Assignment of statistical equity items to the equity items

Hi Experts,
I'm new to consolidation, can anyone please explain the concept of assignment of statistical equity items to the equity items?
Why do we need to use statistical items in consolidation?
Your response would be highly appreciated.
Cheers
Samir

Hi Eugene,
Thanks for your prompt response, much appreciated.
I still have a doubt in my mind, as you have said Stat items are used to track the history in case of divestiture and other given scenerios, but can't those items are been kept and tracked via FS items? If you don't mind can you please elaborate this bit more with help of a scenerio or example.
Thanks once again..
Cheers
Samir

Similar Messages

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

Assign a postable commitment item to the G/L account.

Hi Team,
Please write me procedure for "Assign a postable commitment item to the G/L account."
Thanks

Hi,
You have to go to FS00 transaction, enter the account and assign the commitment item ('Create/bank/interests' tab).
Regards,
Eli

What is the statistical note item?

Hi,
what is noted item ?what is the statistical note item? .
how many type of noted items are there? what is the use of these noted items?
thanks in advance

Hi Nivedita!
Noted items are special G/L transactions with informational character which only remind the user about due payments or payments to be made and are not displayed in the general ledger or added to it.
Only one line item is updated if a noted item is created. No offsetting entry is made. That is why no zero balance check is made.
The payment program and the dunning programm can access noted items for further processing.
Noted items are administered as open items in the accounts payable/receivable and the special G/L account. You should therefore always activate the line item display for these accounts.
Examples
Down payment requests, bill of exchange payment requests.
Statistical Item
Automatic offsetting entries (statistical) are always made on the same offsetting account. To simplify the posting procedure, the number of the account for the offsetting entry is defined in Customizing. The system then automatically makes the offsetting entries. If you clear open items in the respective account, the system also automatically clears the respective items in the offsetting account.
These transactions are called statistical postings, since they are generally either not displayed at all in the financial statements or only in the notes to the financial statements. Guarantees of payment made, for example, are displayed in the appendix, but not guarantees received. For internal purposes however, it makes
sense to have an overview of the guarantees received.
I hope you are conceptually clear.
Regards,
Jigar

Assigning value to an item

Is there a way to assign value to variable
of data type ITEM? In other words, I need to
assign value to an item, where I just know the
it_id.
In the following procedure p_item is unknown until runtime;
and if it_id is not null then assign some value to the item.
procedure update_item(p_item)
is
it_id item := find_item('block1.'||p_item);
if not id_null(it_id) then
it_id := 'some_value'; --doesn't work.
end if;
end;

Do you mean you know the name of the item and you want to then assign a value?
If so then use the COPY command which allows you to assign a value to a named variable
e.g.
COPY (12345, 'blocka.number_item1');
To read the value in the same way use the NAME_IN function.
There is plenty in the forms helps about this.
Mark

Revenue Recognition based on User Status of assigned Sales Order line item

Dear Community members,
We have requirement to recognize / de-recognize revenue posted to WBS for calculation of RA, based on the 'User status' of the assigned Sales Order line item.
To elaborate requirement further -
1) WBS Element - XXX - 10 ( with operative indicator - Plan/Bill/Account Assign)
2) Sales Order(SO) Line Items assigned to the above WBS -
- SO No - 123 Line Item 10 - Actual Rev - $ 300 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
- SO No - 124 Line Item 20 - Actual Rev - $ 400 - User Status - COMPL(Meaning this work is Complete , all payment received thus actual revenue for RA at WBS is $400
- SO No - 125 Line Item 10 - Actual Rev - $ 800 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
As per WBS reports Actual Revenue posted to WBS XXX-10 is $ 1500 ( $300$400$800) , however since two SO line items ( SO 123 /line item 10 and SO 125 / line Item 10 ) are NOT having User status 'COMPLETE', the actual revenue posted by those line items $ 1100/- ($300 + 800) should not be included as Actual Revenue for RA at WBS level.
Thus Actual Revenue for RA at WBS XXX-10 should be $ 400 /- ( the revenue posted by SO 124/line item 20 which has user status as 'COMPLETE')
How do above can be achieved?? Is there any standard solution for this?? Is any SAP Note available for this (I too am looking for one but not found any ) ?? do we need any enhancement , Customer exit etc
Thanks in advance
with regards

Hi,
Thanks. You are right that the 'Completed Contract Method' would defer revenue recognition. However, the status checked would be of the RA object (WBS Element in this case, as RA key is on WBS and RA is being calculated on the WBS).
However, our requirement is to check the user status of the Sales Order Line items assigned to the WBS element and filter the revenues posted based on the active user status of individual Sales Order Line item.
Please give you inputs.
Thanks in advance
With regards

Po number as assignment number for each item in MIR4 using substitution

Hi All,
Using substitution rule in GGB1 iam getting assignment number as PO number only for GL documents.
But i need the same PO number as assignment number for cleared item documents...
iam getting YYYYMMDD field as assignment number for each line item....but i need PO number...
how can i achieve it...
pls help experts...
Regards
Ram
problem solved
Edited by: gajeramesh on Feb 3, 2010 2:25 PM

Hi,
After creating the items you can write your own text upload program to upload the item texts. Note it cant be uploaded through BAPI or BDC.
Search the forum for SAVE_TEXT FM, you will get lots of examples for this.
Also Read the FM documentation for the above FM in SE37.
Regards
Karthik D

Profit Center assigned to a line item by default.

Hi,
When posting an entry to Bank account the user is not giving any profit center, but in entry view you can see the profit center being assigned to that line item and displayed. From where is that Profit center getting assigned and How can that be checked in the system?

Hi,
A default profit center can be maintained in transaction 3KEH (table T8A30).
Check if the a default profit center is maintained for the Bank GL code the table.
Regards,
Sameer

SEM-BCS Statistical FS Items (Statistical: Balance and Statistical: Flow)

Hi,
SEM-BCS 4.0 and SEM-BCS 6.0 both have 2 types of Statistical FS Item (Financial Statement item); "Statistical: Balance" and "Statistical: Flow".
I note that these are treated differently, e.g. in Balance Carryforward task, Statistical: Balance are carried forward automatically while Statistical: Flow are not.
My question is, what is the difference between these statistical item types?
And what are they (or could they be) used for?

Hi,
I'll try to explain you like the following:
Balance is a value that is derived from beginning balance plus movement. Flow is the movement itself.
Trial balance is an example of balance, while movement type is an example of flow.
When you do balance carry forward, system add all the flow type that you define to make a balance, and carry forward the balance only.
Hope it helps.
regards,

Using FIFO as sql code for assigning indicator to data items

Hi All,
We are looking for a solution based on FIFO algorithm. We have a table having following data:
We need to perform FIFO on this table, and assign "object" as data items to other rows based on following conditions:
1. first we have to group the rows based on "object" column
2. then we have to traverse each group from the row having minimum start time of the object group e.g: row id 1 for object group for "19O"
2.1 Assign a "EqpREf" as "object" + <an integer value> , where integer value changes when the start and end chain finishes. Start -end chain is explained in step 2.2
2.2 then we have to pick the "nextstarttime" of the picked row and compare it against the closest "starttime" of the rows having "start" as same as "end" of the same row we are
picking for "nextstarttime" e.g: row id 2 of object 19O is having "nextstarttime" 0310 closest to "starttime" 0355 of row id 2 of object 19O , and rowid 2 is having "start" AAL which is similar to "end" of
rowid 1
2.3 We have to perform this chain till we find end of same and allocate each row in a chain same "Eqpref"
hence the output we need to generate will come as:
Kindly help on same.
Thanks in advance
-Regards
Kumud

Hi,
Please find the following code block for what is input data and what should be output.
--The input data
create table temp_table
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
insert into temp_table values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00',null,null)
insert into temp_table values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00',null,null)
insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
insert into temp_table values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00',null,null)
insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
insert into temp_table values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00',null,null)
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
insert into temp_table values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00',null,null)
insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
insert into temp_table values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00',null,null)
insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
insert into temp_table values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00',null,null)
--output should come as the data in temp_table_final
create table temp_table_final
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00','107','19O-4')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00','110','19O-5')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
What we are doing here is generating a schedule for Trains departures.
here, we should identify the train schedules making a chain of stations considering the endstation of a train engine no should be startstation of another record for same engineno. also the starttime of engineno should be nearest of nextstarttime
of same station.
for example : if we pick Ist row "SGC-IXP", nextstarttime for same is "02:00:00 am". this means train departed from SGC will reach to IXP and is available for departure from IXP after "02:00:00 am". So we have to consider
the record having startstation as IXP and nearest starttime to nextstarttime ("02:00:00"). So the next train departure would be IXP-DFW having starttime as "03:30:00 am".
here you can see we have to assign the scheduleno of previously considered record to the chained schedule so we have updated the "schedule_ref" as 101. Also we have to assign the engine no - <counter of integer> to a single chain on schedule
given in engine_ref.
Regards
Kumud

Removing assigned budget from commitment item.

Hi.
I am facing a problem with how to restructure commitment item in our R3 system. The problem is that when the commitment item has been created in our system, person responsible chose "Not Directly Postable" option though it should have been "Directly Postable". Right after that budget has been assigned to this commitment item. I went through a number of FM documents and they all say that feature "postable"/"not postable" is not changeable to begin with and on the top of that commitment item cannot be changed once it has any kind of budget assigned to it. As I understand I need to roll back assigned budget (thank God, nothing else has been done), then delete this commitment item, then create it again. I couldn't find anything that explains how to do that. There is a Tcode FMDOCREV but it reverses the whole document and this is not an option for us as by the same document budgets have been assigned to a number of commitment items and spent from them already.
To summarize my post: I need to remove assigned budget for my commitment item (the rest seems to be easy).
Please, advise.
Thank you.
Regards,
Nazim

Hi,
Maybe you can use this work around solution:
1. create a direct postable and budgetable CI
2. in BCS derivation tool, replace the old CI with the new CI when applicable
3. in FMDERIVE, add the new CI to the applicable derivation rules
4. transfer the budget from the old CI to the new CI using FMBB.
If your FM master data is year-dependent, you have the option of use back the old CI by checking the postable indicatior for the new FY.
Regards,
Ming

Before Header pl/sql process to assign values to page items

How can i assign values to items on a page based on the data structure returned from a pl/sql procedure within the before header process? I am thinking of executing a pl/sql procedure based on a URL parameter value and then assign values to page items. Is this really possible using Apex 4.0.2? If yes, how can it be done?
thanks
Seetharaman

The question isn't really clear. What kind of "data structure returned from a pl/sql procedure"? Please be much more specific.
For a PL/SQL data structure such as record containing 2 elements (<tt>x</tt> and <tt>y</tt>) returned as an out parameter from a procedure to be assigned to 2 page items <tt>p1_x</tt> and <tt>p1_y</tt>, all that's required in the Before Header process is something like
declare
l_rec rec_type;
begin
the_proc(..., p_out => l_rec, ...);
:p1_x := l_rec.x;
:p1_y := l_rec.y;
end;

Notifications: display "assigned objects" screen on item level

Dear SAP-friends,
I´ve just found the (quite) new BaDi to assign several objects (batch, lot etc) to notification (ERP 6.0 EHP 4).
What I successful did was: (1) activation of Badi, (2) assignment of object types to my notification type, (3) placing the screen area 840 onto notification header tabstrip.
The screen 840 (= dynpro SAPLIQS0 / 8410) shows now all assigned objects to item 1 (the first one).
In other words: If I assign any object it will be assigned to item 1 automatically.
OK, now the question: how to assign any object to other items? I did not find any possibility to place any screen on item level.
Is there any chance to do this?
Regards
Michael

Dear Michael,
You should first go to items tab and select the line of the item you want to assign any object and then go to the tab with assigned objects, you will see that the item number changes.
Hope this will help
Gurkan

Binding assignment is not available:Error in the evaluation of expression

Hi All,
I have created Workflow to send an Email using Requested Start date concept of a Task.This is for sending a E-mail to the customer when contract end date-60 Days.
I have done all Bindings and I am getting The date and time from BOR which I am using to triger an Event.
I am getting these type of Errors:
Source (expression '&BUS2000137.TIME&') of binding assignment is not available
Source (expression '&BUS2000137.DATE&') of binding assignment is not available
Error in the evaluation of expression '<???>&BUS2000137.DATE&' for item '1'
Unable to determine the value of component ''
Error in the evaluation of expression '<???>&BUS2000137.TIME&' for item '1'
Unable to determine the value of component ''
Looking for Inputs.
Regard's,
Lokesh

Hi Adrash/Rick,
Object type ZBS2000137
Attributes
ZBS2000137.Time    Time to send mail --> Is nothing but OBJECT-TIME = SY-UZEIT
ZBS2000137.Date    60 days before contract end date --> Is nothing but OBJECT-DATE = LS_APPOINTMENT-DATE_FROM - 60.
Methods
ZBS2000137.Method1       Sending Mail
Events
ZBS2000137.Released      Contract Line Item Released
ie I want to excute the task with same DATE and TIME, the same I have mentioned in "
Requested Strat Tab with Expression as below
Refer.date/time EXP Expression
Date &BUS2000137.DATE&     60 days before contract end date
Time &BUS2000137.TIME&      Time to send mail
Note: If I am testing the Workflow from T-code: SWUS it is working fine.
Regard's,
Lokesh.

Assign documentation as BOM item in a BOM of Raw material

Hi Everyone,
My customer used to assign documentation as BOM item... even for raw material in their old ERP system, that means for raw material, they will also have BOM, the BOM item will be documentation.
For SAP, normally we assign the documetation to the material master data. If we also assign the documetation as BOM item for raw material BOM... will there be any impact for the other business process?
Thanks,
Bin

Hy,
Documents are not play any crucial parts in PP Scenarios.I think it is good practice to assign Document to the Materials or BOM.Its provides one type of physical proof/Identity to the Material and Explains the BOM details.
You can assign Documents to the Raw material as below.
- Create BOM of Raw material through CS01 and assign Documents over there (Document screen - Item category D).Then assign Raw material to the BOM of Product.You will find Assembly tick for that material in BOM which represent the Documents attached to that Material.
Regards,
Dhaval

Assignment of statistical equity items to the equity items

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