take the promo_id of expense ticket select pr_mdf_id from s_src where row_id='promo_id' select root_mdf_id from s_mdf

where row_id='pr_mdf_id' take root_mdf_id and query in funds admin screen get the rowid and query in fund admin screen in any column like Id='1-1HMLJP' e nter it gives Primary GL Account Code: this column click on this column

select pr_mdf_id from s_src where row_id='1-1IWULG' -- get the pr_mdf_id=1-1GF6Z K select * from s_mdf where row_id='1-1GF6ZK' -- get the ROOT_MDF_ID= 1-1GF6VH select * from s_mdf where row_id='1-1GF6VH' run this 3 queries and find value and then goto fund admin screen to get the com pany code and Gl account and IO number username/password:az7309/lakers82 /* To SAP login*/

INSERT INTO eim_payment ( if_row_batch_num, row_id, if_row_stat, ic_txn_import_flg, pay_phone_auth_flg, par_pay_req_num, par_pay_type_cd, pay_paymentreq_num, pay_type_cd, pay_invoice_num, x_void_date, x_posting_amount, -- po expense applet pay_payment_num, pay_actl_pay_dt, pay_amt_curcy_cd, pay_actual_amt, -- po detail applet x_po_payment_flg, x_adjustment_flg, x_alt_address_flg, x_change_flg, x_exception_flg, x_na_override_flg, x_hold_auto_reject_flg, x_manual_pay_flg, pay_cgpymtsubmitfl, pay_docnumgnrtdflg, pay_preauth_flg, pay_pay_type_cd,

pay_pay_stat_cd, pay_accnt_bu, pay_accnt_loc, pay_accnt_name, x_pay_to, x_pay_add1, x_pay_add2, x_pay_city, x_pay_country, x_pay_state, x_pay_zip, X_FINAL_REL_DATE, X_COMPANY_CODE, X_GL_ACC_CODE, X_TAX_CD ) SELECT distinct 2222, det.row_id, 'FOR_UPDATE', det.ic_txn_import_flg, det.phone_auth_flg, det.payment_req_num, det.type_cd, det.payment_req_num, 'PO Expenses', '7750015833', -- Invoice Number to_date('11/25/2009','MM/DD/YYYY'), -- invoice date 150.00, -- Amount '7750015833', -- Payment Num to_date('11/25/2009','MM/DD/YYYY'), -- Payment Date 'USD', -- Currency 150.00, -- amount 'Y', 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', srcpay.PAY_TYPE_CD, srcpay.pay_stat_cd, accorg.NAME, acc.loc, acc.NAME, sup.NAME, addr.addr, addr.addr_line_2, addr.city, addr.country, addr.state, addr.zipcode, to_date('06/05/2010','MM/DD/YYYY'), -- invoice date '2053', -- Company Code 35780001, -- GL Account 4402001472 -- IO Num

FROM s_src_payment srcpay, S_SRC_payment det, s_org_ext acc, s_bu accorg, s_org_ext sup, s_addr_per addr WHERE srcpay.payment_num = '4501970365' -- PO NUM and det.row_id = '1-1JNSH0' -- PO detail row id (Second applet in PO Admin S creen) AND srcpay.row_id = det.par_payment_id and det.type_cd = 'PO Details' AND srcpay.type_cd = 'Purchase Order' AND srcpay.ind_ou_ext_id = SUP.row_id AND srcpay.accnt_id = ACC.row_id AND acc.bu_id = accorg.row_id AND acc.pr_addr_id = addr.row_id ______________________________________________ G:\apps\bdc-374-prd5\siebsrvr\BIN\srvrmgr /g BDC-INTRA372 /e SEBLPNA03 /s BDC-IN TRA374 /u pdlbatchadmin /p batch9i12 /c "run task for component EIM with Config= pg_po_exp_load.ifb, ErrorFlags=1,TraceFlags =3" batch job name: poexpenseload.bat