Users in flat file not shown in Ressources Tab

Is it normal that users saved in flat (XML)files are not shown in the ressources tab?
When I acces the active directory or a WINNT or Solaris passwd file I see a "+" in front of the ressource with clicking on it I see all users within this ressource.
But there's no "+" in front of my XML ressource also I have some users saved within my XML file!?

I think you must be looking at the reconciliation account index. Only resources that you have reconcile against will have entries in the account index.
sbr

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Hi,
Kindly note that Ship to party,Bill to party, payer, sold to party not shown in partners Tab.
Eventhough SP,SH,BP,PY are assigned to customer KU only.
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Regards,
Rajkumar.C

Hi
Please check the following setting once again in spro > sales and distribution > baisc function > partner determination > For customer master
1. check for partner determination procedure AG , if you have created a new one then please check whether it is there in the list.
2.Select the AG and then check for whether the partner function has been made mandatory in the procedure or not.
tick mark SP, BP,SH,PY , since Sold to party should not be allowed to change so mark it as Not Modifable
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Thanks
RB

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when i run the procedure i created, the flat file is not created in the specified directory....can someone tell me why?
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PROCEDURE po_creation IS
fHandle UTL_FILE.FILE_TYPE;
sc_shipcode varchar2(3); -- XX
sc_po_no varchar2(14);-- orderform.FORMNO VARCHAR2(20)
sc_po_status varchar2(1);-- orderform.orderformstatus number(1)
sc_ol_status varchar2(1); -- XX
sc_vender_no varchar2(10);-- sparetype.makerid number(9)
sc_credate date; -- orderform.CREATEDDATE DATE
sc_lastdelivery_date date; --orderform.LATESTDELIVERYDATE date
sc_gl_acccode varchar2(30); -- XX
sc_curr_code varchar2(3); -- orderline.CURRENCYCODE CHAR(3)
sc_freigtt_vendor varchar2(15); -- XX
sc_orderline_no number(4,0);-- orderline.orderlineno NUMBER(4)
sc_contact_no varchar2(40); -- XX
sc_description varchar2(40);-- orderline.NAME VARCHAR2(60)
sc_price number(12,2);-- orderline.PRICE NUMBER(12,2)
sc_quantity number(12,2); -- [sparepartlog.quantity NUMBER(9,2)](coded item) OR [orderline.received NUMBER(9,2) - orderline.sapqtyreceived NUMBER(9)](non coded items)
sc_unit varchar2(15); --unit.name VARCHAR2(15)
sc_discount_val number(12,2);-- orderform.SHIPPING NUMBER(12,2)
sc_discount_per number(5,2); -- orderline.DISCOUNT NUMBER(5,2)
sc_partno varchar2(40); -- sparetype.parttypeno varchar2(30)???
sc_makerref varchar2(40); -- orderline.MAKERREF VARCHAR2(50)
sc_po_user varchar2(40); -- orderform.CREATEDBY NUMBER(9)
sc_order_date date; -- orderform.ORDEREDDATE DATE
sc_asset_no varchar2(16); --orderline.COMMENT2 VARCHAR2(40)
sc_receive_date date; --orderform.receiveddate date(coded item) sparepartlog.transdate date (non coded item)
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b.comment2,to_date(a.receiveddate,'YYYYMMDD')--, to_date(c.transdate,'YYYYMMDD')
from orderform a, orderline b, sparepartlog c, sparetype d, unit e
where a.orderid=b.orderid
and b.unitid=e.unitid
and a.orderid=c.orderid
and e.unitid=d.stockunitid
and rownum < 10 ;-----------testing purpose
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fHandle := UTL_FILE.FOPEN('c:\pete','po.txt','w');
UTL_FILE.PUT_LINE (fHANDLE,to_char(sysdate,'YYYYMMDD'));
open my_cursor;
LOOP
FETCH my_cursor into sc_shipcode, sc_po_no,sc_po_status ,sc_ol_status ,sc_vender_no,sc_credate, sc_lastdelivery_date,
sc_gl_acccode,sc_curr_code ,sc_freigtt_vendor,sc_orderline_no ,sc_contact_no,sc_description,
sc_price,sc_quantity,sc_unit,sc_discount_val,sc_discount_per,sc_partno,sc_makerref,sc_po_user,
sc_order_date ,sc_asset_no ,sc_receive_date;
EXIT WHEN
my_cursor%NOTFOUND;
/*check the lenght of each colum to be written to text file*/
sc_shipcode:=RPAD(sc_shipcode,3,'');
sc_po_no:=RPAD(sc_po_no,14,'');
sc_po_status:=RPAD(sc_po_status,1,'');
sc_ol_status:=RPAD(sc_ol_status,1,'');
sc_vender_no:=RPAD(sc_vender_no,10,'');
sc_gl_acccode:=RPAD(sc_gl_acccode,30,'');
sc_curr_code:=RPAD(sc_curr_code,3,'');
sc_freigtt_vendor:=RPAD(sc_freigtt_vendor,15,'');
sc_orderline_no:=RPAD(sc_orderline_no,4,'');
sc_contact_no:=RPAD(sc_contact_no,40,'');
sc_description:=RPAD(sc_description,40,'');
sc_price:=RPAD(sc_price,12,'');
sc_quantity:=RPAD(sc_quantity,12,'');
sc_unit:=RPAD(sc_unit,15,'');
sc_discount_val:=RPAD(sc_discount_val,12,'');
sc_discount_per:=RPAD(sc_discount_per,5,'');
sc_partno:=RPAD(sc_partno,40,'');
sc_makerref:=RPAD(sc_makerref,40,'');
sc_po_user:=RPAD(sc_po_user,40,'');
sc_asset_no:=RPAD(sc_asset_no,16,'');
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UTL_FILE.PUT_LINE( fHandle,sc_shipcode||sc_po_no||sc_po_status||sc_ol_status||sc_vender_no||sc_credate||sc_lastdelivery_date
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sc_quantity||sc_unit||sc_discount_val||sc_discount_per||sc_partno||sc_makerref||sc_po_user||
sc_order_date||sc_asset_no||sc_receive_date);
END LOOP;
close my_cursor;
--commit;
--message('1');pause;
utl_file.fclose(fHandle);
--message('2');pause;
exception
     when no_data_found then
     null;
when others then
     null;
--     WHEN UTL_FILE.INVALID_PATH THEN
-- message('Invalid Path');pause;
End;

If you are using 9i then you can Create a Directory instead of setting the ult_file_dir parameter in the init file. The user creating the directory need CREATE DIRECTORY privilege
Example: Create directory MY_DATA as 'c:\pete' ;
And here is the list of exceptions (using 9i)
INVALID_PATH          File location is invalid.
INVALID_MODE          The open_mode parameter in FOPEN is invalid.
INVALID_FILEHANDLE          File handle is invalid.
INVALID_OPERATION          File could not be opened or operated on as requested.
READ_ERROR          Operating system error occurred during the read operation.
WRITE_ERROR          Operating system error occurred during the write operation.
INTERNAL_ERROR          Unspecified PL/SQL error
CHARSETMISMATCH           A file is opened using FOPEN_NCHAR, but later I/O operations
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FILE_OPEN           The requested operation failed because the file is open.
INVALID_MAXLINESIZE     The MAX_LINESIZE value for FOPEN() is invalid; it should be
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DELETE_FAILED          The requested file delete operation failed.
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Note 934848 - Collective note: (FAQ) BI Administration Cockpit
Note 980569 - Role for BI Administration Cockpit
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Dear Friends,
I have a flat file from presentation server which needs to be uploaded and do some validations on that file based on the data existing.
I have some Russian language words in that file. E.g: "ОЩИ В ПОДГ". If this word exists in the file i need to get some other data from a database table. But when trying to check for the word, these characters are appearing as junk characters like ####&^^.
I tried logging into RU language also, but still not working. And also tried changing the file as type Unicode, ASCII and also not worked.
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Hello,
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Unicode and try to upload.
It worked for me.I tried with the data provided by you.
data:begin of it_tab occurs 0,
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EXPORTING
    filename                      = 'C:\Documents and Settings\xxx\Desktop\SDN1.txt'
FILETYPE                      = 'ASC'
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DAT_MODE                      = ' '
CODEPAGE                      = ' '
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TABLES
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EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_READ_ERROR               = 2
   NO_BATCH                      = 3
   GUI_REFUSE_FILETRANSFER       = 4
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   NO_AUTHORITY                  = 6
   UNKNOWN_ERROR                 = 7
   BAD_DATA_FORMAT               = 8
   HEADER_NOT_ALLOWED            = 9
   SEPARATOR_NOT_ALLOWED         = 10
   HEADER_TOO_LONG               = 11
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
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Ramya.

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Dear all,
ZHR_CSD program is scheduled to run daily at 00:01:00. This program is generating the flat file in the folder CSD/HR.
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Hi,
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Dear Experts
Need information about the following :
I have a requirement to manage users and groups (roles - like BI Author, Consumer etc) through FLAT FILE . The users in Weblogic will be populated through LDAP.
To elaborate more say there is some change/new addition of users in their groups and roles. SO instead of managing it through Weblogic , I wish to upload some flat file with the change and it shpould be done automatically rather than doing it manually.
Any pointer/help will be highly appreciated.

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Try:
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I tried syncing my Ipad2 to Ipad3. Only some of my apps transferred to the new Ipad3.
I checked Itunes purchase log "Purchase History" and it DOES show that I purchased the apps, but yet the app is not shown on the ipad3.
On the ipad3, went into App Store/ Purchased (tab at bottom).
My puchased app is not there. I only see the Free version.
I thought to try to see if I tried to purchase again, I would get a message that the item is already purchased.
It brought me all the way up to the credit card info page, so I stopped as I do not want to purchase again.
Question is...How do I get my purchased apps back ?
Purchase History shows it there and paid for, but everytime I try to restart and reconnect and re-sync and turn off then turn on, it does not come back.
I checked my Itunes apps, and the only app shown is the free version. What happened to the bought version?
I only have (1) Apple Id account.
Any help would be GREATLY APPRECIATED.
Thank you.
J

Does it also not show under the Purchased link under Quick Links on the right-hand side of the iTunes store home page on your computer's iTunes ?
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Dear experts
I have in chart of depreciation US GAAP book(posted to G/L), local GAAP book(not posted), book to post difference of two GAAP(posted to G/L), and local tax book.
In AW01N, the ordinary depreciation value is shown correctly for all books in the first tab 'planned values',
But on the second tab 'posted values', depreciation value only shown for the US GAAP book.
I'm thinking it maybe relavant with posting to G/L or not, that means only book with posting to G/L is shown with deprecation value on the second tab.
But something strange is in another chart of deprecation, deprecation value is shown for US book, local book.
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Hi,
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This is frustrating since it means I cannot remove books from the iPad using iTunes. Deleting all the books on the iPad (by doing it inside the iBooks app on it), deleting the iBooks app itself, rebooting, and then re-adding books does not help. Also, the iPad in questio was recently reset using an iCloud backup which did not change the situation.
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Secondly, try all the other ports on your computer, even a number of times.
Thirdly, if you have another computer try plugging your device into it without taking any action, give it a moment, remove it and try it back in your other computer again.
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Still, one of these might be helpful for the time being until someone can work on something tab-specific. Note: I haven't tried these myself:
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Hi All,
We had to create a custom BAPI to achieve an functionality in our product.
We are doing this for the first time.
As a standard procedure we followed the AAK (Assembly Add On ) toolkit to create the deploy-able.
Finally in the consolidation system we could see the following PAT file created in the out directory.
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I copied the file to the in directory of the production SAP server where this needs to be deployed.
I ran the transaction SPAM on the server.
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IF i click on the New Support package nothing is shown visible .
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Got the solution in fact it's not a solution it's just an awareness on how the disks are available in fail-over cluster manager.
1) All the available disks are shown in fail-over cluster manager "storage".
2) While installation it asks us to add available disks for SQL Server then add accordingly. (Ex: E:drive for data files and L:drive for Log files)
3) Once the installation is done you see those disks in MSSQL (SQL Server) group.
Means when you click on Active node it should show you MSSQL (SQL Server) group in which you can find network name, network ip, E: & L: Drives, SQL Server and Agent services.
Note: MSDTC and Quorum are also clustered disks which can reside (Preferably Active Node) in any of the nodes but automatically fail-overs to active node in case of any passive node failures.
Regards,
Kalyan
Grateful to your time and support. Regards, Shiva

Users in flat file not shown in Ressources Tab

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