Update Project code in JDT1 by DTW
Hi experts
I would like to Update projectCode in JDT1 via DTW. I put all following value in PrjCode:
NULL
NA
nNull
but they dont work. Please advice me.
Thanks
Hi,
You need try / or \ character.
Thanks,
Gordon
Similar Messages
-
Hai,
While creating an A/R invoice - Project is getting updated in JE if we set the same in Settings - A/R Invoice (Project) in row lever & header level except the GL Accounts related to Service Tax, Ces & Ecess. Even if we set the project in COA -> Accounts Details -> Project it is not getting updated in Project column in JE.
Pl. help to solve this issue as the project code should be updated automatically in all the rows in JE while creating A/R Invoice
Thanks & Regards
Narayananhi,
I tried that option also it is getting updated only in row level and BP but not in service tax GL A/c. Only service tax GL are not being updated.
below is the JE
Particulars Dr. Cr. Project
Vendor A/c 1011 Unit 1 Sales 900.00 Unit 1
Ser.Tax 12% 108.00 Not updated
Cess @ 2% 2.00 Not updated
E Cess @ 1% 1.00 Not updated
Can anybody address how to update the project in Ser.Tax A/c.
Regards
Narayanan -
Project Code Update after AR Invoice posted
Dear Experts,
I have AR Invoices with blank Project Codes on the rows. Is there anyway to updated these?
Holding thumbs,
AdriaanHi,
You can update, its journal entry if you want to update,
First clicking its Journal Mark,
Where the screen shows the entry of AR invoice, There you can update the project code.
try this, and not possible at A/R invoice itself.
Regrds
Sadhik
Edited by: sadhikmba2006 on Nov 22, 2010 3:28 PM -
Dear All,
How to update BP code in DTW Template. I already add BP code through DTW and i want change BP code.
Regards,
Sridharan.Hi Sridharan.....
Apart from BP code you can update anything. Because code is unique. System won't recognize that the BP code is to be updated. You have to do it by Manual only if Transaction not happened of such BP Code.....
But Unfortunately you can not update. if you try to update it will create other BP Account.......
Regards,
Rahul....... -
Formatted search to update Batch attribute to match row project code
We have extented project codes to the batch level by creading a UDF OIBT.U_ProjectCode.
Is it possible to create a formatted search in the "Batch Setup " window to update this UDF with the project code from the corresponding row of the purchase order? Keep in mind not all rows on the purchase order may be tracked by batches.Hi,
Formatted search can only get value from database or current form. There is no access to other open forms.
Thanks,
Gordon -
Dear Expert,
Project field in SAP B1 8.82 is now a choosefromlist.
When I add a document, e.g., the good receipt PO, the project code that I have selected in the accounting tab --> project can't be filled in the journal entry.
So, I want that the project field value appears in the journal entry good receipt PO transaction before I add the journal entry. Please kindly let me know the code because my code is not working as expected.
I appreciate your help. Thank you
SteveSteve, i use this code in order to Update a Journal Entry Line, you can change for your specific issue.
Public Sub UpdateJournal(oCompany As SAPbobsCOM.Company, DocEntry As String, DocNumFV As String)
Dim rstJrnNumer As SAPbobsCOM.Recordset
Dim Qry As String = ""
Dim JrnNumber As Integer = 0
Dim DocNumFact As String = ""
Dim oJournal As SAPbobsCOM.JournalEntries
Dim lRstCode As Integer = 0
Dim nResult As Integer = 0
Dim errString As String = ""
Qry = "Select T0.DocNum, T1.TransId From OPCH T0 Inner Join OJDT T1 On T0.TransId = T1.TransId Where T0.DocEntry=" & DocEntry
rstJrnNumer = CType(oCompany.GetBusinessObject(BoObjectTypes.BoRecordset), Recordset)
Try
rstJrnNumer.DoQuery(Qry)
If Not rstJrnNumer.EoF Then
DocNumFact = rstJrnNumer.Fields.Item("DocNum").Value.ToString.Trim
JrnNumber = CInt(rstJrnNumer.Fields.Item("TransId").Value)
End If
oJournal = CType(oCompany.GetBusinessObject(BoObjectTypes.oJournalEntries), SAPbobsCOM.JournalEntries)
Try
If oJournal.GetByKey(JrnNumber) Then
For i As Integer = 0 To oJournal.Lines.Count - 1
oJournal.Lines.SetCurrentLine(i)
oJournal.Lines.Reference1 = DocNumFV
oJournal.Lines.ReferenceDate1 = DateTime.Now
oJournal.Lines.Add()
Next i
lRstCode = oJournal.Update
If lRstCode <> 0 Then
Call oCompany.GetLastError(nResult, errString)
Throw new System.Exception(errString)
Else
''Your Action Here
End If
End If
Catch ex1 As System.Exception
Throw New System.Exception(ex1.Message)
Finally
Marshal.ReleaseComObject(oJournal)
oJournal = Nothing
End Try
Catch ex2 As Exception
Throw New System.Exception(ex2.Message)
Finally
Marshal.ReleaseComObject(rstJrnNumer)
rstJrnNumer = Nothing
End Try
End Sub
Cheers,
Pablo -
Project Code in J.E.
Dear All,
Please let me know even when the Project Code is mentioned in the Marketing document, why is this Code not updated in the J.E.???? Because of this when the Ledger of that Account is viewed as per Project Code it does not show any implications of the entry.
Thanks & RegardsHi Binita,
In Business One at the moment when a project code is assigned at header
level in a marketing document then it will only be assigned to the credi
tor or debitor in the journal entry.
If the project code is assigned to the item on row level in the
marketing document then it will also be assigned to the
revenues account in the jounral entry.
Similarly, when in the journal entry if the project code is entered in
the header of the journal entry then the project code will be entered
for all rows in the journal entry including the vat row.
This is the system behaviour.
Please refer to note 875291 for further information.
If you want just to put the project code in the revenues row of the
journal entry a formatted search can be set up on the "project" field on
row level in the marketing document.
Query to use:
SELECT T0.PrjCode FROM OPRJ T0 where T0.PrjCode = $$157.1.0
Save this as a formatted search behind the "project code" field on row
level. Everytime a bp with a project code is used this formatted search
will copy its project code to row level.
Hope this will help.
Regards,
Gagan Thareja
SAP Business One Forums Team
Edited by: Gagan Thareja on Mar 19, 2009 3:01 PM -
Hi
has anybody created a Query on the Project Code Balance. I need an Alert to be set up to alert me when Project code Balance goes into Negative or below $500 example.
ThanksHello Gordon,
The reason why I did not use
T0.Project IS NOT NULL
is because this will return even the rows which do not have a project. The Project field does not have NULL but blanks. I am saying this as
I test my queries even it is after copying from the other post.
Rosi: In my original query I have the Project twice in my select which I have corrected in this one.
SELECT T0.Project, SUM(T0.Debit) AS 'Debit Amount', SUM(T0.Credit) AS 'Credit Amount'
FROM [dbo].[JDT1] T0
WHERE T0.Project != ''
GROUP BY T0.Project
Best wishes
Suda -
Hi im having problems creating a Project Code Report, in one in SAP Business One is good, but i would like to see the account name beside the Account code and omitt certain codes i.e. sales etc - this i can do by the Where statement (T1.Segment_0 < [%1] which im happy enough with.
im having problems in the Query Generator.
I cannot get the Debit and Credit to total up and cannot seem to group by Project Code.
Any help in this matter, would be appreciated.the Query is as follows:-
SELECT T0.TransId, T1.Segment_0, T1.Segment_1, T1.Segment_2, T1.AcctName, T0.RefDate, T0.Debit, T0.Credit, T0.Project FROM JDT1 T0 INNER JOIN OACT T1 ON T0.Account = T1.AcctCode WHERE T0.RefDate >= '[%0]' and T0.RefDate <= '[%1]' and T1.Segment_0 >'[%2]' and T0.Project Like '%%_%%'
I would like to be able to group by Project Code and have the total amount for the Project.
Many thanks -
How to update project library list from an extension
Hello,
I'm writing an extension that needs to update project library list. I want to add a jar file in the library. How can I do this? Is there a sample code that does similar logic?
Thanks.Hi José,
2 considerations:
The first one is that (as you experienced) one should not delete or rename any of the predefined columns in the risk/issue list. What you did is the right way, meaning keeping the native column as is and creating new ones based on the business needs. Finally
you just need to create view with the appropriate fields.
Then for importing risks from an Excel list, I can't test it right now, but you should have a datagrid view (MS Access type) allowing you pasting data from Excel.
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS | -
[svn:osmf:] 13586: Update project files for OSMFAIRTest.
Revision: 13586
Revision: 13586
Author: [email protected]
Date: 2010-01-18 14:34:02 -0800 (Mon, 18 Jan 2010)
Log Message:
Update project files for OSMFAIRTest.
Modified Paths:
osmf/trunk/framework/OSMFAIRTest/.actionScriptProperties
osmf/trunk/framework/OSMFAIRTest/.project
Added Paths:
osmf/trunk/framework/OSMFAIRTest/OSMFAIRTest-app.xml
osmf/trunk/framework/OSMFAIRTest/OSMFAIRTest.mxml
Removed Paths:
osmf/trunk/framework/OSMFAIRTest/MediaFrameworkAirTest-app.xml
osmf/trunk/framework/OSMFAIRTest/MediaFrameworkAirTest.mxmlWhile the files are XML, I'm not sure they are fully standard XML. Even if they are, they have all kinds of data in them which requires special knowledge. For instance, libraries have icons (which are binary) and versions. Classes have a wire and control. Projects have arrays of elements which are encoded in a certain way, etc. In short, don't merge them. Also, note that current versions of TSVN auto-merge conflicts by default when you update and you need to jump through some hoops to disable that.
Bob_Schor wrote:
Side note -- if I want to use the LabVIEW Compare tool, I rename the two "revision" files by adding .vi to the name. Now they are legitimate VIs, and have unique names so LabVIEW can safely open all three. Once I decide which I need to keep (say it is My Code.vi.2325.vi), I just delete the unnecessary extension. In my case, Windows is set to not show extensions that it "knows", so what I delete is the ".vi.2325", and the not-shown ".vi" is still present.
You should be able to configure TSVN to call the LVMerge program on LV files, which should allow you to simply click the original VI and select the conflict editing option in TSVN. No need to do this manually.
Try to take over the world! -
Imovie crashes when updating projects and events
I have updated to iMovie 2013, but when I try to bring all my media and project s into the new version, it crashes during the process. Has anyone else had this issue? Any
I update to 10.0.1 and it crashed updating projects/events. I follewed the instructions in the link "if updating is interrupted.." and the same thing. I get a "problem report" that starts with
Process: iMovie [1772]
Path: /Applications/iMovie.app/Contents/MacOS/iMovie
Identifier: com.apple.iMovieApp
Version: 10.0.1 (239055)
Build Info: iMovieX-23905005031000000~1
App Item ID: 408981434
App External ID: 141822634
Code Type: X86-64 (Native)
Parent Process: launchd [274]
Responsible: iMovie [1772]
User ID: 501
Date/Time: 2013-11-20 23:18:26.710 -0800
OS Version: Mac OS X 10.9 (13A603)
Report Version: 11
Anonymous UUID: 86B3DBF6-7B78-20C6-BFEF-087178DA0796
Crashed Thread: 0 Dispatch queue: com.apple.main-thread
Exception Type: EXC_BAD_ACCESS (SIGSEGV)
Exception Codes: KERN_INVALID_ADDRESS at 0x00000001164aa006
VM Regions Near 0x1164aa006:
MALLOC_LARGE 0000000116486000-00000001164aa000 [ 144K] rw-/rwx SM=PRV
-->
mapped file 00000001164e5000-00000001164ef000 [ 40K] r--/rwx SM=COW /System/Library/Caches/com.apple.IntlDataCache.le.kbdx
Thread 0 Crashed:: Dispatch queue: com.apple.main-thread
0 com.apple.Flexo 0x000000010be6dc3e DVFormatReaderCreateFromStream + 1134
1 com.apple.Flexo 0x000000010be6a85
Any ideas?
-Phil -
Billing plan is not updating project plan revenue
Hi,
My client has scenario like he creates projects manually and when he creates any sales order, he assign this sales order to the project though account assignment tab.
The plan revenue for the project comes from sales order billing plan.
The issue is the billing plan is not updating project plan revenue. Even if there is a billing plan, project report S_ALR_87013543 shows there is no revenue.
Please tell me if there is any link between sales order billing plan and project plan revenue.
How can I resolve this issue?Hi,
I think you have not maintained planning profile in project definition.
Goto project and check planning profile in control data.
We can create planning profile in OPSB t.code. Select the fields Quotation and sales order in +Automatic revenue planning segment+ and assign revenue element.
Now create a sales order with billing plan and check S_ALR_87013543 report.
Regards,
Chandra -
Aging report - detailed needs invoice project code
Dear All,
Would it be possible for us to have project code (on A/R invoice header) on Aging report - detailed print layout? I found all fields in Aging report - detailed PLD are sys var. Is there a way for us to figure out which sys var is for project code of the invoice? Thanks a lot.
Regards,
YukaUnfortunately you can't, you have to recreate it using crystal. In all SAP std reports you only able to show/print what it already shows.
-
Error while approving change document(TR lost project code)
Hi All,
I am having issue in change document approval, when we are approving change document for unit testing or if release management approving change for pre-production or production approval, we are getting error, I started coming from last two days only,\
when I did detail analysis, in all transports project code related to change document, disappear
although if I create new change document, project code appear,
Do we have way to solve this issue?, I even not able to decouple the transport from change document, it giving error, do we have way where we can resync change document and transport?
DineshHi All,
Do anyone have some solution for this issue?, it is bigger than I thought, I can check it impacted all systems, and all transports, all transports seems to issue they lost project code in it we rollover maintenance cycle last week and this problem started from their, we put charm master note and few other charm fixes(notes) last week,
this problem not coming any new change document, but all change document created before rollover impacted
Dinesh
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