billing document
Without picking can we do the post goods issue? If yes , how?
What is MRP types?
What is material determination ,why it is required? What are the customization settings?
What is the difference between XD01 , VD01 & FD01?
Difference between plant and storage location?
In how many ways the plant will determine in sales order?
Can we assign one sales organization to different company codes?
Where the integration will occur with MM & FI?
When we create 2 different sales organizations?
Can we sell materials to the customers who are assigned to different company codes?
What are the documents generated when we create cash sales?
What is the consignment process?
What is business process?
What is item usage in item category determination?
How we do the free goods determination?
Difference between AltCtype and AltCBv in pricing procedure?
What are the different type of free goods?
How can we sell the materials from multiple plants?
Manually pricing should not be changed where we do the setting?
When we create our own pricing procedure?
Difference between Listing & Exclusion?
Define condition exclusion groups? Explain codition parameter which is allowed in SAP?
Can account determination have condition records?
A condition type without having access sequence is called as?
Where can we see the header conditions ? these conditions are allowed for whole document are only Header level?
Can we see the cost price in sales order?
Why different partner functions required? What will be the effect if we have one time customer account?
Atos Origin
Company wants to give the pricing for specific customer as per his past sales history?How can we give?
Can we sell the goods which are allotted for a customer on consignment?
What is credit management?
Where we maintain freight charges? How it will work? How many ways to maintain these charges?
What is incoterms? How it will work?
How we determine Free goods?
with the same material? --- with some other material?
what are the documents generated when creating returns delivery?
Invoice correction is a document order (or) again billing?
What is sales document configuration?
What are the tools used in gathering the requirements?
What is condition type ? what are the important fileds in condition type?
Why access sequence is required in a condition type?
What are the roles & responsibilities of SD consultant ?
Phases of implementation ? where the functional consultant involves in the project?
What is the Business scenario of your client?
What is MTO( Make-To-Order) and ATP(Available-To-Promise)?
When company wants to upgrade from SAP-R/3 4.6c to SAP-R/3 4.7EE? what could be the changes?
What are the configuration changes in billing document?
What is output determination?
What is functional specification? How its format will be?
Before go live who will do the testing?
How and who will give the enduser training ? and end user traing consists of?
Client wants to maintain certain price and discount for first 3 orders only and from the next order price is normal? Where can we do this configuration?
What are requisites for doing the collective delivery?
How the intercompany sales done?
What is the item category for third party sales ? explain the third party sales process?
What is BOM?Explain?
Real time Questions: -HP
What is the As-Is & To-Be process?
When we required the functional specifications?
What is the Gap analysis & How can we reduce the gap?
What are reports? Name a few reports? How can we modify the existing report?
What are the tools used to gather the requirements of a business process?
What is the methodology used in Hard core implementation?
What is landscape & Architecture?
How the data will transfer from one server to another server?
Divide the project duration as per the implementation phases?
When the enduser training starts? What it will be and how the user material will b done?
What is the Business blueprint? When it is called so?
What is the format of business blueprint?
What is supporting? Kinds of supporting projects?
Have you faced any business scenario which sap doesnt support? How you overcome that problem?
In supporting, how you access the tickets?
Interview Questions: -Capgemini
Structure of Sales Organization?
Controlled by the sales document type?
What is Rush Order?
What is highest organizational unit in SD? Define?
Effect of sales returns after delivering the goods issue (partially delivery) for a single order?
What is pricing limits?
What is customer material info record? What are the important fields?
What is sales order process?
What is item category?
What is credit control? And the credit management?
What is automatic credit control?
Define Inquiry, Quotation & order?
What is Tolerance group?
What is dunning procedure?
What is enhancement?
Brief about the user exits?
Why LSMW is used for?
How can u create Transportation request?
What is landscape?
How many servers client is using now?
*Reward points,

SAP BW Questions and comments

Hello
I'm preparing myself to appear for an interview in BW / BPS Platform. I would appreciate, if any one can pass on the details / questions answers in BW / BPS platform to my email address [removed by moderator].
Thanks a lot for your help
Preeti

Hi Preeti,
Welcome to our forums.
1) I've moved this from general forum to the BI area. Please when you post make your posts relevant to our categories. All catergories can be found here:<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/collaboration">Forums link</a>.
2) Before posting you can always search for a topic. If you are looking for professional guidance as to how to appear for an interview, for example, make that the topic of your question
3) Please do not ask for info to be sent to your personal email as the purpose of the community (SDN and BPX) is to provide community knowledge, support, solution-oriented answers. We emphasize the community benefit to answers and therefore encourage public discussion.
Thanks for your understanding.
Marilyn

Saps cript question

Hi folks,
I have a question related to updating the image file on the sapscript form. I have a new image file .tiff file that I updated using RSTXLDMC for the required text element. when I did the testing, ran the sap script the new image file did not show up on the print out.
The new file is of the same size and resolution,
The file path I gave was from the local drive.
Am I missing somethin here?
Any thoughts would be really helpful.
Thanks,
Sk

Hi,
do like this
To create a logo in SAP printouts just do the following
1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
2. Run program RSTXLDMC and enter the following parameters
   Enter file name                     C:\COMPLOGO.TIF
   UOM                          CM
    Line width for text                132
    Text name                     ZHEX-MACRO-COMPLOGO
    Text ID                          ST
    Text language = E
    Number of Tiff gray levels (2,4,9) 2
3. Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element, mention
        /: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX... the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout.
reward if useful.
regards,
Anji

SAP Interview question "What is risk or most difficulty during SAP implemen

Hi all,
A interviewer ask me a question "what is risk or most difficulty during SAP implementation, please list at least 4 answers".
Do you have experience in SAP implementation, if you have, what do you think?
Thanks in advance.

hi,
Risk is in Mass maintainence...
Deletion / changes in the data's....
Covering of the abnormal requirement like gate pass etc...these are also called GAPS in sap...
Posting periods opening/closing from MMPV is very risky and if opened for the next month instead of the current month, then its bit difficult....
Hope it helps...
Regards
Priyanka.P

Another "slow" EBS question

Hello experts.
Yesterday I received a call from frustrated user that theEBS system was "slow". After asking the usual questions -
when does the slowness become an issue (middle of day)
does it affect everyone (yes) and all modules (yes)
are there any specific screen errors (none)
I decided it must be a problem with the database. I then made the following checks:
processes on server
errors in alert log
files space and tablespace
queried v$session_longops (nothing obvious) and v$session
ran statspack: Top 5 Waits:
free buffer waits
db file sequential read
db file scattered read
buffer busy waits
CPU time
checked to see if any long running or errored cc requests - none
reviewed Apache and JServ logs and nothing to report
I spoke again to customer today who said that maybe there are users who, instead of querying the Reporting Database, are actually hitting the Production database directly with long running reporting queries.
How can I identify long running queries (each time I hit the v$session_longops view I could see nothing obviously expensive in terms of time).
How can I see which SQL statements are costing the database? (the end of this post is from the statspack, but Im not sure it can help - I need to know SID and SERIAL# of the query to find user, I think?)
In essense, I need to go to the client and say "this SQL is costing you" - but I am struggling how to do it.
Please help, if you can.
Thank,
STATSPACK INFO:
CPU CPU per Elapsd Old
Time (s) Executions Exec (s) %Total Time (s) Buffer Gets Hash Value
22.76 13 1.75 7.0 1351.19 1,287,963 713759251
Module: JDBC Thin Client
begin GL_SECURITY_PKG.INIT; end;
20.13 13 1.55 6.1 1192.63 1,106,019 3698575644
Module: JDBC Thin Client
INSERT INTO GL_BIS_SEGVAL_INT( segment_column_name,segment_value
, parent_segment) SELECT 'SEGMENT4',flex_value, parent_flex
valuelow FROM FND_FLEX_VALUES WHERE flex_value_set_id=1009713
12.43 5 2.49 3.8 190.07 229,207 1542603955
Module: APXINWKB
SELECT INVOICE_TYPE,VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_CODE,I
NVOICE_DATE,INVOICE_NUM,INVOICE_CURRENCY_CODE,INVOICE_AMOUNT,GL_
DATE,PAYMENT_CURRENCY_CODE,PAYMENT_CROSS_RATE_DATE,PAYMENT_CROSS
RATETYPE,PAY_CURR_INVOICE_AMOUNT,PAYMENT_CROSS_RATE,FREIGHT_AM
OUNT,DESCRIPTION,USSGL_TRANSACTION_CODE,PROJECT,TASK,EXPENDITURE
( i shoud mention I dont have dbconsole or OEM to query this environment)
Edited by: user11981168 on 22-Apr-2010 00:45

Hi user;
What is your EBS and OS?Also your database version?
There could be many reason to have some performance issue on EBS. Firstly please check below Notes and compare it with your settings:
Subject: Database Initialization Parameters for Oracle Applications Release 11i Doc ID: 216205.1
Subject: Database Initialization Parameters for Oracle Applications Release 12 Doc ID: 396009.1
Also check below performance patches -Patchset/CPU Metalink Notes:
Note: 244040.1 - Oracle E-Business Suite Recommended Performance Patches
Note: 139684.1 - Oracle Applications Current Patchset Comparison Utility - patchsets.sh
Note: 880170.1 - Oracle E-Business Suite Releases 11i and 12 Critical Patch Update Knowledge Document (October 2009)
Note: 756671.1 - Oracle Recommended Patches -- Oracle Database For the inistalization parameters, please refer to (Note: 396009.1 - Database Initialization Parameters for Oracle Applications Release 12).
I strongly suggest Also take some AWR -ADDM report and observe those report. Also check below thread which is discussed here before:
Re: applications hangs slow
Hope it helps
Regard
Helios

SAP EBS error - Same Bank Account number for 2 different Account ids

Hi,
My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.
I am getting error " "same bank account exists in several company codes -> see long text, Message FB757" while uploading EBS file ( BAI2 format) due to this..
How do I resolve the issue.
Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
Please check the entries in T012K table with bank key and bank account number
You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
I request you to check the T012K table entries and make sure that no duplicate entries exists with the bank key and bank account number combination
Regards
Prasad

Bursting patch - ebs - questions

Hello all,
We will be implementing the bursting patch - 5968876 - this week on our environment.
xmlp - 5.6.3
ebs 11.5.10 cu2
I have a few questions that hopefully someone could answer.
1) Is there any good documentation on this process , with the new patch in place,
other than the readme in the patch files ?
2) Now that we upload a control file, will that automatically set off the bursting process,
or do we have to make a specific call for the XDOBURSTREP program to run ?
3) is CUPS a mandatory install on our server ( HP-UX 11.11) for this process ?
4) I have seen that people mention they call bursting process from an after report trigger
in a report. What if we are not using a report ? how would / could this call be made
then?
thanks much in advance
cheers...
James

I didn't get a response but I have seen a bursting control file example that uses cc so am guessing that bcc can be used.
As for the exception, I implemented a summary report that is burst to file. This always gets generated so I don't get the exception. I believe that Is what the other thread, I was looking for, did but was not able to confirm that.
Cheers,
Dave

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