Validation transfer

Hi friends
I have used Validation transfer object to validate the result of an inner join query before loading into the target table. I've faced a strange issue and that is, after inner join, the number of the result records(before validation) is 10916, then in the validation object I set a validation rule on a column which is startDate .
(startDate <= endDate) using a custom function in validation object. However I get more number of records coming out of the validation object ! The output is 508 records more than the input to validation object.
Could you please help me figure out how it can be possible?

I found the reason and write it down here for anyone face with the same issue in future.
I had checked a custom validation on StartDate and EndDate in the validation object :
startDate<=EndDate. But I had forgot to mark the "Do not validate when null". When the EndDate is null, the expression StartDate<= Null is false and causes the record is ignored in the output.

Similar Messages

Syntax error during transport on valid transfer routines

Dear All,
We have some routines in a tranfer structure that are valid and working just fine in DEV. But when we transport them to QA we get the following error message :-
Start of the after-import method for object type R3TR ISTS (Activation Mode)
Transfer structure 6DB_V_BW_EPISODE_AD activated under the name 6DB_V_BW_EPISODE_AD
It is not necessary to copy dependent objects for transfer structure 6DB_V_BW_EPISODE_AD
Syntax error in transfer routine for InfoObject OPEN_DAT
Activating Transfer Rules 6DB_V_BW_EPISODE_AD ...
47 Transfer Rule(s) of the transfer structure 6DB_V_BW_EPISODE_AD removed from control table
53 InfoObject(s) of the transfer structure 6DB_V_BW_EPISODE_AD removed from control table
Formulas have been saved
Syntax error in transfer routine for InfoObject OPEN_DAT
If we remove all the routines the activation works just fine even though our routines are valid and working just fine in DEV.
Can anyone explain this as this is becoming quite urgent now ?
Thanks in advance.
Craig

Hi Oliver
I work with Craig. In response to your question, what he means is that all objects independantly have been transported ok, apart from the transfer rules. If you look at the table RSTSRULES you will see a column called CONVROUT_L.
In our Dev system this field contains the BW generated rule code. Eg.
45GEGC5I66GA9Z5G4KFDDRIK4 against the Transfer structure. When the after import process runs, it uses the contents of this table together with the contents of the RSAABAP table which contains the code and creates the transfer rule program.
In RSAABAP we have the following code for CODEID '45GEGC5I66GA9Z5G4KFDDRIK4'
DATA: l_s_errorlog TYPE rssm_s_errorlog_int.
CHECK NOT &TS&-opened_date IS INITIAL.
IF &TS&-opened_date < '19000101'.
&RS& = '19900101'.
ELSEIF &TS&-opened_date > '29990101'.
&RS& = '19900101'.
ELSE.
&RS& = &TS&-opened_date.
ENDIF.
returncode <> 0 means skip this record
&RE& = 0.
abort <> 0 means skip whole data package !!!
&AB& = 0.
In our QA system the column is blank because of the wierd Syntax problem when generating the program, therefore the transfer rules dont get activated.
As you can see there is no problem with the ABAP.
Regards
Mark

How to control batch element process validation, transfer and purge

Hello everyone
You can protect confidential assignments from unauthorized update by setting the profile option HR: Enable Security for Batch Element Entry to Y. If you enforce additional security, you can prevent unauthorized viewing and updating of batch lines for the protected assignments.
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Type: Property
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How to save the retrieved data in a subscreen...

Hi,
I understand that the subscreen has to be created in transaction se51. However, i dont have any idea how to use it and incorporate it in my main program.
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Message was edited by: Maan

Hi Tim,
first a warm welcome and congratulation for your first post.
Because this is the forum for Samples and Downloads it is not really clear what you are doing. Do you develop an ABAP Dynpro, a BSP or a Web Dynpro?
I think the chance of an answer is much bigger if you post your question in the ABAP/BSP or Web Dynpro Forum.
Hope that helps
Best regards
Renald

Punch out catalog displays Error screen when template SC is used using item

Hi,
We use a punch out catalogs for certain vendors.
For reordering same types of material our users have created template shopping carts for punch out catalog items. When users are trying to create SC from those template SCs the screen ends up in error in the vendor's catalog screen.
There are no data related issues involved here. The same material can be ordered from catalogs without using template SCs.
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BR,
Sambit

Hi,
OCI has following functions.
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+ OCI detail - display the specific item detail in catalog when detail icon is selected in SC
+ OCI cross catalog search - background item search
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SAP Supplier Relationship Management - SAP SRM Open Catalog Interface (B2B-OCI) [original link is broken]
Regards,
Masa

Multiple currencies? Multiple languages?

hi,
Does SAP handle multiple currencies? Multiple languages? What is a currency factoring technique?
Thank you
Ashok kumar

HI,
Yes.
SAP handles Multiple Currencies and Languages
see the table TCURR, TCURC for different currencies
Currency Factoring Technique:
Currencies in Planning
In Profit Center Accounting, three currencies can be stored at once:
Transaction Currency
The transaction currency is the currency used for a specific transaction. You can choose a different currency from the list of valid currencies for each new transaction. The transaction currency is stored in the transaction data for Profit Center Accounting as the so-called "first currency".
Local Currency (Company Code Currency)
The controlling area currency is stored in Profit Center Accounting as the second currency.
Profit Center Local Currency
You need to set a special currency for Profit Center Accounting in Customizing for each controlling area. This currency is used in the standard reports, among other things. You can find more information about this currency in Customizing. The profit center currency is the third currency updated in the transaction data.
How Do I Plan Currencies in Profit Center Accounting?
You first plan a profit center in USD. Then you later plan the same profit center in DEM in a second planning session. This may be necessary if:
the planned costs for the profit center in a certain cost element consist of external invoices in the local currency and external invoices from abroad and
the external invoice from abroad was billed and paid abroad
The currencies which can be planned manually are defined in the Layout.
If the corresponding key figures are defined and ready for input in the planning layout, you can plan in any permissible transaction currency, the company code currency or the profit center currency. The planned amount is then immediately and automatically translated into the other currencies. Note, however, that the system can only translate into a transaction currency if you have explicitly specified a transaction currency.
If you want to want to plan data using different transaction currencies, you need to use a planning layout that contains the characteristic "Transaction currency".
Note that data can only be saved in the transaction currency if a transaction currency has been specified. Otherwise the data will only be saved in the other currencies without the transaction currency.
If you want to want to summarize data in the transaction currency, you need to use a planning layout that does not contain the characteristic "Transaction currency". You can then:
change the summarized values, in which case the changes are not updated in the transaction currency, and
add any combinations of objects that have not already been planned.
If you
enter one transaction currency, the system only displays the amounts planned in that currency. You can
change these amounts
plan in the currency specified
enter a number sign (#) to represent the value " " (no value), the system only displays those values that were planned without the transaction currency. You can
change these amounts
plan amounts without a transaction currency
specify more than one currency or all currencies (*), the system displays all the planned values. You can
change these amounts
can plan as yet unplanned combinations of your planning objects in any valid currency.
Planned currency amounts are translated using
the value date you entered in the planner profile for your area
a translation factor entered in the currency table for the exchange rate type entered in the planner profile
You will find further information about the currency table and currency translation in the documentation FI Configuration and Organization.
Transfer Pricing Using the Conditions Technique
The term "transfer pricing" is used to describe the calculation of prices for internal exchanges of goods between profit centers. Conditions are the individual steps carried out during price calculation. When a goods movement takes place between two plants, the price can depend on a number of factors, such as the material involved, the sender plant, the profit center, the partner profit center, and so on. The information on these variable factors is stored as master data in the form of condition records. There the transfer price can be defined as a fixed price or a percentage increase or reduction.
This section describes the steps necessary to define transfer prices. You define these transfer prices in Customizing. There you will also find a detailed description of how to proceed.
Define condition tables, which you use to store condition records for each condition type.
Here you define the price dependencies for transfer prices. You can make the transfer price found dependent upon a combination of fields. For example, if you want your transfer prices to be defined for a combination of material and partner profit center, you need to define a condition table that contains these key fields. The condition records then contain the individual prices for each combination of material and profit center. You maintain the condition records when you define the individual condition types.
Define access sequences that the system should use to search for valid condition records.
An access sequence is a search strategy that the system uses to find valid data for certain condition tables. Each access sequence consists of one or more steps, which the system processes in the order specified. The order determines where the system should look first for a valid condition record. You can specify an access sequence for any condition type for which you create condition records.
Define condition types for all the pricing elements (fixed amounts, markups and markdowns) that occur in your daily business operations.
In Profit Center Accounting, a condition type represents a component of a transfer price. You can define condition types for every type of fixed price, markup or markdown that occurs in your internal goods movements. If you define a percentage markup or markdown as a condition type, you also need to define another condition type to serve as the basis for this percentage. This can be a price stored in the material ledger. The relationship between these two condition types is then defined in the pricing procedure.
In some condition types you need to specify an access sequence. In this way you determine which fields the system should use to search for a valid condition record.
Define condition records that determine the amount or percentage to be applied for each set of values in the condition table (such as "fixed price of USD 100.00 for material 01, profit center ABC, and plant 0001").
You can maintain condition records directly from within the definition of the condition type. Or you can define them from the application menu by choosing Master data ® Transfer prices ® Conditions. It is also possible to copy existing condition records to create new ones. This is especially useful if you want to change the currency of the condition record. You can maintain condition records either in Customizing or in the application menu, under Master data ® Transfer prices.
Define a pricing procedure to group together condition types and determine how they relate to one another.
In addition to the selection and order of condition types, a pricing procedure determines
which subtotals should be calculated
what base value the system should use for calculating percentage markups or markdowns
what conditions must be met in order for a certain condition type to be calculated
The base value for markups and markdowns can be either a fixed price or a value from the material ledger. Using a routine supplied in the standard R/3 System, you can have the system read the legal, group, or profit center price from the material ledger and calculate the markup or markdown on this basis.
Define condition exclusions, which let you determine which condition type should be used in a given situation.
In transfer pricing for goods movements, it often happens that a number of different condition records are valid. Using condition exclusions, you can compare conditions with one another and use, for example, the most favorable price for the partner profit center.
For different condition exclusion methods are available:
· The most favorable condition in an exclusion group
· The most favorable condition record for a condition type
· The most favorable condition among different exclusion groups
· Exclusion of those conditions in an exclusion group when a condition type that belongs to another exclusion group appears
Define transfer price variants, which let you specify which pricing procedures are relevant for actual data and which for plan data.
To valuate different datasets, such as plan and actual data, using different conditions, you can define variants with an assignment to a specific pricing procedure. The system processes the specified procedures in order until it finds a valid transfer price.
In transfer pricing for goods movements, only actual data is valuated (variant 000). However, you can also create additional variants if you want to calculate plan prices on the basis of pricing data.
Define pricing reports, which determine the structure of lists of conditions.
A pricing report lets you analyze condition records according to certain criteria and define the structure of these lists. You can define pricing reports either in Customizing for Profit Center Accounting or in the application menu, under Master data ® Transfer prices ® Pricing reports.
Regards,
Padmam.

Design Premium CS5.5 and Media Encoder

Not sure if this is the appropriate forum but...
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That's clear from the first post. I'm am too.
The licensing system for CS6 is different than for previous versions, as will be made clear in the forthcoming announcement,
I'll await the changes in CS6 with interest.
I know about the forthcoming change to one-version-back for upgrades but I'm not aware of any EULA changes yet.
"Once I've upgraded, can I use, sell, or transfer the previous versions of the software?
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From clause 5 of the EULA
http://www.adobe.com/products/eulas/pdfs/Gen_WWCombined-20110105_1512.pdf
5. Updates
If the Software is an Update to a prior version of Adobe software (the "Prior Version"), the following apply:
Your use of this Update is conditional upon your retention of the Prior Version. Therefore, if you validly transfer this Update pursuant to Section 4.6, you must transfer the Prior Verision along with it. If you wish to use this Update in addition to the Prior Version, you may only do so on the same Computer on which you have installed and are using the Prior Version...."
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3.1 GHz Intel Core i7
16 GB 1600 MHz DDR3

When you first turn on the new iMac it will prompt you if you want to transfer your information. An up to date Time Machine backup is a valid transfer option. It should make your new iMac identical to the most recent Time Machine backup of your other iMac.

What is Curreny Factoring Technique?

Hi Experts,
What is Curreny Factoring Technique? When is it used?
Thanks
~Sid
"Max Points Are Assured"

Hi,
Currencies in Planning
In Profit Center Accounting, three currencies can be stored at once:
Transaction Currency
The transaction currency is the currency used for a specific transaction. You can choose a different currency from the list of valid currencies for each new transaction. The transaction currency is stored in the transaction data for Profit Center Accounting as the so-called "first currency".
Local Currency (Company Code Currency)
The controlling area currency is stored in Profit Center Accounting as the second currency.
Profit Center Local Currency
You need to set a special currency for Profit Center Accounting in Customizing for each controlling area. This currency is used in the standard reports, among other things. You can find more information about this currency in Customizing. The profit center currency is the third currency updated in the transaction data.
How Do I Plan Currencies in Profit Center Accounting?
You first plan a profit center in USD. Then you later plan the same profit center in DEM in a second planning session. This may be necessary if:
the planned costs for the profit center in a certain cost element consist of external invoices in the local currency and external invoices from abroad and
the external invoice from abroad was billed and paid abroad
The currencies which can be planned manually are defined in the Layout.
If the corresponding key figures are defined and ready for input in the planning layout, you can plan in any permissible transaction currency, the company code currency or the profit center currency. The planned amount is then immediately and automatically translated into the other currencies. Note, however, that the system can only translate into a transaction currency if you have explicitly specified a transaction currency.
If you want to want to plan data using different transaction currencies, you need to use a planning layout that contains the characteristic "Transaction currency".
Note that data can only be saved in the transaction currency if a transaction currency has been specified. Otherwise the data will only be saved in the other currencies without the transaction currency.
If you want to want to summarize data in the transaction currency, you need to use a planning layout that does not contain the characteristic "Transaction currency". You can then:
change the summarized values, in which case the changes are not updated in the transaction currency, and
add any combinations of objects that have not already been planned.
If you
enter one transaction currency, the system only displays the amounts planned in that currency. You can
change these amounts
plan in the currency specified
enter a number sign (#) to represent the value " " (no value), the system only displays those values that were planned without the transaction currency. You can
change these amounts
plan amounts without a transaction currency
specify more than one currency or all currencies (*), the system displays all the planned values. You can
change these amounts
can plan as yet unplanned combinations of your planning objects in any valid currency.
Planned currency amounts are translated using
the value date you entered in the planner profile for your area
a translation factor entered in the currency table for the exchange rate type entered in the planner profile
You will find further information about the currency table and currency translation in the documentation FI Configuration and Organization.
Transfer Pricing Using the Conditions Technique
The term "transfer pricing" is used to describe the calculation of prices for internal exchanges of goods between profit centers. Conditions are the individual steps carried out during price calculation. When a goods movement takes place between two plants, the price can depend on a number of factors, such as the material involved, the sender plant, the profit center, the partner profit center, and so on. The information on these variable factors is stored as master data in the form of condition records. There the transfer price can be defined as a fixed price or a percentage increase or reduction.
This section describes the steps necessary to define transfer prices. You define these transfer prices in Customizing. There you will also find a detailed description of how to proceed.
Define condition tables, which you use to store condition records for each condition type.
Here you define the price dependencies for transfer prices. You can make the transfer price found dependent upon a combination of fields. For example, if you want your transfer prices to be defined for a combination of material and partner profit center, you need to define a condition table that contains these key fields. The condition records then contain the individual prices for each combination of material and profit center. You maintain the condition records when you define the individual condition types.
Define access sequences that the system should use to search for valid condition records.
An access sequence is a search strategy that the system uses to find valid data for certain condition tables. Each access sequence consists of one or more steps, which the system processes in the order specified. The order determines where the system should look first for a valid condition record. You can specify an access sequence for any condition type for which you create condition records.
Define condition types for all the pricing elements (fixed amounts, markups and markdowns) that occur in your daily business operations.
In Profit Center Accounting, a condition type represents a component of a transfer price. You can define condition types for every type of fixed price, markup or markdown that occurs in your internal goods movements. If you define a percentage markup or markdown as a condition type, you also need to define another condition type to serve as the basis for this percentage. This can be a price stored in the material ledger. The relationship between these two condition types is then defined in the pricing procedure.
In some condition types you need to specify an access sequence. In this way you determine which fields the system should use to search for a valid condition record.
Define condition records that determine the amount or percentage to be applied for each set of values in the condition table (such as "fixed price of USD 100.00 for material 01, profit center ABC, and plant 0001").
You can maintain condition records directly from within the definition of the condition type. Or you can define them from the application menu by choosing Master data ® Transfer prices ® Conditions. It is also possible to copy existing condition records to create new ones. This is especially useful if you want to change the currency of the condition record. You can maintain condition records either in Customizing or in the application menu, under Master data ® Transfer prices.
Define a pricing procedure to group together condition types and determine how they relate to one another.
In addition to the selection and order of condition types, a pricing procedure determines
which subtotals should be calculated
what base value the system should use for calculating percentage markups or markdowns
what conditions must be met in order for a certain condition type to be calculated
The base value for markups and markdowns can be either a fixed price or a value from the material ledger. Using a routine supplied in the standard R/3 System, you can have the system read the legal, group, or profit center price from the material ledger and calculate the markup or markdown on this basis.
Define condition exclusions, which let you determine which condition type should be used in a given situation.
In transfer pricing for goods movements, it often happens that a number of different condition records are valid. Using condition exclusions, you can compare conditions with one another and use, for example, the most favorable price for the partner profit center.
For different condition exclusion methods are available:
· The most favorable condition in an exclusion group
· The most favorable condition record for a condition type
· The most favorable condition among different exclusion groups
· Exclusion of those conditions in an exclusion group when a condition type that belongs to another exclusion group appears
Define transfer price variants, which let you specify which pricing procedures are relevant for actual data and which for plan data.
To valuate different datasets, such as plan and actual data, using different conditions, you can define variants with an assignment to a specific pricing procedure. The system processes the specified procedures in order until it finds a valid transfer price.
In transfer pricing for goods movements, only actual data is valuated (variant 000). However, you can also create additional variants if you want to calculate plan prices on the basis of pricing data.
Define pricing reports, which determine the structure of lists of conditions.
A pricing report lets you analyze condition records according to certain criteria and define the structure of these lists. You can define pricing reports either in Customizing for Profit Center Accounting or in the application menu, under Master data ® Transfer prices ® Pricing reports.
Regards

Design Premium CS5.5 and plan to upgrade to CS6

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doctordun is talking about an UPGRADE to CS6.
That's clear from the first post. I'm am too.
The licensing system for CS6 is different than for previous versions, as will be made clear in the forthcoming announcement,
I'll await the changes in CS6 with interest.
I know about the forthcoming change to one-version-back for upgrades but I'm not aware of any EULA changes yet.
"Once I've upgraded, can I use, sell, or transfer the previous versions of the software?
No. Purchasing an upgrade to your product extends your existing license to cover the new version of Adobe software. It does not provide you with two separate licenses for the old version and the new version" [FAQ]
From clause 5 of the EULA
http://www.adobe.com/products/eulas/pdfs/Gen_WWCombined-20110105_1512.pdf
5. Updates
If the Software is an Update to a prior version of Adobe software (the "Prior Version"), the following apply:
Your use of this Update is conditional upon your retention of the Prior Version. Therefore, if you validly transfer this Update pursuant to Section 4.6, you must transfer the Prior Verision along with it. If you wish to use this Update in addition to the Prior Version, you may only do so on the same Computer on which you have installed and are using the Prior Version...."
If this wording remains unchanged for the CS6 EULA, that tells me that it's OK to have CS5.5 and the CS6 upgrade installed on two computers and use both CS5.5 and CS6 on each computer.
I do so daily with CS4 and CS5.
Given the above from the EULA, it seems that the FAQ should remove the word "use" from the question.

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The file was corrupted somewhere along the way (assuming it was still readable on the Macintosh).
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Hi All,
I am getting this error while importing an internal sales order.
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Also, provided subinventory is present and active in given inventory organization.
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Hi 2878342
Please refer the following metalink note, it should resolve your problem.
Order Import Interface.Error Message Specified Subinventory Is Invalid To Use (Doc ID 406411.1)

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Which invoice validation status transfer to next period or future period.

Dear All
can any one explain which invoice validation status transfer to next period or future period.
The validation status can be 1) Validated 2) Needs revalidation 3) cancelled 4) Approved 5) never validated.
can i know which validation status moves to next open period and which can be to future open period.
Regards
Shaizy
Edited by: user11298424 on 10 Aug, 2012 2:51 AM

Hi ,
I have run the query given by you. it shows Y for posted. but when I query JE_BATCH_ID from AP_INVOICE_DISTRIBUTIONS_ALL, it shows null JE_BATCH_ID.
How can I get corresponding GL Batch and journals for these invoices?
JE_BATCH_ID     ACCOUNTING_DATE     PERIOD_NAME     POSTED_FLAG     ACCRUAL_POSTED_FLAG
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y
     3/28/2012     MAR-12     Y     Y

Validation transfer

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