Use of DYNP_VALUES_READ and subsequently DYNP_VALUES_UPDATE

Dear Exüerts:
I have a database table: Zlt_mita with fields M1 (Employee Name) and M2 (Employee Code).
Like:         M1                          M2
         Chandan Kumar        DAS0907
          Petra Sutor.               DAS0906   
ANd so on.....
Requirement: in the selection output screen I want to type the employee  name M! in one parameter P_mita say  then  corresponding employee code (M2) should get populate in the the other parameter box P_mitarn.
Here is my code. Please suggest me as how should I make it work:
DATA: it_zlt_mita TYPE TABLE OF ZLT_mita.
Selection-Screen: Begin of Block b1 With Frame Title text-001.
parameters:
  p_mitar              type Zlt_mita-M1,
  p_mitarn             type Zlt_mita-M2.
Selection-Screen : End of Block b1.
At SELECTION-SCREEN ON VALUE-REQUEST FOR P_mitarn.
Data: dynfields type table of dynpread with header line.
      dynfields-fieldname = 'p_mitar'.
      Append dynfields.
CALL FUNCTION 'DYNP_VALUES_READ'
  EXPORTING
    dyname                               = sy-cprog
    dynumb                               = sy-dynnr
*   TRANSLATE_TO_UPPER                   = ' '
*   REQUEST                              = ' '
*   PERFORM_CONVERSION_EXITS             = ' '
*   PERFORM_INPUT_CONVERSION             = ' '
*   DETERMINE_LOOP_INDEX                 = ' '
*   START_SEARCH_IN_CURRENT_SCREEN       = ' '
*   START_SEARCH_IN_MAIN_SCREEN          = ' '
*   START_SEARCH_IN_STACKED_SCREEN       = ' '
*   START_SEARCH_ON_SCR_STACKPOS         = ' '
*   SEARCH_OWN_SUBSCREENS_FIRST          = ' '
*   SEARCHPATH_OF_SUBSCREEN_AREAS        = ' '
  tables
    dynpfields                           =  dynfields
* EXCEPTIONS
*   INVALID_ABAPWORKAREA                 = 1
*   INVALID_DYNPROFIELD                  = 2
*   INVALID_DYNPRONAME                   = 3
*   INVALID_DYNPRONUMMER                 = 4
*   INVALID_REQUEST                      = 5
*   NO_FIELDDESCRIPTION                  = 6
*   INVALID_PARAMETER                    = 7
*   UNDEFIND_ERROR                       = 8
*   DOUBLE_CONVERSION                    = 9
*   STEPL_NOT_FOUND                      = 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.
Read Table dynfields with key fieldname = 'P_mitar'.
p_mitar  =   dynfields-fieldvalue.
AT SELECTION-SCREEN Output.
Data: dynfields1 type table of dynpread with header line.
      dynfields1-fieldname = 'p_mitarn'.
      Append dynfields1.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
  EXPORTING
    dyname                     = sy-cprog
    dynumb                     = sy-dynnr
  tables
    dynpfields                 = dynfields1
* EXCEPTIONS
*   INVALID_ABAPWORKAREA       = 1
*   INVALID_DYNPROFIELD        = 2
*   INVALID_DYNPRONAME         = 3
*   INVALID_DYNPRONUMMER       = 4
*   INVALID_REQUEST            = 5
*   NO_FIELDDESCRIPTION        = 6
*   UNDEFIND_ERROR             = 7
*   OTHERS                     = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Looking forward for advise from you experts.
regards
chandan

Please refer to the thread below to update multiple fields by just pressing  F4 on one  field
F4 Search Help to select more than one column value
Other option is -
1) Assign search help on field level instead of data element for the fields to be displayed on the program's selection screen.
There is a standard SAP transaction dealing with challan numbers ( one of these transaction - J1INMIS /J1INBANK/ J1INCERT ). In that transaction, there are multiple fields on the selection screen. But you will observe that if you fill one field on the selection screen, other fields are automatically populated. This is because while designing, SAP realized that most of the times all these fields will be accessed together. So what SAP did was  i) created a table say 'ABC' . ii) Created a search help, assigned the table 'ABC'  as selection method and added the relevant fields.  iii) Then in the table 'ABC', assigned the search help at field level ( not data element level )  for all those fields.

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    A) Use SMQ1 as an instrument for diagnosis and control only. Make changes to BW queues only after informing the BW Support or only if this is explicitly requested in a note for component 'BC-BW' or 'BW-WHM-SAPI'.
    Q) Despite of the delta request being started after completion of the collective run (V3 update), it does not contain all documents. Only another delta request loads the missing documents into BW. What is the cause for this "splitting"?
    A) The collective run submits the open V2 documents for processing to the task handler, which processes them in one or several parallel update processes in an asynchronous way. For this reason, plan a sufficiently large "safety time window" between the end of the collective run in the source system and the start of the delta request in BW. An alternative solution where this problem does not occur is described in Note 505700.
    Q) Despite my deleting the delta init, LUWs are still written into the DeltaQueue?
    A) In general, delta initializations and deletions of delta inits should always be carried out at a time when no posting takes place. Otherwise, buffer problems may occur: If a user started the internal mode at a time when the delta initialization was still active, he/she posts data into the queue even though the initialization had been deleted in the meantime. This is the case in your system.
    Q) In SMQ1 (qRFC Monitor) I have status 'NOSEND'. In the table TRFCQOUT, some entries have the status 'READY', others 'RECORDED'. ARFCSSTATE is 'READ'. What do these statuses mean? Which values in the field 'Status' mean what and which values are correct and which are alarming? Are the statuses BW-specific or generally valid in qRFC?
    A) Table TRFCQOUT and ARFCSSTATE: Status READ means that the record was read once either in a delta request or in a repetition of the delta request. However, this does not mean that the record has successfully reached the BW yet. The status READY in the TRFCQOUT and RECORDED in the ARFCSSTATE means that the record has been written into the DeltaQueue and will be loaded into the BW with the next delta request or a repetition of a delta. In any case only the statuses READ, READY and RECORDED in both tables are considered to be valid. The status EXECUTED in TRFCQOUT can occur temporarily. It is set before starting a DeltaExtraction for all records with status READ present at that time. The records with status EXECUTED are usually deleted from the queue in packages within a delta request directly after setting the status before extracting a new delta. If you see such records, it means that either a process which is confirming and deleting records which have been loaded into the BW is successfully running at the moment, or, if the records remain in the table for a longer period of time with status EXECUTED, it is likely that there are problems with deleting the records which have already been successfully been loaded into the BW. In this state, no more deltas are loaded into the BW. Every other status is an indicator for an error or an inconsistency. NOSEND in SMQ1 means nothing (see note 378903).
    The value 'U' in field 'NOSEND' of table TRFCQOUT is discomforting.
    Q) The extract structure was changed when the DeltaQueue was empty. Afterwards new delta records were written to the DeltaQueue. When loading the delta into the PSA, it shows that some fields were moved. The same result occurs when the contents of the DeltaQueue are listed via the detail display. Why are the data displayed differently? What can be done?
    Make sure that the change of the extract structure is also reflected in the database and that all servers are synchronized. We recommend to reset the buffers using Transaction $SYNC. If the extract structure change is not communicated synchronously to the server where delta records are being created, the records are written with the old structure until the new structure has been generated. This may have disastrous consequences for the delta.
    When the problem occurs, the delta needs to be re-initialized.
    Q) How and where can I control whether a repeat delta is requested?
    A) Via the status of the last delta in the BW Request Monitor. If the request is RED, the next load will be of type 'Repeat'. If you need to repeat the last load for certain reasons, set the request in the monitor to red manually. For the contents of the repeat see Question 14. Delta requests set to red despite of data being already updated lead to duplicate records in a subsequent repeat, if they have not been deleted from the data targets concerned before.
    Q) As of PI 2003.1, the Logistic Cockpit offers various types of update methods. Which update method is recommended in logistics? According to which criteria should the decision be made? How can I choose an update method in logistics?
    See the recommendation in Note 505700.
    Q) Are there particular recommendations regarding the data volume the DeltaQueue may grow to without facing the danger of a read failure due to memory problems?
    A) There is no strict limit (except for the restricted number range of the 24-digit QCOUNT counter in the LUW management table - which is of no practical importance, however - or the restrictions regarding the volume and number of records in a database table).
    When estimating "smooth" limits, both the number of LUWs is important and the average data volume per LUW. As a rule, we recommend to bundle data (usually documents) already when writing to the DeltaQueue to keep number of LUWs small (partly this can be set in the applications, e.g. in the Logistics Cockpit). The data volume of a single LUW should not be considerably larger than 10% of the memory available to the work process for data extraction (in a 32-bit architecture with a memory volume of about 1GByte per work process, 100 Mbytes per LUW should not be exceeded). That limit is of rather small practical importance as well since a comparable limit already applies when writing to the DeltaQueue. If the limit is observed, correct reading is guaranteed in most cases.
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    Q) I would like to display the date the data was uploaded on the report. Usually, we load the transactional data nightly. Is there any easy way to include this information on the report for users? So that they know the validity of the report.
    A) If I understand your requirement correctly, you want to display the date on which data was loaded into the data target from which the report is being executed. If it is so, configure your workbook to display the text elements in the report. This displays the relevance of data field, which is the date on which the data load has taken place.
    Q) Can we filter the fields at Transfer Structure?
    Q) Can we load data directly into infoobject with out extraction is it possible.
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    Q) HOW MANY DAYS CAN WE KEEP THE DATA IN PSA, IF WE R SHEDULED DAILY, WEEKLY AND MONTHLY.
    a) We can set the time.
    Q) HOW CAN U GET THE DATA FROM CLIENT IF U R WORKING ON OFFSHORE PROJECTS. THROUGH WHICH NETWORK.
    a) VPN…………….Virtual Private Network, VPN is nothing but one sort of network where we can connect to the client systems sitting in offshore through RAS (Remote access server).
    Q) HOW CAN U ANALIZE THE PROJECT AT FIRST?
    Prepare Project Plan and Environment
    Define Project Management Standards and
    Procedures
    Define Implementation Standards and Procedures
    Testing & Go-live + supporting.
    Q) THERE is one ODS AND 4 INFOCUBES. WE SEND DATA AT TIME TO ALL CUBES IF ONE CUBE GOT LOCK ERROR. HOW CAN U RECTIFY THE ERROR?
    Go to TCode sm66 then see which one is locked select that pid from there and goto sm12
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    Q) Can anybody tell me how to add a navigational attribute in the BEx report in the rows?
    A) Expand dimension under left side panel (that is infocube panel) select than navigational attributes drag and drop under rows panel.
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    In current systems (BW 3.0B and R/3 4.6B) these Tcodes don't exist!
    Q) WHAT IS TRANSACTIONAL CUBE?
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    I've tried using the 0recordmode but that doesn't work. Also, would it
    be easier to write a program that would be run after the load and delete
    the records with a zero open qty?
    A) START routine for update rules u can write ABAP code.
    A) Yap, you can do it. Create a start routine in Update rule.
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    Q) I am not able to access a node in hierarchy directly using variables for reports. When I am using Tcode RSZV it is giving a message that it doesn't exist in BW 3.0 and it is embedded in BEx. Can any one tell me the other options to get the same functionality in BEx?
    A) Tcode RSZV is used in the earlier version of 3.0B only. From 3.0B onwards, it's possible in the Query Designer (BEx) itself. Just right click on the InfoObject for which you want to use as variables and precede further selecting variable type and processing types.
    Q) Wondering how can I get the values, for an example, if I run a report for month range 01/2004 - 10/2004 then monthly value is actually divide by the number of months that I selected. Which variable should I use?
    Q) Why is it every time I switch from Info Provider to InfoObject or from one item to another while in modeling I always get this message " Reading Data " or "constructing workbench" in it runs for minutes.... anyway to stop this?
    Q) Can any one give me info on how the BW delta works also would like to know about 'before image and after image' am currently in a BW project and have to write start routines for delta load.
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    A)
    Q) In BW we need to write abap routines. I wish to know when and what type of abap routines we got to write. Also, are these routines written in update rules? I will be glad, if this is clarified with real-time scenarios and few examples?
    A) Over here we write our routines in the start routines in the update rules or in the transfer structure (you can choose between writing them in the start routines or directly behind the different characteristics. In the transfer structure you just click on the yellow triangle behind a characteristic and choose "routine". In the update rules you can choose "start routine" or click on the triangle with the green square behind an individual characteristic. Usually we only use start routine when it does not concern one single characteristic (for example when you have to read the same table for 4 characteristics). I hope this helps.
    We used ABAP Routines for example:
    To convert to Uppercase (transfer structure)
    To convert Values out of a third party tool with different keys into the same keys as our SAP System uses (transfer structure)
    To select only a part of the data for from an infosource updating the InfoCube (Start Routine) etc.
    Q) What is ODS?
    A) An ODS object acts as a storage location for consolidated and cleaned-up transaction data (transaction data or master data, for example) on the document (atomic) level.
    This data can be evaluated using a BEx query.
    Standard ODS Object
    Transactional ODS object:
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    A transactional ODS object differs from a standard ODS object in the way it prepares data. In a standard ODS object, data is stored in different versions ((new) delta, active, (change log) modified), where as a transactional ODS object contains the data in a single version. Therefore, data is stored in precisely the same form in which it was written to the transactional ODS object by the application. In BW, you can use a transaction ODS object as a data target for an analysis process.
    The transactional ODS object is also required by diverse applications, such as SAP Strategic Enterprise Management (SEM) for example, as well as other external applications.
    Transactional ODS objects allow data to be available quickly. The data from this kind of ODS object is accessed transactionally, that is, data is written to the ODS object (possibly by several users at the same time) and reread as soon as possible.
    It offers no replacement for the standard ODS object. Instead, an additional function displays those that can be used for special applications.
    The transactional ODS object simply consists of a table for active data. It retrieves its data from external systems via fill- or delete- APIs. The loading process is not supported by the BW system. The advantage to the way it is structured is that data is easy to access. They are made available for reporting immediately after being loaded.
    Q) What does InfoCube contains?
    A) Each InfoCube has one FactTable & a maximum of 16 (13+3 system defined, time, unit & data packet) dimensions.
    Q) What does FACT Table contain?
    A FactTable consists of KeyFigures.
    Each Fact Table can contain a maximum of 233 key figures.
    Dimension can contain up to 248 freely available characteristics.
    Q) How many dimensions are in a CUBE?
    A) 16 dimensions. (13 user defined & 3 system pre-defined )
    Q) What does SID Table contain?
    SID keys linked with dimension table & master data tables (attributes, texts, hierarchies)
    Q) What does ATTRIBUTE Table contain?
    Master attribute data
    Q) What does TEXT Table contain?
    Master text data, short text, long text, medium text & language key if it is language dependent
    Q) What does Hierarchy table contain?

    Hi DST
    This is a great effort and gesture. thank you on behalf of all the newbies.
    PJ

  • First of all, I would have to say that getting in touch with you is a nightmare and I am not at all happy that I can't just email or live chat with someone who can help!  I am not a technical person, I just want to be able to use Photoshop Elements and ge

    First of all, I would have to say that getting in touch with you is a nightmare and I am not at all happy that I can't just email or live chat with someone who can help!  I am not a technical person, I just want to be able to use Photoshop Elements and get on with it. I bought Photoshop Elements via Amazon some months ago and it worked fine.  I then got a message that advised that the trial version would expire, which it subsequently has (I have been trawling your site for weeks and weeks trying to find an email or phone contact to get some assistance).  Relucltantly, I am now typing this - and I suspect it will not help in the slightest!  I bought the FULL not TRIAL edition of Photoshop Elements and I have contacted Amazon who confirmed this, but say I need to contact you.  Can you please let me know how I can resolve this?  Louise A Fraser

    Hi Louise, sorry to hear of your problems. This is not Adobe. We are mainly support volunteers, other users like you, trying to help one another.  You need to contact Adobe directly for activation and licencing issues. Click the link below. Use the dropdown menu for boxes (1) & (2) to scroll down the list and choose:
    1. Adobe Photoshop Elements
    2. Adobe ID, and signing-in
    3. Click on the blue button: Still need help? Contact us – then click the area marked chat 24/7, then click “start chat ”
    It’s usually possible to start a live chat, if an Adobe agent is free, and often to get the problem fixed right away. Have your serial number available. The agent can directly troubleshoot your system if you agree to activate the Adobe Connect add-on. Don’t let them pass the buck. Stay connected and ask to speak with a supervisor if necessary.
    Click here to get help now Contact Customer Care

  • Credit memo and subsequent GL account

    Dear All,
    I would like to clarify 3 point below.
    when i do credit memo on full quantity, the double entry is hitting vendor and GRC account.
    when i do credit memo on part quantity, the double entry hitting vendor GRC and stock account also.
    when i do subsequent debit or credit, double entry hitting vendor and stock account.
    1) May I know why credit memo, full quantity only hit GRC whereas part quantity hit GRC and stock?
    2) May i know why subsequent debit/credit hitting stock account only?
    3) credit memo must have to create return PO? without return PO can?
    Thanks

    Hi
    credit memos and subsequent credits can be used to adjust the amount due to the vendor.
    we usually receive a credit memo from a vendor if you where overcharged.
    as in case of invoice .creit memo refer to purchase orders or good receipt
    when you post credit memo,the total invoice quantity in the po history is reduced by the credit memo quantity.the maximum quantity you can make a credit for is the quanitty that has alredy ben invoiced.
    During Credit Memo, It is making same accounting entires as it makes during Invoice posting
    Regards
    kailas ugale

  • Credit memo and subsequent credit

    Can anybody tell what is the difference between a Credit memo and subsequent credit memo.
    I am finding the impact of both on the PO as same.

    Hi,
    The difference betwen them is that a credit memo quantity and amount are
    affected but in subsequent credit only the amount is affected nor quantity.
    For example.
    You have in your po history.
    GR    amount  quantity
    x        10          10
    IR (normal invoice)
    x       10           10
    Credit memo
    x      5              5
    Now you have invoice 5 amount 5 quantity
    if you made a subsequent for per example
    amount 5
    in your po history you have pending
    0 amount an 5 quantity
    This quantity you must regularize with transaction MR11
    Transaction mr11 only regularize quantities but not amounts,so for this is used
    subsequent credit/debit.
    I hope my explanation helps you now to understand the differences.
    Best regards.
    Antonio.

  • Difference between Credit memo and subsequent credit

    All SAP Gurus,
    In MIRO, what is the difference between Credit memo and subsequent credit?
    Regards,

    Difference between Credit memo and subsequent debits/credits
    Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same. For eg.
    PO  10 - $10
    Gr   10 - $10
    LIV 10 - $11 (Logistics Invoice Verification)
    The vendor invoice is more than that in the Purchase Order. In order to correct, the Vendor may send in another invoice for
    the Increased amount or a credit memo for the increased amount.
    If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit/Credit Invoice.
    If it is a credit memo that has been received, then post the credit memo as Subsequent Debit/Credit.
    This would retain the quantity but reduce the amount.
    Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit
    only the $1 overcharged.
    Credit memo is for the credit of the full amount and value.

  • What happens to iweb-built site when I upgrade from Leopard (10.5.8) to Snow Leopard (10.6.3), and subsequently upgrade to 10.6.8 or even 10.7? Will fonts stay the same? Will layout change? Or anything else change? Thanks

    What happens to iweb-build site when I upgrade from Leopard (10.5.8) to Snow Leopard (10.6.3) and subsequently update that to 10.6.8 or even to 10.7? Evidently iweb has been discontinued. I have version 3.0.3 of iweb now but understand that there's been an update for OS 10.6 so same question goes for this update.
    Will fonts change? Will layout change? Will widgets still work? Links? Will Google Analytics PlugIn still work?
    (Since MobileMe is disappearing, I now save iweb site to local folder on my computer, then upload it to GoDaddy using Cyberduck. I run Google Analytics plug in on folder before its uploaded.)
    My computer, MacBook Pro came with iweb, which has been updated to 3.0.3. Since iweb is discontinued, will upgrade of operating system just ignore iweb so that iweb will run the same as before? Or will it wipe it out? Or change how it currently works (questions above).
    Thanks

    As you now know iWeb and iDVD have been discontinued by Apple. This is evidenced by the fact that new Macs are shipping with iLife 11 installed but without iWeb and iDVD.
    On June 30, 2012 MobileMe will be shutdown. HOWEVER, iWeb will still continue to work but without the following:
    Features No Longer Available Once MobileMe is Discontinued:
    ◼ Password protection
    ◼ Blog and photo comments
    ◼ Blog search
    ◼ Hit counter
    ◼ MobileMe Gallery
    All of these features can be replaced with 3rd party options.
    Currently if the site is published directly from iWeb to the 3rd party server the RSS feed and slideshow subscription features will work. However, if the site is first published to a folder on the hard drive and then uploaded to the sever with a 3rd party FTP client those two features will be broken.
    There's another problem and that's with iWeb's popup slideshows.  Once the MMe servers are no longer online the popup slideshow buttons will not display their images.
    Click to view full size
    However, Roddy McKay and I have figured out a way to modify existing sites with those slideshows and iWeb itself so that those images will display as expected once MobileMe servers are gone.  How to is described in this tutorial: iW14 - Modify iWeb So Popup Slideshows Will Work After MobileMe is Discontinued.
    NOTE: the iLife 11 boxed version Is no longer available at the online Apple Store.  To get a copy you'll have to try Amazon.com or eBay.com.
    This may be of interest to you: Life After MobileMe.
    OT

  • Using IP SLA and EEM to provide 3G backup to ADSL connection on CISCO887VAG+7-K9 router

    On a Cisco887VAG+7-K9 router, I want to be able to use IP SLA and EEM to track connectivity to an external address via my ADSL line, if connectivity is UP then I want the 3G interface to be admin shutdown.  If connectivity is down, then I want the 3G interface to be activated and connectivity to resume via 3G.
    I have configured this and it works apart from one problem.  If the config on the router is written to startup memory while the 3G interface is admin shutdown, we subsequently have a problem with the ADSL line and the router is then rebooted, then the EEM does not seem to re-activate the 3G interface so all connectivity is lost until the ADSL is returned to service.   i.e. it seems to be the case that if the IP SLA starts off as "Down" then the EEM doesn't take any action.  The IP SLA has to have gone into the "up" state before it starts working?  Does that make sense and, if so, is there any way round it?
    For info, here is my IP SLA and EEM config:
    ip sla 1
    icmp-echo 8.8.8.8 source-interface dialer2
    timeout 60000
    ip sla schedule 1 life forever start-time now
    track 1 ip sla 1 reachability
    ip route 0.0.0.0 0.0.0.0 Dialer2 track 1
    ip route 0.0.0.0 0.0.0.0 Dialer1 20
    event manager applet 3G-ACTIVATE
    event track 1 state down
    action 10 cli command "enable"
    action 20 cli command "configure terminal"
    action 30 cli command "interface Cellular0"
    action 40 cli command "no shutdown"
    action 50 cli command "end"
    event manager applet 3G-DEACTIVATE
    event track 1 state up
    action 10 cli command "enable"
    action 20 cli command "configure terminal"
    action 30 cli command "interface Cellular0"
    action 40 cli command "shutdown"
    action 50 cli command "end"
    Any assistance/advice on getting this to work effectively would be appreciated!
    Thanks.

    Yes, basically, when the tracked object is not reachable on initial router boot, the router doesn’t detect a transition of the tracking object from up to down and therefore does not execute the associated EEM script. 
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    I've tried using "default-state up" under the track config but this didn't seem to have any effect - the reachability of my IP SLA was still down after a router reboot with no ADSL connection.
    I also tried your script but this gave the errors:
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    Mar 19 10:23:00.005: %HA_EM-3-FMPD_ERROR: Error executing applet bump-track statement 1.0 %HA_EM-3-FMPD_ACTION_NOTRACK: bump-track: unable to set state for tracking object number 1; object does not exist or is not a stub-object.
    Mar 19 10:23:00.005: %HA_EM-3-FMPD_ERROR: Error executing applet bump-track statement 1.0
    I'm not sure how to resolve that?
    Any further advice would be welcome!  Thanks.

  • Using Aiport Express and internet at the same time?

    I was just wondering if anyone could offer any advice on this subject please?
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    My questions is whether there is anyway round this? If I bought an Aiport Extreme base station, connected that to my wireless router and used the Airport Extreme base station for the wireless connection would I be able to add the Aiport Express to that wireless network and subsequently have the internet and the Aiport Express running on the same wireless network - hence being able to pipe the music wirelessly and also browse the web at the same time?
    Or is there another way round it?
    Any info anyone could offer would be a great help
    Thanks in advance
    James

    Ahh am I right in thinking this is the way to do it?
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    James

  • Vandor crdit memo, subsequent debit memo and subsequent crdit memo

    Hi,
      what is the difference between subsequent debit, credit and credit memo in MIRO transaction.
       In case of vendor had given us credit note with relevant to particular for which we had already completed the invoice verification and payment also paid.
       in this case what document should i use i.e crdit memo, subsequent credit memo or subsequent debit memo??
    plz suggest

    Hi,
    Difference between Credit memo and subsequent debits/credits
    Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same.
    Example:
    PO 10 - $10
    GR 10 - $10
    LIV 10 - $11 (Logistics Invoice Verification)
    The vendor invoice is more than that in the Purchase Order.
    In order to correct, the Vendor may send in another invoice for the Increased amount
    or a credit memo for the reduce amount.
    If you approve of the price increase,
    post the subsequent invoice received as a Subsequent Debit Invoice.
    If it is a credit memo that has been received for reducing $1 of invoice price,
    then post the credit memo as Subsequent Credit.
    This would retain the quantity but reduce the amount.
    Subsequent Debit/Credit is for the case when the credit is not for the full amount
    eg. if the Vendor decided to credit & only the $1 overcharged.
    Credit memo is for the credit of the full amount and value.
    Thanks
    Kalyankumar

  • Process Chain that uses a DTP and locks up with CX_RSBK_REQUEST_LOCKED

    Hello Experts,
    I am making a program to start a PC inside a loop. This Loop has several dates and ODS ID's. The problem is that inside the loop I make a call to FM RSPC_API_CHAIN_START, after this I have a WAIT UNTIL 30 SECONDS command so that the process has enough time to finish loading data. Each time the loop starts I change the name of the .txt flat file that te PC is going to load and store it inside a Z table with a rutine inside the DTP calling it every loop cycle. And so every time the Process Chain starts it should load a different file into a specifyc ODS. The problem comes at the second loop in which through the RSA1 transaction I find out that the chain is locked with an exception CX_RSBK_REQUEST_LOCKED and the subsequent calls to the Process Chain simply don't start at all. One solution I found was to delete the last Petition Request ID in the table RSSTATMANPART.
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    Now this doesn't work either.
    PROGRAM SUMMARY:
    LOOP WITH ODS THAT NEED LOADING INTO BW ODS
        DELETE PETITION REQUESTS FROM RSSTATMANPART WITH YELLOW OR RED STATUS.(So that PC can start)
        CHANGE FILE THAT DTP ROUTINE WILL LOAD
        START PROCESS CHAIN
        WAIT A CERTAIN AMOUNT OF TIME FOR PC TO FINISH
    ENDLOOP.
    Edited by: Antonio Alejandro Ortega Vergani on Apr 12, 2011 12:05 AM

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    Assign points if helps !!
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