Thesaurus entries and wildcarding

I have some keyword searches that the business would like to return several results, but currently they are only matching on 1 result.
So to give an example, if a user searches for part number 123, they want it to return 1234, 12345, 12346, 12347, 12348, etc. But it is only returning part 1234.
Is a thesaurus entry the best way to handle something like that? Is there any way to trigger a wildcard search using a thesaurus entry? Because a search for 123* returns most of what is wanted.

Part number searches are always tricky. In your case 123 is being auto-corrected to 1234, and if you want to return all results beginning with 123, then you should be using a wildcard query rather than trying to trigger wildcard functionality via thesaurus entry. One approach is to check if the keyword term contains numerics, and submit the query to Endeca as {term}* instead, however this won't help with part numbers that are alpha-only.
Michael

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Endeca Thesaurus entries not working

I am using IAP Workbench 2.1.1 in Unix environment. The thesaurus entries went empty after baseline update. I tried the emgr_update commands to push back the backed up configurations into the workbench, but it didn't work. However I have replaced the THESAURUS.thesaurus.xml file with the backup copy I had, inside "/apps/endeca/Workbench/workspace/state/emanager/instances/Prodo/resources/" location. All the existing one-way and two-way synonyms are now working properly. But no new entries are working properly, when I am defining any new synonym from the IAP Workbench. Even if I am deleting any entry, it is not getting reflected. Please advise.

The best way to verify that it's running is to go to the endeca-cmd directory and run the "endeca-cmd version" command. The endeca-cmd commands make calls to the control web service, so if the version command works, then everything is ok.
By the way, you are using the correct syntax to get the control wsdl (assuming you are using the default 7770 port).

NULL Value in Journal Entry and Wrong Tax Summary

Hi people,
I need your expert help for a big problem that appens to some customers.
They run SAP BO 8.8 SP:00 PL:12
This is the scenario:
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Thaks Neetu for your answer.
I thinks there is a misurandertanding.
My problem is not SQL.
My problem is the SAP TAX Report.
I used SQL only for check data and discover why SAP raise a wrong TAX Summary report.
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Thanks,
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HT2513 How can I fix iCal that is jammed/frozen/nonresponsive after trying to past in a calendar entry. I've restarted program and computer. Unable to remove entry and associated message "the server responded with an error" ICal stuck updating. Help?

I was trying to past an entry and the iCal program froze with an error message that can't be deleted, the program stuck indicating updating and totally non-reponsive. i can only exit by force quit. It is stuck on yesterday which is the day I was trying to paste an entry. I think the entry was too large. How can I get out of this. i've restarted the program and the ocmputer but it doesn't change. I wonder if I could use time machine to go back to a previous cal version? Any ideas? I have my cal also on iphone and at icloud so I am not at a total loss. Except that i cal is now totally non functional.

Joe,
Try removing the com.apple.iCal.plist file from your Macintosh HD/Users/yourusername/Library/Preferences Folder. To find that folder, use Finder>Go Menu>Depress the "Option" key>Library. Drag the .plist file to your desktop, and log out/in or restart and check iCal for functionality.

Function Module: to get Cash Journal Entries and Balances

Dear Guru's,
We need to develop a function module to display cash journal opening balance line item entries and closing balance of specific period.
we have found document entries through table TCJ_DOCUMENTS or TCJ_POSITIONS now require help to generate opening and closing balances.
Please help for the solution.
AAR

Hi,
check FM FCJ_GET_DATA_FOR_SCREEN. Next time you can try to figure out by yourself. The program for transaction FBCJ is not that complicated and you can easily find this FM used there.
Cheers

After upgrading to iOS 5, I lost my contacts, calendar entries, and Notes on my iPhone 3GS (3 years old). How do I retrieve them? My last backup/sync to iTunes acct was Sept 18 but yesterday's backup bombed due to lack of space on my C: drive.

Yikes! After upgrading my iPhone 3GS to iOS 5, I lost my Contacts, calendar entries, and Notes (100+) on my iPhone (3 years old). How do I retrieve them? My last backup/sync to iTunes acct was Sept 18 but yesterday's backup bombed due to lack of space on my C: drive.

This happened to me too but it was really all there. Go to your calendar, click on calendar in the upper left hand corner, click on show all calendars, click done in the right upper corner. Everything should show up!!!
I was super thrilled. Hope this works for you!!

How can I delete ALL of my Address Book entries and start fresh?

Yes. I know that sounds extreme, but……
I use Outlook on a PC at my office, and I have an sbcglobal/Yahoo mail account. I look upon my office Outlook as my ultimate contacts list (over 1,100 entries) and my calendar.
I use the sbc supplied free Intellisync software to sync all of my calendar and contacts from my office PC into sbc/Yahoo. That way I actually get e-mail reminders of appointments, etc. in addition to my Outlook notifications. It is actually pretty nifty.
I have also successfully signed-on to my Yahoo account at home on my MAC and exported all of my contacts from Yahoo (which had been populated by the PC Outlook listings via Intellisync) onto my desktop and then imported them into Address Book. But I did that some time ago and now my Outlook listings have been updated rather substantially. I would like to able to do a complete re-install of the new and improved contacts from the Yahoo repository.
Again - I certainly do not want to delete the Address Book app itself – I just want to start with a clean slate so there are no conflicts or duplicate entries (which in fact is seemingly a bug in the Yahoo/Intellisync. Is there a way to completely wipe clean all of my Address Book entries?
Thanks
Theo
G4 (FW800) Mirrored doors Mac OS X (10.4.8) Dual 1.42GHz; 1.5GB DDR SDRAM; 20" HD Cinema Display; iSight;

Hello Allan -
Your help on a previous post was great re: my wanting to know how to delete the Address Book contents so I can re-import an updated list form my office Outlook, via my yahho/sbcglobal import.
Well - here is an interesting quandary:
I have successfully exported my yahoo address book/contacts as a .vcf file Yet - once I have expunged the prior Address Book data and want to now import the NEW Yahoo data to rebuild the database it only takes (enters) the phone numbers and does NOT import ANY of the address information. I am positive I did this once since our original exchange and everything transferred just fine, but now….?!
What I cannot determine is where the fault may be: does the export NOT include the addresses (in which case I am doing something fundamentally stupid wit the export) or the vcf cards are complete, but Address Book is not “seeing” anything other than the phone #s and e-mail addresses.
Any thoughts?
Dazed and confused
Theo

Duplicate rows on Query with journal entries and AP documents

Hi Experts,
I ahve the below query allowing me to have some information from journal entries and retrieve some other from AP docuements and PO.
The thing is the query duplicates rows because the AP docuements have several rows but i don t know how to do to remove them (i guess this has to do with JOIN function...)
SELECT
T2.[GroupMask] as 'Account Family',
T2.[FatherNum] as 'Parent Account',
T2.[AcctCode] AS 'Account Code',
T2.[AcctName] AS 'Account Name',
T0.[TaxDate] AS 'Document Date',
T0.[Number] AS 'Number',
T0.[DocSeries] AS 'Document Series',
T0.[BaseRef] AS 'Base Reference',
T0.[TransId] AS 'Transaction Number',
T0.[Ref2] AS 'Reference 2',
T1.[ContraAct] AS 'Offset Account',
T4.[BaseRef] AS 'PO code',
T1.[Project] AS 'Project Code',
T1.[ProfitCode] AS 'Distribution Rule',
T1.[OcrCode2] AS 'Costing Code 2',
T1.[OcrCode3] AS 'Costing Code 3',
T1.[OcrCode4] AS 'Costing Code 4',
(T1.[SYSdeb]-T1.[SYSCred]) AS 'Total Amount EUR',
(T1.[FCDebit]- T1.[FCCredit]) AS 'Total Amount (FC)',
T5.[DocTotalSy] AS 'PO Amount (EUR)'
FROM [dbo].[OJDT] T0
INNER JOIN [dbo].[JDT1] T1 ON T1.[TransId] = T0.[TransId]
INNER JOIN [dbo].[OACT] T2 ON T2.[AcctCode] = T1.[Account] AND T2.[AcctCode] = T1.[Account]
INNER JOIN [dbo].[OPCH] T3 ON T3.[DocNum] = T0.[BaseRef]
INNER JOIN [dbo].[PCH1] T4 ON T3.[DocEntry] = T4.[DocEntry]
LEFT JOIN [dbo].[OPOR] T5 ON T5.[DocNum] = T4.[BaseRef]
WHERE
(T2.[AcctCode] > (N'599999' ) ) AND (T2.[AcctCode] < (N'799999' ) )
AND (T0.[TaxDate]>= [%0] ) AND (T0.[TaxDate]<= [%1])

Try This
SELECT T2.[GroupMask] AS 'Account Family',
   T2.[FatherNum] AS 'Parent Account',
   T2.[AcctCode] AS 'Account Code',
   T2.[AcctName] AS 'Account Name',
   T0.[TaxDate] AS 'Document Date',
   T0.[Number] AS 'Number',
   T0.[DocSeries] AS 'Document Series',
   T0.[BaseRef] AS 'Base Reference',
   T0.[TransId] AS 'Transaction Number',
   T0.[Ref2] AS 'Reference 2',
   T1.[ContraAct] AS 'Offset Account',
   T4.[BaseRef] AS 'PO code',
   T1.[Project] AS 'Project Code',
   T1.[ProfitCode] AS 'Distribution Rule',
   T1.[OcrCode2] AS 'Costing Code 2',
   T1.[OcrCode3] AS 'Costing Code 3',
   T1.[OcrCode4] AS 'Costing Code 4',
   sum(T1.[SYSdeb]-T1.[SYSCred]) AS 'Total Amount EUR',
   sum(T1.[FCDebit]- T1.[FCCredit]) AS 'Total Amount (FC)',
   T6.[DocTotalSy] AS 'PO Amount (EUR)'
FROM OJDT T0
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OACT T2 ON T1.Account = T2.AcctCode
INNER JOIN OPCH T3 ON T0.TransId = T3.TransId
INNER JOIN PCH1 T4 ON T3.DocEntry = T4.DocEntry
INNER JOIN POR1 T5 ON T4.[BaseEntry] = T5.[DocEntry]
AND T4.[BaseLine] = T5.[LineNum]
INNER JOIN OPOR T6 ON T5.DocEntry = T6.DocEntry
GROUP BY T2.[GroupMask],
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   T2.[AcctName],
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   T0.[Number],
   T0.[DocSeries],
   T0.[BaseRef],
   T0.[TransId],
   T0.[Ref2],
   T1.[ContraAct],
   T4.[BaseRef],
   T1.[Project],
   T1.[ProfitCode],
   T1.[OcrCode2],
   T1.[OcrCode3],
   T1.[OcrCode4],
   T6.[DocTotalSy]
Regards,
Kennedy

The button 'New entry' and 'Delete' disappear on the customizing t_codes.

Hello All
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How do I delete an LDAP entry and all of its child entries via PL/SQL

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I realize that I can execute the bulk delete shell script to do this, but this is via the command line, not PL/SQL.
While I think I could write some PL/SQL code to parse through each entry using the "search_s" procedure and delete them one by one using the "delete_s" procedure, this doesn't seem very efficient. It seems like this should be a fairly common request and Oracle should have already addressed it.

Sorry, to be clear, it's form fields on a web page that bring up all previously entered information.... I want to deleted some of these individually, but not all

Duplicate Journal Entry and system crash

Hi All,
Just wondering anyone experience when duplicate the journal entry and change the posting date and system will just hang and follow by crash?
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Best Regards,
Foong Yee

Hi Foong Yee Tai...
Check with the Following SAP Note...
1616687 - B1 shuts down when updating amount in Journal Entry
Regards
Kennedy

Element Entries and Absences in Oracle HRMS 11.5.7 FP.K

Element Entries and Absences in Oracle HRMS 11.5.7 FP.K
Does anybody know if there are any changes in FP.K regarding Creation of Element Entries and Absence Monitoring Window?
I can see the record in ELEMENT ENTRIES for Annual Leave for days entitled
(tables affected HR.pay_element_entries_f and HR.pay_element_entry_values_f)
but in Absence Window the Remaining Balance is not changed. (from view PAY_VIEW_ACCRUAL_PLANS_V )
If anyone has any idea of how this is handled it will be highly appreciated.
Thanks & regards,
Elena

Sean
I don't think you will find any one place for this documentation!
Try some of the following:
The 'product' is sometimes known as 'availability'. That may help MetaLink searches.
The functionality was delivered in patch 4429140.
That patch was then included in HR FP.K RUP1 and RUP2. Their redmes may contain soemthing about it.
The ebst docuemntation I have found is in MetaLink note 414834.1 which in turn relates to a number of other notes.
Hope this helps. If it doesn't, please come back as I may be able to find some presentatiosn I've given customers. I ahve also impelmented this a few times now and can probably help with further information.
Regards
Tim

IMG - View maintenance - View suppress existing entries and do not save

Hi there,
within the customizing maintanence I wanted to change a view cluster with an existing view (within transaction /simgh). But after replacement of the vc with the view the view do not show any existing entries and do not save my new entries.
I already regenerate the whole view again, but the behavior do not change.
I also deleted the whole maintenance dialog and generated again, but the behavior do not change.
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Have anybody an idea how to solve this?
Kind regards, Kathrin
Edited by: Kathrin Gossmann on Mar 12, 2009 1:28 PM
Edited by: Kathrin Gossmann on Mar 12, 2009 1:29 PM

Hi,
There is nothing called as basic list in web dynpro
There are 2 ways of displaying more than one record (internal table data) in either ALV or Table.
Using ALV you have an advantage of directly downloading onto excel.
You need to process success and error records separately into 2 internal table, show them in 2 ALVs differently with 2 messages, so that the users can directly download them on to excel file as ALV provides it.
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In the selection screen itself, you can show the number of records uploaded/not uploaded.
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Final entry issue in Service Entry and PO

Dear SAP Guru,
I am having the situation like this where the servie PO is being created, then service entry and service acceptance are being carried out at ML81N. The PO amount is 100.
When the service PO is being check at the ME2N, the field "Still to be delivered" is showing the amount of 100.
If the Service PO being done the service entry with the amount of 50. The "Still to be delivered" field in ME2N will show the amount of 50 and the "Still to be invoiced" field will show the amount of 50.
If the Serivce PO being done the service entry "Set Final Entry" button being clicked, the "Still to be delivered" field in ME2N will show the amount of 0 and the "Still to be invoiced" field will show the amount of 100.
My question now is that:-
If the Serivce PO being done the service entry "Set Final Entry" button being clicked, the "Still to be delivered" field in ME2N will show the amount of 80 and the "Still to be invoiced" field will show the amount of 20.
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Is there any indicator being shown in the PO delivery tab if the "Set Final Entry" button being clicked at ML81N.
Thank you
Regards
Leonard

Hi Tan,
The delivery completion indicator will be hidden mode in normanl service orders. You have to do a liitle customization to bring it in editable mode.
Go to SPRO>material management>purchasing>purchase order>Define Screen Layout at Document Level
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Regards,
Mohar

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for example:
<<username>>*
or with regular expressions?

Greetings Spike,
Unfortunately the table test and the custom object test they both do not support concatenation of a data bank variable and something else (where something else could be another data bank variable, text or numbers).
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A data bank file that contains the following information:
--------------- Begin data bank file example -----
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L2007*
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Thesaurus entries and wildcarding

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