About extended accounting
Hi all! I'm experimenting the usage of extended accounting mechanism at task level. Somebody of you could you tell me the meaning of the following fields? I've just found a list in the documentation without explanation. The fields are:
EXD_TASK_MESSAGES_SND
EXD_TASK_MESSAGES_RCV
EXD_TASK_BLOCKS_IN
EXD_TASK_BLOCKS_OUT
EXD_TASK_CHARS_RDWR (disk transferred bytes?)
EXD_TASK_CONTEXT_VOL
EXD_TASK_CONTEXT_INV
EXD_TASK_SIGNALS
EXD_TASK_SWAPS
EXD_TASK_SYSCALLS
EXD_TASK_ANCTASKID
Thanks!
Hi,
typical process would be an
internal order
purchase order (with IO assignment)
place order
receive goods (GRIR)
create AUC (WIP assets)
settle IO to AUC (KO88 or KO8G)
complete AUC purchase
settle AUC to Asset (AIBU/AIAB)
post depreciation
Rgds.
Similar Messages
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Hi,
I'd like to develop application that collecting metrics per process.
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instead of regular file
2) In which frequence accounting mechanism collecting the information
about processes
3) How accounting treats the exiting processes, e.g is their accumulative cpu usage time written separately or summed to that of their parent process
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{------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
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I have read sap notes:1529649 , 501670
and my steps will be:
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Edited by: victor on Nov 29, 2010 6:17 AMHi,
You are correct, But You can change it on QAS due to client will not modifiable.
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Rgds
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Hi There, someone seems to have gotten into my personal information somehow and I'm trying to figure out to what extent.
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Copy/transfer files to new account.
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How/why does that work without file ownership/permissions being a problem?
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Problem about extended IDOC(urgent)
Hi experts,
i have idoctype,extended idoc,and one include.. i need modify that according to the requirement.. here i will give the idoctype and extended idoc type and include program .. please help me where exactly i need to do the change and what are the steps required for the requirement..
Exact Requirement: Modify the program which populates the idoctype invoice02 and extension zinvoice02 , if netvalue is zero(vbrp-netwr = 0) then populate the idoc segment E1EDP01.E1EDP26 , BETRG WITH QUALF = # 011' WITH ZERO VALUE. curently segment is not populated.
Please help me in this and explain the steps required for this.
idoctype:invoice02
extended idoc:zinvoice02
include:ZXEDFU02
Here i am giving the include program
CASE dobject-kschl.
WHEN 'ZGRI' OR 'ZGDF' OR 'ZGRN' OR 'ZGAE'.
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
WHEN 'E1EDK01'.
ta_e1edk01 = int_edidd-sdata.
PERFORM get_shipment_data.
PERFORM get_route_data.
int_edidd[] = t_int_edidd[].
WHEN 'E1EDP01'.
Update segment E1EDP01
1. Update field E1EDP01-PSTYP
2. Accumulated net weight & quantity of batch split items against
E1EDP01 segment of the main invoice item.
ta_e1edp01 = int_edidd-sdata.
i_tabix = sy-tabix.
CLEAR: ta_e1edp02. "DIAG01+
PERFORM update_segment_e1edp01.
MOVE ta_e1edp01 TO t_int_edidd-sdata.
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
Populate segment Z1EDP08
Fields: ZZDESPACTY_A, ZZACTYUOM
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDP08'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
PERFORM calc_invoice_item_zzdespacty_a. "DIAG02+
int_edidd[] = t_int_edidd[]. "DIAG02+
WHEN 'E1EDP02'. "DIAG01+
IF int_edidd-sdata(3) = '016'. "DIAG01+
ta_e1edp02 = int_edidd-sdata. "DIAG01+
ENDIF. "DIAG01+
WHEN 'E1EDP19'.
Populate segment Z1EDL24
Fields: Material Characteristics or Material Class '001'.
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDL24'
CHANGING n_subrc.
IF n_subrc EQ 0.
ta_e1edp19 = int_edidd-sdata.
CASE ta_e1edp19-qualf.
WHEN '002'.
PERFORM get_mat_characteristic USING ta_e1edp19-idtnr.
PERFORM fill_segment_z1edl24.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
ENDIF.
WHEN 'E1EDP26'.
Populate segment E1EDP26
Fields: BETRG
i_tabix = sy-tabix.
ta_e1edp26 = int_edidd-sdata.
IF ta_e1edp26-qualf = '001'. "Gross Price which is always present
PERFORM fill_segment_e1edp26.
int_edidd[] = t_int_edidd[].
ENDIF.
WHEN 'E1EDP08'.
Populate Segment Z1EDL37 *
Fields: Bespoke fields from Handling Unit (VEKP)
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDL37'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
ta_e1edp08 = int_edidd-sdata.
PERFORM fill_segment_z1edl37.
Populate Segment Z1EDP08 *
Fields: Total Despatch Activity *
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDP08'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
PERFORM calc_invoice_item_acty_total.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
WHEN 'ZGDW'.
Line above added line below removed - Assyst 73789
WHEN 'ZGIN'.
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
Start SU02
WHEN 'E1EDK01'.
ta_e1edk01 = int_edidd-sdata.
i_tabix = sy-tabix.
Get the conversion factor
PERFORM modify_exchange_rate.
MOVE ta_e1edk01 TO t_int_edidd-sdata.
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
int_edidd[] = t_int_edidd[].
End SU02
*************************************************************SAM01 START
WHEN 'E1EDP02'.
Populate segment Z1EDP02
Fields: Reason code for sales order
ta_e1edp02 = int_edidd-sdata.
CASE ta_e1edp02-qualf.
WHEN '002'.
PERFORM fill_segment_z1edp02.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP02'
ta_z1edp02.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
***************************************************************SAM01 END
ENDCASE.
Start of JvdM01
WHEN 'ZGII'. "JvdM01
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
WHEN 'E1EDK01'.
Populate segment Z1EDKSH and Z1REM_STE_CDE
Fields: Shipment Number for Invoice
Reason code for sales order
ta_e1edk01 = int_edidd-sdata.
PERFORM fill_segment_z1edksh_ds.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDKSH'
ta_z1edksh.
PERFORM fill_segment_z1rem_ste_cde.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1REM_STE_CDE'
ta_z1rem_ste_cde.
int_edidd[] = t_int_edidd[].
WHEN 'E1EDKA1'.
Populate segment Z1EDKA1
Fields: Customer Account Group
ta_e1edka1 = int_edidd-sdata.
CASE ta_e1edka1-parvw.
WHEN 'RE'. "Bill To Party
PERFORM fill_segment_z1edka1.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDKA1'
ta_Z1EDKA1.
int_edidd[] = t_int_edidd[].
ENDCASE.
WHEN 'E1EDP01'.
Read segment E1EDP01 for use later "JVDM02
ta_e1edp01 = int_edidd-sdata.
WHEN 'E1EDP02'.
Populate segment Z1EDP02
Fields: Reason code for sales order
ta_e1edp02 = int_edidd-sdata.
CASE ta_e1edp02-qualf.
WHEN '002'.
PERFORM fill_segment_z1edp02.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP02'
ta_z1edp02.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
WHEN 'E1EDP19'.
Populate segment Z1EDL24 and Z1EDP01 "JVDM02
Fields: Pack Size Activity for Material
Total Activity for Invoice Item
ta_e1edp19 = int_edidd-sdata.
CASE ta_e1edp19-qualf.
WHEN '002'.
PERFORM fill_segm_z1edl24_and_z1edp01.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDL24'
ta_z1edl24.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP01'
ta_z1edp01.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
ENDCASE.
End JvdM01
ENDCASE.
Start SU02 Code Comment for implementing IR 340
**mpc01 - start of insert
start assyst 73789
*IF dobject-kschl = 'ZGDW'."amersham invoices
**IF dobject-kschl = 'ZGIN'."amersham invoices
end assyst 73789
CASE int_edidd-segnam.
for the organisation data header
WHEN 'E1EDK14'.
MOVE int_edidd-sdata TO ta_e2edk14.
where is qualifying organisation = 003 (delivering company code).
IF ta_e2edk14-qualf = '003' AND ta_e2edk14-orgid NE space.
SELECT SINGLE waers
INTO t001-waers
FROM t001
WHERE bukrs = ta_e2edk14-orgid.
IF sy-subrc = 0.
t_int_edidd[] = int_edidd[].
get the billing date for the invoice
LOOP AT t_int_edidd WHERE segnam = 'E1EDK02'.
MOVE t_int_edidd-sdata TO ta_e1edk02.
IF ta_e1edk02-qualf = '009'."billing date
w_fkdat = ta_e1edk02-datum.
EXIT.
ENDIF.
ENDLOOP.
if no invoice date use current date
IF w_fkdat IS INITIAL.
w_fkdat = sy-datum.
ENDIF.
change the general document header
LOOP AT t_int_edidd WHERE segnam = 'E1EDK01'.
i_tabix = sy-tabix.
MOVE t_int_edidd-sdata TO ta_e1edk01.
set the field to the default currency code for the company
ta_e1edk01-hwaer = t001-waers.
if the default value equals the idoc currency then exit
IF t001-waers = ta_e1edk01-curcy.
EXIT.
ENDIF.
get the exchange rates
SELECT *
INTO TABLE t_tcurr
FROM tcurr
WHERE kurst = 'NYB1' " SU01
WHERE KURST = 'GEBU' " SU01
AND fcurr = ta_e1edk01-curcy
AND tcurr = t001-waers.
IF sy-subrc NE 0."no values found
error the idoc
MESSAGE e400(vf) WITH c_exchange_rate_error
RAISING error_message_received.
EXIT.
ENDIF.
LOOP AT t_tcurr.
convert to date from inverted date to normal date format.
CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
EXPORTING
input = t_tcurr-gdatu
IMPORTING
output = w_datum.
CONCATENATE w_datum+6(4)
w_datum+3(2)
w_datum(2)
INTO t_tcurr-datum.
MODIFY t_tcurr.
ENDLOOP.
sort the exchange rates with the newest first.
SORT t_tcurr BY datum DESCENDING.
read the first value in the table ie the newest.
LOOP AT t_tcurr WHERE datum <= w_fkdat.
EXIT.
ENDLOOP.
IF sy-subrc NE 0."no values found
error the idoc
MESSAGE e400(vf) WITH c_exchange_rate_error
RAISING error_message_received.
EXIT.
ENDIF.
Start SU01
Get the Exchange rate from the function module and populate
E1EDK01 TABLE
w_fcurr = ta_e1edk01-curcy.
call function 'CONVERT_TO_LOCAL_CURRENCY'
exporting
date = w_fkdat
foreign_amount = '0'
foreign_currency = w_fcurr
local_currency = t001-waers
type_of_rate = 'GEBU'
importing
exchange_rate = t_tcurr-ukurs
exceptions
no_rate_found = 1
overflow = 2
no_factors_found = 3
no_spread_found = 4
derived_2_times = 5
others = 6.
End SU01
ta_e1edk01-wkurs = t_tcurr-ukurs.
change the header data in segment
MOVE ta_e1edk01 TO t_int_edidd-sdata.
update the current idoc segment
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
EXIT.
ENDLOOP.
update all of the idoc segments
int_edidd[] = t_int_edidd[].
ENDIF.
ENDIF.
ENDCASE.
*ENDIF.
**mpc01 - end of insert
End SU02 Code Comment for implementing IR 340Hi Venu,
Try with this code.
If vbrp-netwr = 0.
<b> WHEN 'E1EDP26.
CASE ta_e1edp26-qualf.
ta_e1edp26 = int_edidd-sdata.
WHEN '011'.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'e1edp26'
ta_e1edp26.
int_edidd[] = t_int_edidd[].
ENDCASE.</b>
ENDIF.
Thanks
Manju. -
Questions about Extended classic scenario
Hi gurus,
I'm working in SRM 5.0, ECS, backend ECC 6.0 (only one backend).
Everytime a SC is being approved a SRM PO has be created. Then a copy of this PO has to be created in ECC with document Type ATT and the same number of the SRM PO.
I have two questions
First of all I need to know the settings to make in 'Define objects in backend system' (for every purchasing Group and every Category ID, I need to create always PO in backend).
P.Gr Category ID Source System Internal proc. External proc.
* TRDCLNT011 Always external procurement PO if item data complete, otherwise P.Req.
Is this correct?
Secondly I need to understand the logic for number range definition
SRM Activities
1 - Define number range for Shopping Cart
I Need to create a SC number range
01 1000000000 - 1999999999
and then associate this range (01) to SHC transaction type ('Int.n' field)
2 - Define a number range for local PO
LO 7000000000 - 7999999999
and then associate this range (LO) to ECPO transaction type ('Int.n' field)
3- Create a new transaction type 'ATT' (backend PO)
4 - Define a number range for backend PO
PO 7000000000 - 7999999999
and then associate this range (PO) to ATT transaction type ('Int.n' field)
ECC Activities
1 - Define a number range for document type ATT
XX 7000000000 - 7999999999
and then associate this range (XX) to ATT Document type 'External
Is this correct?
I'd really appreciate your help
Points will be rewarded
Thaks in advance
Best regards
GgHi. It all sounds about right.
I don't think the define backend docs does a great deal in ECS, you always get a PO with extended classic. If you ever want anything but a PO, a reservation for example, you have to not use extended classic for those items.
The number ranges look OK, although I think you only need 1 number range for the backend/local POs, it should all go in line on its own. It's been a while since I got an ECS system going so it is hard to remember.
The thing to do is try it in a test system and see what happens.
If anything goes wrong let us know on SDN what error messages you get and we should be able to help.
Regards,
Dave. -
What can I do about an account who's owner has passed away?
So theres an update on my iMac that my father purchased last year for Garageband, iMovie, and iPhoto. He passed away shortly after buying the it and I received the Mac. I've forgotten the password we created for his account because its been a while since I've had to enter it, and the only way I have to recover it would be his security questions which only he knows. Is there any way to transfer those purchases to my account? Or recover his? Any help would be greatly appreciated. Thank you!
Apple does't usually transfer content from one Apple ID to another, but as suggested contact Account security and they maybe able to assist you in recovering use of the account. Because Apple is really careful about account security, be prepared to supply perhaps a faxed copy of the death certificate and other identification.
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Account security issues almost always require you to speak directly to an Apple representative to securely establish your identity as the account holder. You can set it up so that Apple calls you, either immediately or at a time convenient to you.
1. Go to www.apple.com/support
2. Choose Contact Support and click Contact Us
3. Choose Other Apple ID Topics and choose the appropriate topic for your issue
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Hi, I use propertie files to translate application to multiple languages. These files contains german umlaut (e.g.: Wareneingänge). If I rebuild my application then this files are copied from ../src/view to ../classes/view. The file in ../classes/vie
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How to use "csscan" on RAC 10g environment
Hi all, I have a 10g RAC database whose character set is US7ASCII, and needs to converted to WE8ISO8859P1. I need to run "CSSCAN" to get the information regarding possible issues for this charset conversion. Per Oracle Doc, cluster_database should be
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Dear Sir/Madam, 1) I would like to be able to obtain a list of all queues and notifiers in memory. How to do so? 2) I would like to be able to change the behaviour of the queue. Instead of holding and waiting for an element to be read out of a ful