Table containing 'Valid From' and 'Valid To' dates -- tcode SU01

Hi All,
I want to know the Table containing 'Valid From' and 'Valid To' dates -- In tcode SU01 ---Tab Logon Data there are 'Valid From' and 'Valid To' dates. I want to know the table(s) where this info is stored.
thanks
Naved

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Message was edited by: Prakash Singh

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How are valid-from and valid-to dates set in TRPROD table in APO during CIF

First question:
How are the valid-from and valid-to dates set in the APO TRPROD table?
For example, if I activate a transportaion lane model on March 1, 2008, will the valid-from and valid-to in TRPROD be 20080301 and 99991231?
Or are these dates defined in the model itself? Or in APO config somewhere?
Next question:
Suppose I rerun the model on May 1 2008 to add some records that didn't get added in the March 1 run. But suppose I want to back-date the valid-from of these records to March 1, rather than use May 1 as the valid-from.
Can this be done?
Or is the valid-from always the date of the CIF that creates the TRPROD records?
Please advise.
Thanks

Hi Srinivas -
Thanks very much for replying so quickly, but your response didn't answer the questions.
Let me try again.
1)
If I run a CIF on March 1 2008 based on a model that will generate APO TLane data, will the TRPROD valid-from and valid-to get automatically set to 20080301 and 99991231?
2)
If the answer to this question is yes, then is it also true that if I run a new set of records in on May 1, 2008 (no duplications with the original set), then the valid-from and valid-to dates will be 20080501 and 99991231.
3)
But if (1) and (2) are both true (if you answer them both "yes", then suppose I want the May 1 record set to have valid-from dates of March 1 (for example, if the May 1 record set includes records that didn't get included in the March 1 set due to an error in selection criteria). How do I get the valid-from to be March 1 when I run the CIF on May 1?
On the other hand, if (1) and (2) are NOT true, then how DO the two dates get set during a CIF ????
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djh

How to pass Valid from and Valid to Dates in CS_BOM_EXPLOSION

Hii Experts,
My requirement is to explode BOM using CMC LDB and generating files for all the remaining months by varying Valid from and Valid to dates. For this I am using CS_BOM_EXPLOSION but it has provision for a single date field.
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Hi Vikas,
There is a tables parameter STBP which is of type CSXGEN.
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Is this what something you are looking for?
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Name of the table where can get the two fields Valid-From and Valid-to for

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I want name of the table where I can get the two fields Valid-From and Valid-To and their relation ship with the header table in BOM
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Kaisar

You can only get the Valid from date from the table STKO.
To get the valid to date, you have to take one day less than the valid-from date of the next record for the same BOM.
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CSAP_MAT_BOM_READ
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Edited by: Ravi Kanth Talagana on Jul 2, 2008 4:37 PM

Date entered between valid from and valid to it should throw error

HI i have a doubt in the dates see
i have a column for the valid from and valid to date
EXAMPLE
customer cform NO                 SUBMITTED               VALID FROM            VALID TO         uSER
17     OUIIUYUIY     02.04.2008     03.04.2008     03.12.2008    SAB_BEGUM
WHEN I GIVE the dates in between the period it has to give throw the error
example if i give like as shown below it should pass the error
17      FHGFF2                   02.04.2008                     03.04.2008              03.06.2008         SAB_BEGUM
now how can i pass and check the the dates, it has to accept ones the date is after 04.12.2008 , in between the period it should throw the error. please help me out

have a look at this:
http://help.sap.com/saphelp_nw70/helpdata/EN/a7/5139ef407a11d1893b0000e8323c4f/frameset.htm
and search for the pre defined events in table maintenance dialog.
generate table maintenance->create a maintenance dialog->Maintaining and changing an existing maintenance dialog ->Extended Table Maintenance Events.

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Hi All,
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I have noticed that, when a user is assigned 2 conflicting roles in a request (with "Valid From" and "Valid To" fields being the same), ARQ shows risk violations properly.
This is quite logical, because user is assigned conflicting roles within the same dates.
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Valid from and valid to properties under history preservation transform

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Valid from and Valid to are not getting copied to follow up document.

Hi Experts,
I am creating job quote as a follow up document from master quote.All are getting copied from the master quote to job quote,but valid from and valid to dates are not getting copied from master quote,instead it is calculating the date from date profile rules.
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Hi,
You need to implement CRM_COPY_BADY for that. Please refer to:
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Bala

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Check this XML FORMS - Date Format.
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BP

What is a table containing sales order and the contract it refers to

Hi,
I have a following problem (ECC6.0):
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Edited by: Vievk Vardhan on Jan 29, 2010 3:13 PM

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HI gurus
can you plz tell me how to activate validity start and Validity End date in PO
Neha

Hi,
It is applicable for PO done for Frame work oder with Doc type - FO(Frame work order)as its an agreement of supply of stock only between specified period.For this kind of Doc type system makes it mandatory to enter the valisity start and end date.
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hi Experts,
am facing the problem in SAP logon method without user mapping but it's having a problem, The problem is create the Transaction iview it's not there . Back end server is not response how to create the Valid TO and Valid From in portal.
Thanks & Regards
Chandu

Chandu,
1. Start the SAP J2EE Engine Visual Administrator: C:\usr\sap\<SID>\JC00\j2ee\admin\go.bat.
2. Navigate in the left tree panel to Cluster -Server -Services -Key Storage - Runtime TicketKeystore - SAPLogonTicketKeypair u2013cert.
Here you can go ahead and create a new ticket.
Hope that helps.
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Sandeep Tudumu

How PO validity start and validity end works

In the PO Header (tab Additional data), there are fields: validity start and validity end. The help text states the following:
Start of validity period
Date as of which services can be performed or materials delivered.
In the case of purchase orders:
Start of the period in which the service is to be performed or thematerial delivered.
End of validity period
Date up to which services can be performed or materials delivered.
In the case of POs:
End of the period in which the service is to be performed or thematerial delivered.
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I would appreciate any input.
Regards,
Dominique

hi ,
use transaction OMCQ,
set the status of message for M7 163 to error. if this message is not present in the list , then go to new entries and select this message and enter it into the list
after this set the status to "E".
let me know if this works
Regards
Mangesh.

Table contain user name and tcode

Dear Experts,
Can you tell me which Table contained user name and tcode field?
Thanks and Best regards,
wilson

You need to be even more carefull with parameter transactions.
If SU24 is not maintained for them, PFCG will pull the proposals from the core transaction (via which the parameters are used in the skip screen feature...). If the core transaction has authority proposals for S_TCODE, then you will get those tcodes and their proposals as well.
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You can also restrict the authorizations of the security admins for example (as unpopular as that may sound... to segregate authorization concept development (SU24 etc), role building development (PFCG etc) and user administration (SU01 etc). Object S_USER_TCD also has a field called TCD...
There are also other objects (as Dipanjan has pointed out) which have TCD as a field of an object which is not S_TCODE. In addition to I_TCODE, Q_TCODE, P_TCODE, see also S_IDOCMONI for example.
To be honest I have given up on trying to find them all
The easiest solution is to use the menu and maintain SU24 when the transaction is configured or the application is developed and tested. That is what SAP does as well in SU22. It is more work upfront, but more sustainable in the long run.
If your users (and auditors) only see the menu (and use the SUIM --> Executable transactions) options, then you can get away with it in the short or even medium term. Latest when someone else need to maintain the roles they will hate it...
My 2 cents,
Julius

Add Validity Start and Validity End On PO Header

Dear SAP,
need your help, I am trying to add Validity Start and Validity End Field on Additional Tab in Purchase Order header.
How do i add this field ?
i already check on MM define screen layout a document level, but there is not setting for this two field.

Hi Nizam,
The validity start date & end date are used only for service orders. In configuration goto IMG>MM>Purchasing>PO>Define screen layout at document level and check into Administrative data, header of ME21N , the field selection key attached to your document type (Say NBF) and for field selection key AKTH.
The fields Start of validity period & Validity period end of field selection key ME21N, NBF & AKTH should be set as optional then only required fields will be visible on screen.

Table containing 'Valid From' and 'Valid To' dates -- tcode SU01

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