Substitution for Trading Patrner

Hello All,
I would like to create the substitution for Trading Partner at G/L Item by following issue:-
1)     Check some document types e.g. DR, KR, KZ (Inter-Company)
2)     Check some G/L Account (excluded 100000 - 1099999)
3)     Trading partner in G/L Item should be equal to Trading partner in Vendor/Customer Item
For e.g. If we are posting an entry for document type DR, Customer 1011, trading partner 1010 the trading partner for G/L Item should be 1010
Thanks in advance.

use substitution and create an exit for the mapping of field vbund,
if the mapping is more extensive, use a mapping table
A.

Similar Messages

After upgrade to 11.1.1.2 Agreement not found for trading partners

We just upgraded from 11.1.1.1 to 11.1.1.2 and an existing composite that sends a file from Oracle EBS to an outside trading partner is not working.
We tried importing the Agreement from the 11.1.1.2 and when it did not work, we purged the repository and started from scratch.
The error we are getting is:
Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND
This is a file that we are sending from Oracle EBS to an outside trading partner via FTP.
One thing we are noticing is that when we create the agreement, it does not show up under our host TP, it only shows up under the target TP.
We have set up the TP, Channel, and agreements exactly like they are set in the 11.1.1.1 environment.
Here is the log file in debug mode.
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException notifying App
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enter
[2010-06-17T07:40:10.479-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: payload = <Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">[[
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.486-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enqueue the exception message:[[
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: deliverException: Send message to endpoint IP_IN_QUEUE
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] URL ===== aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.514-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send TO Endpoint: 509 aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.522-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.transport] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.transport.basic.TransportLogger] [APP: soa-infra] [SRC_METHOD: log] TransportProperties.TransportProperties():internal=true;aq.sender.queue_name=IP_IN_QUEUE;aq.sender.datasource=jdbc/SOADataSource;aq.sender.queue_payload_col=PAYLOAD;aq.sender.recipients=b2berroruser;
[2010-06-17T07:40:11.356-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send Message Successfully Transmitted
[2010-06-17T07:40:11.377-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.msgproc.MessageHandler:findInvocationContext trying doc ref
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Exit
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException Updated the Error Message Successfully: Error -: B2B-50547: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
[2010-06-17T07:40:11.397-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] class oracle.tip.b2b.metric.B2BMessageProperties[[
fromTP : Rheem
toTP : JPMorgan
DocumentProtocol : null
DocumentProtocolVersion : null
DocumentType : JPPositivePay
Agreement : null
MessageSize : 0.0
MessageState : ERROR
FromEndpoint : null
FromEndpointProtocol : null
FromEndpointStatus : null
ToEndpoint : null
ToEndpointProtocol : null
ToEndpointStatus : null
Application : null
Application : null
Composite : null
CompositeVersion : null
Service/Reference : null
]]

In another thread Nitesh states:
b2b.documentProtocolVersion is missing in your properties and b2b.toTradingPartnerId is not set properly.
Below are the property, you should set in composite:
b2b.documentTypeName = <doctype>
b2b.documentProtocolVersion = <docRevision>
b2b.fromTradingPartnerId = <HostTPName>
b2b.toTradingPartnerId = <RemoteTPName>
b2b.messageType = <msgType>
If you want to identify TP based on Identifier then use below for TP:
b2b.toTradingPartnerId = <AS2 Identifier Value>
b2b.toTradingPartnerIdType = <AS2 Identifier>
We are setting the b2b.documentProtocolVersion variable in BPEL:
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Key : b2b.documentProtocolVersion
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Value : 1
Edited by: robn77 on Jun 17, 2010 5:27 AM

How to set an alerting substitution for another user as admin?

Dear experts,
having the case on of our employees went on vaction without entering a substitution for his alerts.
How can I as an administrator setup a substitution for the alerts of this user?
Thanks in advance,
BR Matthias

No ideads around?

Substitution for "Cost of sales Accounting" not working with cycle-trx KSC5

Hello togehter,
I have a problem that it seems that a created Substitution for "Cost of sales Accounting" is not executed in our System when running a cycle for Indirect Activity Allocation (Trx. KSC5).
Now I want to debug the Indirect Activity Allocation but I don't know how those Substitution Steps are generated as code that I can set a breakpoint when executing the cycle with Trx KSC5.
I want to try a trace when activating the substitution with transaction OBBZ but I'm not able to analyze in which Forms/Functions the Code is generated.
I also saw some OSS Notes that there are problems with "Cost of Sales Accounting" but I don't know concretely what to do to solve that special problem.
Kind regards
Udo

thanks for your answer.
I added the filed FKBER in table VWTYGB01.
Now I can select field "functional area" for CO Substitution.
nevertheless substitution does not work and set functional area on Dummy FB 9990 for CO postings to CO-object without Functional area.
Thats curious because I maintained exactly the same Substitution on an other SAP System (IDES Test System) and here it works.
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Cost of goods sold for trading goods

In my company Cost based copa is configured.
We do manufacture and sale the goods, also we do trading to goods. for manufacturing goods the standard cost estimation is released but for trading we are not doing std cost estimation. In SD pricing procedure VPRS condition is incorporated to get cost of good manufactured. Now i want the cost of goods sold for Trading material to flow to co-pa.
How do i do it?
Do i need to create and release the std cost estimate for trading material? or there is any way i can manage the cogs to flow to co-pa actual cost.
Regards
Sanjay Petkar

One way is certainly to create standard cost estimates for the purchased products. Depending on your costing view qty structure and MRP view procurement settings you can use either CK40N or costing without qty stucture.
If you want moving average, then you need to exclude the purrchased material type from looking for a cost estimate in COPA, and then you need to link VPRS to your cost of sales key figure in PA.

Creation of substitution for populating field like segment

Hi Friends,
It is an requirement with my client as they have a customized field called Customer Segment Not like SAP standard Segment and they want to populate customer segment in all the records or all the documents posted.
Luckily, they have only one Customer segment and they want all the documents posted should populate this field by using substitution. I want a help out of you as how do I can write the substitution for this scenario. The customized field is named as YYCSG.
Regards,
Shilpa

Hi,
Can you please tell me the way to substitute by using VWTYGB01 ? Can you please elaborate this ?
Regards,
Shilpa

Variable Substitution for Source Directory

Hello,
I have seen several threads about using a UDF and variable substitution for dynamically determining the Target Directory.
Is anyone familiar with (or had to implement) a solution where the Source Directory is dynamically determined.
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Your comments, suggestions and feedback is greatly welcomed.
Thanks,
Ralph

Hello Carme,
I have not found a solution for this type of event.
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The FTP site did have sub-directories in which copies of the original files were stored, but I could not figure out how to dynamically change the XI Source Directory as the current date changed.
I settled on using File NFS (Transfer Protocol) and running the FTP commands from a .bat (batch file). I put the command I run down at the bottom of the XI page with a 60 second timeout.
I still do not change to each folder dynamically because the standard FTP (GET and MGET) commands do not attempt a Delete after file retrieval.
Perhaps using a batch file is an option you may want to consider using.
Cheers,
Ralph

ORA-04054 : using variable substitution for the database link name

Hi,
I need to use variable substitution for the database link name.
Here is my command :
declare
GET VARCHAR2(50);
begin
select OIA_GET_DESIGNATION into GET from INFODRI.OMA_IN_ARTICLES;
for rec in (select * from [email protected]_GET_DESIGNATION)
LOOP
dbms_output.put_line('TEN_CODE vaut : '||rec.ten_code);
END LOOP;
exception
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('ERREUR ORACLE DETECTEE : '||rec.OIR_CUR);
DBMS_OUTPUT.PUT_LINE('Message Erreur : '||SUBSTR(SQLERRM,1,245));
:crd := -1;
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When I run this programm, I receive the error :
ORA-04054: database link REC.OIA_GET_DESIGNATION does not exist
When I replace :
for rec in (select * from [email protected]_GET_DESIGNATION)
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I receive the error :
PLS-00103 : Encountered the symbol "IMMEDIATE" while parsing.
What can I do to resolv my problem ?
Regards,
Rachel

What is the name of the DB Link and the name of the object you are selecting
from?
I find it easier to create a view on the remote object then use that in selects.
e.g,
Link Name = MyLink
Object_name = Addr_Loc
create or replace VIEW Rem_Addr_Loc AS
select * from addr_loc@mylink;
In the code I then use the view
begin
for C_Rec in (select * from Rem_Addr_loc)
loop
dbms_output.put_line('Rec: '|| C_Rec.Col1);
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end;

Agreement not found for trading partners:FromTP HostParty, ToTP RemoteParty

Hi,
I have setup host partner and trading partner by importing CPA. I am trying to generate outbound message on Listening Channel(JMS_OUT_Queue). I am using custom Java Implementation relying on weblogic client jar to produce messages on this JMS_OUT_Queue.
My Messages are properly produced by java application and consumed by Oracle B2B. but they all fail as agreement could not be found.
Agreement not found for trading partners: FromTP HostParty, ToTP RemoteParty with document type ACTION:action1 Service:service1 ServiceTypestring-OUTBOUND.
I am setting below JMS Header properties.
1.FromRole
2.ToRole
3.FROM_PARTY_ID_TYPE
4.TO_PARTY_ID_TYPE
5.SERVICE
6.ACTION
7.FROM_PARTY
8.TO_PARTY
9.SERVICETYPE
I have tried lot of permutations and combinations with JMS Header properties, no matter what I do, Agreement is not picked up and message fails.

Thanks Anuj. I made it work by passing document version and id as JMS headers.
Earlier I was setting action header as "ACTION=action1", I will try by modifying it as "ACTION_NAME=ACTION:action1".
*<UPDATE>: I tried it, still not working.*
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JMS Header:
JMSXDeliveryCount=1, MSG_ID=ID:<457648.1369731952449.0>, FROM_PARTY_ID_TYPE=urn:oasis:names:tc:ebXML-cppa:partyid-type:duns, Sequencing=false, ACTION_NAME=ACTION:rsProcessLineAvailabilityRequest;SERVICE:bcRequestLineAvailabilityv14;SERVICETYPE:string, FROM_PARTY=DUNS_ID_OF_HP, TO_PARTY_ID_TYPE=urn:oasis:names:tc:ebXML-cppa:partyid-type:duns, TO_PARTY=DUNS_ID_OF_TP
regards,
Ashay T.
Edited to Remove Organization Specific Info

Validation Rule for trading partner

Frnds
I am writing validation for trading parter with below details.
Prerequsite
BSEG-HKONT IN ZIC_ACCT
Check
BKPF-AWTYP = 'BKPF' AND BSEG-VBUND <> ''
Error
Specify Trading Partner for intercompany accounts
I have created above validation at call up point 2 at line item level
so when i go to post docuemnt at FB50 and select the GL account from set ZIC_ACCT, it issues error that i have to put the trading partner, but as soon as i put the trading partner, it should allow me to save the document, but it does not. infact it again issues error that i need to put the trading partner.
so can someone please look into it and let me know if i can writer validation for Trading parter or not?
Thanks

Hi,
You can do as per following:
Prerequisite:
BKPF-BUKRS = 'company code' AND
BSEG-HKONT = 'GL Account' OR AND BKPF-TCODE <> 'FB50'
Check
BSEG-VBUND <> ''
Message
Enter Trading Partner for GL Account &1
Message type - E
Message no. = XXX
message variables BSEG-HKONT
Regards,
Santosh

Profit Center Substitution for Migrated line item

Dear Expert,
we migrated the data on feb 2014. past records having the default profit center value in each line item, after the migration we are not using the default profit center , we blocked that through some validation, but some situation, for clearing vendor or customer or gl, the migrated line item having default profit
center with disabled mode to change. so its throwing the validation error, we cant able to unblock the validation also. we need to write a substitution for this to replace automatically . Eg :
Default Profit center is : 38000
it should be replace with to 2038100001
like wise we have multiple company codes.
i try to write the prerequisite, herewith i have attached the screen shot, i am getting the error for this, anyone can explain this situation ?
Regards
Prince

Hi
Please, check these notes
SAP Note 173798 - User exit for PCA substitution
SAP Note 1532865 - FAQ: Profit center in the billing document
SAP Note 150959 - Profit center is incorrect in production order
SAP Note 530578 - Special stocks in PCA
SAP Note 594507 - PC with valuated special stock incorrect
and related notes
I hope this helps you
Regards
Eduardo

Font substitution for Times New Roman? Why is Adobe doing this?

I'm using Adobe Acrobat Pro version 9.2 to read pdfs created by a number of different authors. I'm running Windows 7 64 bit OS. These are NOT pdfs I have created. Some of these pdfs display an incorrect font substitution for Times New Roman and I can't figure out why. In the File/Properties dialog the font property comes up as Times New Roman, True Type, ANSI encoding (Times New Roman has spaces between the words). This font is not embedded. Adobe Sans MM is the font that my Adobe 9.2 substitutes for it, even though I have a true type Times New Roman already installed in Windows.I have installed all updates for both Acrobat and for Windows. If I select the text touch up tool to look at the text, a box comes up saying that the original font is not available and a substitute font will be used. When I look at the drop down box for fonts in Adobe, I see among all of the various fonts available, TimesNewRoman without spaces, but no Times New Roman with spaces. Does this matter?
When I go to my Windows Control Panel Fonts screen, I see a Times New Roman truetype font available (with spaces, the same as the font the document is requesting). It says OpenType Layout, Digitally Signed, TrueTyepe Outliers. I use it all the time.
What is required to get Adobe 9 to display this font? It looks like the document is asking for the font I have available on the system and Adobe 9 Pro just isn't identifying it. These same pdfs display just fine on Adobe Acrobat Standard 7.0 on another Windows 7 64 bit OS machine. Is there a separate font library that Adobe has independent of the Windows font library and I simply don't have a complete set of fonts for my version? I don't have the option to have the authors recreate their documents. And they display just fine on an older version of Adobe on a different machine.
UPDATE: Adobe 9 required more than one update. I did the 300 mb update and the problem described above was still there. I checked again just now for updates, and there was another one. This one, whatever it was, fixed the font substitution problem. So the moral of the story is... update, then update again, and keep doing it until there are no more. Adobe doesn't say "there are xx updates available." You just have to keep on asking for them until it says 'no'.

The font Radioactive is the problem. It has an incorrect internal name that conflicts with Times New Roman. Delete Radioactive and ban it from any Mac you use.

How we can mention varible substitution for diffrent message payloads

Hi,
How we can mention varible substitution for diffrent message payloads,
My sceanrio like following,
According the Outbound idoc message,based on the condition the messages to be split into 9 diffrent files.The sender message may or may not satisfied the condition to one or two messages or all messages.
I done the mapping 1:N multimapping in messagemapping & Interface mapping too.
In reciever file adapter i put the variable substiution like as fallows.
Variable Refrence
Name-- -
Filename -- payload:message_type_1,1,Segment1,1,Segment2,1,Field_1,1
<b>How we can mention variable substitution for remaining messages in the same communication channel.my message type names are diffrent for all 9 messagetypes.</b> Any ideas pl forward..,
When i am testing this scenario,able to processing a one file but the file is not placed in the specified target & gives the follwing error:
'Conversion configuration error: Unknown structure 'ns1:message_type_2' found in document', probably configuration error in file adapter (XML parser error)'.The file is
In this case Idoc data satisfied the one message condition only.
If any ideas & suggestions ..?

Hi Anjan
You could always put the "FileName" and "Directory" names into the Dynamic Configuration using a UDF in the map - possibly using a value mapping table to determine the correct values. Then simply reference "%Directory%" and "%FileName%" in the file adapter. This way you do not have to reference payload variables and you set the names in the map. You will need to tick the box for "use adapter specific message attributes" in the file adapter. you UDF code will look something like
String dir = "/path";
String fil = "filename.txt";
DynamicConfiguration conf = (DynamicConfiguration)container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","Directory");
conf.put(key,dir);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
conf.put(key,fil);
- Stephen

Substitution for Cost Center

Dear all,
I need to use substitution for cost center in some business scenario. Because FI document is automatically created by SD MM side, so cost center maynot be filled in if this account is configured for default accoun assignment in OKB9.
Now, I want to define a substitution for Cost center field. Such as: if some combination is met, cost center will be filled with A or B ..... (depends on the combination of prerequisites).
But when I create Substitution, I cannot find field Cost center BSEG-KOSTL in Substitutable fileds Table.
Do you know how to do it ?
Thank you very much in advance,
Best regards,
Sylvecat.

Hello!
See table GB01 for field KOSTL.
The field EXCLUDE are assigned? If positive that´s should be the cause of your problem.
Disable this mark to turn field KOSTL able to substitution.
best regards.

How can I add a text substitution for changing st in 1st to superscript?

I would like to add text substitutions for 1st, 2nd, 3rd, etc. so the letters show up as superscript. I attempted to change the st, nd & rd to superscript in Pages and tried to paste it, but it simply changed it back to regular format. How can I go about changing this?
Thank you in advance for your help!

It only works in TextEdit consistently for me. Mail forgets as soon as I sent the message. Pages doesn't even have an Edit > Substitutions menu, nor it is there anything in the inspector.
So I use [Typinator|http://www.ergonis.com/products/typinator>, which works system-wide, no fuss, and it's more powerful than the built-in text substitution. Another alternative is [Text Expander|http://smilesoftware.com/TextExpander>.
If the free trails and price still can't help you decide, see this [discussion|http://www.macheist.com/forums/viewtopic.php?id=13544] comparing the two.
Edit: I eat my words. Getting Typinator to substitute superscript is tricker than I thought.
Message was edited by: Sam_P

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