Auc value 0 and no deactivation date in AS03

Hello everybody,
I have a strange situation. My client posted a invoice on a auc in 2008. In the same month he cancelled this invoice with the same transaction (F-43) but with negative posting. He let the auc like this and now he wants this auc to be deacitivated. How can I deactivate this auc in this case?
Regards,
Sorin.

You can block the asset using AS05. Select block 'acqusition' option. then you should not able to post any doc to this asset. If the asset is having any book value, then you continue to depreciate it till to zero.
thanks

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Auc value 0 but no deactivation date in AS03

Hello everybody,
I have a strange situation. My client posted a invoice on a auc in 2008. In the same month he cancelled this invoice with the same transaction (F-43) but with negative posting. He let the auc like this and now he wants this auc to be deacitivated. How can I deactivate this auc in this case?
Regards,
Sorin.

Hi,
If there is no balance in the AUC asset and you want to de-activate the asset then use AS02 and put date (deactivation) in deactivation date field and save the asset.
Rgards
Prashant Haldankar

Choosing Unique Values Generically and add respective data in Standard Input

Hi,
I want to send the unique data by generic checking and adding respective other data in case of Standard (X12) Input 850 Message.
My Input :
ISA*00* 00 *ZZ*THEM *ZZ*US 991221*1226*U*00401*000000025*0*T
GS*PO*THEM*US*19991221*1226*1*X*004010
ST*850*0001
BEG*00*NE*3859199838**950727***IBM
PER*AA*Andrew Carlson*TE*(708) 555-2930
DTM*002*970523
PO1*1*93*BX*145.39**CB*KOW-20392-10
PID*F****Uninterruptible Power System
PER*AA*Camilla Anderson*TE*(708) 555-2011
PO1*2*25*EA*35.68**CB*ABX-2001
PID*F****High Volume Printer Stand
PER*AA*Miranda Cappelan*TE*(708) 555-1111
PO1*3*4*PC*2002.91**CB*ABX-2001
PID*F****Electronics Cabinet Package (56" High)
PO1*1*2*BX*145.39**CB*KOW-20392-10
PID*F****Uninterruptible Power System
PER*AA*Camilla Anderson*TE*(708) 555-2011
CTT*3
SE*14*0001
GE*1*1
IEA*1*000000025
My Expected Output :
<OrderFile>
<Order>
<Header>
<PODate>950727</PODate>
<PONumber>3859199838</PONumber>
</Header>
<LineItems>
<PONumber>KOW-20392-10</PONumber>
<Quantity>95</Quantity>
</LineItems>
<LineItems>
<PONumber>ABX-2001</PONumber>
<Quantity>29</Quantity>
</LineItems>
</Order>
</OrderFile>
Need mapping link / functoids / XSLT code for this standard input 850 message.
Need Urgently.
Thanks & Regards
Thanks & Best Regards, Siddharth

Hi John,
Actually I need to
put a unique check on PO1:07 element and need to add the respective PO1:02 element.
1st PO1:07 = KOW-20392-10
1st PO1:02 = 93
2nd PO1:07 = ABX-2001
2nd PO1:02 = 25
3rd PO1:07 = ABX-2001
3rd PO1:02 = 4
4th PO1:07 = KOW-20392-10
4th PO1:02 = 2
Then as PO1:07 for 1st and 4th are same, then in the output there should be one <LineItems> with <PONumber> as KOW-20392-10 and <Quantity> should be added as 93+2 = 95
Similarly as PO1:07 for 2nd and 3rd are same, then in the output there should be another <LineItems> with <PONumber> as ABX-2001 and <Quantity> should be added as 25+4 = 29
I want to use the XSLT code but as input is X12 850 standard structure I am not able use the XSLT properly.
It would be great if you can check the X12 4010 850 message standard structure and let us know how to implement this.
Thanks & Best Regards
Thanks & Best Regards, Siddharth

All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching

Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RR

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

How to set to-mode to Fixed Value and give a date in RSDV transaction

Hi
I am working in BI7.0 environment. I am deploying HR Reporting Project. I need to load data to HR Info Cube 0PAPA_C02, to do this I need to maintain validity slice (RSDV transaction) for the Info Cube. After first load I need to set "to-mode-'Fixed Value'" and give a date such as 31.12.9999.
Can anyone please let me know the steps on how to set- to mode to Fixed Value in RSDV.
Thanks

Here's the basic steps to follow:
1) Go to tcode RSDV, enter the InfoCube name (0PAPA_C02) and Execute.
2) If there is data already in the InfoCube you will get a validity table with default validty dates from 0CALDAY.
3) Click on the Display/Change button so that you're in change mode and edit the validity date to be 31.12.9999.
4) In the To-Mode column, set the value to 'F' for fixed.
5) Put the fixed date value (31.12.9999 in your example) in Fixed to time.
6) Click on Save.

Trying to calculate value based on rounding up and then calculate date range excluding weekends..

Hi
I am creating a simple design studion project request form where the user can enter how many photographs need to be ordered. I am calling this field 'NumImages'. Then once the data is entered, another field (I am calling this NumDaysImage) will be calculated based on the fact that no more than 5 photographs can be shot per day. So, 1-5 photos = 1 day. 6-10 photos = 2 days. 11-15 photos = 3 days etc. I do not need to calculate part days, so 6 photos is the same as 10 i.e. 2 days.
Once I have calcuated 'NumDaysImage', I then need to calculate an end date called 'DateDue'. The start date is entered by the user in the field 'DateStart'.
I know this is not going to be easy, but how can I calculate 'DateDue' based on a Mon-Fri working week, and ideally excluding UK public holidays?
Also on the form is a value 'NumDays' that is the number of days for designing the brochure for the photos. This value I have calculated already, but it will need to be added to 'NumDaysImage' to get a total number of production days that is then used to calculate 'DateDue'.
Any help will be greatly appreciated. Thanks.

JavaScript has the Math.ceil method which rounds up a number to the next integer if it is not an integer.
Dates are more complicated calculation as the starting date needs to be converted to a number and then one can calculate the ending date and test that date to see if is a Sunday or Saturday. Do intervening weekends add to the number of days for processing.

Deactivation date is not updating in Asset Master after retirement (ABAON)

Dear Experts,
Asset Capitalized on: 28.02.2009 and depreciation key used as: LINK-Str.-line from acq.value to zero without interest. Asset Retirement done with revenue (210) on 31.05.2009. We do have depreciation like (01 book depreciation, 15 Tax depreciation, 30 Local GAAP book depreciation). Below is the asset and class:
Asset name: Maruti Baleno
Asset Class: Vehicles
Here my question is after retirement done with the transaction code: ABAON u201CDeactivation onu201D date is not updating automatically in the system, however when am trying to update manually the system showing error like u201CDeactivation not possible. Dep.area 15 has acquisition values.
When am trying to do same transaction with T code: u201CABAVNu201D, the system updating the deactivation date.
Can anybody explain me why the above error happening and why the deactivation date is not updating with t code: ABAON.
Thanks,
Francis.J

Dear Atif Farooq,
In the AO74 the transaction types (Deactivate fixed asset check box also ticked)
200 Retirement without revenue
210 Retirement with revenue
When am trying to update manually below error appearing in AS02
Deactivation not possible. Dep.area 15 has acquisition values
Message no. AA296
Diagnosis
You cannot deactivate, since acquisition values are still present in depreciation area 15.
Procedure
Deactivation can only be posted by a complete retirement/transfer. The deactivation date is then set automatically.
The above asset procured in the year of 2009 and same has been retired 2009.
Thanks,
Francis J

Asset upload: Deactivation Date not available in the standard program(LSMW)

Hi,
I am trying to use the standard program for Assets upload,RAALTD01. But, the field de-activation date (ANLA-DEAKT) is not available for mapping. This is the only field am missing out of more than 200 fields involved in the upload. What would be the best approach inorder that I can use LSMW and at the same time map this deactivation date field ; provided we are not using the Recording method.
Looking forward to your replies.
Regards,
Sophia Xavier

It is not possible to do this in the transaction AS91. When you are doing the take over during a fiscal year you have to go from the tab Asset values to Transactions and fill in there the ttype for deactivation.
Other wise you have to create a LSMW that is doing this deactivation after the upload

Main differenct b/w ACC and BCC in data modification

HI Guys,
What is the main difference b/w ACC and BCC while data modification
If i wnat modify data in catalog what will happen if i modify through ACC and BCC

Use the ACC during development:
Browse and edit component configurations and live values
Build scenarios
View And edit pipelines
View and edit repository data
Business Control Center- UI for Business Users to upload content to Catalogs, create promotions, create price list.
In a B2B scenario we can use it to create and manage
Merchant Organization
Sub OrganizationsBusiness units
Catalogs
Price list
Associate Price list to each Sub Organization or to Each Business units based on the Contract.
Basically used for content deployment and admnistration

Difference b/w ACC and BCC while data modifying

HI Guys,
What is the main diffeence b/w ACC and BCC with respect to data modification
what will happen it i modify data through acc and bcc

Use the ACC during development:
Browse and edit component configurations and live values
Build scenarios
View And edit pipelines
View and edit repository data
Business Control Center- UI for Business Users to upload content to Catalogs, create promotions, create price list.
In a B2B scenario we can use it to create and manage
Merchant Organization
Sub OrganizationsBusiness units
Catalogs
Price list
Associate Price list to each Sub Organization or to Each Business units based on the Contract.
Basically used for content deployment and admnistration

Difference between sales order schedule line and item level data

Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
Ramya

Hi Ramya,
Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc., ie It contains the full details of sales order data with respect to the scheduled line of delivery. The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
contains the full details of item irrespective of scheduled line.
Regards,
R. Senthil Mareeswaran.

Exporting and Importing Large data set of approx 300,000 rows

Hi,
I have a table in db 1(approx 10 columns) and want to copy all the rows(approx. 300,000) from this table with a simple where clause to the same db table in db 2. Both databases are on unix.
I am executing this from a laptop with windows XP remotely connected to my office network.
Could someone let me know what is the best way to do this.
Thanks

331991 wrote:
Thanks for the detailed instructions. I however have some limitations:
1. Both schemas(from and to) are on the same database server. I am the schema owner for both the schemas A logical impossibility in Oracle. A schema is defined by its owner, therefor you cannot have two schemas owned by the same owner. SCHEMA1 is, by definition, owned by user SCHEMA1. And SCHEMA2 is, by definition, owned by user SCHEMA2.
but don't have rights to create dir's on the server.Then it is of no value to create a directory object in the database. The database's directory object is nothing but an alias to refer to an actual, existing directory on the host server.
2. I don't want to copy all data from db1 to db2. I want to copy data where id > 5000 in the id column. Also in table in db1 has 10 columns and table in db2 has 15 columns with 10 from db1 with same data types and 5 more .
How can I export the data to my laptop from db1 and then import into db2 in this scenario?
You don't. Create a dblink and copy the data directly from the source to the target:
INSERT INTO TARGET_TABLE VALUES
(SELECT COLA, COLB, COLC, NULL, NULL, NULL, SYSDATE
FROM SOURCE_TABLE@SOURCE_LINK
WHERE ID > 5000);
Also I am using Oracle 10G.
Thanks

How to insert row in table control and save the data in tables

Hi,
I have one table control i am displaying data into table control ,
my problem is : i want to display data into read mode in table control.
but when i click on insert button on the same screen i want one blank line should inserted into table control , then i want to insert some data into table control on that row , when i click the save button . the new data inserted into the table control is insert that data into ztable ,
please give me solution
main problen is how can know inserted line in table control and pass that data into ztable.

Hi,
Follow the below logic,
PROCESS BEFORE OUTPUT.
MODULE STATUS_0001.
MODULE POPULATE_TABLE_CONTROL. --> Get the data from table store in
                                                                      ITAB
LOOP AT GT_CTRL_LP_D516 INTO GS_WA_CTRL_LP_D516
       WITH CONTROL CTRL_LP_D516
       CURSOR CTRL_LP_D516-CURRENT_LINE.
The following module moves data to control
    MODULE MOVE_TO_CONTROL.--> Move data from ITAB to table control
ENDLOOP.
PROCESS AFTER INPUT.
LOOP AT GT_CTRL_LP_D516.
ENDLOOP.
MODULE EXIT AT EXIT-COMMAND.
MODULE USER_COMMAND_0001. --> Here you have to take out the values from table control and update database table
Reward points if helpful.
Thanks and regards,
Mallareddy Rayapureddy,
Munich, Germany.

Month to Date and Year to Date Scenarios

<b>Dear SAP BI Gurus,
Can anyone please give me guidance how to create a Month to Date and Year To Date Scenarios (Variables perhaps?) for 0SRR_CF_C1? The date is in decimal and not DATE format Im assuming the reason for this is to get the Time variance. Nonetheless, Id like to create a MTD and YTD scenario for reporting.
Much Thanks
Philips Manalaysay</b>

Hi,
You should take a look at the blog and doc below.
/people/vikash.agrawal/blog/2006/10/17/enable-trend-reporting-150-by-manipulating-variable-value
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/25d98cf6-0d01-0010-0e9b-edcd4597335a
Regards,

Month and Year-To-Date Grouping

Hello,
I have 4 key figures. For each of the key figures I need to display the value for the month and the value for the year-to-date. Example, if the user selects October as the month the query should display only the totals for October and the totals from January to October. The user does not want to see the totals for January, February, March and so on.
........................Month of October.................Year-To-Date
No. of Orders .................. 3,005..................... 22,950
Order Value ..................190,000................ 5,900,000
Canceled Orders .....................7........................... 60
Value of Canceled Orders......700........................8000
Can someone tell me how I go about doing that?

Hello MIG,
I guess you can create a structure for your key figures at the rows area of the query and a structure for your dates (e.g. fiscal periods) at the columns area. For your columns, you will need two restricted key figures. The first key fgure will be for your user's current month (e.g. Oct) -- this will be equal to fiscal year/period restricted by a user entry variable for the current month. The second key figure will be for your year to date KF (e.g. Jan to Oct) -- this will be equal to fiscal year/period restricted by a customer exit variable that computes for the date range between Jan and the user's current month. <b>OR</b> you can ask the user to input the initial date (should be defaulted to Jan 2006*) and the current month in a date range -- this will be an interval variable. Hope this helps.
Juice

Auc value 0 and no deactivation date in AS03

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