What is the Account posting for Commissions

Hi All,
If there is any account posting done for commissions during the transactions like A/R Invoice?
If yes, then please tell me about the journal in detail and accounts in which it is posted.
Thanx & Regards
Sibasish

Commissions can be defined for a sales employee, an item, or a customer. The commission is determined when a sales document is entered and saved for all the rows in the document. The Commission Groups define the commissions that are given internally to the sales employees. The commissions are calculated in a report, (Tools -> Queries ->System Queries -> SP Commission by Invoices in Posting Date Cross-Section) and are not posted to any accounts.

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bi_suresh

The regex engine needs to see \. but if you're putting it into a String literal in a .java file, you need to make it \\., as Rene said. This is because the compiler also uses \ as an escape character, so it will take the first \ as escaping the second one, and remove it, and the string that gets passed onto the regex will be \.

Account posting for the GR of subcontract PO

Hi experts;
We have a special requirement about the account posting for the GR of subcontract PO, 3POP process is used here means we create the SO, PR is created automatically. then convert to PO (Account assignment 'E', subcontract PO) . Basically now when the account document is created upon GR of the PO (101 E for FGI, 543 O for Component), the posting is like below:
Itm PK CoCd Account Account short text     Amount in LC LCurr         Amount Crcy      LC2 amount Trs
    1 89 1000 792000   Finished goods inven        100.00 EUR          100.00 EUR                  BSX
    2 96 1000 191100   Goods Rcvd/Invoice R         90.00- EUR           90.00- EUR                  WRX
    3 91 1000 893010   Cost of goods sold          100.00- EUR          100.00- EUR                  BSV
    4 86 1000 417001   Purchased services           90.00 EUR           90.00 EUR                  FRL
    5 99 1000 300000   Inventory - Raw Mate         20.00- EUR           20.00- EUR                  BSX
    6 81 1000 400020   Raw materials consum         20.00 EUR           20.00 EUR                  GBB
Then the requirement is that the line item 3,4 should be combined together and 10.00- value posted. (Maybe then the transaction is BSV or PRD?)
Anybody know how to fit this gap? kindly telll me. Appreciate!
Hoping for a positive & prompt response

Hi Gaito,
Thanks! but this configuration is not the right one. This is for the different posting like below. But can't conbine BSV and FRL into together.
Posting schema without price differences:
Stock account FERT : 400 +
Stock change : 400 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
Stock account FERT : 400 +
Stock change : 350 -
Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Regards
Jimmy

What is the user exit for automatic account determination in PO

Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.

If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto)

What is the ok code for Save (to post a document)

Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
Every usefull answer will be rewarded with points..
Thanks in advance
shovan

Hi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
                              '06.05.2008'.
perform bdc_field       using 'BKPF-BLART'
                              'SA'.
perform bdc_field       using 'BKPF-BUKRS'
                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
                              '5'.
perform bdc_field       using 'BKPF-WAERS'
                              'USD'.
perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
                              '40'.
perform bdc_field       using 'RF05A-NEWKO'
                              '630020'.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BSEG-WRBTR'
                              '100'.
perform bdc_field       using 'BSEG-MWSKZ'
                              'I0'.
perform bdc_field       using 'BSEG-TXJCD'
                              'ca0000000'.
perform bdc_field       using 'DKACB-FMORE'
                              'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTE'.
perform bdc_field       using 'COBL-KOSTL'
                              '1201'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_OKCODE'
                              *'=BU'.*
Thanks,
Rvaee..

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

What are the best approaches for mapping re-start in OWB?

What are the best approaches for mapping re-start in OWB?
We are using OWB repository 10.2.0.1.0 and OWB client 10.2.0.1.31. The Oracle version is 10 G (10.2.0.3.0). OWB is installed on Linux.
We have number of mappings. We built process flows for mappings as well.
I like to know, what are the best approches to incorportate re-start options in our process. ie a failure of mapping in process flow.
How do we re-cycle failed rows?
Are there any builtin features/best approaches in OWB to implement the above?
Does runtime audit tables help us to build re-start process?
If not, do we need to maintain our own tables (custom) to maintain such data?
How did our forum members handled above situations?
Any idea ?
Thanks in advance.
RI

Hi RI,
How many mappings (range) do you have in a process flows?Several hundreds (100-300 mappings).
If we have three mappings (eg m1, m2, m3) in process flow. What will happen if m2 fails?Suppose mappings connected sequentially (m1 -> m2 -> m3). When m2 fails then processflow is suspended (transition to m3 will not be performed). You should obviate cause of error (modify mapping and redeploy, correct data, etc) and then repeat m2 mapping execution from Workflow monitor - open diagram with processflow, select mapping m2 and click button Expedite, choose option Repeat.
In re-start, will it run m1 again and m2 son on, or will it re-start at row1 of m2?You can specify restart point. "at row1 of m2" - I don't understand what you mean (all mappings run in Set based mode, so in case of error all table updates will rollback,
but there are several exception - for example multiple target tables in mapping without corelated commit, or error in post-mapping - you must carefully analyze results of error).
What will happen if m3 fails?Process is suspended and you can restart execution from m3.
By having without failover and with max.number of errors=0, you achieve re-cycle failed rows to zero (0).This settings guarantee existence only two return result of mapping - SUCCSES or ERROR.
What is the impact, if we have large volume of data?In my opinion for large volume Set based mode is the prefered processing mode of data processing.
With this mode you have full range enterprise features of Oracle database - parallel query, parallel DML, nologging, etc.
Oleg

HT1918 what is the postal-code for lebanon ? I cand find it :(

what is the postal-code for lebanon ? I cand find it

From a quick search, some of the results that I've found seem to imply that Lebanese addresses can have postal codes, which consist of 8 numbers - the first 4 for the region, the second 4 for the building. Are you being forced to enter a post code ?
What sort of visa card are you trying to add, debit or credit ? If it's a debit card then I don't think that they are still accepted as a valid payment method - they are not listed on this page and there have been a number of posts recently about them being declined
If it's a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management

What kind of financial periods exist in SAP? What is the relevant table for

What kind of financial periods exist in SAP? What is the relevant table for that?

Hi venumadhav
                In FInancial Accounting , Period is during time that you post G/L account and you have to close period after end of period and you will see the balance each G/L Account in each period.
                 There are 12 normal period and 4 special period (normal case , but can be changed by configuration ). normal period are Jan , Feb ,...Dec and Special period are the extended period that use for posting in special case .For example if you close period in Dec and you have to adjust G/L Account by auditor checking , you can post G/L Account to special period . special period are 13,14,15,16. 12 may use for Audit , 13 may use for changing after Sending to audit and found something mistake . that 's sample.
              normally there is posting date to control the period (BUDAT) in the table BSIS. if the posting date is in the during time of period , we can say this posting is in that period .
posting date : 03.09.2007            period : 09
posting date : 30.11.2007            period : 11
Regards
Wiboon

What is the best method for transferring iTunes library from PC to iMac?

I have a new iMac. I have authorized it with my iTunes account. My current iTunes library is on a Windows Vista PC, not on the same network. What is the best method for me to use to transfer the iTunes library from the PC to the iMac?
iMac, Mac OS X (10.7.4)

Did I just answer this in another post for you?
iTunes: How to move [or copy] your music to a new computer [or another drive] - http://support.apple.com/kb/HT4527
Quick answer if you let iTunes manage your music: Copy the entire iTunes folder (and in doing so all its subfolders and files) intact to the other drive. Start iTunes with the option (shift on Windows) key held down and guide it to the new location of the library.
Macworld - How to transfer iTunes libraries between PC and Mac - http://www.macworld.com/article/46248/2005/08/shiftitunes.html
Move an iTunes library from a Windows PC to a Mac - http://www.macworld.com/article/1146958/move_itunes_windows_mac.html
iTunes for Windows: Moving your iTunes Media folder - http://support.apple.com/kb/HT1364

I now have 4 itouchs, 1 ipad mini, and three iphones for my own family members. What's the bet way for me to setup itunes so that we can all share the same music, apps, movies, shows, etc?

I now have 4 itouches, 1 ipad mini and 3 iphones in use by my direct family. What's the best way for me to set things up so that we can all share the same music, apps, movies, shows etc?
I would prefer to have one account to input dollars which allows all the users (my direct family) to share and buy things.
Can we all have different user ID's however share the same account?

I'll try to help a bit.
ITunes match space is different to icloud space. With iTunes match you get storage for 25,000 non iTunes purchased tracks and other than a limit for individual file size, there is no memory limit.
You can turn match on individuallyon each device (I have it turned off on my iPod but turned on on my iPad and iPhone). When you turn it on then you get access to all the tracks, and in my experience any playlists I create have transferred over very well. I understand that some people have had trouble with playlists though.
I'm not quite clear with exactly what you mean regarding cleaning up your library, but be careful about using Match for this. There is no guarantee that matched songs will be exactly the same version as your own copy, due to some mismatches, so you could find some problems there. Personall, I am cleaning up my library before matching, but I am rather particular about keeping my library the way I want it. If you aren't as fussed then match could be the answer.
Hope that helped.

How to find out what is the lock key for the computer

How to find out what is the lock key for the computer?

You don't.
If you forgot or lost the password, all you can practically do is reset it.
The manner in which you do so depends on what version of OS X you are running. The older versions utilize the reset password utility on your recovery/re-installation disk/drive.
On Lion, you use the following technique to reset the Administrators password:
Boot to your Lion Recovery Partition, by holding down the Option key while starting, and then selecting the Recovery HD as the boot choice.
Once booted, at the top of the screen is a menu ..., select Utilities / Terminal from the menu bar.
In the Terminal window, type “resetpassword” (without the quotes) and press return. A “Reset Password” window will open. Select your boot volume (your SSD drive) if it is not already selected. Select your administrators username from the menu labeled “Select the user account” if it is not already selected. Follow the prompts to reset the password. Restart the computer from the apple menu.

What are the infotypes required for maintaining benefits....

Hi
Please help ...
What are the ingotypes required for maintaing benefits....

Hi Srikanth,
Please find below the list of Infotypes required for maintaining benefits:
1. General Benefits Information (Infotype 0171)
2. Adjustment Reasons (Infotype 0378)
3. Health Plans (Infotype 0167)
4. Insurance Plans (Infotype 0168)
5. Savings Plans (Infotype 0169)
6. Flexible Spending Account (Infotype 0170)
7. Miscellaneous Plans (Infotype 0377)
8. Family/Related Person (Infotype 0021)
There are also other benefits infotypes e.g. Stock Purchase Plans (Infotype 0379), Credit Plans (Infotype 0236) and many COBRA and retirement plan infotypes but these are used based on the company requirement.
I hope this helps.
Regards,
Anand Jalan
Edited by: Anand Jalan on Jan 6, 2010 9:50 PM
Edited by: Anand Jalan on Jan 6, 2010 9:52 PM

What are the ports required for the Audio, Video and A/V conferencing when the following end points are enabled for QoS in Lync 2013 server?

Hi All,
What are the ports required for the Audio, Video and A/V conferencing when the following clients are enabled for QoS in Lync 2013 server?
Client Type
Port range and Protocol required for Audio
Port range and Protocol required for
Video
Port range and Protocol required for
A/Vconferencing
Windows Desktop Client
Windows mobile App
Iphone
Ipad
Andriod phone
Andriod Tablet
MAC desktop client
Please advise. Many Thanks.

Out of the box, 1024-65535 for all of the client ports. :)
https://technet.microsoft.com/en-us/library/gg398833.aspx
You'll want to tune your client ports a bit
https://technet.microsoft.com/en-us/library/jj204760.aspx as seen here, and then the client ports would use those ranges which is easier to set QoS markings. I'm not sure the mobile clients respect that setting.
Elan's got the best writeup for Windows clients here:
http://www.shudnow.net/2013/02/16/enabling-qos-for-lync-server-2013-and-various-clients-part-1/
However, the marking of the packets is the tricky part. Windows can do it via Group Policy, but for the other clients you'll need to have the network specifically prioritize ports regardless of DSCP markings. You have to do it based on ports
as the traffic could be peer to peer.
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
SWC Unified Communications
This forum post is based upon my personal experience and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

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