Transactions that reconcile sales between FI and CO

Hi,
Is there any transaction that reconcile sales between FI and CO?
Thanks,
Stanislas

try...
FAGLCOFIFLUP - Post CO Documents to FI
KEAT
KEAW

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How to reconcile sales between FI and CO

Hi everyone,
Is there any transaction that reconcile sales between FI and CO?
Many Thanks for your help,
Stanislas

Check TCode KALC

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Can someone please tell me a simple but effective method for burning a slideshow to DVD? Now that the connection between iPhoto and iDVD no longer exists, I can't figure out a way to get there with an acceptable quality result.

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OT

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Does anyone knows that the difference between 0VENDOR and 0GN_VENDOR? why we have to use 0GN_VENDOR?
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Hi Venu,
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Hey,
I'm trying to build a Filter and HttpServletResponseWrapper that, when applied to a generic servlet, can differentiate between the output stream from the Servlet and the one from the Filters.
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Hi Polite,
The transaction CRMD_ORDER is the superset for all the transactions mentioned by you. So it is better to remember just one transaction instead of remembring the subsets . Once you use the transaction CRMD_ORDER and then Follow the menu Business transaction -> Create (F5) you will get the list of transactions you can create this is nothing but the the transactions you have mentioned.
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<b>Reward points if it helps!!</b>
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I'm trying to recreate some data files that were created on a MAC laptop or G4 between 2001 an 2003. In addition to the laptop, or G4 if necessary, I need the OS of that time, the other OS support software and a copy of AOL from that period.

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HI,
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Assume you have Accounting Document number BELNR.
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Hi all,
1)I need to calculate the sales between W1 and the currentmember, but the max date should be W20. How can I solve this in MDX?
MEMBER [Measures].[Q1 act.period to date sales] AS
Sum(
[Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1]
[Date invoice].[Bonus calendar - Week].Currentmember
*[CurrentSalesPeriod]
,[Measures].[Sales amount]
This is the measure I have, I need to add the max date is W20.
2)Also, when I calculate the sales between [Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[40] and the currentmember, for example being [Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[20],
he calculated the sales between this period. However, in theory this is not possible because W20 < 40. Is there any way I can put a constraint on this that he only calculates the sales if the currentmember is > the start period?
Thanks in advance!

Y, you can put a check on to determine if currentmember > start period.
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IIF([Date invoice].[Bonus calendar - Week].Currentmember.properties("key") > [Date
invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1].properties("key"),[Measures].[Sales
amount],null)
There are advantages of having two period attributes on the dimension, one with a fully unique
key and the other with just the period of fy, but that's digressing.
With your composite keys, you could use a calc like the following for the SUM()
Sum(
[Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1]
[Date invoice].[Bonus calendar - Week].Currentmember
*[CurrentSalesPeriod]
,IIF([Date
invoice].[Bonus calendar - Week].Currentmember.parent.properties("key") +[Date
invoice].[Bonus calendar - Week].Currentmember.properties("key") > [Date
invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1].parent.properties("key")+[Date
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What have been done
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- Message monitoring in PI does not show any trace of the messages
- SM58 in SAP system is empty
- SM58 in PI system is empty
What checks remain to find out where these Idocs are stuck?
Thanks!
regards Ole

Hi Ole,
Refer This link for IDOC Monitoring.
http://help.sap.com/saphelp_nw70/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
In this it is mentioned like
Main Tools
XI Runtime Workbench
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I don't know if this entitles me for Duke Dollars but I just wanted to contribute something anyway. Please let me know if it does. Here it's:
import java.awt.*;
import java.applet.Applet;
import java.awt.event.*;
Name: Negib Mohamed
Purpose: to show the relationship between Containers and Components is 1:n
Software: JDK Standard Edition (build 1.4.2_05-b04)
Date: 30/04/2005
The following program shows that the relationship between Container and Component classes is 1:n (one to many). A Component object can only be added to one and only one Container object whereas a Container object can contain as many Component/Container objects as needed. The button b1 (a Component object) shows, as shown when the program below is run, in only panel p1 or p2 (Container objects) depending on whether which one of the objects (panels) is instantiated last. It seems that the one instantiated last snatches the button object from the one instantiated first. When the button is clicked either of the following is output by the program, depending on which lines are uncommneted:
java.awt.Button[button0,29,5,37x23,label=One]
java.awt.Button[button0,28,5,37x23,label=Two]
The same button (button0) with two different labels (One and Two) which are set in their respective containers (panels). Comment and uncomment the lines indicated below to see the result.
After compilation just run it at the prompt as an application as in say:
c:\javadir\java Relations
public class Relations extends Applet implements ActionListener {
Button b1;
Panel p1, p2;
public static void main(String[] args) {
Frame fr = new RelationsFrame("Relations Frame");
fr.setSize(200, 100);
fr.show();
public void start(){
b1 = new Button();
b1.addActionListener(this);
// p2 = new PanelTwo(b1); //p2- instantiated first
// p1 = new PanelOne(b1); //p1- instantiated last
//uncommnet the two lines above and comment above the two below to see the result
p1 = new PanelOne(b1); //p1- instantiated first
p2 = new PanelTwo(b1); //p2- instantiated last
setLayout(new BorderLayout());
add(p1, "North");
add(p2, "South");
public void actionPerformed(ActionEvent e){
System.out.println(e.getSource());
class RelationsFrame extends Frame {
Applet applet;
public RelationsFrame (String title) {
super(title);
applet = new Relations();
applet.start();
add(applet);
addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
dispose();
System.exit(0);
class PanelOne extends Panel {
Button b;
PanelOne (Button b) {
this.b = b;
b.setLabel("One");
add(b);
add(new Label("I am panel one."));
class PanelTwo extends Panel {
Button b;
PanelTwo(Button b) {
this.b = b;
b.setLabel("Two");
add(b);
add(new Label("I am panel Two."));
This is a variation of the above program. It takes a commnad line argument as the choice of the panel to display the button in.
public class Relations2 extends Applet implements ActionListener {
Button b1;
Panel p1, p2;
int pNum;
public static void main(String[] args) {
String s = "2"; //default
if (args.length != 0)
s =args[0];
Frame fr = new RelationsFrame("Relations Frame", s);
fr.setSize(200, 100);
fr.show();
public Relations2 (String num) {
try {
pNum = Integer.parseInt(num);
catch(NumberFormatException e) {
System.out.println("Defaulted to panel two.");
pNum = 2;
public void start(){
b1 = new Button();
b1.addActionListener(this);
if (pNum == 1) {
p2 = new PanelTwo(b1); //p2- instantiated first
p1 = new PanelOne(b1); //p1- instantiated last
else {
p1 = new PanelOne(b1); //p1- instantiated first
p2 = new PanelTwo(b1); //p2- instantiated last
setLayout(new BorderLayout());
add(p1, "North");
add(p2, "South");
public void actionPerformed(ActionEvent e){
System.out.println(e.getSource());
class RelationsFrame extends Frame {
Applet applet;
public RelationsFrame (String title, String num) {
super(title);
applet = new Relations2(num);
applet.start();
add(applet);
addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
dispose();
System.exit(0);
}

Thank you. I didn't include some of the statements to make the text short. Now that you mentioned I forgot the import statements, here is the complete code including the two panels I left out in my previouse posting. Cheers:
import java.awt.*;
import java.applet.Applet;
import java.awt.event.*;
Author: Negib Mohamed
Purpose: to show the relationship between Containers and Components is 1:n
Software: JDK Standard Edition (build 1.4.2_05-b04)
Date: 30/04/2005
public class Relations extends Applet implements ActionListener {
   Button b1;
   Panel p1, p2;
   int pNum;
   public static void main(String[] args) {
      String s = "2";    //default
     if (args.length != 0)
        s =args[0];
      Frame fr = new RelationsFrame("Relations Frame", s);
      fr.setSize(200, 100);
      fr.show();
   public Relations (String num) {
      try {
         pNum = Integer.parseInt(num);
      catch(NumberFormatException e) {
         System.out.println("Defaulted to panel two.");
         pNum = 2;
   public void start(){
      b1 = new Button();
      b1.addActionListener(this);
      if (pNum == 1) {
         p2 = new PanelTwo(b1);               //p2- instantiated first
         p1 = new PanelOne(b1);               //p1- instantiated last
      else {
        p1 = new PanelOne(b1);               //p1- instantiated first
        p2 = new PanelTwo(b1);               //p2- instantiated last
      setLayout(new BorderLayout());
      add(p1, "North");
      add(p2, "South");
   public void actionPerformed(ActionEvent e){
      System.out.println(e.getSource());
class RelationsFrame extends Frame {
   Applet applet;
   public RelationsFrame (String title, String num) {
      super(title);
      applet = new Relations(num);
      applet.start();
      add(applet);
      addWindowListener(new WindowAdapter() {
         public void windowClosing(WindowEvent e) {
            dispose();
            System.exit(0);
class PanelOne extends Panel {
   Button b;
   PanelOne (Button b) {
      this.b = b;
      b.setLabel("One");
      add(b);
      add(new Label("I am panel one."));
class PanelTwo extends Panel {
   Button b;
   PanelTwo(Button b) {
      this.b = b;
      b.setLabel("Two");
      add(b);
      add(new Label("I am panel Two."));
}

Transactions that reconcile sales between FI and CO

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