Urgent(Check Details)

Which table contains the following fields?
1. Check no.
2. Check Date
3. Check Amount

Hi friend,
These are the fields and table names Of check number ,date and amount.
     Check No:   PAYR-CHECT
     Date:       : REGUH-ZALDT
     Amount   :   REGUH-UBKNT
Reward points if it is useful.
Regards,
Swetha.

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FBZ5 -Payment Advice print without giving check details

Hi all,
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For Payment Advice i am having separate Sap script and i am maintaining it through Tcode FBZP
thanks,
Amol

Hi Sam,
thanks for reply, I have executed program RFFOAVIS from SE38
Now i am giving 'Program run date' , 'Identification feature' , and 'Paying company code'.....on executing its giving me message -->
Program RFFOAVIS: No records selected
Any setting i need to maintain in F110 or FBZP ?

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Hi guys
i would like to know what is the procedur to see customer wise check bounce details. if i want to see this details where should i enter check details in customer payment and let me know the vendor check bounce details

Hi
There is no direct way to get these details. You can create two additional business transactions in manual bank configuration and at the time of check bounce you can transfer the amount from clearing account to these accounts, using the relevant business transactions. From these accounts, you can get the details using the normal GL reports.
regards,
Rengaraj

Automatic Payment Details/Check Details Required on Input of Posting No

SAP Version:: SAP ECC 6.0 EHP3 Version.
Query: We require payment/check details as output from SAP after user is making payment in SAP through Payment Run F110.
We are having Input Invoice Posting Number(From MIRO or FBV0).
More Detail:
Through Payment Run: User can make multiple payments, however invoice are posted one by one.
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Hi Christian,
Agreed what you said. But in parameters on third tab page that is FREE SELECTION where you can give selection criteria with F4 (Input help) as parameters. Then what happen if account is having multiple line items with different Business area, Profit center,Document No.... here as per your requirement you go to input help select required field name for eg. Doc. No and enter the doc. no. in the below values field eg. 1234567890,0987654321
now the proposal list generated by APP (F110) is showing line items to pay are those two Doc. No. which we have selected in Input parameters. instead of all line items.
If we use Profit center As a FREE SELECTION then APP is selecting only those line items which are posted for given Profit Center instead of selecting all items. It is selecting items as per given parameters.
My concern is i am able to use all FIELDS in FREE SELECTION accept Doc. Date, Posting date, & Due Date..
I hope this will clarify the scenario
regards
Sagar

Check details

hi all,
I am new to the financials, i want to retrieve the check details.
I have the business partner number, contract object number, and contract account number, is there any way to fetch the check details, from all these........???

Hello,
From the above details you mentioned above <BP, Contract account> etc I guess you are working in FICA. In that case you can use T-Code FPPHR.
Alternatively you can get the chq info from the data base table DFKKCR.
Also look into table DFKKOP for BP/CONT details vis-a-vis cheque details
Hope this helps
Rgds
Rajendra
Pls assign points if useful

How do i urgently check appleID and what do i check in response to email unauthorised purchase from your appleID

how do i urgently check my appleID and what do i check in response to email from apple - Dear apple customer your appleID was used to purchase ...........unauthorised purchase from your appleID ?

Login to iTunes on your computer, go up to "Store", the View Account, then Purchase History. It stuff isn't right, contact iTunes support:
http://www.apple.com/support/itunes/
Or, call AppleCare & ask to talk to "Account Security".

Database array help, kind of urgent (checking if element is in array, etc.)

Here it goes. I have to write a program that firstly loads a .txt file into an array of Student Objects using a for loop. Then I have to display a menu. In this menu, lets say option 1 is chosen, it will ask for the full name of the student. Once the full name is taken it should check to see if it is in the array/file, and if so it will allow the user to add grades and whatnot, and if it isn't there it repors back the error that it could not find it.
I'm a pretty huge beginner so feel free to laugh away at the code, and I say urgent because I need to get this done and am only using thios forum as a last resort since I seem to be unable to get things going.
Tell me what you think of what I have so far, did I load the .txt file correctly? I'm pretty sure I did the menu and everything right:
import java.lang.*;
import type.lib.Student;
import java.util.*;
import java.io.*;
import java.util.Scanner;
public class StudentDbase2 {
public static void main(String[] args) throws java.io.IOException{
 PrintStream output = System.out;
 PrintStream fileOutput = new PrintStream(new File("whateveroutput.txt")); // not sure I need this line
 Scanner input = new Scanner(System.in);
 Scanner fileInput = new Scanner(new File("whatever.txt"));
 final int NUMBER_OF_RECORDS = 10;
Student studentDbase[] = new Student[NUMBER_OF_RECORDS];
 String []menu = { "1 - Add Courses and Grades" ,
 "2 - View a Course Grade",
 "3 - View GPA",
 "4 - View all Courses and Grades",
 "5 - View student record",
 "6 - Output entire databse to a file",
 "Quit - Exit databse"};
for (int i = 0; i < menu.length; i++)
System.out.println(menu);
System.out.print("Enter menu option: ");
String choice = input.next();
if (HERE IS WHERE I AM TOTALLY LOST
while (!choice.equals("Quit"))
try
int intChoice = Integer.parseInt(choice);
System.out.println("Choice was: " + intChoice);
if ((intChoice < 1) || (intChoice > 4))
System.out.println("Invalid choice made. Choose again.");
catch (Exception e)
System.out.println("Invalid choice made. Choose again.");
System.out.print("Enter menu option: ");
choice = input.next();
}So yeah if you read through it, I mentioned wher eI am lost, and that is when I have to start carrying out the options. I was about to write "if the user inputs 1 then ask for the full name. That I can do. But then how to scan it for the name and do the rest is foreign to me.
Any help/guidance is very much appreciated. Time is of the essence! Thanks in advance.
side note* So far all this does is display the menu, hopefully load the txt file correctly, and allow me to Quit. The actual meat of the program is where I'm lost.
another side note* the .txt file contains full names and student numbers
Edited by: SmallyLarges on Dec 4, 2009 1:05 AM

SmallyLarges wrote:
Here it goes. I have to write a program that firstly loads a .txt file into an array of Student Objects using a for loop. Then I have to display a menu. In this menu, lets say option 1 is chosen, it will ask for the full name of the student. Once the full name is taken it should check to see if it is in the array/file, and if so it will allow the user to add grades and whatnot, and if it isn't there it repors back the error that it could not find it.To add to Melanie's good advice, I would say this: separate the problem from the implementation (ie, what it's going to look like in Java).
Taking your description above, I've simply repeated it, substituting words where you've made those assumptions or been "wooly" (in brackets) with a more "English" word or suggestion:
"I have to write a program that firstly loads a .txt file into an (array|*table*) of Student Objects (using a for loop|*<remove>*). Then I have to display a menu. In this menu, lets say option 1 is chosen, it will ask for the full name of the student. Once the full name is taken it should check to see if it is in the (array/file|*table*), and if so it will allow the user to add grades and (whatnot|*<specify>*), and if it isn't there it repors back the error that it could not find it."
It may seem like a trivial thing, but its a very important point: Don't tie yourself down to an implementation before you have to.
The nice thing about this is that now you can probably write a bit of "pseudo"-code to see what your main() might look like. When you do this, don't worry about the details, just try to translate the things in your problem description onto paper.
Perhaps something like:
load Students
while the user is not finished
do
 display menu
 read option chosen
 process option:
 if the option == Quit
 do
 signal that the user is finished
 exit process option
 end
 else if the option == 1
 do
 ask for full name
 if the full name is in our table
 add grades
 else
 report "not found" error
 end
 else if the option == 2
 end of process option
endDo you see what's happened here? You've broken down the problem into workable chunks; and it's in your own language.
Now, translating to Java becomes much easier.
Furthermore, those chunks will often become methods, and your eventual main() method will often look quite similar to your pseudo-code.
Now, what was that question again....?
Winston
Edited by: YoungWinston on Dec 4, 2009 2:32 AM

Mail server not responding, have checked details in mail settings, i pkone 4s

Mail server not responding, have checked my details, help

iOS: Unable to send or receive email
http://support.apple.com/kb/TS3899
Can’t Send Emails on iPad – Troubleshooting Steps
http://ipadhelp.com/ipad-help/ipad-cant-send-emails-troubleshooting-steps/
iPad Mail
http://www.apple.com/support/ipad/mail/
Try this: Delete the account in Mail and then set it up again.
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Urgent Check Constraint Error

hi
i have a check constraint on a table B mean Nvl(Quantity,0)>=0 but when i update a table from a trigger on insertion of another table A
with :New.Quantity -ive it gives check constraint error.
Please Note it does not turn the balance into negative for table B
second because im inserting in table A then :new.quantity reffers to table A values not the table B
why this constraint error appears.
any body suggest
thanks in advance

tĦ€ §µåдŋ wrote:
i have a check constraint on a table B mean Nvl(Quantity,0)>=0 but when i update a table from a trigger on insertion of another table A
with :New.Quantity -ive it gives check constraint error.
Please Note it does not turn the balance into negative for table B
second because im inserting in table A then :new.quantity reffers to table A values not the table B
why this constraint error appears.Not urgent at all.
So you have a constraint on table B and then a trigger on table A attempts to update table B with a negative quantity which violates the constraint and it throws a constraint error.
That sounds right to me. What's the problem?

URGENT check the code for vendor ageing (Give Solution)

hi this is the code which i am using to calculate the
ageing but not able to get the result.
every time the result is 0.plz suggest me the solution.
its very urgent.
*& Report Z_VENDOR AGEING *
*& in this repoet I am calculating the vendor ageing
 which is depending on formula
 AGEING = Current Date(or any date entered by user) Bline Date(BSIK-zfbdt)
REPORT z_vendor NO STANDARD PAGE HEADING
 LINE-SIZE 200
 LINE-COUNT 65(3).
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
 bukrs LIKE bsik-bukrs,
 saknr LIKE bsik-saknr,
 bldat LIKE bsik-bldat,
 wrbtr LIKE bsik-wrbtr,
 lifnr LIKE bsik-lifnr,
 zfbdt like bsik-zfbdt,
 ageing type i,
 END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
 s_saknr FOR bsik-saknr,
 s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
 FROM bsik
 INTO TABLE t_out
 WHERE saknr IN s_saknr
 AND bukrs IN s_bukrs
 AND lifnr IN s_lifnr.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
 i_datum_bis = p_date1
 i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
 E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT t_out.
WRITE : / t_out-saknr,
 t_out-lifnr,
 t_out-wrbtr,
 t_out-zfbdt,
 t_out-ageing.
ENDLOOP.

hi sanjeev,
still problem there.
dont worry. just copy this code.
try this code.
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
bukrs LIKE bsik-bukrs,
saknr LIKE bsik-saknr,
bldat LIKE bsik-bldat,
wrbtr LIKE bsik-wrbtr,
lifnr LIKE bsik-lifnr,
zfbdt like bsik-zfbdt,
ageing type i,
END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
s_saknr FOR bsik-saknr,
s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
FROM bsik
INTO corresponding fields of TABLE t_out
WHERE saknr IN s_saknr
AND bukrs IN s_bukrs
AND lifnr IN s_lifnr.
loop at t_out.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = p_date1
i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
modify t_out.
clear t_out.
endloop.
LOOP AT t_out.
WRITE : / t_out-saknr,
t_out-lifnr,
t_out-wrbtr,
t_out-zfbdt,
t_out-ageing.
endloop
rgds
anver
Message was edited by: Anversha s

How to Separate Existence Check / Details Information in an HGrid

I need to display an HGrid that represents an employee hierarchy. In addition to the hierarchy I need to display columns in the HGrid result table that query data from tables outside of the tables that define the recursive hierarchy.
I was able to get my HGrid to work with all the specified columns but to do so I integrated the information from those additional tables into my HGrid view objects.
Unfortunately this is making my HGrid very slow to load initially because of the repeated queries (one for existence and one for retrieval of data) on the HGrid view objects and the queries against my additional tables are relatively intensive.
Is there anyway to setup an HGrid such that you can define a view object and requisite view links to support defining the hierarchy and then a view object/link to support going after the detailed information such that the detailed query only executes once for each node? If so, how would I do that?
If you need any other information please let me know.
I'm on Oracle EBS 11.5.10

Bump!

URGENT : Check Printing

Hi There,
I am working on converting standard Payables Check printing to be based on BI Publisher (5.6.3). Currently, the client is using a laser printer and the checks are being printed thru standard oracle report. For printing checks, they are using a special cartridge. Some of the strings on the check are printed in MICR font and my guess is that the oracle report is sending some special printer codes (defined in printer definition file) to the printer to let the printer know which fields are to be printed in MICR font.
Is it possible to have the rtf template access the fonts on the printer ?
Regards,
Saurabh

Hi Gareth,
I have created an eText template for my check print... where the format is almost exact to the current process my client is using.
However, the client currently also sends the following control characters to the printer.
ESC @ ---> initialize printer
ESC 2 ---> set 6 lines per inch
ESC C 22 ---> set 22 lines per page
Ant ideas how to do this in my rtf template?
Thanks in advance
Ash.

Urgent :CHECK BLANK VALUES

Hi
I am fetching some data into a date IO but the problem is that some records contain a blank value for that fild.
So i am using a routine to assign some value to that field based on some logic.
i have used
if DATEIO is intial...
then codn..
but the code doesnt seems to work.
Is this the right way to check. or shud i use if DATEIO = '00000000'.

Hi,
What you put is correct, but let me review your code:
Assumptions: You are using the code in update/field routine.
if comm_structure-date is initial.
logic......
endif.
Cheers,
Rewards accepted

Urgent :Check print template not getting attched to the conc program

Oracle apps version : 11.5.10.2
XML Publisher : 5.6.2
Other XML publisher program works fine, but for check print progam rtf template doen not get attached at run time.
path: Payables --> Payments --> Once you click on pay , 2 concurrent programs gets fired. Payments process manager and other one is Format payments program. Now for this Format payments program i have attached my template.
But at runtime it looks like the check print template is not getting attached to format payments program.
I have verified short of con progrma, and code of data defn and templates and found that all are in sync (i.e. all 3 have same short name and code)
Any help is appreciated .
Regards,
Sameer

Hi,
See if the documents referenced in these threads help.
Printing Checks from Oracle r12
Printing Checks from Oracle r12
Reports Printing in EBS R12
Reports Printing (CHECKS) in EBS R12
Regards,
Hussein

Urgent - Need Details on Error Code AIP-51505

Hi,
I am getting the following error in B2B.Previously the Process was working without any issues. I have made one change in the ECS and XSD and uploaded the same. ( I have included the SAC Loop present in IT1 Loop as per Customer Requirement). After Uploading the ECS and XSD, I am getting this error.
Element SLN03(Relationship Code) is missing. This element's standard option is 'Mandatory'. Segment SLN is defined in the guideline at position 200.{br}{br}This element was expected in:{br}{tab}Segment Count: 7{br}{tab}Character: 1757
I have checked the Payload and i found SLN03 Element is getting mapped. Please find the payload message.
<?xml version="1.0" ?><Transaction-810 xmlns="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C" XDataVersion="1.0" Version="2002" CreatedBy="BPEL" Standard="X12" CreatedDate="2009-04-28T07:03:41-05:00" GUID="{34323331-3237-3139-3438-323032323137}"><ns0:Segment-ST xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-143>810</ns0:Element-143><ns0:Element-329>#ControlNumber#</ns0:Element-329></ns0:Segment-ST><ns0:Segment-BIG xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-373>20080930</ns0:Element-373><ns0:Element-76>5TE9423530</ns0:Element-76><ns0:Element-324>2069225</ns0:Element-324><ns0:Element-640>DR</ns0:Element-640></ns0:Segment-BIG><ns0:Segment-CUR xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-98>BY</ns0:Element-98><ns0:Element-100>USD</ns0:Element-100></ns0:Segment-CUR><ns0:Loop-N1 xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Segment-N1><ns0:Element-98>RE</ns0:Element-98><ns0:Element-66>92</ns0:Element-66><ns0:Element-67>3950132</ns0:Element-67></ns0:Segment-N1></ns0:Loop-N1><ns0:Loop-IT1 xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Segment-IT1><ns0:Element-350>1</ns0:Element-350><ns0:Element-358>318288</ns0:Element-358><ns0:Element-355>EA</ns0:Element-355><ns0:Element-212>0.006</ns0:Element-212><ns0:Element-235>BP</ns0:Element-235><ns0:Element-234>UPNXXX</ns0:Element-234></ns0:Segment-IT1><ns0:Loop-PID><ns0:Segment-PID><ns0:Element-349>F</ns0:Element-349><ns0:Element-352>Installed Item:-</ns0:Element-352></ns0:Segment-PID></ns0:Loop-PID><ns0:Loop-SLN><ns0:Segment-SLN><ns0:Element-350>1</ns0:Element-350><ns0:Element-350_1>1</ns0:Element-350_1><ns0:Element-662>I</ns0:Element-662><ns0:Element-380>318288</ns0:Element-380><ns0:Composite-C001><ns0:Element-355_1>EA</ns0:Element-355_1></ns0:Composite-C001><ns0:Element-235_1>PD</ns0:Element-235_1><ns0:Element-234_1>Installed Item:-</ns0:Element-234_1></ns0:Segment-SLN></ns0:Loop-SLN></ns0:Loop-IT1><ns0:Segment-TDS xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-610>195843</ns0:Element-610></ns0:Segment-TDS><ns0:Loop-SAC xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Segment-SAC><ns0:Element-248>C</ns0:Element-248><ns0:Element-1300>D240</ns0:Element-1300></ns0:Segment-SAC></ns0:Loop-SAC><ns0:Segment-CTT xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-354>1</ns0:Element-354></ns0:Segment-CTT><ns0:Segment-SE xmlns:ns0="urn:oracle:integration:b2b:7C0A5F9F470C412CB256ABCF33E4E80C"><ns0:Element-96>#SegmentCount#</ns0:Element-96><ns0:Element-329>#ControlNumber#</ns0:Element-329></ns0:Segment-SE></Transaction-810>
Any pointers on this issues would be greatful.
Thanks in Advance,
Saravana
Edited by: user10635261 on Apr 28, 2009 4:31 AM

Hi Anuj,
Thanks for your Responce. The file that i have used for my testing is passed through B2B wihtout any issues before making the changes to ECS and XSD. After making the changes it shows the error. Even i havent modified BPEL Process. Also SAC Loop is Optional in ECS and XSD. I have posted the B2B log below:
no result from XDataToNative
sErrorGuid = {266F5511-2133-45F1-8DB6-79B388F18789}
sDescription = Element SLN03(Relationship Code) is missing. This element's standard option is 'Mandatory'. Segment SLN is defined in the guideline at position 200.{br}{br}This element was expected in:{br}{tab}Segment Count: 7{br}{tab}Character: 1757
sBrDescription = 5016: A mandatory data element is missing.
sParameterName = ErrorLevel sParameterValue = 1
sParameterName = Name sParameterValue = EDIExistence
sParameterName = ecCaseID sParameterValue = 10
sParameterName = ecdn_guid_ sParameterValue = {34323331-3237-3139-3438-323032323137}
sParameterName = ecindex sParameterValue = 0
sParameterName = eclast_known_data_offset sParameterValue = 1757
sParameterName = ecnode_id_ sParameterValue = 652
sParameterName = ecsize_ sParameterValue = 0
sParameterName = ecstart_pos_ sParameterValue = 1757
sParameterName = ec_DataPath sParameterValue = <ns0:Segment-SLN><ns0:Element-350>1</ns0:Element-350><ns0:Element-350_1>1</ns0:Element-350_1><ns0:Element-662>I</ns0:Element-662><ns0:Element-380>318288</ns0:Element-380><ns0:Composite-C001><ns0:Element-355_1>EA</ns0:Element-355_1></ns0:Composite-C001><ns0:Element-235_1>PD</ns0:Element-235_1><ns0:Element-234_1>Installed Item:-</ns0:Element-234_1></ns0:Segment-SLN>
sParameterName = ec_ElementCount sParameterValue = 3
sParameterName = ec_PrevDataPath sParameterValue = <ns0:Segment-SLN><ns0:Element-350>1</ns0:Element-350><ns0:Element-350_1>1</ns0:Element-350_1><ns0:Element-662>I</ns0:Element-662><ns0:Element-380>318288</ns0:Element-380><ns0:Composite-C001><ns0:Element-355_1>EA</ns0:Element-355_1></ns0:Composite-C001><ns0:Element-235_1>PD</ns0:Element-235_1><ns0:Element-234_1>Installed Item:-</ns0:Element-234_1></ns0:Segment-SLN>
sParameterName = ec_SegmentCount sParameterValue = 7
sParameterName = ec_SubElementCount sParameterValue = 0
sParameterName = ec_error_scope sParameterValue = Transaction

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