Technical & Product-Related Postings

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justin,
i assume this happens because almost everywhere on OTN where you would like to get a contact to oracle, you are directed immediately to the member feedback forum. now assume you are a newbie and you don't know about the fori yet, what would you do? of course you would also post to the member feedback forum.
as i already suggested a couple a weeks ago, it would be more helpful, if people would be directed to the "Forums Home" instead of the member feedback forum, maybe with a short explanation about the content and structure of the fori (just to make sure they understand where they are directed to).
trevi

Similar Messages

  • Complete mm and fi related postings needed-urgent

    dear friends,
    i am in need of complete mm- fi related postings.
    kindly help
    regards,
    flemmings

    Inventory Accounting Entries
    All the Inventory transactions will look for the valuation class and the corresponding G.L. Accounts and post
    the values in the G.L accounts.
                For Example: during Goods Receipt
                Stock Account - Dr
                G/R I/R Account  -  Cr
                Freight Clearing account - Cr
                Other expenses payable - Cr
                During Invoice Verification
                      G/R I/R Account - Dr
                      Vendor - Cr
    When the Goods are issued to the Production Order the following transactions takes place:
                 Consumption of Raw Materials - Dr
                 Stock A/c - Cr
    When the Goods are received from the Production Order the following transactions takes place:
                  Inventory A/c - Dr
                  Cost of Goods Produced - Cr                    
                  Price difference - Dr/Cr
                 (depending on the difference between standard cost and actual cost)
    When the Goods are dispatched to customer through delivery the following transactions takes place:
                   Cost of Goods Sold - Dr
                   Inventory A/c - Cr
    When the Goods are issued to a Cost Center or charged off against expenses the following transactions takes place:
                   Repairs and Maintenance - Dr
                   Inventory A/c - Cr
    When the Goods are stock transferred from one plant  to another, the following transactions takes place:
                    Stock A/c - Dr (Receiving location)
                    Stock A/c -  Cr (Sending location)
                    Price difference - Dr/Cr
                   (due to any difference between the standard costs between the two locations)
    When the stocks are revalued, the following transactions takes place:
                     Stock A/c - Dr/Cr       
                     Inventory Revaluation A/c - Cr / Dr
    When the Work in Progress is calculated the following transaction takes place:
                     Work in Progress A/c - Dr
                      Change WIP A/c - Cr
    Physical verification /shortages and excesses :  Shortages/excesses on authorizations shall be adjusted using the physical inventory count transaction.   
    Sales and Distribution Accounting Entries
    INVOICE GENERATION
    Invoices will be generated at the Smelters  and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and Distribution module. The following entries shall be passed
        Customer Account      Dr
        Revenue                                                 Cr
        Excise Duty Payable                               Cr
        Sales Tax Payable (local or central)         Cr
    Note: As mentioned above in the FI document, which is created in the background, the SD invoice number shall be captured. However as per the current accounting procedure the accounting entry passed is as follows :-
         Customer Account      Dr
         Revenue                                                 Cr
         Excise Duty Billed                                  Cr
         Sales Tax Payable (local or central)        Cr
         Excise duty paid a/c     Dr
         Excise duty payable a/c                          Cr
    EXPORT SALES
    There have been very few export transactions in the past. SAP system will be designed to handle export business. Exports are mainly from the mines and will be handled at the mines, however the documentation part will be taken care at the Head Office. The accounting entry is:
         Customer Account        Dr
         Revenue (Exports)                                  Cr
    The realisation of export sales will be directly credited to the bank.  The accounting entries will be as follow:
         Bank                            Dr
         Customer                                               Cr
         Exchange Fluctuation    Dr/ Cr
    The accounting entries will be:
          Rebates/Discounts        Dr
          Customer                                               Cr
    DEBIT MEMOS
    Debit Memos shall be issued in case of price difference, sale tax difference and interest on usance period and  overdue payments.
    The accounting entries for two possible scenarios are as follows:
          Price Undercharged:
          Customer Account        Dr.
          Revenue                                                 Cr.
          Sales tax payable                                    Cr.
          Sales tax undercharged
          Customer Account         Dr.
          Sales tax adjustment                                Cr.
    Interest on delayed payments/usance period and other charges
          Customer Account         Dr.
          Interest Others                                        Cr.
    In case of HZL  a complete retirement or a partial retirement of asset is done. The system uses the asset retirement date to determine the amount to be charged off for each depreciation area. The existing accounting policy is to provide depreciation for the full quarter in which the asset is sold/discarded, recommended that the depreciation be provided from the date of acquisition on prorata basis .
    Accounting entry for sale of Asset to customers:
            Customer Account               Dr
            Asset Sale                                              Cr
            Accumulated Depreciation   Dr
            Loss on Sale (if applicable)  Dr
            Asset Sale account              Dr
            Asset account                                         Cr
             Profit on sale (if applicable)                    Cr
    Note: In case of any Sales Tax /Excise duty applicable for this transaction, SAP will calculate the Sales Tax/Excise Duty based on the Tax Code selected  the entry is posted to the GL Account (Sales Tax Payable)
    Accounting entry for sale without a customer:
              Accumulated Depreciation    Dr
              Loss on Sale (if applicable)   Dr
              Asset Sale account               Dr
              Asset account                                      Cr
               Profit on sale (if applicable)                 Cr
    Accounting entry for scrap
               Accumulated Depreciation    Dr
               Loss on Sale of Assets         Dr
               Asset account                                      Cr
    SALE OF SCRAP
    The sale of scrap (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.
    A FI Invoice will be prepared for the sale of scrap with the following entries:
                  Customer                           Dr
                  Sale of Scrap                                    Cr
                  Excise Duty Payable                         Cr
    ADVANCES FROM CUSTOMERS
    Advances are received from the customers against delivery. These advances will be recorded in a special general ledger account. The accounting entry for the same will be: 
                  Bank Account                      Dr
                  Advance Customer Payments            Cr
    These advances will be later on adjusted against the invoices raised on the customers. Advances can be adjusted against more than one invoice at the time of clearing of the invoices against advances.
                  Adjustment of Advances
                  Customer Account                             Cr
                  Advance Customer Payments  Dr
    A financial document would be created for each Bank Guarantee received and this document number will be referred to in the Sales Order which would then monitor the value and the validity of the of the Bank Guarantee instrument wise while doing the billing.The letter of credit /Bank guarantee given will be recorded as a noted item.
    Accounting Entry for Goods receipt
                    Stock/Inventory account         Dr
                    GR/IR account                                   Cr
                    Freight clearing account                      Cr
    Accounting Entry on invoice verification of supplier
                    GR/IR                                    Dr
                    Vendor account                                  Cr
    Accounting Entry on invoice verification of freight vendor
                    Freight clearing account          Dr
                    Freight Vendor account                       Cr
    GOODS RECEIPT
    Based on the Purchase order and the Quantity actually received Goods Receipts (GR) will be done. Based on the GR done the following accounting entry will be passed in the Financial Accounts
                      RM/PM Stock Account       Dr
                      GR/IR Account                                 Cr
                      Freight Clearing Account                   Cr
    EXCISE INVOICE VERIFICATION
    On receipt of the excise invoice *** gate pass the following entry will be passed
                       RG 23 A / RG 23 C Part 2 Account    Dr
                       Cenvat Clearing Account                              Cr
    Vendor Invoice Verification Accounting Entries
    VENDOR INVOICE VERIFICATION
    The detail process related to invoice verification is documented in Materials Management Document.
    On receipt of vendor bill the following entry will be passed:
      GR/IR Account     DR
      Freight Clearing Account   DR
      Cenvat Clearing Account   DR
      Vendor Account    CR
    Invoice Verification for Foreign Vendor
    On receipt of vendor bill the following entry will be passed:
      GR/IR Account      DR
      Vendor Account     CR
    Invoice Verification for Custom vendor
    On receipt of Vendor bill the follo wing entry will be passed:
    1)  RG 23A/RG 23C Part 2 A/c (CVD) A/c  DR
         Cenvat Clearing A/c     CR
    2)  G/R I/R A/c     DR
         Cenvat Clearing A/c    DR
         Vendor A/c                          CR
    3)  Cost of Material A/c    DR
         Vendor A/c (Customs)   CR
    Invoice Verification for Freight / Clearing Agent
      Cost of Material A/c    DR
      Vendor A/c (Clearing Agent)  CR
    Invoice Verification for Octroi Expenses
       Cost of Material    DR
       Vendor A/c (Octroi)    CR
    TDS (Work Contract Tax) for Service Orders shall be calculated and deducted accordingly.
    The following entry will be passed on bill passing:
      Expenses Account    DR
      Vendor Account     CR
      TDS Account    CR
    The material shall be returned to the vendor using the
      Return to vendor movement type in SAP
      Creating a Return PO
    These transactions will be processed in the MM module.
    The accounting entries will be :
    Returns after GRN
      GR/IR A/c   Dr
      Stock A/c   Cr
    The accounting in respect of debit / credit memos for FI vendors, the process will be similar to that of invoice processing.  The accounting entries will be:
      On issue of debit note
      Vendor Account    DR
      Expenses Account   CR
    In respect of import vendor - capital goods exchange differences are to be accounted manually through a Journal Voucher for capitalization.
    Exchange rate differences will be accounted at HO. An example of the accounting entry in this case shall be:
    Invoice entry @ 40 INR: 1 USD
      Asset / Expense A/c   DR  100
      Vendor A/c    CR  100
    Payment Entry @ 41 INR: 1 USD
      Vendor A/c    DR  100
      Bank A/c    CR  110
      Exchange rate loss Capital A/c DR    10
      Asset A/c    DR   10
      Exchange rate loss Capital A/c     CR   10
    A new G/L account shall be created for the special G/L transactions.
    The accounting entry for making the down payment shall be:
      Advance to supplier  account    Debit
      Bank A/c      Credit
    When the invoice is booked the following entry is passed
      GR/IR account      Debit
      Vendor account     Credit
      Clearing of Invoice against Down Payment
      Vendor A/c       Debit
      Vendor down payment account   Credit
    Wherever, TDS is applicable, the TDS will be deducted at the time of down-payment to the vendor.
    Down Payment for Capital (tangible) Assets
    Down payment to vendors for capital acquisitions is to be reported separately in the Balance Sheet under the head Capital Work in Progress.   Hence down payment for capital goods would be tracked through a separate special general ledger indicator.
    The procedure to be followed is:
    Definition of alternative reconciliation accounts for Accounts Payable for posting down payments made for Capital assets
    Clearing the down payment in Accounts Payable with the closing invoice.
    A new G/L account shall be created for the special G/L transactions.
    The accounting entry for making the down payment shall be:
    Vendor Advance for Capital Goods Account Debit
      Bank A/c      Credit
    When the invoice is booked the following entry is passed
      Asset A/c /  Asset WIP    Debit
      Vendor A/c      Credit
    Clearing of Invoice against Down Payment
      Vendor A/c       Debit
      Vendor Advance for Capital Goods Account Credit
    The Following are the TDS Rates (to be confirmed with the recent changes)
      Particulars Tax Rate Surcharge Rate Total
      Contractors – 194 C 2% 5% 2.10%
      Advertising – 194 C 1% 5% 1.05%
      Prof. Fees – 194 J 5% 5% 5.25%
      Rent – Others – 194 I 15% 5% 15.75%
      Rent – Company – 194 I 20% 5% 21%
      Commission – 194H 5% 5% 5.25%
      Interest  - Others – 194 A 10% 5% 10.50%
      Interest – Company – 194 A 20% 5% 21%
      Special Concessional Tax
      Works Contract Tax
    SECURITY DEPOSITS /EARNEST MONEY DEPOSIT RECEIVED FROM  VENDORS
      Bank A/c                              DR
      Security Deposit Vendor   CR
    EMD to give the age so as to enable the same to be transferred to unclaimed EMD account.
    PAYMENT OF TOUR ADVANCE DOMESTIC TOURS
    Employee Advances will be paid by the Accounts Department unit wise based on the requisition or recommendation of the respective departmental head.
      Employee Travel Advance A/c  DR
      Cash / Bank Account   CR  
    Banking Transaction Financial Accounting Entries
    Settlement Of Tour Advances Domestic/Foreign
    1) Settlement of advance will be done by the Accounts Department based on the Travel Expense Statement submitted by the employee, which is approved by the Concerned Department Head.
    2) Expenses  Account                         DR
         Cash/Bank  Account                       DR  (if, refund)
               Employee Advance Account                                            CR
                Cash/Bank Sub ledger Account                                       CR  (if, payable)
    3) Banking Operations - Maintenance Of Bank Master
    4) A House Bank is a combination of a Bank and a Branch. Account id is the account number. A house bank can have multiple account IDs.. There could be a main account as also payable account, which will be defined as separate account ids. General Ledger accounts have to be created for each combination of a house bank and account ID. The bank master details are to be provided by HZL.
    5) General Ledger accounts have to be created for each account ID in the house bank. Bank Account Master data will be maintained by the Finance Department centrally.
    6) Each house bank and account ID combination shall have one main general ledger account and several sub accounts mainly based on broad transaction types. These sub accounts are necessary to facilitate automatic bank reconciliation process in R/3 system.
    Bank Accounting
    7) The accounting entries will be generated automatically according to the posting rules attached to the Transaction type. The following accounting entry is passed by the system in respect of cheque deposit on account of collection from domestic customers.
        Bank cheque deposit account         Debit
               Customer account                                                         Credit
    8) In this case, a bank sub account is selected based on the transaction code entered by the user. The customer account is cleared i.e. invoice is cleared against the receipt. In respect of any other deposits, the relevant accounts to be credited will depend on the nature of transaction.
    9) Payment against bills for collection. Based on the bank advices falling due on a particular day one payment advice is made debiting the vendors and crediting bank.
    Cheque Deposit - Customer Receipts
    10) All cheques received from customers shall be accounted at the point of receipt.  The entry posted shall be
                              Bank  Sub account  Dr
                                       Customer Account    Cr
    Cheque Deposit - Other Than Customer Receipts
    11) All  other receipts will be accounted through the Incoming Payment Transaction of the Accounts Receivables module.
    Cheque Bouncing – Other Than Customer Receipts
    12) Based on the information of cheque bounced from the Bank, the accounts Department will pass accounting entries for the cheque that have been bounced. The procedure to handle bouncing of a cheque has been discussed under the following
    13) Reset the clearing document – If the document has been cleared i.e. an    open outstanding item has been cleared against an incoming receipt, then the clearing document has to be reset to its original status of open item. This process is known as reset of cleared document.
    14) Reverse the entry passed for cheque deposited earlier – Once the document has been reset it will be reversed. The following accounting entry will be passed.
                              FI Customer       DR
                                       Bank cheque deposit account  CR
    15) In case of cheques being damaged while printing, the concerned cheques no. has to be voided and the payment will be rerun.
    thanks and regards,
    G.V.SHIVAKKUMAR
    9894150275
    [email protected]

  • SAP HR Technical Accounts related to payroll posting.

    Hi experts,
    I have a doubt in Assign Technical Accounts related to payroll posting.
    Menu Path IMG -> Payroll SG -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Technical Accounts
    Account key    Account (GL)
    1001               1307090
    *1307090 Clearing Account.
    My doubts are
    u2022     If I am maintaining a GL account as clearing account, is it applicable for the entire wage types across company codes?(As this config is not based on Co code,but based on Chart of accounts)
    u2022     Where these account keys we will be assigned in HR side to wage types / no need to assign?
    Regards
    Thomas

    Hi,
    My issue is not solved yet.
    I have tried that option now documents are splitting and there is no error in document creation, but now its a different  issue  of amt in that GL acc.
    My scenario is we are creating a new company code.So group of employees I need to move from one company to another.
    But their previous month claim needs to be posted in the old cost centre.
    Means when I am running Jan payroll (period 1), December claims which is created in Jan should processed and two documents has to be created. u2013Its is done now.-No issues.
    But now the new GL code (not assigned to any symbolic account) which is assigned for splitting ,in  the technical account is not displaying in the posting document.
    Example:-IT0015 record with origin as 15.Dec.2010, but created in Jan..
    In my document it is taking as       
    GL related to wage type u201C/552 Stat.net post u201C- as debit in period 1 Jan document .
    and
    GL related to wage type   u201C9xxx- staff out patient claimu201D u2013as debit in period 13 Dec document .
    Now question is what is the relevance of the GL given in the technical accounts, as nothing is posted in to that account?
    Edited by: Thomas Padiyara on Dec 3, 2010 11:17 AM
    Edited by: Thomas Padiyara on Dec 4, 2010 3:53 AM

  • HT5621 can't contact Apple support because it's product related

    I wanted to start using iCloud so I clicked on it in Preferences. This led me to having to change my Apple password since it's years since I signed in. I can actually sign in though because my keychain remembers the password, even though I don't. However, when I tried to change the password it sent me an email. I can't get this email though because it's been sent (I think) to my .mac email address (never used it). If I open Apple's Mail programme (instead of my usual Outlook programme) it DOES open the .mac account but the most recent emails are from 2012, when Apple closed the MobileMe service.
    So... I tried to change my primary email address in the Apple ID settings but I can't (of course) because it doesn't have the edit button next to it (something to do with how it was originally set). The advice on Apple's support pages is that it can't be changed and that I have to contact Apple Support. I tried to do this but (of course) I can't because support is PRODUCT related and not SERVICE related. My Apple products (two iMacs, two iPads and an iPhone) are al out of the support window.
    This is extremely unimpressive and frustrating. I'm actually trying to buy another service from Apple (iCloud) but it won't let me.

    Glad to hear it's resolved, for future reference all support related to an Apple ID is free.
    Contact AppleCare (or Apple ID Support), upon speaking to an operator you should explain that your problem is related to your Apple ID, this way you will not be charged for assistance, even if you don’t have an AppleCare plan.

  • Production Related Data

    Hi Gurus,
    I have an ALV where i am displaying a few columns, the columns being displayed are Invoice #, Customer #, Sales Order #, Material #, Batch #, Serial #, Material Document # and Plant. As per my functional knowledge Most of the fields are related to Sales Data.
    The problem is i am supposed to display the Manufacturing plant for a particular Batch. Currently i am picking plant from MCHA/B/* tables which gives me the Distribution Plant.
    I was unable to find a link between the Sales related Data and Production related Data so as to link the key fields and fetch Manufacturing Plant.
    Any sort of input/suggestion would be highly appreciated.
    Regards,
    Neo.

    hi Neo ,
    if u are maintaining PLANT Profile then u can find out.check view  V_TWRF2 for plant category.
    Regards
    Prabhu

  • Kanban: in-house production. relation kanban - replenishment order

    Dear Experts,
    We are investigating the posibilities of using kanban for in-house production. We work with production orders. I have set the test system so it works with classic Kanban and a replenishment strategy that will create PP production ordres.
    The system works OK. When the KANBAn is set to EMPTY (in the kanban board for instance) , a replenishment element is generated. The relation is 1 KANBAN - 1 Production order.
    Is it possible to "assign" two KANBANS to a single replenishment element (productio order in my case)? In some cases two or more kanbans will be emptied at the same time (in the KANBAN board for instance), and this would reduce the "noise" in the system.
    Somehow in the documentation "PP-KANBAN" manual, inside "KANBAN control. in-house production" some other option to reduce the amount of production orders is mentioned, but not very clearly explained how to do this.
    Thanks for your answers,
    Arturo

    Hello,
    Your question is not clear to give correct feedback. Do you want to wprk with multiple KANBANS with production orders?
    I am not understanding about the sentence "reduce the amount of production orders"
    If you want to work work minimum production orders then you can automate the KANBAN replinishment through MRP.
    Raegards
    TAJUDDIN

  • Need OO ABAP technical terms relations

    Hi Experts,
        I am new to OO ABAP, i want to know some of the technical terms are related in OO ABAP.
    1. Class.
    2. Interface.
    3. Method.
    4. Object.
    5. Instance.
    6. Implementation class.
    7. Attributes.
    8. Events.
    9. Aliases.
    10. Parameters.
    11. Exceptions.
    12.Static method.
    I want to know how these are things are hierarchically linked to one another. Is there any block diagram to easily understand this concept. I have seen all these inside a class. Can give me some example.
    Thanks & Regards,
    Ravi.

    Hi,
    A very good WIki on ABAP object and a solution to all your doubts can be found
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/abap+objects
    If link doesn't open then simply select the Wiki link->ABAP DEVELOPMENT->ABAPOBJECTS
    This wiki is posted by Added by Marcelo Ramos so can be searched by his name also(if link doesn't work)
    Hope this wiki help you out in understanding the concepts .
    Pooja
    Edited by: Pooja Gupta on Mar 16, 2009 9:54 AM

  • HT1338 Automatic feeds/notifications from various Apple product related sites appearing on my MacBook Air.

    Hi Everyone,
    I recently bought a new iPhone. I did download some apps and also synced my iPhone to my MacBook Air. The reason i am mentiong this is because ever since the iPhone, I am getting news feeds/article updates/blog updates in the Notification's Pane of my MacBook Air from independent apple product's related news/developer/user community/blog websites. like "idownloadblog.com" , "http://appletips.nl/" etc.
    It has become very annoying as the frequency and no. of websites is going up.
    Please help me find a way to disable or plainly get rid of this problemm

    To disable Safari Notifications for a website, open Safari, go to Safari menu (on the menu bar) > Preferences > Notifications, and disable notifications for the sites you want to. If you want, you can also remove the websites there.
    You can also disable Safari Notifications completely in System Preferences > Notifications > Safari

  • Industry Standard documentation for Technical Information related to Netweaver Portals

    Hi.
    I was hoping someone could point me in the right direction.
    I want to create documentation related to our Netweaver Portals, but I want the documentation to be based on Industry Standards related to Netweaver Portals.
    Information which I will include in this document, will include the following, but not limited to:
    Naming Conventions
    Folder Logic
    Roles (How to create and use them)
    Pages
    Worksets
    iViews
    etc..
    Does someone know of a template which I can use and alter to fit my requirements?

    Hi Juandre,
    There is not such template called Industry standard for NW portals.
    Each firm have there own format and contents required by them .Objective of such documentation is to cover all the data points which can enable Technical support to provide necessary support for Portal environments.
    Normally we include System landscape, URL details, OS details, Hardware details, DB details, SAP Portal technical details like version and patch level.
    Business point of contacts,
    SOP to start and stop systems
    Known problems and resolutions
    You may work out template based on above inputs.
    Hope this helps.
    Regards,
    Deepak Kori

  • Issue in product related embargo

    Hi All,
    We have activated embargo for country xx , and sales orders from erp is blocked . But requirement is to block only certain products. So we classified the products either with either 0 - no emabargo and 1 as embargo checks categories .
    Unfortunatey this is not working and system is blocking all the products , could you please suggest if any customisation so that system blocks only for products classified as 01.
    In brief :
    Leg reg - zemb , country(des/dep) - lets say AB/ BC - Embargo check on.
        If Product classification =  0 then No embargo
        If Product classification =  1 then Yes,Embargo.
    Please let me know if further information is requiered .
    Thanks &  Regards,
    Raj.

    Hi Raj,
    You could have just created one dummy ECCN- say "Yes-Relevant for Embargo".
    If you would like to keep the "No Embargo" ECCN as well, then please mark No Control flag to avoid blocks for products classified as "No Embargo".
    When you are keeping your legal regulation at product level, in the control settings for legal control.
    SAP Compliance Management-->"Legal Control" Service-->Control settings for Legal control service
    Please keep, Product master maintenance: B Only specifically selected products are relevant for checks
    If you enable this, you need to explicitly mark "individual maintenance" indicator in the product master in addition to assigning ECCN, to make a product relevant for control.
    Please get us the screenshots of the block that you are facing. The setup that you have given in your initial post is not clear.
    Regards
    Dhilipan

  • Please only post SAP Business Objects products related questions here

    Hi
    Thanks for reading.
    Unfortunately many people get confused with the term BI which was used for SAP BW at one time. With the acquisition of Business Objects some product names have changed.
    SAP BW is still SAP BW, please post in the respective forums: /community [original link is broken]
    Business Intelligence in this forum refers to the these SAP Business Objects products:
    SAP Business Objects Enterprise
    SAP Business Objects 4.0
    SAP Business Objects Intelligence Platform 4.0
    For more information and great articles and videos please see:
    http://www.sdn.sap.com/irj/boc/bi
    Kind Regards
    Roland Hoeller

    >
    Suresh Babu Aluri wrote:
    > Hi,
    >
    > You can create All prompt in lovs of reuired object as
    >
    > do the following steps for all prompt creation.
    >
    > 1. Go to Object to which the lovs are mapped. -> select object -> properties -> advanced (not sure) -> edit lovs -> then a query panel will display and it will have query like
    >
    > select distinct(..........) from ......................
    >
    > change the above query to
    >
    > select distinct(..........) from ......................
    > union
    > select 'all' from dual -> dual is temporary table in oracle (you define a temporary table w.r.to database)
    >
    > 2. In designer go to the object on which prompt is defined.
    > i.e.
    >
    > may be in selecor where clause you might defined prompt as
    >
    > .............. @prompt('Member Name')
    >
    > so change that to
    >
    > .................. .............. @prompt('..Member name')
    > or
    > 'all' in @prompt('Member name')
    >
    > 2. For your second requirement the max no lov values are changed in prm files. For that go to programs -> BO -> BO ii.5 or ur version -> dataaccess->win32_x86-> based on ur back end select required folder -> search in *.prm files to change the max no lovs.
    >
    > Cheers,
    > Suresh Aluri.
    Hi Suresh
    Thank you for the detailed response.  I tried your suggestions and neither works.
    LOV issue:
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