What are the data sources for 0FIGL_V10 cube Balance Sheet and Profit& Loss

What are the data sources for 0FIGL_V10 (G/L (New): Balance Sheet and Profit and Loss) cube. and whether we can install business content regarding this.
Please help me out.
thanks,
sapsdnhelp

Hi,
Check this:-------
Urgent: Relevant Master Data Data Sources for FI-GL & FI-AP
http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
Regards,
Suman
Edited by: Suman Chakravarthy on Sep 28, 2011 7:33 AM

Similar Messages

What is an ageing report? What are the data sources used to develop an agin

Hello BW gurus,
I was going thru some of the BW resumes. I could not understand some of the points mentioned below. Kindly go thru them and please explain each of it.
Thank you.
TR.
     Developed AR ageing report, created invoice layout and processed invoices.
What is an ageing report? What are the data sources used to develop an aging report
     Worked on month-end and year end processes such as Balance Sheet Statements and Profit and Loss Accounts.
What data sources does one use to get Balance sheet and P&L accounts tables and fields.
     Involved in the end to end implementation of BW at Reliance Group as a team member.
What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or
a full life cycle project?
     Extensively worked on BW Statistics to optimize the performance of Info Cubes and to create Aggregates.
What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes.
What are aggregates why do you need them?
     Prepared design documents from the Business Requirement documents and identified the
relevant data targets for satisfying the customer requirements.
What are the design documents does one prepare, please give an example.
Is cube a data target?

What is an ageing report? What are the data sources used to develop an aging report
Aging refers to values in different time period ranges. Example, the customer (credit) aging report can look like this.
customer (credit) for current period, 0 to 30 days, 30 to 90 days, 90 to 120 days. This is the way aging is classified.
What data sources does one use to get Balance sheet and P&L accounts tables and fields.
For P&L information, you may use 0FI_GL_6 datasource (or 0FI_GL_10 if you use ERP 5.0 version). This datasource reads the same information used in R/3 transaction f.01 (table glt0).
What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or a full life cycle project?
Requirement gathering, blueprint creation, development etc
Refer to posts on Sap Methodology and Sap lifecyle
What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes. What are aggregates why do you need them?
Please check these links
http://help.sap.com/saphelp_nw04/helpdata/en/8c/131e3b9f10b904e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/f0/3c8c3bc6b84239e10000000a114084/plain.htm
What are the design documents does one prepare, please give an example.
Design document is basically a document to say how the design is to be developed for a particular solution ex: FI it says what is the data fow and what are the data targets to be used and how data shld be stored for providing the client a solution they need.
Is cube a data target?
Yes cube is a data target.
Hope this Helps
Anand Raj

Balance Sheet and Profit Loss Account for Statutory Reporting

Hi,
For a company which is based in Vietnam, it is required that Balance Sheet and Profit Loss Account is reported in the Local Language Vietnamese.
Is it possible to make such setting using the Country Specific Chart of Accounts ?
Regards

Hi,
This answer is Yes, it is possible.
Kind regards,
John Chin

What are the data targets for 0EC_PCA_1 and 0EC_PCA_3?

Hi,
I am looking at help.sap.com but not able to find out the data flow from these two datasources.
0EC_PCA_1 (Profit Center Accounting - transaction data) and 0EC_PCA_3 (Profit Center Accounting - Line Item).
What are the data targets and further flow for these data sources?
Thanks,
Akshara

Hi,
Data source - 0EC_PCA_1 and cube - 0PCA_C01
Data source - 0EC_PCA_3 and Cube - 0PCA_C01.
you can use same cube for two data sources.
Standard multi providers - 0PCA_MP01 and 0PCA_MC01.
Thanks

What are the steps requried for r/3 to xi and xi to r/3 configuraiton ?

Hi Experts
What are the steps requried for r/3 to pi 7.1 and pi 7.1 to r/3 configuraiton ?
Thanks & Regards
G.Praveen Kumar
Edited by: praveen.tecnics on Apr 1, 2009 4:51 PM

In case of RFC already signature will be defined in R/3 itself the same will there in PI too after importing .
In case of idoc also you just need to import for the usage and can be used depending on scenario
if the above answers doesnt suite your question then can you post query in detailed way
In case of Configurations
RFC destination types differ for idoc and RFC
in idoc SM59 Type 3 conection you need to create
for RFC you need Type T connection
HTH
Rajesh

What is the data source for cProjects hierarchy texts 0CPR_GUID?

The cProjects hierarchy will not display texts, only the technical name. I believe I must extract the texts for BW InfoObject 0CPR_GUID. I can not identify the text counterpart to 0DPR_HIERARCHY_ATTR data source for BW InfoObject 0CPR_GUID.
Questions:
1) What is the technical name for the text data source of BW InfoObject 0CPR_GUID?
2) Is this data source included in NetWeaver 04?
Thanks you for your help,
John Hawk
[email protected]
(209) 324-0436

The Answer:
The project element data sources must be mapped to both the project element infosoure AND 0CPR_GUI_TEXT.
For each data source
0DPR_APPROVAL_TEXT to 0CPR_APPROVAL_TEXT and 0CPR_GUID_TEXT
0DPR_CHECKLIST_ITEM_TEXT to 0CPR_CHECKLIST_ITEM_TEXT and 0CPR_GUID_TEXT
0DPR_CHECKLIST_TEXT to     0CPR_CHECKLIST_TEXT and0CPR_GUID_TEXT
0DPR_PART_TEXT to 0CPR_PART_TEXT and 0CPR_GUID_TEXT
0DPR_PHASE_TEXT to 0CPR_PHASE_TEXT and     0CPR_GUID_TEXT
0DPR_PROJECT_TEXT to 0CPR_PROJECT_TEXT     and 0CPR_GUID_TEXT
0DPR_TASK_TEXT to 0CPR_TASK_TEXT and 0CPR_GUID_TEXT

Drawers in Chart of Accounts - are they Balance Sheet and Profit & Loss?

We have a customer who is using a Chinese localisation Company database.
When they created the new database, they found that there are only 6 Drawers in the Chart of Accounts. This is different from other localisations where we have 8 Drawers.
We are trying to find out which Drawers are for the Balance Sheet Report and which Drawers are for the Profit and Loss Report.
In the other localisations, the first 3 Drawers are for the Balance Sheet Report and the Drawers 4 to 8 are for the Profit and Loss Report.
Please can anyone help us.
Thank you
Dawn Parker
Intelligent Information Systems

Gordon
Thanks for the info.
There doesn't seem to be a Revenue or Turnover section. Is the Costs section like Cost of Sales or Overheads?
What is the P&L section?
Do you have any contacts in SAP China who would be able to help further? I have not been able to get any info from the Local Product Expert listed in the Channel Partner Portal, even though I have sent several emails.
Thanks
Dawn

What are the valid 'sources' for Fin Reports 11.1.2?

Hi,
Have a client that wants to report using Fin Reports 11.1.2. He wants to connect to a Oracle Schema or SQL Server data warehouse and then connect to Essbase/Planning cube and also to the Planning relational tables to report on supporting detail etc. I don't think FR can connect to a relational source other than HFM and/or Planning Detail. Is that correct? Or can it connect to any Oracle/SQL server database and report off that too. I thought Interactive Reporting (Brio) is the tool for that.
Please advise.

Hi,
Here is the whole list: http://download.oracle.com/docs/cd/E12825_01/epm.111/bpmui_user/database_manager_fr.html
Cheers,
Mehmet

What is the data source name and the data target name for the table COSP

Hi,
Actaully i am new to fico/bw,and i have to create a report based on the actual and budget value and difference in the variance.
in R/3 side the table they are using is COSP,so please let me know what is the data source name and the cube or ods name in BW side.wht are the fields in which i can get the BUDGET value in the report.
here we are using all the business content extractors and BI content cubes and odss.
please reply immediately as its very jurgent isssue.
Thanks,
ashok

answered

Trying to change the data source for a Crystal Report.

The method below represents my best attempt to programatically change the data source of a Crystal Report. The goal is to have a routine that will update the data source for reports after they have been distributed to production servers. So far I have not been successful in saving the report back to the CMS. No exceptions are thrown, but when I view the Database Configuration of the report in the CMC nothing has changed.


Am I missing a step, or is there another way to accomplish this?


Thank you.

<hr />
<pre>
private void test(String reportName)
 throws SDKException, ReportSDKException, java.io.IOException
 IInfoObjects newInfoObjects;
 IInfoObject reportObj;
 ReportClientDocument clientDoc = new ReportClientDocument();
 DatabaseController dc;
 PropertyBag pBag;
 PropertyBag logonProps;
 ConnectionInfo newConInfo;
 ConnectionInfo oldConInfo;
 ConnectionInfos conInfos;
 int connOptions = DBOptions._ignoreCurrentTableQualifiers + DBOptions._doNotVerifyDB; //0;
 Fields connFields = null;
 String queryStr = "Select * From CI_INFOOBJECTS " +
 "Where SI_NAME='wfr.rpt' AND SI_KIND='CrystalReport' AND SI_INSTANCE=0";
 newInfoObjects = getCms().executeQuery(queryStr);
 if(newInfoObjects.size() > 0)
 reportObj = (IInfoObject)newInfoObjects.get(0);
 try
 clientDoc = getCms().getReportAppFactory().openDocument(
 reportObj
 , OpenReportOptions._refreshRepositoryObjects
 , java.util.Locale.US);
 dc = clientDoc.getDatabaseController();
 conInfos = dc.getConnectionInfos(null);
 for(int i = 0; i < conInfos.size(); ++i)
 oldConInfo = (ConnectionInfo)conInfos.getConnectionInfo(i);
 newConInfo = (ConnectionInfo)oldConInfo.clone(true);
 pBag = newConInfo.getAttributes();
 pBag.putStringValue("QE_ServerDescription", "alio");
 logonProps = new PropertyBag();
 logonProps.putStringValue("Trusted_Connection", "false");
 logonProps.putStringValue("Server", "alio");
 pBag.put("QE_LogonProperties", logonProps);
 newConInfo.setUserName("admin");
 newConInfo.setPassword("password");
 dc.replaceConnection(
 oldConInfo
 , newConInfo
 , connFields
 , connOptions);
 catch(ReportSDKServerException Ex)
 String msg = "A server error occured while processing the " + reportObj.getKind()
 + " object, " + reportObj.getTitle() + " (" + reportObj.getCUID() + "), from the CMS.";
 Utility.errorOut(msg, Ex);
 catch(Exception Ex)
 String msg = "An error occured while processing the " + reportObj.getKind()
 + " object, " + reportObj.getTitle() + " (" + reportObj.getCUID() + "), from the CMS.";
 Utility.errorOut(msg, Ex);
 finally
 clientDoc.save();
 getCms().commitToInfoStore(newInfoObjects);
 clientDoc.close();
</pre>
Edited by: Mark Young on Sep 10, 2009 2:16 PM

<style type="text/css">
/<![CDATA[/
 body
 font-size: 1.125em;
 font-family: helvetica,arial,"sans-serif";
 .code{font-family: "courier new",courier,mono,monospace}
 .bi{font-style: italic; font-weight: bold;}
/]]>/
</style>
Justin,

Thank you for the reply. Time constraints have not allowed me to post back to this tread
till now. I will try your suggestion. My assumption is that Save the report back to the
info store refers to IInfoStore.commit(IInfoObjects).


I'm afraid that I do not understand why I don't want to change the report client document,
or why successfully exporting the report with the new login/password is not what I
want to do. Any explanation on that statement would be appreciated.


I did find a way to accomplish my goal. It involved adding the SSOKEY property to the
logon property bag. Below you'll see my revised code which modifies the report logon and
server. I have no idea what
this does, and SAP support has not been able to tell me why it works. However, what I
discovered is that if I changed the report option, Database Configuration -> When
viewing report:, in the CMS to Use same database logon as when report
is run from Prompt the user for database logon, then the
SSOKEY property had been added to the logon property bag having an empty string as its
value. This allowed me to successfullyupdate and save the modified logon back to the CMS.


So I took a chance and added code to always add the SSOKEY property with an empty string
as its value, and I could then successfully modify and save the report's logon info
and server. Again, I don't know what this means, but it has worked so far. If anyone has
some insight or comments, either are welcome. Thank you in advance.

 
<hr />
<pre>
private void changeDataSourceOfAWFCrystalReports()
 throws SDKException, ReportSDKException, java.io.IOException
 IInfoObjects newInfoObjects = null;
 IInfoObject reportObj = null;
 IReport curReport = null;
 ReportClientDocument clientDoc = new ReportClientDocument();
 DatabaseController dbController;
 PropertyBag pBag;
 PropertyBag logonProps;
 ConnectionInfo newConInfo;
 ConnectionInfo oldConInfo;
 ConnectionInfos conInfos;
 int connOptions = DBOptions._ignoreCurrentTableQualifiers + DBOptions._doNotVerifyDB;
 Fields connFields = null;
 String outputStr;
 int numOfReports;
 int numOfQueryPages;
 double progressIncrementPerPage = 30;
 int progressIncrementPerReport = 0;
 // Path query to reports is in a .properties file.
 String queryStr = getAppSettingsFile().getWscAwfCrystalReportPathQuery();
 try
 // Executes IInfoStore.getPageingQuery() and generates a list of queries.
 getCms().setPathQueryQueries(queryStr, 100);
 numOfQueryPages = 0;
 // Gets a List<String> of the IPageResult returned from IInfoStore.getPageingQuery().
 if(getCms().getPathQueryQueries() != null)
 numOfQueryPages = getCms().getPathQueryQueries().size();
 if(numOfQueryPages > 0)
 // Use 30% of progress bar for the following loop.
 progressIncrementPerPage = Math.floor(30.0/(double)numOfQueryPages);
 for(int queryPageIndex = 0; queryPageIndex < numOfQueryPages; ++queryPageIndex)
 // Gets the IInfoObjects returned from the current page query
 newInfoObjects = getCms().getPathQueryResultSetPage(queryPageIndex);
 numOfReports = newInfoObjects.size();
 if(newInfoObjects != null && numOfReports > 0)
 progressIncrementPerReport =
 Math.round((float)Math.floor(progressIncrementPerPage/(double)numOfReports));
 for(int reportIndex = 0; reportIndex < numOfReports; ++reportIndex)
 reportObj = (IInfoObject)newInfoObjects.get(reportIndex);
 curReport = (IReport)reportObj;
 clientDoc = getCms().getReportAppFactory().openDocument(
 reportObj
 , OpenReportOptions._refreshRepositoryObjects
 , java.util.Locale.US);
 dbController = clientDoc.getDatabaseController();
 conInfos = dbController.getConnectionInfos(null);
 for(int conInfosIndex = 0; conInfosIndex < conInfos.size(); ++conInfosIndex)
 oldConInfo = (ConnectionInfo)conInfos.getConnectionInfo(conInfosIndex);
 newConInfo = (ConnectionInfo)oldConInfo.clone(true);
 pBag = newConInfo.getAttributes();
 pBag.putStringValue(
 "QE_ServerDescription"
 ,getConfigFile().getDBDataSourceConnections());
 logonProps = new PropertyBag();
 logonProps.putStringValue("Trusted_Connection", "false");
 logonProps.putStringValue("SSOKEY", "");
 logonProps.putStringValue(
 "Server"
 ,getConfigFile().getDBDataSourceConnections());
 pBag.put("QE_LogonProperties", logonProps);
 newConInfo.setUserName(getConfigFile().getUNVConnectionUserName());
 newConInfo.setPassword(getConfigFile().getUNVConnectionPasswordDecrypted());
 dbController.replaceConnection(
 oldConInfo
 , newConInfo
 , connFields
 , connOptions);
 newConInfo = (ConnectionInfo)conInfos.getConnectionInfo(conInfosIndex);
 } // end for on conInfosIndex
 clientDoc.save();
 } // end for on reportIndex
 } // end if on newInfoObjects
 } // end for on queryPageIndex
 } // end try
 catch(ReportSDKServerException Ex)
 // handle...
 catch(Exception Ex)
 // handle...
 finally
 getCms().commitToInfoStore(newInfoObjects);
 if(clientDoc != null)
 clientDoc.close();
</pre>

What are the special conversions for time in update rules?

What are the special conversions for time in update rules?

Hello,
Special conversions for time in update rules are automatically conversion rules.
Example: If the cube contains calendar month and your transfer structure contains date, the date to month is converted automatically.
Assign points if this helps,
Regards,
Jorge Diogo

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 pre-requisites for learning OA Framework?

Hi,
Im new to oaf,can any body help on this
What are the pre-requisites for learning OA Framework?
Karthik

In order to develop any OAF Application you need to know few concepts before doing any kind of development. The concepts are basically the Business Components for Java(BC4J) components.
They are:
Application Module(AM)
Entity Object(EO)
View Object(VO)
Association Object(AO)
View Link(VL)
Now let us see the description of each component.
Application Module:
Application Modules serve as a containers for related BC4J components. The pages are related by participating in the same task. It also defines the logical data model and business methods needed.They provide the transaction context and also used for establishing database connection. AM’s can be nested to provide more complex AM’s.
Entity Object:
EO encapsulates the business logic and rules.EO’s are used for Inserting,Updating and Deleting data. This is used for validating across the applications. We can also link to other EO’s and create a Association object.
View Object:
View object encapsulates the database query. It is used for selecting data. It provides iteration over a query result set.VO’s are primarily based on Eo’s. It can be used on multiple EO’s if the UI is for update. It provides a single point of contact for getting and setting entity object values. It can be linked together to form View Links.
Association Object:
An association object is created where we link EO’s. For example take the search page where we link the same EO to form a association between the manager and employee. Every employee should have a manager associated. But if it President then no there is no manager associated. This is a perfect example to understand the AO.
View Link:
A view link is an active link between view links. A view link can be created by providing the source and destination views and source and destination attributes. There are two modes of View link operation that can be performed. A document and Master/Detail operation.
-----Let me know if you need more information
Regards
Meher Irk
Edited by: Meher Irk on Oct 23, 2010 10:45 AM

What are the data target administration tasks?

What are the data target administration tasks?

Hi,
Check this:-------
Urgent: Relevant Master Data Data Sources for FI-GL & FI-AP
http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
Regards,
Suman
Edited by: Suman Chakravarthy on Sep 28, 2011 7:33 AM

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

What are the data sources for 0FIGL_V10 cube Balance Sheet and Profit& Loss

Similar Messages

Maybe you are looking for