Urgent Help on Custom Periods

HI all,
I have requirement where i have to maintain master data in BW for custom periods created in R/3 based on a special fiscal year variant.I have an idea to create a characterstic based on some date characterstic but i am not sure which datre characterstic i have to take for reference.
I think with the help of some date functions i can get the periods into BW from transfer rules/update rules.
Please provide the solution ASAP as i am at crucial stage.
Thanks
Pavan Prakhya

Hi Pavan,
I think you need only to upload this special fiscal variant !
Go to source system, righ-click on it and transfer global settings...in this way you will have on fiscal variant, period and so on the same situation you already have in your R/3...(and you can continue to use the std object only by selecting the right fiscal variant)
Hope it helps!
Bye,
Roberto

Similar Messages

URGENT help required : Custom Authentication Plugin for validation of users

Hi Experts.
I'm a newbie and am stuck in middle of nowhere.
I have been asked to develop a custom authentication plug-in which would validate a user using the attributes such as a userid and a shared-userid.
shared-userid is just a custom id that would be generated on the basis of some logic.
Currently I'm using OAM 10.1.4.3.0 on WINDOWS server and as everybody, I'm also not able to find any sample files or sample folder structure.
As per one of the other threads https://forums.oracle.com/forums/thread.jspa?messageID=3838474, sample code and sample folders are removed from this particular version and were present in some previous version.
So, can anyone please help me out with the following:
1. How can I proceed to accomplish this task, i.e. to check whether a user-id and a shared-userid both are validated and a user is granted access.
2. Are all of these files required to create a custom authentication plug-in or can we proceed only with the ".c" file (i.e. make file, authn.c, and a dll file made using the make file and .c file)
3. Can anybody provide me with a sample file or a sample code written in "C" wherein the plug-in connects to the LDAP and searches for a particular dn for comparison or something. Also a sample make file for windows to convert the .c file to .dll.
PLEASEEEE help me ASAP.
Regards
Edited by: 805912 on Nov 15, 2011 7:18 PM

Hi,
Regarding question 2, you also need the header file is supplied in the Access Server installation directory, under ...access\oblix\sdk\authn_api and is called authn_api.h. you need this to build the dll which must then be placed in the Access Server's ...\access\oblix\lib directory.
Regarding question 3, if you install an earlier version of the Access Server, ie 10.1.4.2 or less, then you will get a \access\oblix\sdk\authentication\samples\authn_api directory that contains a basic sample authentication plugin. However, there is still documented in the 10.1.4.3 Developer Guide another sample plugin, simplapi.c, in the 10.1.4.3 Developer Guide with instructions on how to use it. It does work, but unfortunately requires a couple of edits to get it working after copy&pasting it (no code changes, just fairly obvious case changes eg changing ObanPlugin* to ObAnPlugin*). I used the following commands to get it to compile into a .so file on unix:
g++44 -c -fPIC -Wno-deprecated -m32 simpleapi.c
g++44 -shared -nostdlib -lc -m32 simpleapi.o -o simpleapi.so
but I really would not know if or how these translate into a Windows environment.
Regards,
Colin
Edited by: ColinPurdon on Nov 15, 2011 2:50 PM

Urgent Help - Old Customer Materil Number

Dear All,
Good Morning..
Requirement: replace the old cutomer materil number with SAP materil number in
inbound idoc -> item segment E1EDP19 with qualf 002 and field IDTNR.
For this i found one function exit "EXIT_SAPLVEDA_007", I am not sure whether it is correct or not? If it is wrong pls provide the correct one and sample code how we can replace new material number.
I need to get the data from mara table like given below sample code, But i need to build this logic in one of the IDOC enhancements. Please help me out it is very urgent requirement.
TABLES: mara.
PARAMETERS: p_mtart LIKE mara-mtart.
PARAMETERS: p_bismt LIKE mara-bismt.
DATA: v_matnr LIKE mara-matnr.
SELECT SINGLE * FROM mara WHERE bismt EQ p_bismt AND mtart EQ
p_mtart.
IF sy-subrc EQ 0.
v_matnr = mara-matnr.
write v_matnr.
ENDIF.
Thanks
Cris

Why don't you just add 0.1.
n := 1;
n := n + 0.1;
eh?
Unless this is a major/minor version number, where you'll have to handle it as a string to ensure 1.1 != 1.10.
-Kevin

Need urgent help -update customer account with out stock(Reserve Invoice)

hi
when we creating an invoice ,it will update both customer account and
invetory account. i need only customer account. how can do with this function using oInvoice buisness object and oinvoices lines. i am using
C#
Thanks
Edited by: sap_beginer on May 1, 2008 2:55 PM

Its same as I wrote you in other thread, use service type of invoice as
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Service
Petr

Urgent Help: Lite Custom Install

I wish to integrate Oracle Lite into my Web application. What I intend to do is write my own installation script for 8i Lite and only install the minial 8i Lite runtime, so customer can download the files and auto-run the installation
Do you have any idea on how to write my own installation script.(i.e. replace the Oracle Installer) and what are the componenets to have a minial database. any comments and Web Link would be appriciated.
Is it also possible for Oracle 8i, I can't afford a large database installation.
many thanks
Jon

You don't need do it by yourself. Oracle 8i Lite - Web-to-go component will do that automatically for you. Web-to-go will install the Oracle Lite database on client side, sync the data and applications between client and server. It supports seamlessly online/offline. Go to http://www.oracle.com/mobile for detail.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Jon:
I wish to integrate Oracle Lite into my Web application. What I intend to do is write my own installation script for 8i Lite and only install the minial 8i Lite runtime, so customer can download the files and auto-run the installation
Do you have any idea on how to write my own installation script.(i.e. replace the Oracle Installer) and what are the componenets to have a minial database. any comments and Web Link would be appriciated.
Is it also possible for Oracle 8i, I can't afford a large database installation.
many thanks
Jon<HR></BLOCKQUOTE>
null

Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices

Hi,
Can somebody help me in this issue
we have a requirement from the users that they dont want the system to apply
the credit memo automatically on the invoice when it released from the projects
Scenario1: Invoice already been paid now they want to create a credit memo,
system dont allow them to cancel the invoice the only way as per the theory is
create a negative invoice and adjust it but the issue here is when ever you
create a negative invoice it creates as invoice not credit memo which will be
confusing to the users.
in this case can we use billing extension to create the transaction type as
credit memo when ever the invoice has negative amount?
Or let me know if there is a way to perform this step?
Scenario2: Invoice is created but they dont want to create a credit memo
against that invoice since it gets applied automatically, the customer
requirment will be they want to apply the credit memo for any future invoices
as requested
Is there a wya to have a credit memo created with out auto applying to an
invoice, so that user can apply when ever they want
what is credit memo on accoutn how it works with these above scenarios.
sicne i tried setting up but the credit meo or concession is getting appled to
the particular invoice automatically
need urgent help required on this issue !!!!!
Regards
Lavanya

Hi,
For Scenario 1 you have two options:
1) Update the AR transaction type extension for project invoice- Identify negative amount invoice and change the transaction type to project credit memo. This will update the transaction type on negative invoices before they are interfaced to Oracle AR.
This is preferred option
2) Update AR invoice Pre-processor to do the same thing.
There is no standard setup which will allow you to change trx type of negative invoices.
For Scenario2 - I dont think there is any direct way to create a credit invoice from Projects and keep it unapplied (again, apart from creating a negative amount invoice). You can create a credit memo in AR and use it to apply against future invoices.
Regards
Kaushal

Urgent Help In ABAP

Hi Gurus,
Please i need an urgent help from you guys. There is a demand file which consits of (Siteno(plant), Item No ,Item Description, Delivery due date) will be placed in a unix system or windows system. I need to write an interface which shows a radiobutton for unix & windows and fileupload button & download button.When user clicks should be able to select only one radiobutton (unix or windows) to upload or download.When the user clicks the fileupload / download button,it should pick up the file or drop the file at particular unix or windows system.
Please help me or give me sample code where in i can select the radiobutton and i can upload / download from unix or windows path. and during upload process (for both unix/windows) ,i should be able to persist into a custom table (ztable,if iam not wrong) and while downloading read the records from custome table and create an excel file to be placedon unix/windows based on the radio button.
Thanks in advance, i need ur help please.
Regards
Bruno

Hi Bruno,
Please checkout this code sample
ABAP code for uploading a TAB delimited file into an internal table.
The code is base on uploading a simple txt file.
<b>
http://www.sapdevelopment.co.uk/file/file_uptabpc.htm</b>
Thanks,
Aby

Urgent help needed! How do I use Time Machine to restore my System disc?

I need urgent help. First I discovered that my Library folder was empty. When I tried to restore the library to an earlier version via Timemachine it would not let me because it said the system was in use. Trying to start-up from another system on another internal drive and using various disc repairs resulted in the whole volume to disappear.
Question is how do I get the earlier system from my Timemachine backup drive? I have another Mac where I can attach the TIme machine HD to. Can I restore it from there and then copy the files over to my corrupted disc? All my programs are on there as well, which would take me days to re-install and then there are the other bits, emails, photos etc. Can anyone help?

lightandmagic wrote:
Thanks for your sympathy Pondini and the encouragement. You just reminded me that I will lose a whole working day restoring !!! Do you happen to know where the emails are kept on the system and the address book? I better nick those as well as my other life sustaining bits before its too late. I don't trust anything any more.
I don't know what you mean by "nick those." Time Machine will put everything back the way it was at the time of the backup (unless you'd excluded things).
Do you mean you want to restore things from the period after the backup you selected?
For Address Book or Apple Mail, start the application, then +Enter Time Machine,+ navigate to your latest backup, and you'll have a prompt to restore. For Mail, you can restore an entire mailbox. When you exit from TM, you'll see a new folder in your Mail sidebar with the restored items, so you can sift through them and move, delete, or leave them as you wish.
Other items, you'll have to locate and restore via the Finder > Time Machine.

Urgent help need

hi friends,
Help me how to do this
REPORT ZINTERFACE_SAMPLE.
type-pools:SLIS.
TABLES:knb1, "Customer Master (Company Code)
       kna1,
       knvp. "Customer Master Partner Functions
TYPES:BEGIN OF T_knb1,
      kunnr like knb1-kunnr,
      bukrs like knb1-bukrs,
      akont like knb1-akont,
      END OF T_knb1.
TYPES:BEGIN OF T_kna1,
      kunnr like kna1-kunnr, "customer number
      NAME1 like KNA1-NAME1, "customer name
      stras like KNA1-STRAS, "Customer address
      ort01 like KNA1-ORT01, "Customer city
      stcd1 like KNA1-STCD1, "Tax id
      pstlz like KNA1-PSTLZ, "Postal code
      END OF   T_kna1.
TYPES:BEGIN OF T_knvp,
      kunnr like knvp-kunnr, "customer number
      parvw like knvp-parvw,
      kunn2 like knvp-kunn2, "Customer number of business partner
      END OF T_KNVP.
TYPES:BEGIN OF T_final,
      Record_type      TYPE c,
      Sold_to_cust(10) TYPE c,
      Payer(10)        TYPE c,
      Sequence(5)      TYPE n,
      Cust_name(35)    TYPE c,
      Cust_adreess(35) TYPE c,
      Cust_city(35)    TYPE c,
      Tax_id(16)       TYPE c,
      Postal_code(5)   TYPE c,
      Branch           TYPE c,
      Delivery(3)      TYPE c,
      END OF T_final.
*Internal table declaration
DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
     i_kna1 TYPE STANDARD TABLE OF t_kna1 initial size 0,
     i_knvp TYPE STANDARD TABLE OF t_knvp initial size 0,
     i_final TYPE STANDARD TABLE OF t_final initial size 0.
DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
*Work area declaration
DATA:wa_knb1 TYPE t_knb1,
     wa_kna1 TYPE t_kna1,
     wa_knvp TYPE t_knvp,
     wa_final TYPE t_final.
           *variable declaration
data:sequence TYPe n,
     g_line TYPE i.
                selection screen                        *
SELECTION-screen begin of block b1 with frame title text-001.
parameters:p_bukrs like knb1-bukrs, "Company code
           p_akont like knb1-akont .
selection-screen end of block b1.
SELECTION-screen begin of block b2 with frame title text-002.
PARAMETERS:R1 RADIOBUTTON GROUP G1,
           R2 RADIOBUTTON GROUP G1.
Parameters:p_file like rlgrap-filename.
                                   "Recon Account in General Ledger
selection-screen end of block b2.
*AT selection-screen ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
   IMPORTING
     FILE_NAME = P_FILE.
START-OF-selection.
PERFORM f_fetchdata.
PERFORM f_prepare_fieldcat.
PERFORM f_display_report.
*END-OF-SELECTION.
*IF R1 EQ 'X'.
*perform F_DOWNLOAD.
*ENDIF.
*IF R2 EQ 'X'.
*OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
*LOOP AT i_final INTO WA_final.
*TRANSFER WA_final TO P_FILE.
*ENDLOOP.
*CLOSE DATASET P_FILE.
*ENDIF.
*&      Form f_fetchdata
FORM f_fetchdata .
select kunnr
       bukrs
       akont
       from knb1
       into table i_knb1
       where bukrs = p_bukrs
       AND   akont = p_akont.
DESCRIBE TABLE i_knb1 LINES g_line.
LOOP AT i_knb1 INTO wa_knb1.
SELECT single KUNNR
              NAME1
              STRAS
              ORT01
              STCD1
              PSTLZ
              FROM kna1
              INTO wa_kna1
              where kunnr = wa_knb1-kunnr.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
SELECT single kunnr
              parvw
              kunn2
              FROM KNVP
              INTO wa_knvp
              where kunnr = wa_knb1-kunnr
              AND parvw = 'RG'.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
sequence = sequence + 1.
MOVE: 'c'              TO    wa_final-Record_type,
      wa_knvp-kunnr    TO    wa_final-Sold_to_cust,
      sequence         TO    wa_final-Sequence,
      wa_KNA1-NAME1    TO    wa_final-Cust_name,
      wa_kna1-STRAS    TO    wa_final-Cust_adreess ,
      wa_kna1-ort01    TO    wa_final-Cust_city,
      wa_kna1-STCD1    TO    wa_final-Tax_id,
      wa_kna1-PSTLZ    TO    wa_final-Postal_code,
      '1'              TO    wa_final-branch,
      'abc'            TO    wa_final-Delivery.
INSERT wa_final INTO TABLE i_final.
endloop.
ENDFORM.                    " f_fetchdata
FORM f_prepare_fieldcat.
t_fieldcat_tab-col_pos = 1.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Record_type'.
t_fieldcat_tab-seltext_l = 'Record type'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 2.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Sold_to_cust'.
t_fieldcat_tab-seltext_l = 'Sold to cust'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 3.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'payer'.
t_fieldcat_tab-seltext_l = 'Payer'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 4.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Sequence'.
t_fieldcat_tab-seltext_l = 'sequence'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 5.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_name'.
t_fieldcat_tab-seltext_l = 'Cust name'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 6.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_adreess'.
t_fieldcat_tab-seltext_l = 'Cust adreess'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 7.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_city'.
t_fieldcat_tab-seltext_l = 'Cust city'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 8.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Tax_id'.
t_fieldcat_tab-seltext_l = 'Tax id'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 9.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Postal_code'.
t_fieldcat_tab-seltext_l = 'Postal code'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 10.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Branch'.
t_fieldcat_tab-seltext_l = 'Branch'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 11.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'KWMENG'.
t_fieldcat_tab-seltext_l = 'Order Qty'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 12.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Delivery'.
t_fieldcat_tab-seltext_l = 'Delivery'.
APPEND t_fieldcat_tab.
ENDFORM.                    " f_prepare_fieldcat
*&      Form f_display_report
*To display the ALV Report
FORM f_display_report.
DATA: l_repid LIKE sy-repid.
l_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
               I_CALLBACK_PROGRAM = l_repid
               i_buffer_active     = 'X'
               IT_FIELDCAT         = t_fieldcat_tab[]
               I_DEFAULT           = 'X'
               I_SAVE              = 'A'
         TABLES
               T_OUTTAB            = i_final[].
        EXCEPTIONS
              PROGRAM_ERROR                  = 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.
          ENDFORM." f_display_report
*&      Form F_DOWNLOAD
      text
--> p1        text
<-- p2        text
FORM F_DOWNLOAD .
*CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME                      = p_file
FILETYPE                      = 'ASC'
MODE                          = ' '
WK1_N_FORMAT                  = ' '
WK1_N_SIZE                    = ' '
WK1_T_FORMAT                  = ' '
WK1_T_SIZE                    = ' '
COL_SELECT                    = ' '
COL_SELECTMASK                = ' '
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
TABLES
   DATA_TAB                      = i_final
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_WRITE_ERROR              = 2
INVALID_FILESIZE              = 3
INVALID_TYPE                  = 4
NO_BATCH                      = 5
UNKNOWN_ERROR                 = 6
INVALID_TABLE_WIDTH           = 7
GUI_REFUSE_FILETRANSFER       = 8
CUSTOMER_ERROR                = 9
NO_AUTHORITY                  = 10
OTHERS                        = 11
*IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM.                    " F_DOWNLOAD
for this one when i given the proper input
it showing the Runtime error.
Could u please tell me what mistake i have done
Urgent help
Regards
harshavi N.

HI,
Run this program..
REPORT ZINTERFACE_SAMPLE.
type-pools:SLIS.
TABLES:knb1, "Customer Master (Company Code)
kna1,
knvp. "Customer Master Partner Functions
TYPES:BEGIN OF T_knb1,
kunnr like knb1-kunnr,
bukrs like knb1-bukrs,
akont like knb1-akont,
END OF T_knb1.
TYPES:BEGIN OF T_kna1,
kunnr like kna1-kunnr, "customer number
NAME1 like KNA1-NAME1, "customer name
stras like KNA1-STRAS, "Customer address
ort01 like KNA1-ORT01, "Customer city
stcd1 like KNA1-STCD1, "Tax id
pstlz like KNA1-PSTLZ, "Postal code
END OF T_kna1.
TYPES:BEGIN OF T_knvp,
kunnr like knvp-kunnr, "customer number
parvw like knvp-parvw,
kunn2 like knvp-kunn2, "Customer number of business partner
END OF T_KNVP.
TYPES:BEGIN OF T_final,
Record_type TYPE c,
Sold_to_cust(10) TYPE c,
Payer(10) TYPE c,
Sequence(5) TYPE n,
Cust_name(35) TYPE c,
Cust_adreess(35) TYPE c,
Cust_city(35) TYPE c,
Tax_id(16) TYPE c,
Postal_code(5) TYPE c,
Branch TYPE c,
Delivery(3) TYPE c,
END OF T_final.
*Internal table declaration
DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
i_kna1 TYPE STANDARD TABLE OF t_kna1 initial size 0,
i_knvp TYPE STANDARD TABLE OF t_knvp initial size 0,
i_final TYPE STANDARD TABLE OF t_final initial size 0.
DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
*Work area declaration
DATA:wa_knb1 TYPE t_knb1,
wa_kna1 TYPE t_kna1,
wa_knvp TYPE t_knvp,
wa_final TYPE t_final.
*variable declaration
data:sequence TYPe n,
g_line TYPE i.
selection screen *
SELECTION-screen begin of block b1 with frame title text-001.
parameters:p_bukrs like knb1-bukrs, "Company code
p_akont like knb1-akont .
selection-screen end of block b1.
SELECTION-screen begin of block b2 with frame title text-002.
PARAMETERS:R1 RADIOBUTTON GROUP G1,
R2 RADIOBUTTON GROUP G1.
Parameters:p_file like rlgrap-filename.
"Recon Account in General Ledger
selection-screen end of block b2.
*AT selection-screen ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = P_FILE.
START-OF-selection.
PERFORM f_fetchdata.
PERFORM f_prepare_fieldcat.
PERFORM f_display_report.
*END-OF-SELECTION.
*IF R1 EQ 'X'.
*perform F_DOWNLOAD.
*ENDIF.
*IF R2 EQ 'X'.
*OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
*LOOP AT i_final INTO WA_final.
*TRANSFER WA_final TO P_FILE.
*ENDLOOP.
*CLOSE DATASET P_FILE.
*ENDIF.
*& Form f_fetchdata
FORM f_fetchdata .
select kunnr
bukrs
akont
from knb1
into table i_knb1
where bukrs = p_bukrs
AND akont = p_akont.
DESCRIBE TABLE i_knb1 LINES g_line.
LOOP AT i_knb1 INTO wa_knb1.
SELECT single KUNNR
NAME1
STRAS
ORT01
STCD1
PSTLZ
FROM kna1
INTO wa_kna1
where kunnr = wa_knb1-kunnr.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
SELECT single kunnr
parvw
kunn2
FROM KNVP
INTO wa_knvp
where kunnr = wa_knb1-kunnr
AND parvw = 'RG'.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
sequence = sequence + 1.
MOVE: 'c' TO wa_final-Record_type,
wa_knvp-kunnr TO wa_final-Sold_to_cust,
sequence TO wa_final-Sequence,
wa_KNA1-NAME1 TO wa_final-Cust_name,
wa_kna1-STRAS TO wa_final-Cust_adreess ,
wa_kna1-ort01 TO wa_final-Cust_city,
wa_kna1-STCD1 TO wa_final-Tax_id,
wa_kna1-PSTLZ TO wa_final-Postal_code,
'1' TO wa_final-branch,
'abc' TO wa_final-Delivery.
INSERT wa_final INTO TABLE i_final.
endloop.
ENDFORM. " f_fetchdata
FORM f_prepare_fieldcat.
t_fieldcat_tab-col_pos = 1.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'RECORD_TYPE'.
t_fieldcat_tab-seltext_l = 'Record type'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 2.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'SOLD_TO_CUST'.
t_fieldcat_tab-seltext_l = 'Sold to cust'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 3.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'PAYER'.
t_fieldcat_tab-seltext_l = 'Payer'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 4.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'SEQUENCE'.
t_fieldcat_tab-seltext_l = 'sequence'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 5.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_NAME'.
t_fieldcat_tab-seltext_l = 'Cust name'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 6.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_ADREESS'.
t_fieldcat_tab-seltext_l = 'Cust adreess'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 7.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_CITY'.
t_fieldcat_tab-seltext_l = 'Cust city'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 8.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'TAX_ID'.
t_fieldcat_tab-seltext_l = 'Tax id'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 9.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'POSTAL_CODE'.
t_fieldcat_tab-seltext_l = 'Postal code'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 10.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'BRANCH'.
t_fieldcat_tab-seltext_l = 'Branch'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 11.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'KWMENG'.
t_fieldcat_tab-seltext_l = 'Order Qty'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 12.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'DELIVERY'.
t_fieldcat_tab-seltext_l = 'Delivery'.
APPEND t_fieldcat_tab.
ENDFORM. " f_prepare_fieldcat
*& Form f_display_report
*To display the ALV Report
FORM f_display_report.
DATA: l_repid LIKE sy-repid.
l_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = l_repid
IT_FIELDCAT = t_fieldcat_tab[]
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = I_FINAL[].
EXCEPTIONS
PROGRAM_ERROR = 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.
ENDFORM." f_display_report
*& Form F_DOWNLOAD
text
--> p1 text
<-- p2 text
FORM F_DOWNLOAD .
*CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = p_file
FILETYPE = 'ASC'
MODE = ' '
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
TABLES
DATA_TAB = i_final
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
*IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. " F_DOWNLOAD
It is perfectly working for me..
I made the field name and table name as CAPs in the field catalog internal table.
I removed the buffer paramter in the ALV FM.
Thanks,
Naren

Logic - Average value for a particular Customer + Period

Hello Experts,
Please help me in the Logic to find out Average for the below scenario:
This is the Output:
Customer
Period
Payment Timeliness
Cust-001
01/97
-4
Cust-001
01/97
2
Cust-001
01/97
3
Cust-001
04/97
3
Cust-001
04/97
5
Cust-001
06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
5
Cust-002
09/97
4
Cust-002
10/97
6
Cust-002
10/97
-2
Cust-002
12/97
-4
Requirement is:
Customer
Period
Payment Timeliness
Cust-001
01/97
0.333
Cust-001
04/97
4
Cust-001
06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
4.5
Cust-002
10/97
2
Cust-002
12/97
-4
Display the Average of all the Payment Timeliness for a particular Month as shown above.
My Code is:
*&      Form fetch_data
FORM fetch_data .
SELECT bukrs
         belnr
         gjahr
         blart
         bldat
         budat
         monat
   FROM bkpf
   INTO TABLE g_t_bkpf
   WHERE bukrs EQ '0470'
   AND   gjahr EQ p_year
   AND ( blart EQ 'EZ'
   OR    blart EQ 'DZ' )
   AND   monat IN s_month.
IF sy-subrc EQ 0.
    SELECT bukrs
           belnr
           gjahr
           augdt
           buzei
           shkzg
           kunnr
           zfbdt
           zbd1t
           zbd2t
           zbd3t
           rebzg
     FROM bseg
     INTO TABLE g_t_bseg
     FOR ALL ENTRIES IN g_t_bkpf
     WHERE bukrs EQ g_t_bkpf-bukrs
     AND   belnr EQ g_t_bkpf-belnr
     AND   gjahr EQ g_t_bkpf-gjahr
     AND   kunnr IN s_kunnr.
    IF sy-subrc EQ 0.
    ELSE.
      WRITE:/'No Data Found'.
    ENDIF.
ENDIF.
ENDFORM.                    " fetch_data
FORM display_paystats .
DATA: l_due_date     TYPE faedt_fpos,
        l_timeliness   TYPE p,
        l_kunnr        type kunnr,
        l_counter      type i,
        l_period       type char5,
        l_tot_timeli   type p.
IF g_t_bseg IS NOT INITIAL.
    WRITE: /10 'Customer ', 24 'Period ', 35 'Payment Timeliness'.
    WRITE: /10 sy-uline(44).
    LOOP AT g_t_bseg INTO g_wa_bseg.
      CLEAR l_due_date.
      CALL FUNCTION 'NET_DUE_DATE_GET'
        EXPORTING
          i_zfbdt       = g_wa_bseg-zfbdt
          i_zbd1t       = g_wa_bseg-zbd1t
          i_zbd2t       = g_wa_bseg-zbd2t
          i_zbd3t       = g_wa_bseg-zbd3t
          i_shkzg       = g_wa_bseg-shkzg
          i_rebzg       = g_wa_bseg-rebzg
       IMPORTING
         e_faedt       = l_due_date.
      READ TABLE g_t_bkpf INTO g_wa_bkpf WITH KEY
                                          bukrs = g_wa_bseg-bukrs
                                          belnr = g_wa_bseg-belnr
                                          gjahr = g_wa_bseg-gjahr.
      IF sy-subrc EQ 0.
        l_timeliness = g_wa_bkpf-budat - l_due_date.
      ENDIF.
      CLEAR g_wa_paystat.
      g_wa_paystat-kunnr = g_wa_bseg-kunnr.
      CONCATENATE g_wa_bseg-augdt+4(2) '/' g_wa_bseg-augdt+2(2) INTO g_wa_paystat-period.
      g_wa_paystat-timeli = l_timeliness.
      APPEND g_wa_paystat TO g_t_paystat.
      CLEAR : g_wa_bseg, g_wa_paystat.
    ENDLOOP.
    SORT g_t_paystat BY period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.
ENDIF.
ENDFORM.                    " display_paystats
Where should I check the condition?
I thought of assigning the Period / KUNNR in a Variable; then compare from the second record.
But then how can I skip the check for 1st time inside a Loop?
Since this is BSEG/BKPF entries; it is slow. So, please suggest some logic that doesn't affect the performance.
Is it possible to write this logic within BSEG LOOP?
Appreciate your help.
Thank you!
Thanks & Regards,
Sowmya

Found out by myself
Closing the thread.
SORT g_t_paystat BY kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      l_kunnr = g_wa_paystat-kunnr.
      l_period = g_wa_paystat-period.
      l_tot_timeli = g_wa_paystat-timeli.
      IF sy-tabix NE 1.
        READ TABLE g_t_paystat INTO g_wa_paystat1 WITH KEY kunnr = l_kunnr
                                                           period = l_period.
        IF sy-subrc EQ 0.
          l_counter = l_counter + 1.
          l_tot_timeli = l_tot_timeli + 1.
        ELSE.
          g_wa_paystat-timeli = l_tot_timeli / l_counter.
          MODIFY g_t_paystat FROM g_wa_paystat TRANSPORTING timeli WHERE kunnr = l_kunnr
                                                                   AND   period = l_period.
          CLEAR:
            l_counter,
            l_tot_timeli.
        ENDIF.
      ENDIF.
    ENDLOOP.
    DELETE ADJACENT DUPLICATES FROM g_t_paystat COMPARING kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.

Need urgent help with HSDIO hardware timing

Hi everyone,
I need urgent help regarding HSDIO hardware timing. I've been working in a project which generating serial ramp using HSDIO pxie device.
I'm using clock rate 40MHz and generating 14 bit of boolean for each step of ramp. And I have to generate simply 256 steps ramp.
Which means, 256 (steps) x 14 (boolean array) x 25 ns (period of 1 boolean value) = 89,6 ns.
What I'm doing right now is with using index of FOR loop as my input data (converting the index into 14bit boolean), then write into pxie device in every iteration,
which means, my data is getting into output in every 1ms time, right? (I'm using windows)
And I want to be able to generate faster than that.
How can I prewrite my 256 steps ramp, then write them all at once into pxie device. I'm really stuck here.
In the picture can you see how I do the write into device in every iteration of FOR Loop.
Regards,
Yan.

hi, thanks for responding.
with using example of dynamic generation with script, I can manage to generate the ramp with controllable delay (generate the whole waveform, including delay with script command, then write to the card).
But I still have 1 question, I can test the output of the generation using oscilloscope and cant see the start delay (I'm writing delay at the start, before generating the ramp). My signal generated at 0 sec.
How can I check this start delay? is there any good example delivered with Labview to check this generation? Somehow I cant use the "dynamic generation and acquisition" example to see my generation (cant figure out how to capture the generated signal).
regards,
Yan.

Urgent help request

need urgent help with Lightroom
can a person from support department help me please?

This is user-to-user forum.
We can try to help you here, or you can contact Adobe Customer Care here:
Contact Customer Care

Urgent Help (Insert Jdev10.1.3.3.0)

Hi all,
I need urgent help. I want to simple insert, update process to custom table on R12.0.6 using Jdev10.1.3.3.0. My custom table have primary key. I follow the tutorial step by step. I can do the same thing R11i using Jdev9.0.3 on other platforms. Here I can also do cretae or update process with ADF. However here there is no IAS server. I have to use OAF. I check all data types length.
My code is:
in AM.Impl.Java
public void createEmployee()
OAViewObject vo = (OAViewObject)getHesAvivaVO1();
if (!vo.isPreparedForExecution())
vo.executeQuery();
Row row = vo.createRow();
vo.insertRow(row);
// Required per OA Framework Model Coding Standard M69
row.setNewRowState(Row.STATUS_INITIALIZED);
} // end createEmployee()
public void apply()
getTransaction().commit();
} // end apply()
In controller:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
if (!pageContext.isFormSubmission())
OAApplicationModule am = pageContext.getApplicationModule(webBean);
am.invokeMethod("createEmployee", null);
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("Apply") != null)
am.invokeMethod("apply");
In EO impll.java XXNTC_HESAP sequence for primary key HES_MAP_ID
public void create(AttributeList attributeList) {
super.create(attributeList);
OADBTransaction transaction = getOADBTransaction();
Number hesap = transaction.getSequenceValue("XXNTC_HESAP");
setHesMapId(hesap);
Whatever I've tried I get the same error:
oracle.apps.fnd.framework.OAException: oracle.jbo.DMLException: JBO-26041: Failed to post data to database during "Insert": SQL Statement "INSERT INTO XXNTC_AS400_HESAP_MAPPING(AS400_HESAP_NO,SEGMENT2,SEGMENT3,CREATED_BY,LAST_UPDATED_BY,LAST_UPDATE_DATE,HES_MAP_ID) VALUES (?,?,?,?,?,?,?)".
     at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(Unknown Source)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(Unknown Source)
     at oracle.apps.per.Avi1.webui.HesapMap1CO.processFormRequest(HesapMap1CO.java:62)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.OABodyBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at OA.jspService(_OA.java:71)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:462)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
     at com.evermind.server.http.HttpRequestHandler.serveOneRequest(HttpRequestHandler.java:221)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:122)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:111)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:239)
     at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:34)
     at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:880)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
java.sql.SQLException: ORA-00911: invalid character
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:138)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:316)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:282)
     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:639)
     at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:185)
     at oracle.jdbc.driver.T4CPreparedStatement.execute_for_rows(T4CPreparedStatement.java:633)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1161)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3001)
     at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3074)
     at oracle.jbo.server.OracleSQLBuilderImpl.doEntityDML(OracleSQLBuilderImpl.java:427)
     at oracle.jbo.server.EntityImpl.doDML(EntityImpl.java:5740)
     at oracle.jbo.server.EntityImpl.postChanges(EntityImpl.java:4539)
     at oracle.apps.fnd.framework.server.OAEntityImpl.postChanges(Unknown Source)
     at oracle.jbo.server.DBTransactionImpl.doPostTransactionListeners(DBTransactionImpl.java:2996)
     at oracle.jbo.server.DBTransactionImpl.postChanges(DBTransactionImpl.java:2807)
     at oracle.jbo.server.DBTransactionImpl.commitInternal(DBTransactionImpl.java:1971)
     at oracle.jbo.server.DBTransactionImpl.commit(DBTransactionImpl.java:2173)
     at oracle.apps.fnd.framework.server.OADBTransactionImpl.commit(Unknown Source)
     at oracle.apps.per.Avi1.server.AviAMImpl.apply(AviAMImpl.java:50)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(Unknown Source)
     at oracle.apps.per.Avi1.webui.HesapMap1CO.processFormRequest(HesapMap1CO.java:62)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.OABodyBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at OA.jspService(_OA.java:71)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:462)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
     at com.evermind.server.http.HttpRequestHandler.serveOneRequest(HttpRequestHandler.java:221)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:122)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:111)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:239)
     at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:34)
     at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:880)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:595)
java.sql.SQLException: ORA-00911: invalid character
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:138)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:316)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:282)
     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:639)
     at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:185)
     at oracle.jdbc.driver.T4CPreparedStatement.execute_for_rows(T4CPreparedStatement.java:633)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1161)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3001)
     at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3074)
     at oracle.jbo.server.OracleSQLBuilderImpl.doEntityDML(OracleSQLBuilderImpl.java:427)
     at oracle.jbo.server.EntityImpl.doDML(EntityImpl.java:5740)
     at oracle.jbo.server.EntityImpl.postChanges(EntityImpl.java:4539)
     at oracle.apps.fnd.framework.server.OAEntityImpl.postChanges(Unknown Source)
     at oracle.jbo.server.DBTransactionImpl.doPostTransactionListeners(DBTransactionImpl.java:2996)
     at oracle.jbo.server.DBTransactionImpl.postChanges(DBTransactionImpl.java:2807)
     at oracle.jbo.server.DBTransactionImpl.commitInternal(DBTransactionImpl.java:1971)
     at oracle.jbo.server.DBTransactionImpl.commit(DBTransactionImpl.java:2173)
     at oracle.apps.fnd.framework.server.OADBTransactionImpl.commit(Unknown Source)
     at oracle.apps.per.Avi1.server.AviAMImpl.apply(AviAMImpl.java:50)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
     at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(Unknown Source)
     at oracle.apps.per.Avi1.webui.HesapMap1CO.processFormRequest(HesapMap1CO.java:62)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.OABodyBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(Unknown Source)
     at OA.jspService(_OA.java:71)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:462)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
     at com.evermind.server.http.HttpRequestHandler.serveOneRequest(HttpRequestHandler.java:221)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:122)
     at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:111)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:239)
     at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:34)
     at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:880)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:595)
Thanks.

nope, its not the reason why you got that error.
You got the error in a particular SQL statement.
If something wrong with characters in the DBC file then your jdev would not have connected to the database in the first place.
If are not connected to the database, there is no way you can get any database errors.
You would have solved the problem either unknowingly or through different set of Data.
cos its really the problem with the data thats getting inserted.
--Prasanna

Help with Customer exit variable

Hi Guys,
     I need your urgent help. I have a requirement where I need to create a variable (on CALDAY) in a report which should use the input value given for another variable (created on CALMONTH). To put in words more clearly, CALMONTH is a variable that is mandatory for input but the CALDAY variable should not appear on the selection screen. I was told that I should write a customer exit to make this happen. So can someone please explain me the process of creating a customer exit and give me the code.
WHEN CALMONTH values are selected to be 07/2006 - 08/2006... CALDAY values should be 07/01/2006 to 08/31/2006.
CALMONTH is user entry, mandatory, range and multiple selection variable.
Early reply is highly appreciated and duely rewarded. Please let me know if I am not clear about the requirement. Thanks a bunch in advance.

Let us say, user enters multiple ranges for the month, you would want corresponding date ranges for the same, right?
data : w_date like sy-datum.
case I_VNAM.
when 'ZCALDAY'. " Calday var
loop at i_t_var_range into LOC_VAR_RANGE
     where iobjnm = 'ZCALMONTH'.
WA_RANGE-SIGN = 'I'.
wa_date+2(6) = loc_var_Range-low.
wa_date+0(2) = '01'.
wa_range-low = wa_date.
if loc_var_range-high eq space.
    WA_RANGE-OPT = 'EQ'.
else.
    wa_range-opt = 'BT'.
    wa_date+2(6) = loc_var_range-high.
    wa_date+0(2) = '01'.
    wa_date = wa_date + 31.
    wa_date+0(2) = '01'.
    wa_date = wa_date - 1.
    wa_range-high = wa_date.
   endif.
   append wa_range to e_t_range. clear wa_range.
endloop.
endcase.
This should do.

Maintain Custom Periods in BW

HI all,
I have requirement where i have to maintain master data in BW for custom periods created in R/3 based on a special fiscal year variant.I have an idea to create a characterstic based on some date characterstic but i am not sure which datre characterstic i have to take for reference.
I think with the help of some date functions i can get the periods into BW from transfer rules/update rules.
Please provide the solution ASAP as i am at crucial stage.
Thanks
Pavan Prakhya

Hi,
There is FM you can use : FISCPER_FROM_CALMONTH_CALC
parameters can be as below:
Import parameters               Value
IV_CALMONTH                     02.2007
IV_PERIV                             20
Export parameters               Value
EV_FISCPER3                     002
EV_FISCYEAR                     2007
EV_FISCPER                      002.2007
Hope this will help..
assign points if useful..
Cheers,
Pattan

Urgent Help on Custom Periods

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