Automatic generation of an I-doc COSMAS

Hi All,
can any one tell me, When i run BD16(send cost center) then only cost center I-Doc is getting generated. If i want automatic generation of this I-doc, where do i need to do the settings.
Regards,
Suresh patipati.

Hi,
Read Note: 668497 ALE: Distributed Cost Center Accounting
Maybe this will help you
regards
Waman

Similar Messages

Automatic generation of an I-doc COSMAS without using BD16

Hi All,
can any one tell me, When i run BD16(send cost center) then only cost center I-Doc is getting generated. If i want automatic generation of this I-doc, where do i need to do the settings.
Regards,
Suresh Patipati.

Hi,
Read Note: 668497 ALE: Distributed Cost Center Accounting
Maybe this will help you
regards
Waman

Automatic generation of physical Inv. docs. for Cycle Counts

I would like to know if physical inventory documents for cycle counts can be created automatically by SAP. i.e. all A class materials will have physical inventory documents generated automatically after every 3 months. Is this possible?
Many thanks.

Technically it is possible to run the creation program scheduled in background.
But not everything what is technically possible makes sense for the business process.
Before you generate inventory documents (it does not matter whether this is anual inventory or Cycle count) you have to make sure that any receipt or goods issue that happened before the count is posted in SAP.
This often can only be achieved by calling the Usual Suspects.
With a good organisation in place this can even be achieved with scheduled jobs, but such good organisations I have not seen often (did I ever?)
Further you might have a kind of misunderstanding. Each cycle count has all due to be counted materials, no matter if the CC indicator is A, B C or D. There is no field in the selection screen to tell SAP to just create inventory documents on A items.
The CC indicator defines how often a material is to be counted, but not when. The when is defined by last inventory, or accounting view creation date. So you should plan to count minimum once in a month, I recommend to do it weekly, but it depends on the number of items you have to count.

From pages on a mbp running 10.9.1, pages 5.0.1 does not sync automatically to iCloud after a doc is created and saved. I have rebooted and reset all devices.

From pages on a mbp running 10.9.1, pages 5.0.1 does not sync automatically to iCloud after a doc is created and saved. I have rebooted and reset all devices.

Welcome to the Apple Community.
What exactly do you mean by 'it doesn't save'.
Does this mean it doesn't save at all, doesn't save to the iCloud folder or doesn't sync with other the devices or iCloud.com.

Automatic Generation of GR at Time of Purchase Order

Hi experts,
Please help me.............................
What is the " Automatic Generation GR"
and How the PO with GR is handled?
Thanks and regards,
Edited by: Hero on Jan 15, 2008 10:23 AM

Hi,
I 'm MM and I want to know how to creation PO automation GR.
I don't known SAP provides the option of having a GR generated automatically by the system at the time of PO.
Please help ................... in this case.
but I know SAP provides the option of having a PO generated automatically by the system at the time of GR and I success it.
Thank,

Question on automatic generation of PO's through ME59 ??

hi all,
while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generated.
to summerize for PR's which does not have contract assigend to it. it should not generate PO's how do i restrict . please let me know.
Thanks,
Shiva..
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 2:44 PM

Hi,
For automatic PO creation check the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.
4) Maintain Purchase Info Record.
5) Create a Purchase Requisition.
6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
Note:
1.Ensure that Purchase Info Record should be there.
2.If you have more than one vendor then fixes only one vendor in source list.
3.During PR creation select the check box of Source Determination
Regards,
Biju K

Automatic Generation of classes with required attribute names

Hi ,
I am new to XML technologies ...I am having a problem in deciding whether I
should use JAXB or Castor for data binding.
The problem is the attributes I am to use are named differently as that found in
the DTD.I have creted my own classes using the required attribute names and the
n mapped them using the Castor mapping with the attributes.
I was wondering how should I achieve --"automatic generation of classes" with th
e specified attribute names?
I understand that JAXB can be used to automatically generate classes ,but this
uses the same default names as that of the XML file ..is there a way of forcing
JAXB to generate classes that use my name attributes rather than that of the XM
L dtd
If I use Castor ..is there a way to do the same.Generate Classes with the specif
id attributes

Hi ,
I am new to XML technologies ...I am having a problem in deciding whether I
should use JAXB or Castor for data binding.
The problem is the attributes I am to use are named differently as that found in
the DTD.I have creted my own classes using the required attribute names and the
n mapped them using the Castor mapping with the attributes.
I was wondering how should I achieve --"automatic generation of classes" with th
e specified attribute names?
I understand that JAXB can be used to automatically generate classes ,but this
uses the same default names as that of the XML file ..is there a way of forcing
JAXB to generate classes that use my name attributes rather than that of the XM
L dtd
If I use Castor ..is there a way to do the same.Generate Classes with the specif
id attributes

Excel document is automatically converting to a word doc and won't open

I Installed Microsoft Excel and Word 2007 onto my laptop. Since the, whenever I create an excel document and save the same, it saves as a Word doc and when trying to open the doc, an error message comes up. Why is the Excel doc automatically saving as a Word doc? How to correct this issue?

Hi judyf73891847,
I don't think you're doing anything wrong. I'm not surprised that ExportPDF is having a hard time converting handwriting. One option is to disable OCR as described in this document: How to disable Optical Character Recognition (O... | Adobe Community. Then, ExportPDF won't try to convert those elements into editable text. The only drawback to that is that you won't be able to edit those items when you open the converted document in Word.
Best,
Sara

Self-Diagnosis: Automatic generation of the Include is inactive

Hi,
in transaction DSWP > Solution > Self Diagnosis I get warning "Automatic generation of the Include is inactive".
Do you have any idea to solve this problem and get it green?
Best regards,
Andy

HI There
Please check the below note for this issue:
1533366 - Self Diagnosis: "Old SDCC transaction is still active"
Best Regards
Jai wardhan

Does SRM/ROS or PPS addon support automatic generation of digital certifica

Hi Experts,
Does SRM / ROS or PPS addon support automatic generation of digital certificate for suppliers when they get registered in SRM? if not, is there any Badi or standard enhancement spot for the same?
Otherwise, how the digital certificates are communicated to suppliers to open the digitally signed documents from buyer side?
Thanks in advance,
Ranjan

Disabled the RTC Alarm power, left the computer off overnight. It did not power on. I'm gonna let it go another night or two then I'll consider this issue solved.
Anatolik I'll take a pint of Red Rocket Ale
2 Days now and no uncommanded power on. I'll consider this solved.
Last edited by Naruni (2014-09-22 16:59:52)

To stop automatic generation of excise invoice for

Dear Experts,
I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
Will you please guide me how to stop the Proforma Invoice from automatic generation of excise invoice?
With regards,
Jhelum Roy.

Check the excise group for the transaction.
The follow the following path in SPRO:
IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
There uncheck the box EXCISE INV DURING BILLING
As, this will create Excise Invoice automatically. So, it instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice. The system creates the excise invoice in the background.
Also, If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups.
If that is uncheck already, create & post inv single step indicator
As, this is automatic posting for J1IS and it instructs the system to automatically verify and post excise invoices that you create using the Excise Invoices for Other Movements transaction.
Thanks & Regards
JP

Automatic Generation of Activites in Recruitment

Hi people,
I have configured custom infogroups for applicant actions such as Enter Applicant details, Put applicant on hold and so on. All the custom applicant actions are working fine, except for the automatic generation of corresponding activity.
I am using the standard activities and standard applicant status. The features for automatic creation of activity is also standard only, but the corresponding activity is not getting generated automatically.
Am I missing some config here. Your help will be appreciated
Thanks
kiran.

thanx

Automatic generation of integration models

For Automatic Generation of integration Model we referred SAP Help and have done the settings as per SAP help.
     T code: CFC9
     Material Master Change Transfer         2 (BTE Transfer, Immediately)
     T code: BF11
     Maintained
     ND-APO     New Dimension PlugIn APO
     T code: SM30
     Table:     CIFIMODGEN
Connection pt     Counter     Program     Variant
MAT_INS        1     RIMODGEN     RSG_BTE
But system is not generating NEW Integration Model.
Reference from SAP Help:
Make the following settings to change to online transfer:
     Use transaction CFC9 to call the screen Change Target-System-Independent Settings in CIF. Under Change Transfer for Master Data, choose BTE Transfer, Immediately. As of SAP R/3 4.0B, you can make this setting in CIF Customizing in SAP R/3 under Basic Settings for the Data Transfer ® Configure Change Transfer for Master Data.
     Use transaction SM30 to call the screen Maintain Table Views: Initial Screen. Call table CIFIMODGEN. You see the screen Change View "Customizing Automatic Generation of Integration Models". You determine the procedure for adapting the integration model by making entries in this database table.

Did you run program RIMODGEN in SE38 with appropriate variant to generate new integration models ? The spro settings or CFC9 have nothing to do with generation of new integration models. try to do some forum search on Integration Models and you may get some clue.

About Automatic generation of Primary key

I have created one Z table. Its composite primary keys are vkorg
and Sales Representive Number. I have to assign Sales Representive number
through system. How it should be done?
Message was edited by:
Nilesh Vakil

Nilesh , You asked the Same question in ABAP General
Please Refer the link.
Re: About Automatic Generation of Primary key
Regards
Rusidar S
Message was edited by:
Rusidar Subramani

Automatic generation of Idoc

Hi
I need to automate the idoc generation once a credit memo is created.
Once a billing document is saved, idoc is to be generated automatically. I have given the output types and condition records thru NACE.
Can anybody suggest a procedure for the automation
Thanks

Hi,
1. Outbound IDOC:- This is usefull to send the IDOC out of the SAP.
Re: EDI IDOC's
2. Inbound IDOC:- Generaly your system process the incoming PO and create the Sales Order out of it. It means SAP process the Inbound IDOC to create the Sales Order. Now your Credit Memo it a Sales Order Type (CR).
Steps are as follows.
- Partner Profile (WE20): Create a Partner Profile with a Partner Type LS (Logical System). In the inbound parameters add ORDERS as a Message Type. Double click on that. Give Process Code as ORDE. Select the Processing Mode as Trigger Immediately.
So if you want to send the Sales Order out of SAP (Outbound IDOC) follow step 1 else if you wan to create a CR Memo (Inbound IDOC) follow step2.
Hope this will solve your question. Let me know if you still required any more information.
2.For automatic generation of IDoc ,generally we can go for change pointers;
check General scenariao for Change pointers ::
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
Regards,
Shiva.

Automatic generation of an I-doc COSMAS

Similar Messages

Maybe you are looking for