Seek for a document
Hi
I am interesting in the Java Card Dev kit 2.2 lib(items located in the lib folder). I wonder if anybody could tell me where to get the doc of them.
Any help will be highly appreciated.
-jungleson
Thank you very much. I've read them already, and tring to know more detail about the packages, such as converter.jar, under the folder JCkit\lib. Is there more useful information about these packages on Internet?
Similar Messages
-
Business to be update for FI documents
Hi friends,
I have posted the FI documents thro the T-Code - F-43.In that business place was not assigned .. so i want to update the business place for previously posted FI Documents and also to the documents to be posted in future.
I have tried the substitution but it is not worked out for this FI documents... can you tell me how to write the substitution or else how to resolve this problem. PLZ help[This documentation|http://help.sap.com/erp2005_ehp_04/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm] indicates that once you maintained the Business Place in the plant, it defaults. Similarly, if entered in a document header (FI), the same is copied to the line items.
It can be defaulted from user parameter ID_BUPLA.It can be made to default on future documents, through maintenance in master data of vendor/customer without substitution. For past documents, see if you can change document, by going through change mode, if the field is available for modification. Else, you may need to seek ABAP assistance. -
Report for Billing Document/sales order against project/WBS/Network
Hi Experts,
I want to see the Billing Document/Sales Order for Network/WBS in the projects.
Also want to see the cost transaction against the WBS and Network.
Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
Thanks and Regards
Ram KalelHi Ram,
Please check standard TCODE like
CN45N for Order list
CN54N for sales n Distribution documents
CN55N for sales document items
Thanks
Sunil -
Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Table to look for change documents for users
Hi friends,
Is there any standard table to look for change documents for a user?change document through SUIM does not give the correct log.
Thanks for you support.Julius
Looking at another of Tracy's other post (http://scn.sap.com/thread/3598947) she's trying to use ACL. Hence needing to know the tables to write joins/queries to hit tables within ACL
I've seen ACL used and have had the fun experience of Auditors using Google to find tables to perform checks on without context of what has actually been implemented in their particular system.
Regards
Colleen -
How do I set a new default font in CS6 for ALL documents
I've seen in many discussions on here how to change the default font for new documents, but no one has addressed the idea of how to make it so that you have a preferred default font that overrides Myriad for any document you open. Is that even possible? I receive files from many different sources and most people just stick with Myriad. I need to change that font constantly in documents to Helvetica Bold and want the type tool to just stay there unless I manually change it myself. Any ideas?
mrsmeed,
You may follow the instructions here (follow the link with that name, and remember to work on the preference file with illy closed):
Working with the AIPrefs/Adobe Illustrator Prefs file
You may try with Helvetica-Bold (instead of just Helvetica for Helvetica Regular); as you can see there may be a bit of trial and error to find the exact name.
If you do, I should be thankful if you will report back so I can add the right name in that hint. -
Table relations between vbrk and bkpf for Accounting Document Number
hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif. -
Function Module to Generate Outbound IDOC for Sales Documents
Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
Points will be given for any help provided.
Thanks in advance.Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc TYPE edidc-docnum.
DATA i_edidd TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
CLEAR i_msgs[].
CALL FUNCTION 'WFMC_PROTOCOL_GET'
EXPORTING
cps_nast = wa_nast
tables
messages = i_msgs
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
*--- Check first if there is an IDOC
IF wa_msgs-msgv1 IS INITIAL.
CONTINUE.
ENDIF.
v_idoc = wa_msgs-msgv1.
CLEAR i_edidd[].
CLEAR wa_idoc_ctrl.
CALL FUNCTION 'IDOC_READ_COMPLETELY'
EXPORTING
document_number = v_idoc
IMPORTING
IDOC_CONTROL = wa_idoc_ctrl
* NUMBER_OF_DATA_RECORDS =
* NUMBER_OF_STATUS_RECORDS =
TABLES
* INT_EDIDS =
INT_EDIDD = i_edidd
EXCEPTIONS
* DOCUMENT_NOT_EXIST = 1
* DOCUMENT_NUMBER_INVALID = 2
OTHERS = 3.
CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
EXPORTING
object = wa_nast
control_record_in = wa_idoc_ctrl
* IMPORTING
* OBJECT_TYPE =
* CONTROL_RECORD_OUT =
tables
int_edidd = i_edidd
* EXCEPTIONS
* ERROR_MESSAGE_RECEIVED = 1
* DATA_NOT_RELEVANT_FOR_SENDING = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
ENDLOOP.
ENDLOOP. -
Authorisation request for this document was cancelled
Forum,
I have an approval stage and template configured in SAP when a sales order is raised it prompts the user for authorisation. Whilst this is ok'd the order is placed in a 'Draft' status. Upon trying to add one particular order, i get the following message:
The authorisation request for this document was cancelled. The document cannot be added inless the authorisation request is restored.
As he needed to get the order processed. I advised he duplicate the order and re-add it this time ensuring the correct authorisation procedure is carried out.
Why would this occur?
Regards,
JuanHI Juan
The question u have asked is nor very much clear the first scenario is that once the approval is rejected the document saves in draft well if thats the concern than this is the way the approval procedure is defined that without approval the document should not have any affect on the system whereas rightly said by fellow geniuses u can have multiple person to approve if one is not present other can approve it this would save time and effort for you
The second scenario is that the approval procedure u have assigned gives u the message with one particular document and its fine with rest if thats the case then i would request you please check the query if there is any associated with the approval procedure
Regards,
Manish -
Open several PDFs in the same Reader window using tabs for each document
How do I open several PDFs in the same Reader window using tabs for each document? I'm using Reader 11.0.03 and Windows 7.
That would be a nice feature! Suggest it at https://www.adobe.com/cfusion/mmform/index.cfm?name=wishform - hopefully it will make it into Reader XII.
-
Print Excise invoice in Series grp 111 using J1IP for Billing document 1234
Dear Gurus,
I have an issue in which I create Sales Document>>Delivery Document and after that if I save my Billing Document a message pops up like:
Print Excise invoice in Series grp 111 using J1IP for Billing document 12345
And Excise Invoice gets generated automatically without J1IIN, to which I can view in the display mode in J1IIN.
I wish to Create Excise Invoice by using T Code: J1IIN not automatically.
I have checked all the number ranges and search the forum extensively but couldnu2019t found a possible solution.
Please help me!
Regards,
AshuHi,
Create Excise Invoice Automatically
Instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice.
The system creates the excise invoice in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups
SPRO>Logistics General>Tax on Goods Movement>India>Basic Settings-->Maintain Excise Groups.
Under the Outgoing Excise invoice tab there is a check box (Excise invoice during billing)
Regards,
Saju.S -
Solutiom for EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT
hi,
wlhile i want print preview in transaction VF03/VF02 for a particular biiling document number , i get the error message "EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT" .what is the solution?HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .-- MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight - MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta -
Excise Invoice List-Pending for ARE document creation
Dear All,
Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
Thanks & Regards,
AntimaHi,
No there is no standard report available for this requirement. You may need to develop a Z report.
J1ARE_AGE gives u the status after creation of ARE1.
Thanks
Krishna. -
Number Range (series) for Billing Document (F2) and Excise Invoice
Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
AmitHi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit -
Hello,
I'm doing my internship at a litte Telekom company. I'm investigating how they can use MS SharePoint as their central place to put projectinformation. Now i've been thinking what happends when i do the following:
Make one document library
Add 2 groups to the Active Directory, group "A" with all the employees and group "B" with only four people working on a project. When i add a document to the document library and set the authorizations for the document as
follows:
Group B: Read/Write
Group A: Read
Does the people from group B still be able to edit the document, because they are also in group A?
I don't have a test environment to test this myself.
Why i want to know this? The company want's one place to place all their documents with projectinformation. This information is about different projects. You only wan't that people can change the specific document when they are working on the specific project
where the document belongs to.You get the union of permissions, so if one group allows access and the other not, you will get the union of both and therefore access. Of course, you can break security settings per library/folder or document, and specify new settings,
if you need too.
Kind regards,
Margriet Bruggeman
Lois & Clark IT Services
web site: http://www.loisandclark.eu
blog: http://www.sharepointdragons.com
Maybe you are looking for
-
Hi Everyone, i am facing one problem ... when i am updating an SharePoint List item, it is throwing above error.... This is my code...... try tbl = getListDateTable("NCR"); DataTable dt = tbl; oWebsite
-
Speakers not working. please help!
When i plug my ipod into the speakers, it doesn't read the ipod. Could the contacts be broken?
-
Iphoto usually saves your photos as jpg. as you know mine no longer does that.. when i look up the pictures in their folders it simply has their title but not the jpg. format. This means it's IMPOSSIBLE to upload them to imageshack or other photo hos
-
How can I load an image in a scene?
I want to load an image in a scene and I have tried it using the steve morris example( HAVI example ) , I am using a STB and when I send my xlet I don�t see this imagen at the tv. Source code is available from http://www.interactivetvweb.org/resource
-
In External activity activity qty is maintain as a not mandatory
Dear All , In my project i am using external activity ,when i was trying to release the external activity, system takes activity qty as a mandatory field ,i have not touched the fields status but it's shows as a mandatery.if i fill the qty and unit t