4.0.11 code level for WAE

Does anybody know when the new 4.0.11 code level for WAE will be available?
Thanks.

Greg,
We are targeting sometime in the next two (2) weeks for the 4.0.11 maintenance release.
Thanks,
Zach

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Authority Check at the T.Code level for the user in particular User Group

Hi Friends,
I have created a ZREPORT and assigned this report to a ZTRANSACTION CODE.
Need to give Authority Check at the T.Code level for the user in particular User Group.
I have searched in SCN, but not get suitable pages.
How to solve this?
Regards,
Viji.

Hi Viji.
Saha way is actual way for authority tcode but user authority in TCODE:- SE38 he/she can run report(ZREPORT) wise program is run is no authority check.
Another way is you have also check authority in program level.
DATA: T_ROLE_USERS TYPE STR_AGRS OCCURS 0 WITH HEADER LINE.
   INITIALIZATION.
CALL FUNCTION 'ESS_USERS_OF_ROLE_GET'
    EXPORTING
      ROLE       = 'ZROLE'' " Role define
    TABLES
      ROLE_USERS = T_ROLE_USERS.
READ TABLE T_ROLE_USERS WITH KEY UNAME = SY-UNAME.
   IF SY-SUBRC NE 0.
   RETURN.
   ENDIF.
Thanks & Regards
Rahul

Account Determination at Company code level for an interface

Hi All,
We need an account determination table at company code level that will be used by an interface to find the GL accounts for a particular company code.
This is required for interfacing certain GL documents onto SAP and the account determination need not be hardcoded in the program.
Kindly revert with your ideas.....
Regards,
Gangs.

Hi Gangesh,
All the account determinations will be done only at the Chart of Accounts level only. You cant show me even one account determination which will be done at the company code level. (without giving chart of accounts before assigning a GL)
So only table T030 will be the right table for you. Hope you understood,
Regards,
Sreekanth....

MDS Code Level for UCS FC Port Channel/Trunking

What is the required MDS code level needed to support FC Port-Channeling/Trunking on a 9222i, 9148, or 9509/9513 w/ Gen2 line cards to UCS 1.4(3)?
I know the fport-channel-trunk feature is needed and was released in MDS 4.2 code but I have seen documents that this level of code wont support these features when used to connect to Cisco UCS.
Can someone confirm? Is NXOS 5.0(4) or higher required?

Doug,
I wrote the doc almost a year ago and it doesn't have the latest interop matrix support information. The current MDS NX-OS support is located in this doc: http://www.cisco.com/en/US/docs/switches/datacenter/mds9000/interoperability/matrix/intmatrx.html
While, I wish this was also duplicated in UCS docs, they are more or less taking the stance that 3rd party (Cisco MDS is this case) interop is maintained by the 3rd party. EMC, Netapp, or even Cisco.
It would be a nightmare updating UCS docs with 3rd party qualifications and support.
The short answer to your question is:
UCS 1.4(1), 1.4(2), 1.4(3) Is supported by MDS9000: 3.3(4a), 3.3(5), 4.2(1a), 4.2(1b), 4.2(3a), 4.2(5), 5.0(1a), 5.0(4), 5.0(4c)
NPV was introduced in MDS 3.3. f port-channel/trunk was introduced in MDS 4.2.
As Ram mentioned above, 4.2(5) is what I would recommend if I wanted to implement f port-channel and/or f port-trunk. I have also had recent experience with 4.2(5) and it worked great with a large UCS f port-channel/trunk implementation
The specific switch limitations I mentioned in my doc still exist. Only certain models of MDS will support f port-trunk. Almost all models will support f port-channel.
Dave

Authorization at Company Code Level for table FEBKO

Hello Experts,
I need to add authorization check on my report program that accesses and displays data from table FEBKO. However the user should only be able to access the data of table FEBKO particular only for their company code. How can I apply this? Thanks in advance for all your responses!
Best Regards,
Kurtt

Hi,
if it is in your own report, you can define your own authorization object with field for company code. Check transaction SU21 or ask your security guy. Then you will check if an user have authorization for this object.
Cheers

Vendor if not maintained at the company code level

Hi,
System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Regards,
Sattuj

> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.
During IR only System will Look whether Vendor is Maintained at Company code Level.
Try the User Exit MM06E010 Field selection for vendor address and Check any Possibility is there.
What you can do is you Can Restrict Users to Use MK01. And give Authorization to Limited Users for XK01.
Regards,
Ashok
Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM

EXTEND VENDOR FROM PURCHASE ORG LEVEL TO CO CODE LEVEL

Dear friends,
I have create a vendor master at purchase organization level using T code mk01, Now want to extend it to company code level, please suggest me how to extend vendor code form purchase oganiztion level to company code,
With regards,
ARABBAS
Note : Please search forum before posting
Edited by: Jeyakanthan A on May 30, 2011 9:48 PM

Hi
MK01 can be used for maintaining the vendor details at the purchasing org level & for general data
FK01 can be used for maintaining the vendor details at the company code level & for general data.
XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data
if wnat extend vendor at company code level,then use t-code xk01 or fk01
check following link
[Vendor create]
Regards
Kailas Ugale

Po at comapny code level

hi can you tail me
po at comapny code level
for information

we can maintain waht iw as able to under stand po means purchasing organisation at company code level
but we generally maintain the plamnt as purchasing organisation

CO-period lock for planning on company code level

Hello,
I would like to ask you for assistence.
We would like to have the possiblity to lock the CO-periods on company code levels. For actual values, it is possible to arrange this within the validation. However, for plan values the validation is not active.
I have read about possibility to enhance an user exit for paritcular planning transactions (KP06, KP26 etc.), but I can't find it anymore.
Does anybody from you have experience with this, eventually is there another option?
Thanks in advance
Peter

I have had a similiar problem and contact to remote consulting from SAP. They offered a modification (10-15 days if I remember correctly) to make CO period lock company code depending.
If I remember correctly, his name was Valentin (in Germany).
However: if newGL is active with real-time integration and also plan transfer, I think it should be possible to lock in FI.
regards
Bjoern

Record the NOC codes at Job level for a particular country

Hi,
How do we record the NOC codes at job level for a particular country say for example canada?Which infotype the NOC codes exist and can be added to employee record?Is it through statistics infotype?
I could find that table T5K13 can hold these codes at job level, but unable to find a way to create a relationship between a job and the NOC codes.Please help if there is a way in our current SAP environment to record those codes on the job and if so how?
Also, if the initial configuration has not been done to add these codes at the job level what would be required to allow to maintain this.
Please help!!!
Thanks in advance.
Rakesh

hi
in the view V_T5K13 , double click on the job code , there will be feild to add the noc code
Regards
sameer.

Cheque for Banks Incompany code level

Hi,
In a company code i have diffrents banks.For all banks i need to assign diifrent cheque formats.Is it possible???And were could this be done.In FBZP Company code level i can maintain a cheque format.But it dsnt allow at bank house level??
Please help.Points would be rewarded.

Hi Susan,
For this you can have two option-
1. create separate paymnet method for each bank though each payment is made by cheque onlyand attach format.
2.You can develop abap enhancement by which you can choose the cheque layout for each bank with their no when app is executed.
Asign points if solved the problem.
Warm Regards
Milind Sonalkar

Super 1.5 - source code level tracing for EJB, JSP and others

Would you want to try new installation for Super 1.6?
Please visit www.acelet.com
Thanks.
"Dominique Jean-Prost" <[email protected]> wrote:
If only your installation tool was easy to use ...
dom
"Wei Jiang" <[email protected]> a écrit dans le message news:
[email protected]...
Super supports source code level tracing for Java and JSP!
Announcement: Super 1.5 - an EJB/J2EE monitoring tool with
SuperPeekPoke
SuperLogging
SuperStress
SuperEnvironment
It is free for development.
You can anomyously down load it from:
http://www.acelet.com.
Super is a component based administration tool for EJB/J2ee.
It provides built-in functionality as well as
extensions, as SuperComponents. Users can install
SuperComponents onto it, or uninstall them from it.
Super has the following functions:
* A J2EE/EJB monitor.
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* A framework holding user defined SuperComponents.
* A PeekPoke tool to read/write attributes from EJBs.
* A full-featured logging/tracing tool for centralized, chronologicallogging.
* A Stress test tool.
* A global environment tool.
It is written in pure Java.
The current version support:
* Universal servers.
* Weblogic 5.1
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What is new:
Version 1.50 August, 2001
Enhancement:
1. Source code level tracing supports EJB, JSP, java helper and other
programs which are written in native languages (as long as you
write correct log messages in your application).
2. Redress supports JSP now.
3. New installation with full help document: hope it will be easier.
4. Support WebSphere 4.0
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Enhancement:
1. Add SuperEnvironment which is a Kaleidoscope with TableView,TimeSeriesView
and PieView for GlobalProperties.
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Changes:
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compliant to EJB 1.1. Your code do not need to change.
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Thanks.

F.01 - extract to consolidation on company code level

Hi everyone
We're trying to do an extract to consolidation on company code level (1). When popup dialog "Filename for extraction file" appears we can choose between presentation server or application server.
When choosing presentation server and logical filename ECCS_FILE we get error GC027 (Error opening file c:\temp\EXTRACT_CS_CO.txt).
Doing so choosing application server however works (whereas path isn't the same).
We already checked and double-checked settings of logical file name and logical path in transaction FILE.
Any suggestions what to do or isn't it supposed to work via presentation server?
Thanks in advance and best regards to all
Renaud

I have not seen anything that you have mentioned to enter file path?
Is this being customised for your Company?
How did you download this before?

Addition of a field in vendor master table at company code level

Hi Champs,
My requirement is to add a field in LFB1 table.
I have added the field in the table using append structure, that was fine.
I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
As far as I know there are only screen enhancements for Vendor master(no screen exits). The screen enhacements are "Prepare Modification-Free Enhancement in Vendor Master Record". But using that i need to create a subscreen, but in my requirement I need to add the field on the same screen.
Is there any solution for that???
Please let me know if my doubt is not clear.
Regards,
Nishant

Hi Krish,
I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
I am ok with the solution that i need to change in the standard screen using access key, but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
Thanks
Reagrds,
Nishant

Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL

Dear All,
Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL
Is it Possibal ?
Any other way to stop Posting Amt more than Rs 10000 ( Ten Thousand)
In specific T Code FB60
Required urgent Help,
Your early reply / solution is expected
Regards,
S Kulkarni

Hi,
Just go to OB28, define a validation (if you do not use one already), define one step, define the prerequisites on BSEG level of the account and define the check.
For example, you can use the validation for the following situation: You want to make sure that postings to the expense account "Telephone costs" can only be posted to the services cost center "Telephone". You can carry out the checks needed for this by using the validation.
Activities
If you want to define new validations, go through the following activities:
1. Place the cursor on a line in which company code and callup point are entered (you can enter company code and validation callup point via Edit -> New entries).
2. Afterwards select Environment -> Validation. You reach the first screen for maintaining a validation.
3. Select Validation -> Create. Enter the required name. After pressing ENTER, you come to an overview screen of the validation activities belonging to the validation.
4. Select Insert entry. On the next screen you can describe a new validation activity. You describe the check requirements and the actual check for this. The syntax to be used for this is described in the online help (F1 help) for the input fields for Requirements and Check. You can also define a message (warning or error message) which is sent if the check is not successful.
If you want to change validations which already exist, proceed as follows:
1. Place the cursor on an already existing entry and select Goto -> Validation.
2. On the next screen select Validation -> Display or Validation -> Change. After pressing ENTER, you get to the overview screen of the validation activities belonging to the validation. If you select Insert entry, you can carry out changes if necessary.
Regards,
Eli

4.0.11 code level for WAE

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