Urgent: Doubt in coding a logic

Hi Experts,
I have a doubt in coding a logic . The bussiness requirement is that i have to capture a string of alphabets and check for particular alphabet in particular position and then process the rest of the logic.
the logic is given below , can anyone suggest me coding for this logic .Its very urgent . points will be rewarded.
Logic:
If 1st letter is D then
    If 3rd letter of DPVERSION is:
        A --> Asia (like DPA0202)
        C --> EMEA (like DPC0111)
        L --> Latin America LA (like DPL0502)
        N --> North America NA (like DPN0408)
        W --> EMEA (like DPW0207)
        D then
            if 4th letter is:
                A --> Asia (no example yet)
                C --> EMEA (no example yet)
                L --> Latin America LA (no example yet)
                N --> North America NA (like DPDN01TH)
                W --> EMEA (like DPDW09TH)
            End If
      End If
Else if 1st letter is X then:
     If 2nd letter of DPVERSION is:
        A --> Asia (no example yet)
        C --> EMEA (XEHC_RTF)
        L --> Latin America LA (no example yet)
        N --> North America NA (XNFAB_RTF)
        W --> EMEA (no example yet)
    End If
End If
Thanks in advance
Kumaran

Hi, I think you can adopt offset logic.
assign character value to a variable  like string+2(3) = char
then use case statement
case char
when 'A'
write ASIA
when--
End case.
Like this u can approach . 
Hope this helps
Regards
Pavan

Similar Messages

  • Help urgently needed, I have installed Logic Pro 9, since then my Final Cut Pro X keep freezing. Anyone what is wrong and how to solve it? I desperately need help on this. Thanks

    Help urgently needed, I have installed Logic Pro 9, since then my Final Cut Pro X keep freezing. Anyone what is wrong and how to solve it? I desperately need help on this. Apple support says I have to pay £85 for to help me. Thanks

    Just a word of advice. Never ever use the word "urgent" on this forum

  • URGENT: Doubts in SRM5.0

    hi sir,
             i have some doubts in srm5.0 back end settings as shown below...
    1) what is VMC& how to activate VMC in SM52?
    2) what happend if i change the LOGICAL System for my naming convention in RFC destination?
    3) why should we maintain the local RFC within the SRM OWN server for what purpose? EVEN i having a SRM server.
    4) is it RFC user is a dialog user?
    5) I want to know the T.CODES for each &every menupath. pls tell me the path for that.
    my kind request to all can anyone send me solutions as written above questions URGENTLY.my id is      <b> [email protected]</b>
    WITH REGARDS TO ALL

    Hi
    1. For VMC check the link http://help.sap.com/saphelp_nw04s/helpdata/en/a9/26ae3c95164695accbf2483a14281e/frameset.htm
    2. Logical system name should be same as RFC destination (recommended by SAP), one reason may be, because for posting of IDocs in the system which will require same naming convention for LS name and RFC destination.
    3. I think, The local RFC is for creating the follow-on documents for SC in SRM system.
    4. RFC user may be a dialog or a system/communication user. For search helps you can RFC as dialog uer and for other data transfers thru RFC, it should be made as communication/system user.
    5. For Tcodes you can look at TSTC table. One alternative to find T-codes for an activity is (only some will work): SPRO - Menu options - Additional Information - Additional Information - Display Key - attributes.
    Rgds
    Reddy

  • Urgent doubt in validating numbers

    Hi Experts,
    i have a doubt that how can we checking and validating all numbers; mind you: the US uses different decimal notation so it would have to format into SAP's internal, catching conversion exceptions and notifying the user if such occurs?
    Thanks

    Hi
         Here iam giving 1 example .
    The Excel sheet provides:-template to fill out by user-control fields to verify what data format is used by userThe sheet must be protectedWe use control fields in the spreadsheet (protected, cannot be changed by user) to store a predefined date (i.e. 12/31/2005) and number (i.e. -12345.67). The upload program will read these values and confirms the user’s settings for date and number formatting.
    wa2_datatab-col020(4) = wa_datatab-col026(4).
    wa2_datatab-col024(2) = wa_datatab-col023(2).
    wa2_datatab-col026(2) = wa_datatab-col020(2).
    data: l_month(8) type c,
          l_mnr(2) type c.
    l_month = WA_DATATAB-COL02+3(8).
    perform sub_get_month using l_month
                          changing l_mnr.
    wa2_datatab-col02+3(2) = l_mnr.
    form sub_get_month  using    p_l_month
                        changing p_l_mnr.
    select mnr
           from t247
           into p_l_mnr
           where spras = sy-langu
           and ltx = p_l_month.
    endselect.
    how can do this?plz give the code DATE can be formeted as above logic but how can format number?
    Thanks
    Message was edited by:
            bhanu

  • Urgent : Doubt in writing a code in start routine

    Hi all ,
                 I am BI 7.0 system , I have doubt in writing a code in start routine .
    1) i have to extract the data first from a custom table based on one condition and then placing it into internal table .
    2) Now i have to loop at source_package for a particular region field say "ASIA". with this result i have to check for the correponding entries in custoom table .
       if condition is not true (i.e ) with entries or not matching then delete that particular record from source_package.
    i have written a small logic for this . but this is producing any ouput , Please check it and also let me know for modifications .
    thanks in advance.
    select * from zcsp
        into corresponding fields of TABLE itab_T
        where
        ZBUSINESSUNIT = 'BC'.
    loop at SOURCE_PACKAGE into ls_SOURCE_PACKAGE where /BIC/DPREGION = 'XE'.
                 loop at itab_t into itab_w where zcategory =
                   ls_source_package-/BIC/DPMAT/BIC/DPCAT.
                       if sy-subrc ne 0.
                         delete SOURCE_PACKAGE.
                       endif.
               endloop.
           endloop.

    You're deleting the entire input package.  You only want to delete the one row.
    DATA: g_tabix TYPE sy-tabix.
    SELECT * FROM zscp
    INTO CORRESPONDING FIELDS OF TABLE itab_t
    WHERE zbusinessunit = 'BC'.
    SORT itab_t BY zcategory.
    LOOP AT source_package INTO ls_source_package WHERE /bic/dpregion = 'XE'.
      g_tabix = sy-tabix.
      READ TABLE itab_t WITH KEY zcategory = ls_source_package-/bic/dpmat/bic/dpcat TRANSPORTING NO FIELDS BINARY SEARCH.
      IF sy-subrc NE 0.
        DELETE source_package INDEX g_tabix.
      ENDIF.
    ENDLOOP.

  • Urgent help in coding of creating New Business partner?

    Hi Friends,
    I need urgent help on this.Please give me the solution.
    This is the coding which i written for creating new BP.
    FUNCTION ZCTS_NEW_CONTACT.
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(BUSINESSPARTNER) LIKE  BAPIBUS1006_HEAD-BPARTNER
    *"     VALUE(CNEWINFO) TYPE  ZCTS_CONTACTS
    *"     VALUE(CDATA) LIKE  BAPIBUS1006_CENTRAL STRUCTURE
    *"        BAPIBUS1006_CENTRAL
    *"     VALUE(BUSPART1) LIKE  BAPIBUS1006_RELHEAD-BUSINESSPARTNER1
    *"     VALUE(BUSPART2) LIKE  BAPIBUS1006_RELHEAD-BUSINESSPARTNER2
    *"     VALUE(RELCAT) LIKE  BAPIBUS1006_RELHEAD-RELATIONSHIPCATEGORY
    *"  EXPORTING
    *"     VALUE(MESG) TYPE  CHAR100
    DATA: lt_return like bapiret2 occurs 0 with Header line.
    DATA: CTPERS  LIKE BAPIBUS1006_CENTRAL_PERSON OCCURS 0 WITH HEADER LINE.
    DATA : PARTN_GRP TYPE BAPIBUS1006_HEAD-PARTN_GRP.
    DATA : PARTN_CAT TYPE BAPIBUS1006_HEAD-PARTN_CAT.
    DATA: BEGIN OF ADADD.
       INCLUDE STRUCTURE BAPIBUS1006_ADDRESS.
      DATA: END OF ADADD.
    DATA: BEGIN OF ADTEL OCCURS 0.
       INCLUDE STRUCTURE BAPIADTEL.
      DATA: END OF ADTEL.
    DATA: BEGIN OF ADSMP OCCURS 0.
       INCLUDE STRUCTURE BAPIADSMTP.
      DATA: END OF ADSMP.
    CTPERS-FIRSTNAME  = CNEWINFO-FNAME.
    CTPERS-LASTNAME   = CNEWINFO-LNAME.
    PARTN_CAT = 1.
    PARTN_GRP = 002.
    ADADD-CITY = CNEWINFO-CITY .
    telephone info **
      ADTEL-TELEPHONE = CNEWINFO-PHONE.
      ADTEL-CONSNUMBER = '001'.
      APPEND ADTEL.
      ADTEL-TELEPHONE = CNEWINFO-MOBILE.
      ADTEL-CONSNUMBER = '002'.
      APPEND ADTEL.
    email information **
      ADSMP-E_MAIL = CNEWINFO-EMAIL .
      APPEND ADSMP.
    CALL FUNCTION 'BAPI_BUPA_CREATE_FROM_DATA'
      EXPORTING
        PARTNERCATEGORY                    = PARTN_CAT
        CENTRALDATA                        = CDATA
        PARTNERGROUP                       = PARTN_GRP
        CENTRALDATAPERSON                  = CTPERS
        ADDRESSDATA                        = ADADD
    IMPORTING
       BUSINESSPARTNER                    = BUsinessPartner
    TABLES
        TELEFONDATA                        = ADTEL
        E_MAILDATA                         = ADSMP
        RETURN                             = lt_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
         WAIT = 'X'.
    *PARTN_CAT = 1.
    *PARTN_GRP = 002.
    *ADADD-CITY = CNEWINFO-CITY .
    telephone info **
    ADTEL-TELEPHONE = CNEWINFO-PHONE.
    ADTEL-CONSNUMBER = '001'.
    APPEND ADTEL.
    ADTEL-TELEPHONE = CNEWINFO-MOBILE.
    ADTEL-CONSNUMBER = '002'.
    APPEND ADTEL.
    email information **
    ADSMP-E_MAIL = CNEWINFO-EMAIL .
    APPEND ADSMP.
    CALL FUNCTION 'BAPI_BUPR_PFCT_CREATEFROMDATA'
          EXPORTING
            BUSINESSPARTNER1           = BUSPART1
            BUSINESSPARTNER2           = BUSPART2
            RELATIONSHIPCATEGORY       = RELCAT
         TABLES
           RETURN                     = lt_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
         WAIT = 'X'.
    LOOP AT lt_return WHERE TYPE = 'E'.
        MESG = ' NOT CREATED NEW CONTACT'(020).
        EXIT.
      ENDLOOP.
    ENDFUNCTION.
    Early reply is highly appriciable.
    Regards,
    BONA

    Hi,
    Thanks for early reply.
    When i tested created new BP.
    Wheni check wether it is created or not its not created.
    What is the problem.is there modifications i have to do int he coding.
    Thanks,
    BONA.

  • Anyabap program coding or logic for public calender changes for every year

    Hi currently i am developing abap extract program for public calender changes - can anybody help me in coding or the logic or any function module for that

    In SAP (SPRO) we have standard configuration to create/ change public holiday calander, usually this config done by Time management cosultants/PS/MM/SD functional consultants.
    Thanks
    Sparta

  • Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

    HI ,
    I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH  WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
    PLZ SEND ME THE REPLY AS SOON AS POSSIBLE,
    THANKS  ADVANCED,

    HI
    WORKFLOW SEETING. SAP MAIL
    MULTIPLE MAILS AND
    ONLY ONCE CHOOSE
    ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
    REWARD IF HELPFUL
    VENKAT

  • Doubt regarding switchover from logical standby to primary

    I am using Oracle 10g databases on Linux environment
    I was trying creating a data guard configuration and once I was successfully done I created a logical standby database from the physical standby . Then I was trying to do a switchover .
    By mistake I gave the prepare switchover command in the logical standby before executing it in the primary . And then when I gave it in the primary both the status turned to be "PREPARING SWITCHOVER"
    In logical standby
    SQL> ALTER DATABASE PREPARE TO SWITCHOVER TO PRIMARY;
    Database altered.
    SQL>  SELECT SWITCHOVER_STATUS FROM V$DATABASE;
    SWITCHOVER_STATUS
    PREPARING SWITCHOVER
    In primary
    SQL> ALTER DATABASE PREPARE TO SWITCHOVER TO LOGICAL STANDBY;
    Database altered.
    SQL> select switchover_status from v$database;
    SWITCHOVER_STATUS
    PREPARING SWITCHOVERNow I am not able to commit any of them to primary or logical standby
    In primary
    SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO LOGICAL STANDBY;
    ALTER DATABASE COMMIT TO SWITCHOVER TO LOGICAL STANDBY
    ERROR at line 1:
    ORA-16217: prepare to switchover has not completed
    ORA-06512: at line 1
    In logical standby
    SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO PRIMARY;
    ALTER DATABASE commit  TO SWITCHOVER TO PRIMARY
    ERROR at line 1:
    ORA-16109: failed to apply log data from previous primaryLet me know what should be done now ? Is there anyway to solve this issue ?

    Can you try using the following first on Primary and then on Standby?
    ALTER DATABASE PREPARE TO SWITCHOVER CANCEL;

  • Urgent doubt in BDC mb11

    Hi,
    I  am using call transaction MB11 with ref to delivery items. If we do not give any storage location in the delivery,in case of an error i.e insufficient stock of the components,no special error handling has to be in place.the error message of the MB11 transaction should be passed back to the screen.how can i achieve it.
    thanks
    Message was edited by:
            skk

    Hi SKK,
    Please find the logic..
    DATA  : BEGIN OF MESSTAB OCCURS 10000.
               INCLUDE STRUCTURE BDCMSGCOLL.
    DATA  : END OF MESSTAB.
    CALL TRANSACTION 'MB11' USING BDCDATA MODE ZMODE UPDATE 'S'
                                                           messages into MESSTAB.
    Hope this solves your problem.
    Please give points if helpful.
    Thanks.
    Kaleem.

  • Urgent doubt in struts

    Hi,
    I have created the code for search employee from database values,
    my struts code in search.jsp is
    <logic:present name="searchForm" property="results">
    <hr width="100%" size="1" noshade="true">
    <bean:size id="size" name="searchForm" property="results"/>
    <logic:equal name="size" value="0">
    <center><font color="red"><b>No Employees Found</b></font></center>
    </logic:equal>
    <logic:greaterThan name="size" value="0">
    <table border="1">
    <tr>
    <th>Name</th>
    <th>Social Security Number</th>
    </tr>
    <logic:iterate id="result" name="searchForm" property="results">
    <tr>
    <td><bean:write name="result" property="name"/></td>
    <td><bean:write name="result" property="ssNum"/></td>
    </tr>
    </logic:iterate>
    </table>
    </logic:greaterThan>
    </logic:present>
    2. Also i created the code for searchForm for get and set methods
    3. As i created the servlet code as also searchAction.java
    4. the following code used to generate the search values from database as the following code
    EmployeeSearchService.java
    public ArrayList searchByName(String name) {
    ArrayList resultList = new ArrayList();
    EmployeeImp Emp=new EmployeeImp();
    ArrayList results =Emp.searchName(name);
    Iterator Int=results.iterator();
    while(Int.hasNext())
    Employee ep=(Employee)Int.next();
    String Name=ep.getName();
    String SSNum=ep.getSsNum();
    resultList.add(Name);
    resultList.add(SSNum);
    return resultList;
    5. EmployeeImp.java contain database connection and search code as
    public ArrayList searchName(String name1)
    {      //External Interface
    ArrayList resultList = new ArrayList();
    ResultSet resultSet = null;
    Statement aStmt2 = null;
    String url="jdbc:odbc:test";
    String uname="root";
    String pwd="root";
    String name="";
    try {
    Connection con=getConnection();
    aStmt2 = con.createStatement();
    String query2 = "SELECT SSNO,NAME FROM EMPLOYEE WHERE NAME ='"+ name1 +"'";
    //cat.debug(query2);
    resultSet = aStmt2.executeQuery(query2);
    while(resultSet.next())
    Employee tvo=new Employee();
    name = resultSet.getString("NAME");
    String SsNum1 = resultSet.getString("SSNO");
    tvo.setName(name);
    tvo.setSsNum(SsNum1);
    // Employee tvo = new Employee(name,SsNum1);
    resultList.add(tvo);
    catch (Exception e) {
    System.out.println( e);
    e.printStackTrace();
    return resultList;
    public ArrayList searchSSNo(String ssNum)
    ArrayList resultList = new ArrayList();
    ResultSet resultSet = null;
    Statement aStmt2 = null;
    String url="jdbc:odbc:test";
    String uname="root";
    String pwd="root";
    String name="";
    try {
    Connection con=getConnection();
    aStmt2 = con.createStatement();
    String query="SELECT SSNO,NAME FROM EMPLOYEE WHERE SSNO ='"+ ssNum +"'";
    // cat.debug(query);
    resultSet = aStmt2.executeQuery(query);
    while(resultSet.next())
    Employee tvo=new Employee();
    name = resultSet.getString("NAME");
    String SsNum1 = resultSet.getString("SSNO");
    tvo.setName(name);
    tvo.setSsNum(SsNum1);
    // Employee tvo = new Employee(name,SsNum1);
    resultList.add(tvo);
    catch (Exception e) {
    System.out.println( e);
    e.printStackTrace();
    return resultList;
    My error is:
    javax.servlet.ServletException: No getter method for property name of bean result
         org.apache.jasper.runtime.PageContextImpl.doHandlePageException(PageContextImpl.java:848)
         org.apache.jasper.runtime.PageContextImpl.handlePageException(PageContextImpl.java:781)
         org.apache.jsp.search_jsp._jspService(search_jsp.java:239)
         org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:97)
         javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
         org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:322)
         org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:291)
         org.apache.jasper.servlet.JspServlet.service(JspServlet.java:241)
         javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
         org.netbeans.modules.web.monitor.server.MonitorFilter.doFilter(MonitorFilter.java:362)
         org.apache.struts.action.RequestProcessor.doForward(RequestProcessor.java:1056)
         org.apache.struts.tiles.TilesRequestProcessor.doForward(TilesRequestProcessor.java:261)
         org.apache.struts.action.RequestProcessor.processForwardConfig(RequestProcessor.java:388)
         org.apache.struts.tiles.TilesRequestProcessor.processForwardConfig(TilesRequestProcessor.java:316)
         org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:231)
         org.apache.struts.action.ActionServlet.process(ActionServlet.java:1164)
         org.apache.struts.action.ActionServlet.doPost(ActionServlet.java:415)
         javax.servlet.http.HttpServlet.service(HttpServlet.java:709)
         javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
         org.netbeans.modules.web.monitor.server.MonitorFilter.doFilter(MonitorFilter.java:362)
    I am new to struts how can correct is.
    Plz reply me. its urgent

    Hi,
    My SearchForm.java contain you said plz verify it..
    public class SearchForm extends ActionForm
    private String name = null;
    private String ssNum = null;
    private List results = null;
    private List result = null;
    public void setName(String name) {
    this.name = name;
    public String getName() {
    return name;
    public void setSsNum(String ssNum) {
    this.ssNum = ssNum;
    public String getSsNum() {
    return ssNum;
    public void setResults(List results) {
    this.results = results;
    public List getResults() {
    return results;
    public void setResult(List result) {
    this.result = result;
    public List getResult() {
    return result;
    After also the same error ...

  • Urgent  Doubt in 3rd party

    Hi,
    In 3rd party, the customer sales information How to track the Vendor. And
    how to find the vendor delivery qty
    how to settled the Accounts
    How to settled the return materials to vendor
    Thanks for advace
    pls urgent
    Regards
    Rao

    Hello,
    Assume three companies X, Y and Z
    X - The company,
    y - The customer
    Z - Vendor
    Now Z supplies the material to Y and acknowledges the same to X.
    Z  will send a copy of delivery acknowledgement and invoice to X.
    After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
    The next step for X  is to create an invoice and submit to Y
    Only after the invoice verification document is posted  then only X can create an invoice for Y.
    Third Party Return Process
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
    Process Flow
    Create a billing document with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
    The above is the process for giving a credit memo which can be adapted for return goods.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • Urgent-doubt in servlets

    hi to all,
    i am using tomcat server.i have a doubt in executing packaged servlet and it shows error 404 cannot resolve symbol when i tried to access thru browser
    i have attached below the mapping content of web.xml.Actually the servlet file got executed for packageless servlet and there is a
    problem in executing the packaged servlet.
    Any help would be highly appreciable because i have tried few methods
    and it didn't work out.help me
    <?xml version="1.0" encoding="ISO-8859-1"?>
    <!DOCTYPE web-app
    PUBLIC "-//Sun Microsystems, Inc.//DTD Web Application 2.3//EN"
    "http://java.sun.com/dtd/web-app_2_3.dtd">
    <web-app>
    <display-name>Welcome to Tomcat</display-name>
    <description>
    Welcome to Tomcat
    </description>
    <* mapping content for packageless servlet */
    <servlet>
    <servlet-name>HelloServlet</servlet-name>
    <servlet-class>HelloServlet</servlet-class>
    </servlet>
    <servlet-mapping>
    <servlet-name>HelloServlet</servlet-name>
    <url-pattern>/servlet/HelloServlet</url-pattern>
    </servlet-mapping>
    <* mapping content for packaged servlet */
    <servlet>
    <servlet-name>HelloServlet2</servlet-name>
    <servlet-class>moreservlets.HelloServlet2</servlet-class>
    </servlet>
    <servlet-mapping>
    <servlet-name>HelloServlet2</servlet-name>
    <url-pattern>/HelloServlet2</url-pattern>
    </servlet-mapping>
    </web-app>
    reg,
    arv

    Hi aarvindk,
    I remember <servlet-mapping> tags must appear after any <servlet> tags in web-app document.

  • Urgent : Doubt in Chart of accounts & Report generating

    Hi Gurus,
    Hope all are doing well !!
    I have a doubt in generating Balance sheet & Financial statement report for country specific COA.
    The Scenario is like this:
    We have 3 Company codes and all company codes are assigned with single operating chart of acconts.
    In one company code there is an addtional requirement of maintaining country specific COA.
    All three company codes are maintaining same Group (consolidated) chart of accounts.
    Now my question is :
    How to generate FS report for Country specific COA for the Company code along with the operating COA? And also would be helpful if you can explain me how it can also be for Group chart of account.
    As per my understanding once you assign an operating COA to a co code and account determination is done, the table SKB1 (GL master co code segment)will get linked to the respective co code and you may not be able to creat data in co code segment of GL master record for another COA (Viz.Country specific COA). There is no such customisation has given to adopt this. Probably there should be some report or program need to be executed to copy the relevant table and country templates.
    It would be helpful if you can provide some documentation on this please forward it to me.
    Thanks in advance for your valuable suggestions.
    Best regards,
    Sudheer
    Message was edited by:
            sudheer Raja Gubba

    In IMG, under 'Global parameters for company code', you need to mention the country chart of Accounts in one of the fields.
    In the GL master, you need to fill in the Alternate Account number field with the Account from the country COA.
    As for reporting,COA is one of the selection criteria for any standard report anyway.
    Hope this helps
    Thanks
    Raja

  • URGENT: Reset by coding.

    Anyone know how to reset a form by coding in plsql or javascript ???
    I want the form reset when its apears withoyt pressing the reset buton.
    Thanks

    Thanks....
    But it does't work.
    I do that by adding this code after the form display....
    declare
    begin
    procedure WWV_GENSYS_77
    p_block_name in varchar2,
    p_object_name in varchar2,
    p_instance in integer,
    p_event_type in varchar2,
    p_user_args in varchar2,
    p_session in out PORTAL30_BAYER.wwa_api_module_session
    is
    procedure doRESET
    is
    begin
    onRESET(
    p_block_name => p_block_name ,
    p_object_name => p_object_name,
    p_instance => p_instance ,
    p_event_type => p_event_type ,
    p_user_args => p_user_args ,
    p_session => p_session);
    end doRESET;
    begin
    --- Type your PL/SQL code here...
    doReset;--- This is the default handler
    --- ...and here, thanks...
    null;
    end WWV_GENSYS_77;
    end;
    or using javascript like this:
    document.forms[0].reset();
    in the after displaying the form section
    This works ONLY when you run the form from "run" but not when you use the form as a porlet (run as porlet),
    I need the form as portlet.
    Thanks.
    Enrique.

Maybe you are looking for

  • External Hard Drive Becomes Read Only

    I have a LaCie Hard Drive that Time Machine has been backing up to for about 4 days now. All of a sudden, the external hard drive is read only. When I go into Get Info for the hard drive, I can't even change the read/write permissions - it's all gray

  • System Wide Data Formats Not copied from Development to test

    I am using OBIEE 10g. When I copy my dashboards and reports via the Catalog Manager from the development environment to the test environment the system wide data formats are not being copied over. That is, all the ones that I saved under "Column Prop

  • Files with wierd characters and dated Dec 31, 1903

    My laptop crashed on my last weekend or actually never shutdown properly. After rebooting the computer I had two files on my desktop with weird characters dated Dec 31, 1903. I could select the files and put them in the trash, but they never delete.

  • Refreshing pages from Adobe web sites

    After opening web pages from Adobe sites, they are refreshing by itself after loading the page. Do you experience it as well?

  • Compressor 4 cluster problem

    I have just set up my MacBook Pro and iMac with Compressor 4 as a cluster. Everything looks fine, but when I send the file out to render it fails with an error "error reading source.....no such file or directory". The file renders fine when I don't t