How to configure selection variant on KO8G
Hi Gurus,
I need to do collective settlement on my work orders. and the requirement is to settle it through tcode KO8G but the problem is they settle per plant. how can i configure it in such a way that the settlement is on a per plant basis?
Thank you.
Hi,
Create selection Varient from KO8G itself by clicking on create icon,
Or
by t-code OKOV
Select option as per your requirement for selection.
Kapil
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How to Create selection variant in ABAP
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i want to create variant selection in get data of the variant on my ALV Grid.
See on the screenshot my problem :
http://www.casimages.com/img.php?i=101006040413882278.jpg
Thank you very much for your answers.i Want to make new functionnality of my program which permit user to Save a selection variant with the result of the alv (Mark row)
It is a new variant and this variant is use for the same program.
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Thank you very much. -
How to configure selection screen in report
Hi all,
could anyone help me in configuring the selection screen in the report.
Advance Thanks
Regards
GuhapriyanHere is some basic code to generate a selection screen.
tables: afko.
selection-screen begin of block b1 with frame title text-001 .
select-options: s_gltrp for afko-gltrp.
parameters: p_gltrp type afko-gltrp.
selection-screen begin of line.
selection-screen comment (25) text-005.
selection-screen position 33.
parameters: p_pln as checkbox default ' '.
selection-screen end of line.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-004 .
selection-screen begin of line.
selection-screen comment (20) text-002.
selection-screen position 33.
parameters: p_det as checkbox default 'X'.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment (20) text-003.
selection-screen position 33.
parameters: p_sum as checkbox.
selection-screen end of line.
selection-screen end of block b2.
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Rich Heilman -
How to configure fiscal variant
Hi ,
Please provide me some steps or doc's related to Fiscal variant config
KrishHi,
The fiscal year variant contains the number of posting periods in the fiscal year and the number of special periods.
This is the link for what is fiscal year.
http://help.sap.com/saphelp_47x200/helpdata/EN/96/8b2fd543ce11d189ee0000e81ddfac/frameset.htm
This is the link for fiscalyear variant
http://help.sap.com/saphelp_47x200/helpdata/EN/08/513f9943b511d182b30000e829fbfe/frameset.htm
Tcode : ob29
Regards,
Senthil kumar.p -
How to configure selective automatic reply (out of office) using Exchange2010
Hi, I want to configure automatic reply to eveyone except for some specific mail address - this need need to be configured through the OWA interface and not through the Outlook 2010 client.
Automatic reply (out of office) is limited to all incoming messages (no way to specify exception list of mail) and rules cannot be configured without the outlook client running....
Any ideas?Hi,
Based on my understanding, you want to configure OOF excluding some specific users, this means that automatic reply shouldn't be sent to these specific users. I'm afraid it's hard to achieve this. The only available way is to emulate this
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Belinda Ma
TechNet Community Support -
Selection variant for transportation planning.
Dear All,
Can you please let me know how to configure Selection variant for transportation planning.
Regards,
SunyaHi Sunya,
Check the links below.
http://help.sap.com/bestpractices/industry/pharmaceuticals/v346c_uk/documentation/SCM/_Toc27302002
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8bbeae90-0201-0010-f887-8287448cbb9b
In these you wil find the selection variant for transportation planning
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia -
Hello! How to configure RBDSTATE variant SAP_AUDIT_SEND in this guide (How to handle ack idoc) https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
I understand, that that in field Confirmations to system must be my logical system-receiver of ack.
And what must be in field Message type ? My idoc message or ALEAUD message ?
And Message code, Message function, Date IDoc changed - how should I fill it?Hi,
And what must be in field Message type ? My idoc message or ALEAUD message ? - In msg type, fill your IDOC msg type and not ALEAUD msg.
And Message code, Message function, Date IDoc changed - how should I fill it? If your IDOC has a msg code and a msg function - then you can specify it here otherwise you can leave it blank and Date IDOC changed can be also left blank...........regarding how you will find your msg code and msg function for your IDOC, see you will be generating ALEAUD for an IDOC which is coming to r/3 system, so you will have defined your IDOC msg in inbound parameters of your logical system - so from here you can see if there is a msg code and a msg function for your IDOC msg.
Regards,
Rajeev Gupta -
Hi Experts,
We have created variants for our query in Bex , however we are not able to get the Select Variant option while executing WAD. Please let us know how to include Select Variant Option in WAD so that we can use the variants that we have created.
Regards,
Uday ...Hi Uday,
maybe you can use url command "&variant=<your variant>"
regards Sven -
How to create a variant for a selection screen button
hi ,
i have created a selection screen for a normal report .
In the selection screen there is one button after the selct option for company code. when user enters some company code and presses the button the user i call a able contraol in which user gives some additional values for the comapny code.
how do i create variant. when i create varaint for the slection screen it does not take into account the other screen i called .
so every time user has to click that button and enter some values and execute. please suggest some way.
THANKX IN ADAVANCE:)Hi,
Inorder to create a variant for selection screen report, you need to enter valid data on the screen and click on the SAVE button which is available in the Menu.
And regarding the button you were asking about after select option, it is not created manually it comes automatically,, you can remove this by mentioning no-extension after the select-option. You can get clear information of this if you do F1 help on select-option.
My advice to you, make effect use of F1 help.
Edited by: Madhuri on Sep 23, 2008 4:46 PM -
How to create a variant selection screen
Hi experts,
Can you tell me " How to create a variant selection screen ".
Please it's urgent.........
Thanks
BasuHi ,
Goto your selection screen
Make entries in the fileds od the selection screen
press save button, it will ask you for the mane of the Variant
Give the name of the Variant and save it
Variant is now created for the selection screen.
Reward if useful.
Regards,
Shilpi -
How to save a variant with dynamic selections parameters
Anybody knows how to save a variant for an ABAP that uses a Logical database with Dynamic Selections?
Have a look for example to the following:
SE38 - DEMO_PROGRAM_GET - Execute - Shift F4 - Connection Number.
How to save 0820 as Connection Number?
Function Group SVAR seems good but FREE SELECTIONs are not easy to manage...Hello,
I tried to save the variant of DEMO_PROGRAM_GET with dynamic selection field (Connection Number) filled. It gets saved without any problem. Just click 'SAVE' and enter the variant name and description.
Thanks,
Venu -
How do you make report selection variant the default selection varaint?
Hello all,
I know how to create a Selection Variant for reoprts and I know how to create a User Variable that defaullts field values for a specific user. But can anyone tell me how do you have a specific Report Selection Variant Default for everyone? I know this one is probably staring right at me but I'm not seeing it. Your help would be greatly apreciated.
Thanks,
DanBhatia,
That will only hold the data for that specific user. You can also do that via "user variables". What I would like to know is how do you get it to be the default for All users.
I am investigating the possibility of using t-code SE38 and changing the Values on the existing variants to contain the default data we'd like to see. I'd much rather create just one Variant per report and have that be the default variant.
Anyone have any ideas?
Thanks,
Dan
Edited by: Daniel Goodhart1 on Oct 7, 2009 11:03 PM -
How to create column selection variant for VA05?
Hi Experts,
How do I create column selection variant for VA05?
Thanks,
SachinHi,
Goto SU3, enter user name and press enter
goto parameters tab, enter parameter ID SD_VARIANT_MAINTAIN and parameter value 'A' and save.
Now check in VA05, you will get save button in active mode.
Regards,
Chandra -
How to create a variant in ecatt?
Hi all,
I am new to Ecatt scripting. I hav a requirement from the user, that one ecatt is used for two sales org using two variants.
I recorded as per the requirement ( first i created one basic script and called it in a master script ). Now I need to create two variants for the master script for the sales org.
So could any one suggest how to create a variant in ecatt?
Thanks in advance.
Vijayakumar.GHello Vijay,
After recording parameterize everything whatever you want.
In parameterization table leave the value field as empty, I mean don't give any value.
Select the following in the menu,
Utilities>Test configuration>Create
Now, test configuration name will have the same of the test script name.
Provide the details in the configuration tab. Then in the variants tab select the second radio button "Internal variants".
In the variant table you can see the default variant "ECATTDEFAULT". You can make use of this also. Otherwise you can also create your own variants by clicking "Insert variant" button.
The variables whatever you have created in the test script will be there in the table. Now, Create variant and provide values for each variables.
You can also select the variants which need to be executed.
Now you can run the test configuration. It will be running number of times according to the created number of the variants.
You can also create Test data for your test script and configuration.
Try this, I hope it will help.
Feel free to reward if it helps.
Regards,
Gopi
Edited by: Gopinath K S on Oct 7, 2008 7:37 AM -
Hi all anybody can contribute on how to configure Freegood for 3 items
HI all,
Can anybody share how to configure 1 free good for 3 items.Ex: When we purchase A,B&C items system should give D as a free good.
Thanks in advance,
Ramhi
there are constraints for free godds scenario
1> Free goods are currently not supported with material structures like product selection, BOM, variants with Bom selection.
2>only supported on a 1:1 basis
3>only supported with sales orders with document category "c" not for quotation etc
4>are not currently supported for deliveries without reference to sales orders
5>are not supported for make to order production, third party scenario,and scheduling agreements
regards
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