Analysis of the Prog of SAP Standard Prog of SAPFKPY3

please let me know what this prg will do , i need full analysis of this prog.
Thanks in Advance
srihari

Hi Sharap,
This program is for (SAPFKPY3) Payment Program - Payment Media
You can find more details on transaction code SE80, select program and type SAPFKPY3.
Thanks,
Arvind

Similar Messages

How to fetch the SAP Standard Prog. built internal table into my_z_prog.?

Hi Experts,
Pls. let me know that,
How to fetch the SAP Standard Prog. built internal table into my_z_prog.?
For more explannation, pls. see my other thread with name of yestrday,
SUBMIT RFGLBALANCE WITH selection criteria, then How to get resulted itab?
thanq

Hi
Suppose RFGLBALANCE is your standard program and you have an internal table named I_RFGLBALANCE.
And lets say your Z program name is Z_SRINIVAS.
First find out the type of the internal table you want in your Z-program in the standard program. And declare an internal table of similar type in your Z-program.
I hope you can do this much.
Later wherever you are putting the below mentioned code.
SUBMIT RFGLBALANCE WITH selection criteria
Write the code which i have written.Obviously modify it to suit your requirement.
Please show what is not working fine so that even anyone else can help you with the problem you are facing.
Regards,
Mayank

Abap program to find the list of SAP STANDARD reports in complete

Please send me if you have any program since when i run TRDIRT Table in se16 it gives all the program now how to distinguish by business area like sd mm fi its tedious to open every program and check what it is . is there any ABap program that put together the list of all the reports for FI, AP, AR and MM
Soniya Kapoor

Hi,
IN the table TRDIR give the application (TRDIR-APPL) and check the results..
Cross-Application
A Asset Accounting
B Business Information Warehouse
C PPC
D DASS (control station)
E RIVA
F Financial accounting
G General ledger
H Personnel Planning
I Plant maintenance
J Publishing
K Cost accounting
L Inventory management
M Materials management
N Hospital
P Human Resources
Q QSS (Quality assurance)
R Unknown application
S Basis
U Enterprise Data Model
V Sales
W MMS (Merchandise mgt. system)
Y Customer head office
Z Customer branch
Thanks,
Naren

What package for SAP object PROG MMCHPLAN

Hi,
When I implement note 99569 using SNOTE, I cannot save it to package Z001 which used for all notes applied before.
I got the message below:
SAP object PROG MMCHPLAN cannot be assigned to package Z001
Message no. TO142
Diagnosis
Object PROG MMCHPLAN is in the name range reserved for SAP. The object cannot be assigned to package Z001, since it belongs to a different name range or namespace.
System Response
Editing is terminated.
Procedure
Assign the object to an SAP package whose name begins with A-S or U-X.
If you want to create the object as a test object, you can also assign it to a local package (1st character = $) or a test package (1st character = T).
Does any expert know what package shall I choose for it?
Thanks
Fuyi

Hi Chen ,
try to download corrections from service.sap.com , i think they have given external transport requests.
regards
prabhu

SAP STANDARD RETRIGGER WORK FLOW FOR SC CHANGES -SRM 550

Hello ALL
assume that we use any standard sap WF templates
SC created
SC awaiting for manager approval
now requester changes any piece of data . will work flow retrigger ( again workitem created) for any cosmetic changes upon standard work flow templates used?
what are the actions on shopping cart will retrigger the workflow
now sc is awaiting for approval but below actions done by REQUESTER in the shopping cart
1. changing sc descrition name?
2. notes for approval?
3.change qty /price /uom/ pg /product changes/ cost center changes /add attachment
4.changing vendor
please share what are the above actions will retrigger the workflow in SAP STANDARD.
etc
Mutu

Hi,
There is BBP_WFL_SECURITY setting in SRM 5.0.
http://help.sap.com/saphelp_srm50/helpdata/en/37/830b3b7e7ef74de10000000a114084/frameset.htm
I'm not sure if the table BBPD_COMP_FIELDS is for checking the changes.
We can get answer by testing.
Regards,
Masa

SAP Standard Reports for MM

Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandan

hi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks

Hi, all standard prog of sap

hi
i want to know how to find all standard prog of sap or in the other word if i am given any prog to develope how would i know that prog is already there in the sap.
for ex.
when i am developing a prog that shows list of PO for a mat from diff. vendors, this prog is not needed to be developed as it is already there in the sap, but i do not know how to find such programs in sap .
could any please guide me on this
thanx
rocky

Hi,
In SAP Easy Access menu, go to Extras -> Settings -> and select checkbox display technical names.
Now in the easy acess menu, all the modules has node which says 'Reporting' or 'Information Systems', these refer to the standard SAP reports.
Go through them or try to find out in which table these report names are saved.
Regards
Subramanian

Do you trust the SAP standard rule set ?

Hello all,
I have the impression that, too often, the SAP standard ruleset has been taken for granted : upload, generate and use. Here is a post as to why not to do so. Hopefuly, this will generate a interesting discussion.
As I have previously stated in other threads, you should be very careful accepting the SAP standard rule set without reviewing it first. Before accepting it, you should ensure that your specific SAP environment has been reflected in the functions. The 2 following questions deal with this topic :
1. what is your SAP release ? ---> 46C is different than ECC 6.0 in terms of permissions to be included in the function permission tab. With every SAP release, new authorization objects are linked to SAP standard tcodes. Subsequently some AUTHORITY-CHECK statements have been adapted in the ABAP behind the transaction code. So, other authorizations need to provided from an implementation point of view (PFCG). And thus, from an audit perspective (GRC-CC), other settings are due when filtering users' access rights in search for who can do what in SAP.
2. what are your customizing settings and master data settings ? --> depending on these answers you will have to (de)activate certain permissions in your functions. Eg. are authorization groups for posting periods, business areas, material types, ... being used ? If this is not required in the SAP system and if activated in SAP GRC function, then you filter down your results too hard, thereby leaving certain users out of the audit report while in reality they can actually execute the corresponding SAP functionality --> risk for false negatives !
Do not forget that the SAP standard ruleset is only an import of SU24 settings of - probably - a Walldorf system. That's the reason SAP states that the delivered rule set is a starting point.
So, the best practice is :
a. collect SAP specific settings per connector in a separate 'questionnaire' document, preferably structured in a database
b. reflect these answers per function per connector per action per permission by correctly (de)activating the corresponding permissions for all affected functions
You can imagine that this is a time-consuming process due to the amount of work and the slow interaction with the Java web-based GRC GUI. Therefore, it is a quite cumbersome and at times error-prone activity ...... That is, in case you would decide to implement your questionnaire answers manually. There are of course software providers on the market that can develop and maintain your functions in an off-line application and generate your rule set so that you can upload it directly in SAP GRC. In this example such software providers are particularly interesting, because your questionnaire answers are structurally stored and reflected in the functions. Any change now or in the future can be mass-reflected in all (hundreds / thousands of) corresponding permissions in the functions. Time-saving and consistent !
Is this questionnaire really necessary ? Can't I just activate all permissions in every function ? Certainly not, because that would - and here is the main problem - filter too much users out of your audit results because the filter is too stringent. This practice would lead too false negatives, something that auditors do not like.
Can't I just update all my functions based on my particular SU24 settings ? (by the way, if you don't know what SU24 settings are, than ask your role administrator. He/she should know. ) Yes, if you think they are on target, yes you can by deleting all VIRSA_CC_FUNCPRM entries from the Rules.txt export of the SAP standard rule set, re-upload, go for every function into change mode so that the new permissions are imported based on your SU24 settings. Also, very cumbersome and with the absolute condition that you SU24 are maintained excellent.
Why is that so important ? Imagine F_BKPF_GSB the auth object to check on auth groups on business areas within accounting documents. Most role administrator will leave this object on Check/Maintain in the SU24 settings. This means that the object will be imported in the role when - for example - FB01 has been added in the menu. But the role administrator inactivates the object in the role. Still no problem, because user doesn't need it, since auth groups on business areas are not being used. However, having this SU24 will result in an activated F_BKPF_GSB permission in your GRC function. So, SAP GRC will filter down on those users who have F_BKPF_GSB, which will lead to false negatives.
Haven't you noticed that SAP has deactivated quite a lot of permissions, including F_BKPF_GSB ? Now, you see why. But they go too far at times and even incorrect. Example : go ahead and look deeper into function AP02. There, you will see for FB01 that two permissions have been activated. F_BKPF_BEK and F_BKPF_KOA. The very basic authorizations needed to be able to post FI document are F_BKPF_BUK and F_BKPF_KOA. That's F_BKPF_BUK .... not F_BKPF_BEK. They have made a mistake here. F_BKPF_BEK is an optional auth object (as with F_BKPF_GSB) to check on vendor account auth groups.
Again, the message is : be very critical when looking at the SAP standard rule set. So, test thoroughly. And if your not sure, leave the job to a specialized firm.
Success !
Sam

Sam and everyone,
Sam brings up some good points on the delivered ruleset. Please keep in mind; however, that SAP has always stated that the delivered ruleset is a starting point. This is brought up in sap note 986996     Best Practice for SAP CC Rules and Risks. I completely agree with him that no company should just use the supplied rules without doing a full evaluation of their risk and control environment.
I'll try to address each area that Sam brings up:
1. Regarding the issue with differences of auth objects between versions, the SAP delivered rulset is not meant to be version specific. We therefore provide rules with the lowest common denominator when it comes to auth object settings.
The rules were created on a 4.6c system, with the exception of transactions that only exist in higher versions.
The underlying assumption is that we want to ensure the rules do not have any false negatives. This means that we purposely activate the fewest auth objects required in order to execute the transaction.
If new or different auth object settings come into play in the higher releases and you feel this results in false positives (conflicts that show that don't really exist), then you can adjust the rules to add these auth objects to the rules.
Again, our assumption is that the delivered ruleset should err on the side of showing too many conflicts which can be further filtered by the customer, versus excluding users that should be reported.
2. For the customizing settings, as per above, we strive to deliver rules that are base level rules that are applicable for everyone. This is why we deliver only the core auth objects in our rules and not all. A example is ME21N.
If you look at SU24 in an ECC6 system, ME21N has 4 auth objects set as check/maintain. However, in the rules we only enable one of the object, M_BEST_BSA. This is to prevent false negatives.
3. Sam is absolutely right that the delivered auth object settings for FB01 have a mistake. The correct auth object should be F_BKPF_BUK and not F_BKPF_BEK. This was a manual error on my part. I've added this to a listing to correct in future versions of the rules.
4. Since late 2006, 4 updates have been made to the rules to correct known issues as well as expand the ruleset as needed. See the sap notes below as well as posting Compliance Calibrator - Q2 2008 Rule Update from July 22.
1083611 Compliance Calibrator Rule Update Q3 2007
1061380 Compliance Calibrator Rule Update Q2 2006
1035070 Compliance Calibrator Rule Update Q1 2007
1173980 Risk Analysis and Remediation Rule Update Q2 2008
5. SAP is constantly working to improve our rulesets as we know there are areas where the rules can be improved. See my earlier post called Request for participants for an Access Control Rule mini-council from January 28, 2008. A rule mini-council is in place and I welcome anyone who is interested in joining to contact me at the information provided in that post.
6. Finally, the document on the BPX location below has a good overview of how companies should review the rules and customize them to their control and risk environment:
https://www.sdn.sap.com/irj/sdn/bpx-grc
Under Key Topics - Access Control; choose document below:
    o GRC Access Control - Access Risk Management Guide   (PDF 268 KB)
The access risk management guide helps you set up and implement risk
identification and remediation with GRC Access Control.

Hi, how to find existing prog in sap

hi
can anyone tell me how to find existing prog in sap, i mean is there any transaction code or anything through which i can know all the existing prog in sap.
pl help as fast as u could
thanx
rocky

hi Rocky,
If there are two programs with same functionality they will have the same description . so to search the program based on description ... use SE84 Tcode
in that expand Programming -> Program Library -> Programs double click on programs and give the description and execute ..
or else goto TADIR table and give the object type as PROG and execute
Regards,
santosh

Changes in STANDARD Prog...

Hi frnds,
i have changed the standard prog or include prog in DEV server. here my doubt is, in PROD server how these changes will go. as of now i am not working on PROD server. i hope, when i transport the request # the changes may go and change the prog in PROD server. am i right?
thanks in advance.
regards,
balu

Hi frnds,
thanks for your response.
i have tried to do using user exist and badi. but those things are not worked fully as per client requirement. for this, i have placed query in SDN forum also. some ppl gave good solutions. u can check my previous queries.
in me21n, i have placed one field (vendor sub range) in header using screen exist. that value should go for item level. i have completed this using badi. but that badi is triggering for whenever user has changed/entered the value in any item. suppose if user forgot to enter the value in header initially and user entered some 100 items and he gave the value for header. in this situation that badi was not working. i mean for 100 items that value not passed. but after entering any item then the header value passed to subsequent items. i found that, badi is calling only whenever user enter/change the value in item.
this is the only reason to change the standard prog.
thanks once again for all.
hi Norman Salter, what is BTEs?
regards,
balu

How to link standard prog output to smartform?

I have to create Smartform for Credit Memo, there is no driver progrm. Standard prog for Credit memo is in FB75 tcode.
how to export data entered by user to the corresponding smartform?
shall i use NACE?

Hi,
VOFM is tcode, where you can set the form for the standard program... this is Functional configure...need to contact the SD
NACE is also tcode, where u can change the Rotuine & FORM name
Regards,
Aditya

Copy standard prog to zprog

how to copy standard prog to zprog with existing enhancement and includes
i tried but enhancement and includes not copied...
please help me to give suitable example...
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Sep 26, 2011 11:29 AM

I would check in SE71 to make sure the correct SAPscript layout is there and active.
You can check transaction SPAD. Be sure the LETTER in LANDSCAPE mode is supported for the specific device type assigned to the target printer in the test system.
As a last resort, you can purge the buffer for loaded layout sets with program RSTXDELL.

How SAP standard run the interest calculation in AR module

Dear expert,
would like to seek for your advise, how SAP standard run the interest calculation in AR module ?
Also advise,does the interest calculation generate the interest base on the dunning run?What are relationship between interest calculation generate ?
What are the T-code for running the interest so that able to generate the interest posting according to baseline due date?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
Between, do you have any ideal the Interest Indicator ZB stand and reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
Please help.
Regards,
Karen

Hi,
Thank you for the promtp reply.
I still have query would like to seek for your advise.
1.Does the interest calculation generate the interest base on the dunning run?For example, the interest is only can be post/generated when there is dunning run and vise versa.
2.What are relationship between interest calculation generate ?Does interest generation depand on the dunning run?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
3.Between, do you have any ideal the reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
4.For posting use F.2B and that will calculate interest on open items of customers. Does this posting is post as noted item or posting document? Beside, do we every day need to run this posting F.2B in order to update the AR interest calculation report and post the interest for the overdue invoice?
5.Do you have any reference link/document /SAP notes on calculate interest on arres F.2B?
a)How the program calculate those overdue invoice for example: does sap calculate the interest base on interest + due amount until the customer made the payment?
b) If customer made payment on the due amount and not the interest and vise versa? How theF.2B program logic work on the calculation ?
Please help.
Regards,
KH

How to add custom fields to the sap standard program ukm_bp_display

How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?

Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
       partner LIKE but000-partner,
       credit_sgmnt LIKE ukmbp_cms_sgm-credit_sgmnt.
        INCLUDE STRUCTURE ukm_s_account.
        INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
DATA:   credit_sgmnt_txt LIKE ukmcred_sgm0t-credit_sgmnt_txt.
      Gruppe Vector
        INCLUDE STRUCTURE ukm_s_bp_vector.
      Gruppe OBL = Obligo
      include structure UKM_S_BP_CMS_MALUSDSP_OUT.
        INCLUDE STRUCTURE ukm_s_display_segment.
        INCLUDE STRUCTURE ukm_s_bp_cms.
        INCLUDE STRUCTURE bus000_dat.
*DATA:   icon(4).
      Gruppe RAST (Raster)
DATA:
         rast01 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast02 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast03 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast04 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast06 LIKE ukm_s_display_segment-AMOUNT_GRID.
DATA:    rast2_6 LIKE ukm_s_display_segment-AMOUNT_GRID.
"Summe raster 2 bis 6
DATA: END OF gt_grid_alv.
Another way is you can go to SE38, and you can create implicit enhancements.One enhancement point is available here in this required area. so create an implementation and add your fileds with data types.This way is also simple.
Hope this will solve yiour problems.
Regards,
Antony Thomas

SAP Standard report to view the asset balance- Based on the calender year

Hi ALL
Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
Regards
K.Gunasekar

Dear Gunasekar,
in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
regars Bernhard

Analysis of the Prog of SAP Standard Prog of SAPFKPY3

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