Anitha

Hi friends please send answers to these questions
1.SAP Methodology mean
2.Implementation mean
3.Down payments mean& Type
4. Reconciliation Account mean
5.Parking & Holding Documents mean
6.Open item & Line item means
7.Sample & Recurring Documents mean
8.What are the Modules UPDATIG in FI
9.What are the Modules UP Dated through FI
10.Cross Company Code mean & Tcode
11. Special Purpose Ledger & Integration mean
12.What is meaning of Report in SAP

Hi,
The answers for ur doubts
1. SAP Methodology means it's a core modules like SD, MM, PP, HR & FICO
2. Implementation is nothing but SAP Configuration.
3. Down Payments is nothing but Advance Payment received from Customers & Advance Payment paid to Vendors in the form of Spl GL Account
4. Reconcillation Accounts is nothing but the General Ledger Accounts which we use the feild status variant G067
5. Hold document is nothing but uncompleted document.
6. Open Item means we can see the all the ledger accounts and Line Item display is nothing but the transactions will display in details.
7. The Modules which are updating is MM, SD, HR.
8.
9.
10.
11. Integration is nothing but the data flows from SD - FI, MM - FI and HR-FI
Regards.
Madhu Murthy G

Similar Messages

Hi anitha , i am working for mm module can you give detailed procedure

hi anitha ,
            i am working for mm module can you give detailed procedure to me .
                                                                thanks
                                                                 praveen

Hi,
1. MM Flow.
> goto T.C MM01.
> give material Number - some no.
give MAterial sector - Mechanical
give Material Type - Raw Material.
then goto ORg Levels on top.
then goto plant - 1000 n storage location - 0001
then select views.
in that select basic data 1, basic data 2, purchasing, general plant data storage / main..., Accounting 1 n then enter.
> Then give the materiual descripition
basic unit of measure KG
Mat group - 001.
click on purchasing n give mat no u have created n plant - 1000 n basic unit of measure KG n enter enter n enter.
then goto valuation class - 3000, P.C - S n moving price -100.
save then the mat no gets created.
> now go to TC XK01 ie, vendor master
give vendor - 126
comp code - 1000.
pur org - 1000.
Acc grp - 0001
enter
give title name - company.
search itenm 1/2 - M
then Rec ACc - 31000.
Cash Mang Grp - A1.
enter n enter.
order currency - INR
in control data click on GR- based info verf n click on ACK Req.
save n enter.
> goto TC ME 11 ie, purchasing info record.
Vendor - 126.
Mat no - the one u have created.
Pur org - 1000
plant - 1000
info rec-
select standard enter n enter.
in Period delay time give -10 n In conditions Net price - 100.enter In control Pur grp - 100.
enter n enter n enter for three times.
> goto ME01 source list.
Mat no - mat no u have created.
Plant - 1000.
enter fix the line.
give vlaid from , vend to , vendor as 126 p org as 1000, enter n save.
> TC code RFQ for request for quotation.
TC ME41.
RFQ type - AN
Lang Key -EN
RFQ date - any date.
QUAT Deadline - any date RFQ-
give purc org grp - 000
presss enter
coll no - RFQ1.
enter then give MAt no RFQ qnt as 100 ,O as KG del dat n netr.
goto header click on Vendor Add
vendor - 567
Title - company
enter.
the goto tc ME47
quotation.
give net price 100 enter.
then goto ME49.
give quotation no tht u have created coll rfq as RFQ1 vendor as 567 mat no u have created. n execute, back n back.
> goto tC ME51N for purc requisition.
click on header n give text as.
item as 10,SR as sur3, quant 100, del date, mat grp, plant n pur as 000
enter n save.
we will get purch req no...
now go to ME21N pur order.
click on Purchase/req no. click on value ur purh req no will be displayed there select it...
then goto Org data tab strip.
pur org - 1000.
Pur grp - 000
com code - 1000
enter
vendor - the one u have given...
enter n enter check n save.
then tc MIGO for goods receipt.
give pur order no u have created...
gotot quantity tabstrip n press enter give qty in unit of enrty as 80
goto pur org tabstrip n give del comp as set automatic.
click on item ok.
then continue n then post n continue.
then two documents will get created mat doc n acc doc.
then > MIRO invoice.
give vendor no - comp code invo date pur ord no.then select it n copy.
enter.
then we will get acc no n write it in the acc block.
the >MB1A ie goods issues.
mov type - 201
plant - 1000
stor loc - 0001
enter
cost cent - 1000
vendor - u have created
then give sc qty enter.
mat n acc doc r generated.
>MMBE stock overview.
give mat no - u have created.
plant - 1000
sto loc - 0001 n enter...
the MM get created...
Regard,
Priyanka.

How to repartition of my notebook, besically it has 2 partition one is 190 gb and anither is 225gb

how to repartition of my notebook, besically it has 2 partition one is 190 gb and anither is 225gb

What is it that you want to do in terms of organizing your notebook's hard disk?
Windows allows a maximum of four primary partitions and more logical partitions inside the primary partitions.
You can also extend a partition after shrinking another partition or with the use of free raw space if there is any.
When you create the volume it is advised to stay with a simple volume as changing from a dynamic volume back to a simple volume is a bit more involved.
I do hope you made a recovery disk set or USB recovery thumbdrive. The operating system, drivers and applications your notebook was delivered with are available for reinstallation from within the recovery manager environment contained in the recovery media.
****Please click on Accept As Solution if a suggestion solves your problem. It helps others facing the same problem to find a solution easily****
2015 Microsoft MVP - Windows Experience Consumer

I have install io6 and now Music doesn't work, sometimes it stay with a blank page with no possibility to press anithing, sometimes it crash. I have match music active with more than 15000 title. Someone could help me?

I have install io6 and now Music doesn't work, sometimes it stay with a blank page with no possibility to press anithing, sometimes it crash. I have match music active with more than 15000 title. Someone could help me?

What is your current Flash Player version: http://helpx.adobe.com/flash-player/kb/installation-problems-flash-player-windows.html ?
What is your display adapter, driver version & date? See http://forums.adobe.com/thread/945765

Since yesterday, when I push the play button, that automatically activates the pause putton. Result : I cannot watch nor listen anithing. Please help me ¡

since yesterday, whwn I push the play button, that automatically activates the pause button. Please help me¡

The play button in which App?
Have you tried restarting or resetting your iPad?
Restart iPad: Press and hold the Sleep/Wake button until the red slider appears. Slide your finger across the slider to turn off iPad. To turn iPad back on, press and hold the Sleep/Wake until the Apple logo appears.
Reset iPad: Press and hold the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears. Ignore the "Slide to power off".

I have an iphone 4 and i know that i cant get siri but is there any possible way that i could get siri anithing would be great, i have an iphone 4 and i know that i cant get siri but is there any possible way that i could get siri anithing would be great

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What is difference between sy-tabix and sy-index.

SAP Seniors,
Can you please let me know what is difference between sy-index and sy-tabix.
I read the SAP help, it is confusing for me. it looks like both are same from help. please help me.
Thank you
Anitha.

HI,
Here is a brief description of difference between SY_TABIX and SY_INDEX and using them with several conditions.
SY-TABIX
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY-INDEX
In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
Hope this helps.
Thank you,
Pavan.

Issue in Adhoc-Query_Bank details(IT0009)

Hi Guru's,
I created a query for Bank details IT0009,And tried to execute .
In table i have 1480 records,But report showing 1495 recordes.
For few Perner's Its coming duplicate.One record coming with exact data and one record with full blank date except Personnel Number.
Can one of you give me some solution,with out extracting the blank record.
Currently we are in Moc testing for GO-LIVE.
Thanks,
Anitha

Hi Anitha,
Multiple lines normally have two sources:
1. Split
If you e.g. have an output defined that contains IT0000 and IT0009. Evaluation period is he whole year.
IT0000 has a split because of Org.reassigment in this year.
This leads to two data sets in it0000 and therefore a split that also leads to two output lines.
-> Try the output with key date this normally eliminates such splits.
2. Subtypes
In case an infotype in the output has multiple Subtypes this can also lead to multiple lines for this infotype and therefore also multiple lines in the output.
Regards,
Michael

Nested If condition in Routine - Literals that take up more than one line

Hi All,
       I am writing following code at object level of routine but its giving following exception: Please help me on this.
Exception:
E:Literals that take up more than one line not permitted.
CODE:
IF SOURCE_FIELDS-/BIC/TOTAL >= 900.
    RESULT = 'A.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 800 AND SOURCE_FIELDS-/BIC/TOTAL < 900.
    RESULT = 'B.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 700 AND SOURCE_FIELDS-/BIC/TOTAL < 800.
    RESULT = 'C.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 600 AND SOURCE_FIELDS-/BIC/TOTAL < 700.
    RESULT = 'D'.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 500 AND SOURCE_FIELDS-/BIC/TOTAL < 600.
    RESULT = 'E'.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 400 AND SOURCE_FIELDS-/BIC/TOTAL < 500.
    RESULT = 'F.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 350 AND SOURCE_FIELDS-/BIC/TOTAL < 400.
    RESULT = 'G.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 300 AND SOURCE_FIELDS-/BIC/TOTAL < 350.
    RESULT = 'H.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 200 AND SOURCE_FIELDS-/BIC/TOTAL < 300.
    RESULT = 'I.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 0 AND SOURCE_FIELDS-/BIC/TOTAL < 200.
    RESULT = 'J.
ENDIF.
Thanks in advance.
Anitha.B

Hi Anitha
Just check
RESULT = 'A.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 800 AND SOURCE_FIELDS-/BIC/TOTAL < 900.
RESULT = 'B.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 700 AND SOURCE_FIELDS-/BIC/TOTAL < 800.
RESULT = 'C.
Whether it needs to be under two quotes. I feel one is missing. it should be 'A' and not just 'A.
Regards
Sriram

Payment terms for open sales order

Hi All,
we are using a bapi in to create a open sales order:
BAPI_SALESORDER_CREATEFROMDAT1.
for this the payment terms are being checked against the t052 table .we have no errors in the test run .But when we upload the order it shows the payterm say 'z500' is not defined.
please let provide the info.
Thanks and regards
Anitha T S

Payment terms comes from the Customer Master ? have u cross checked that one ?
regards
Prabhu

How to get physical SQL query

Hi All,
How to get the physical SQL query for the OBIEE reports.
Thanks in advance,
Haree.

Hi Anitha,
Thanks for your reply,
I am getting XML script in log file. (Settings > Administration > Manage Sessions > View Log).
How to get physical SQL query ?
Thanks,
Haree

How to call a procedure with refcursor from another plsql unit

example I created a pkg with the a procedure that returns a REFCURSOR.
Now I need to call this procedure from another pkg and use the refcursor values in other pkg.
Help please.......
PROCEDURE CustomerSite_Get (p_Registry IN VARCHAR2,
p_CustomerNumber IN VARCHAR2, p_Cursor IN OUT t_cursor);
PROCEDURE CustomerSite_Get (p_Registry IN VARCHAR2,
p_CustomerNumber IN VARCHAR2, p_Cursor IN OUT t_cursor)
IS
-- 0903: Include BillToName
BEGIN
OPEN p_Cursor FOR
     SELECT S.LOCATION CustomerSite, S.SITE_USE_ID CustomerSiteID, C.CUSTOMER_NAME BillToName
     FROM RA_CUSTOMERS C,
RA_ADDRESSES A,
RA_SITE_USES S,
UWA_REGISTRY R,
UWA_REGISTRY_BILL_TO B
     WHERE C.CUSTOMER_ID = A.CUSTOMER_ID
     AND A.ADDRESS_ID = S.ADDRESS_ID
     AND S.SITE_USE_ID = B.SITE_USE_ID
     AND R.REGISTRY_ID = B.REGISTRY_ID
     AND B.TRIP_BILLING != 'N'
     AND R.DELETE_FLAG != 'Y'
          AND R.Registry = p_Registry
          AND R.CUSTOMER_NUM = p_CustomerNumber
     ORDER BY S.LOCATION;
END CustomerSite_Get;
thanks,
Anitha.
Edited by: user521218 on May 6, 2009 1:24 PM

Hi Anitha,
try this,
-- PKG_A
Procedure CustomerSite_Get( p_Registry       IN Varchar2
                          , p_CustomerNumber IN Varchar2
                          , p_Cursor         IN OUT t_cursor) Is
Begin
   PKG_B.CustomerSite_Get( p_Registry
                         , p_CustomerNumber
                         , p_Cursor );
End;
-- PKG_B
Procedure CustomerSite_Get(p_Registry       IN Varchar2
                          ,p_CustomerNumber IN Varchar2
                          ,p_Cursor         IN OUT t_cursor) Is
Begin
   Open p_Cursor For
      SELECT S.LOCATION      CustomerSite
            ,S.SITE_USE_ID   CustomerSiteID
            ,C.CUSTOMER_NAME BillToName
        FROM RA_CUSTOMERS         C
            ,RA_ADDRESSES         A
            ,RA_SITE_USES         S
            ,UWA_REGISTRY         R
            ,UWA_REGISTRY_BILL_TO B
       WHERE C.CUSTOMER_ID = A.CUSTOMER_ID
         AND A.ADDRESS_ID = S.ADDRESS_ID
         AND S.SITE_USE_ID = B.SITE_USE_ID
         AND R.REGISTRY_ID = B.REGISTRY_ID
         AND B.TRIP_BILLING != 'N'
         AND R.DELETE_FLAG != 'Y'
         AND R.Registry = p_Registry
         AND R.CUSTOMER_NUM = p_CustomerNumber
       Order BY S.LOCATION;
End CustomerSite_Get;regards,
Christian Balz

Disable select button in ALV report.

Hi,
i have an alv report with a select colunn, is there a way to disable a select botton in a specific row ?
for example i have a report with 30 rows i want to disable the select botton in row 15.
thanks
Elad.

Hi,
Try this
DATA ls_stylerow TYPE lvc_s_styl .
DATA lt_styletab TYPE lvc_t_styl .
Populate style variable (FIELD_STYLE) with style properties
LOOP AT it_ekko INTO wa_ekko.       "loop on your internal table
    IF sy-tabix = 15.
      ls_stylerow-fieldname = 'SELECT' .
      ls_stylerow-style = cl_gui_alv_grid=>mc_style_disabled.
                                             "set field to disabled
      APPEND ls_stylerow TO wa_ekko-field_style.
      MODIFY it_ekko FROM wa_ekko.
    ENDIF.
ENDLOOP.
Thanks,
Anitha A

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

Mail keeps crashing How to completely reinstall Mail

Hi,
My mail application keeps crashing. When I try to open mail, the app crashes. I store all my mail in the cloud so I am not worried about my messages, but I can not delete the old files and re-install the application.
I have reinstalled OSX Mountain, deleted the plist file in settings and deleted the Mail folder in library/mail/v2 all to no avail.
My question is, how can I completely delete all mail files and settings, reinstall the mail app and start from scratch.
Thanks

To copy between different accounts could be easy to use an USB plug and do it step by step while changing the user account
Mail.app is in the Application folder (of both Accounts).
The Mail folder (to copied with its full content) is under Library of each account.
Do you know how to go to Library ? Open Finder.. selct Go and in the list of targets Library will appear as soon as you press option.
Before coping the Mail folder from the new account to yours you may rename your Mail Folder to Mail-old in a way you will not overwrite it. You will delete it after being sure anithing works.

Anitha

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