Set characteristic as a series number in Derivation Rule

Could characteristic set as a series number in COPA derivation rule?
I tried to derive a field which is a series number created by system.
Could I make it?

I attempted to derive EIKP-TEXT1 in derivation rule, which data in target field u201CEXNUMu201D was always created by system automatically.
It confused me to configure this rule.

Similar Messages

  • Limitation on series number assignment

    Hi Experts,
    Is our current system has limitation on defining series names under System Admin>Document Number? Our current client wants to have their 3 sets of OR numbers series hardcoded as Incoming payment series numbers and this will be on the multiples of 50. So we need to create new series once it is consumed. Is this technically feasible?
    Please advise.
    Thanks,
    Don

    Hi Gordon,
    I agree on your reservations to this idea. Right now I don't think creating UDT (for the series numbers) and UDF with FMS query attach to Incoming payment document is applicable because the 3 Offical Receipt (OR) booklets which are issued to collectors are in series booklets and may have the possibility to overlap from time to time.
    Any suggestion on how to go about it?
    Thanks,
    Don

  • Hi I need a series number for iWork's.

    Hi
    I need a series number for iworks I try to save and print things out but it says i must have this number and it says it will be send by e-mail.

    iWork is a set of chargable softwares. If you have run out of the trail period, you should purchase a serial number. A good news is that you can now purchase it in the APP Store for Mac. It's much more convenient.
    But before you do that, remember to delete the trail version on you computer first.
    Good luck!

  • How to get next series number for user form?

    Hi,
    I am using UDO for my form with Manage series inorder to maintain automatic documnet number.
    Like sales order screen if u open the form it should display with next generated document number.
    In my form it is not displaying the next number
    I want to display primary as selected and next series number.Please help me.
    I have used the following code
    If (FormUID = "FM_PURCHASEINDENT") And (pVal.ItemUID = "SerName") Then
                    If (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = True) Then
                        Dim oForm As SAPbouiCOM.Form
                        Dim oComboBox As SAPbouiCOM.ComboBox
                        Dim oEditText As SAPbouiCOM.EditText
                        Dim str As String
                        Dim lNum As Long
                        oForm = SBO_Application.Forms.Item(FormUID)
                        oComboBox = oForm.Items.Item("SerName").Specific
                        str = oComboBox.Selected.Value
                        'SBO_Application.MessageBox("Selected Series: " & str)
                        '// The following method provides the next value of the series
                        lNum = oForm.BusinessObject.GetNextSeriesNumber(CLng(str))
                        oEditText = oForm.Items.Item("SrValue").Specific
                        oEditText.String = lNum
                        oForm.Update()
                    End If
                End If
    Regards
    Jambu

    Hi,
    This is a little example for UDO with series (www.expertone.es/ficheros/SIMPLE_UDO.rar)
    Code in Vb6.0
    <b>Public Sub Load_UDO(ByRef rsbo As SAPbouiCOM.Application)</b>
    Dim oFormParams As SAPbouiCOM.FormCreationParams
    Dim oForm As SAPbouiCOM.Form
    Dim oCombo As SAPbouiCOM.ComboBox
       Set oFormParams = rsbo.CreateObject(cot_FormCreationParams)
       oFormParams.XmlData = DameXML(App.Path & "XMLEXO_UDO.srf")
       Set oForm = rsbo.Forms.AddEx(oFormParams)
       'Load series in combo
        Set oCombo = oForm.Items("EXO_CBO1").Specific   
        <b>oCombo.ValidValues.LoadSeries oForm.BusinessObject.Type, sf_Add</b>
        oCombo.Select 0, psk_Index
         RellenarNumDoc rsbo, oForm      
        oForm.Visible = True
    End Sub
    <b>Private Sub RellenarNumDoc(ByRef rsbo As SAPbouiCOM.Application, ByRef rForm As SAPbouiCOM.Form)</b>
        With rForm.DataSources.DBDataSources("@EXO_OUDO")
            .SetValue "DocNum", .Offset, CStr(rForm.BusinessObject.GetNextSerialNumber(rForm.Items("EXO_CBO1").Specific.Selected.Description))
        End With
    End Sub
    Private Function DameXML(ByVal vsRuta As String) As String
    Dim xmlDoc As New MSXML2.DOMDocument
       xmlDoc.Load vsRuta
       DameXML = xmlDoc.xml
    End Function

  • Excise Invoice series number

    Hi Friends,
    Can anyone tell me what is the TCode for Excise Invoice series number. I want to change the Excise Invoice series number range.
    Please help me out.
    Rama

    Transaction Code: SNRO
    J_1I57FC --> 57FC Number Range Object
    J_1IARE1 --> ARE1 Doc No object based on Series Group
    J_1IARE3 --> ARE3 Doc No object based on Series Group
    J_1IBOND --> Excise Bonding: Bond number object
    J_1ICERT --> Withholding Tax Certificates (India)
    J_1ICHLNNO --> Internal number range for challans
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    J_1IDEPINV --> Excise Invoice Number for Depot Invoices
    J_1IEXCEXP --> Export excise invoice number range
    J_1IEXCINV --> Excise invoice number
    J_1IEXCLOC --> Local excise invoice numebr range
    J_1IEXCTST --> Excise invoice with intervals
    J_1IEXINEX --> Excise invoice number for export
    J_1IINTNUM --> Internally document number to be generated
    J_1IINTPR2 --> Despatch serial number
    J_1ILIC --> Excise Bonding: License number object
    J_1IPLA2 --> PLA part II number range object
    J_1IRG1 --> RG1 Number range object
    J_1IRG1_T     No. --> Range for RG1 - Excise group / Material
    J_1IRG23A1 --> RG23A part 1 no. range object
    J_1IRG23A2 --> RG23A part II number range object
    J_1IRG23C1 --> RG23C part I number range object
    J_1IRG23C2 --> RG23C part II number range object
    J_1IRG23D --> Folio Numbers for RG 23D
    Regards,
    Rajesh Banka

  • How do I set up a new phone number for messaging and facetime on my iPad?

    My iPad has it's own phone number through Verizon.  Before I knew this, I had already set up messages to use my iPhone number.  Now I can't figure out how to set up the iPad phone number for messages and facetime on the iPad.

    Are you trying to message another Apple device?
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    The Complete Guide to FaceTime + iMessage: Setup, Use, and Troubleshooting
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    Set up iMessage
    http://www.apple.com/ca/ios/messages/
    Troubleshooting Messages
    http://support.apple.com/kb/TS2755
    Setting Up Multiple iOS Devices for iMessage and Facetime
    http://macmost.com/setting-up-multiple-ios-devices-for-messages-and-facetime.htm l
    FaceTime and iMessage not accepting Apple ID password
    http://www.ilounge.com/index.php/articles/comments/facetime-and-imessage-not-acc epting-apple-id-password/
    Unable to use FaceTime and iMessage with my apple ID
    https://discussions.apple.com/thread/4649373?tstart=90
     Cheers, Tom

  • Is there a way to set a limit on the number of characters each cell will hold in numbers?

    Hi there, I'm creating a CSV file via Numbers and would like to set a limit to the number of characters a cell will hold in numbers. This way, when I copy text from my source, and paste it into the numbers cell, the text will be cut off at the character limit I've placed for that cell.
    Specifically, I would like my character limit per cell in a column on a new spreadsheet to be 100 characters. I have text to copy & paste into roughly 10 different cells and I'd like it to all be 100 characters.
    I am using Numbers version 9 of iWork and 10.7.5 OS.
    Any help is appreciated.

    Thank you t quinn for your reply as I do really appreciate the help.
    I don't quite understand what your suggestion was and before I try to figure it out and play around with numbers, I thought I should clarify further. When i wrote I want to paste the content into the cell and have it limited to 100 characters I was mis-spoken. I actually have all the content already in the columns in a spreadsheet and would now like to just limit some of the columns to hold only 100 characters in a cell so that when its a CSV file it will be accepted to the program I'm trying to upload it to.
    SO does that change the way you can answer my question?
    Is there a way to just limit the content currently in a spreadsheet to 100 characters per cell?
    Kindly

  • Error in query " Value '' of characteristic  is not a number with  spaces "

    Hi Gurus,
    I am facing an error in a query with the description:
    Error
    Value '' of characteristic  is not a number with  spaces
    System error in program SAPLRRK0 and form RSRDR;SRRK0F30-01-
    Description
    This error is occuring in Production system only, the report is running fine in Development environment.
    The error is also visible when I execute it in RSRT, I am not able to find the cause of error through RSRT.
    Can anyone please help me with the possible solutions.
    Thanks & Regards,
    Shreyas

    Hi Juergen,
    thanks for the input, I tried to run the report after loading the master data but still there was no improvement.
    I am not sure why this kind of problem is rising, some of the similar reports on same infoprovider are running fine.
    Please let me know if you know anything about the cause of error.
    Thanks & Regards,
    Shreyas

  • Equipment Series number in Billing (Invoice) Document

    Dear Experts,
    Good day to you.
    There is a request to add the equipment Series No in the invoice form. When user print the DO form, the series number will be printed on the DO form but not the Invoice, so user requested to add the Series number onto the Invoice form. Any advise how to add this?
    For the invoice form, coding below:-
    SPACE_LINE                                                                               
    HEADER_DATA                                                             
    INCLUDE &VBDKL-VBELN_VAUF(K)& OBJECT VBBK ID 0002 NEW-PARAGRAPH TH      
    HEADER_TEXT                                                                               
    ITEM_HEADER                                                                               
    ITEM_LINE                                                               
    DEFINE &ORDERNO1& = &VBDPL-VGBEL+(5)&                                   
    DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&                                                                               
    PERFORM XVBAP1 IN PROGRAM ZSRS0002_OCE                                  
    USING &ORDERNO1&                                                        
    USING &ORDERNO2&                                                        
    USING &VBDPL-VGPOS&                                                     
    USING &VBDPL-LFIMG&                                                     
    CHANGING &BACKORDER&                                                    
    CHANGING &ORDERQTY&                                                     
    CHANGING &NETPR&                                                        
    CHANGING &NETWR&                                                        
    CHANGING &DISTXT1(80)&                                                  
    CHANGING &DISTXT2(80)&                                                  
    CHANGING &DISTXT3(80)&                                                  
    CHANGING &DIS1(80)&                                                     
    CHANGING &DIS2(80)&                                                     
    CHANGING &DIS3(80)&                                                     
    CHANGING &VBAPREF&                                                      
    CHANGING &MATGRP&                                                       
    ENDPERFORM                                                                               
    DEFINE &ZNHGVPN&                                               
    DEFINE &ZNHGBIN&                                               
    PERFORM GET_VPN_BIN IN PROGRAM ZSRS0002_OCE                    
    USING &VBDPL-MATNR&                                            
    USING &VBDPL-WERKS&                                            
    USING &VBDPL-LGORT&                                            
    CHANGING &ZNHGVPN&                                             
    CHANGING &ZNHGBIN&                                             
    ENDPERFORM                                                     
    VPN : &ZNHGVPN& BIN : &ZNHGBIN&                                
    ,,,,,,,,,,VPN : &ZNHGVPN& BIN : &ZNHGBIN&                      
    &VBDPL-POSNR+03(03)&,,&VBDPL-MATNR(10)&,,&VBDPL-VRKME(03)&     
    ,,&ORDERQTY(6)&,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&   
    ,,&NETPR&,,&NETWR&                                             
    ,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&,,&NETPR&,,&NETWR&
    ,,,,,,,,,,&distxt1(20)&    &dis1(15)&                          
    ,,,,,,,,,,&distxt120(20)&    &dis115(15)&                    
    ,,,,,,,,,,&distxt140(20)&    &dis130(15)&                    
    ,,,,,,,,,,&distxt160(20)&    &dis145(15)&                    
    ,,,,,,,,,,&distxt2(20)&    &dis2(15)&                          
    ,,,,,,,,,,&distxt220(20)&    &dis215(15)&                    
    ,,,,,,,,,,&distxt240(20)&    &dis230(15)&                    
    ,,,,,,,,,,&distxt265(20)&    &dis245(15)&                    
    ,,,,,,,,,,&distxt3(20)&    &dis3(15)&                          
    ,,,,,,,,,,&distxt320(20)&    &dis315(15)&                    
    ,,,,,,,,,,&distxt340(20)&    &dis330(15)&                    
    ,,,,,,,,,,&distxt360(20)&    &dis345(15)&                                                                               
    INCLUDE &VBAPREF& OBJECT VBBP ID 0001 PARAGRAPH TH                          
      ITEM_LINE_DG_HEADER                                                                               
    ITEM_LINE_DG                                                                               
    ITEM_LINE_DG_TEXT                                                                               
    ITEM_LINE_BATCH                                                             
      ,,&'Batch  'VBDPL-CHARG&,,&VBDPL-LFIMG(I15)&,,&VBDPL-VRKME&                 
      ,,&VBDPL-NTGEW(I15)&,,&VBDPL-GEWEI(03)&                                     
      ITEM_LINE_CONFIGURATION_BATCH_                                              
      ,,With the following batch valuation:                                       
      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                        
      ITEM_LINE_CONFIGURATION_BATCH                                               
      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                                                     
      ITEM_LINE_CONFIGURATION_HEADER                                              
      ,,With the following configuration:                                         
      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                        
      ITEM_LINE_CONFIGURATION                                                     
      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                        
      ITEM_REFERENCE                                                              
      ,,&'Order'VBDPL-VBELN_VAUF& &'from'VBDPL-AUDAT_VAUF&                        
      ,,&'Purchase order no.'VBDPL-BSTNK&                                         
      ITEM_PURCHASE_DATA                                                          
      ,,&'Purchase order no._K /Item:'VBDPL-BSTKD& &'/'VBDPL-POSEX&                 
      ,,&'Purchase order no._W /Item:'VBDPL-BSTKD_E& &'/'VBDPL-POSEX_E&             
      DG_STANDARD_TEXT                                                                               
    INCLUDE &RDGTXTPRT-TDNAME& OBJECT HZ01 ID HZ01                                
      SUPPLEMENT_TEXT                                                                               
    IF &VBDKL-LFART& = 'CRDO' OR &VBDKL-LFART& = 'LR' OR &VBDKL-LFART& = 'CP >    
      DEFINE &ORDERNO1& = &VBDKL-VGBEL+(5)&                                         
      DEFINE &ORDERNO2& = &VBDKL-VGBEL+5(5)&                                                                               
    PERFORM XVBAK1 IN PROGRAM ZSRS0002_OCE                                        
      USING &ORDERNO1&                                                              
      USING &ORDERNO2&                                                              
      CHANGING &ORDERREASON&                                                        
      ENDPERFORM                                                                               
    **Order Reason: &ORDERREASON&                                                 
      ENDIF                                                                         
      DEFINE &ORDERNO1& = &VBDKL-VBELN_VAUF+(5)&                                    
      DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&                                                                               
    PERFORM XVBAKWAERK IN PROGRAM ZSRS0002_OCE                                    
      USING &ORDERNO1&                                                              
      USING &ORDERNO2&                                                              
      CHANGING &WAERK&                                                              
      CHANGING &VBAKREF&                                                            
      CHANGING &DEPOSIT&                                               
      ENDPERFORM                                                                               
    INCLUDE &VBAKREF& OBJECT VBBK ID 0001 NEW-PARAGRAPH TH

    Dear ,
    I assume that your requirement is to Print the Equipment number in Invoice.
    If you are asking for the logic of getting the Equipment number from the invoice, then please try the following logic.
    Input 'invoice number' as VBELN in VBFA and get VBELV with VBTYP_V= J
    Input 'VBELV' from the above step in SER01 as LIEF_NR  and get 'OBKNR'
    Input 'OBKNR' from the above step in OBJK as 'OBKNR' and get 'EQUNR'.
    This EQUNR will be the equipment number and SERNR will be the Serial number.
    Please check and confirm whether your requirement is fulfilled with the above logic.
    Thanks & Regards,
    Hegal

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    Dear sir,
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    Hi,
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    Hi..
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    I want to know  how can i know my phone's series number is true

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    I have installled PE12,I have registrated it (serie number) and I have made an Adobe- ID. (I can find there my registrated product). Still, when I want to start the program, there is a screen that indicates that i have "to registrate PE within 7 days" , When iI continuer (next sceen) there is a message that the proces can not proceed for "I need  an internet commection" which I have!!!! When this problem does not disappear  I have to contact Adobe ??.......  So please can you help me. I am already many hours trying to get started :-(

    CS2 is very old and reached its "end of life" a while back.  So probably won't run on modern operating systems.  If you can still run it, you'll need to uninstall what you have and re-install with the download link below to activate it.
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  • I bought few years ago a Creative Suite Design Premium  and when I want to register my series number, yours services say that the number is invalid. I very surprise because I used it before on a PC computer that doesn't work anymore. I change my computer

    I bought few years ago a Creative Suite Design Premium  and when I want to register my series number, yours services say that the number is invalid. I very surprise because I used it before on a PC computer that doesn't work anymore. I change my computer with a Mac.  Can You verify the number you customer services gave me, L. Fernandes : <serial num removed-kglad>. I give you my phone number in Paris : <phone num removed - kglad>. Best regard. Chantal

    http://helpx.adobe.com/creative-suite/kb/error-serial-number-valid-product.html
    p.s. this is a public forum.  posting your phone number is a bad idea and posting your serial number will get it banned (or used by someone else and unavailable to you).

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