Bramha

hi
this is bramha.
can any body explain or send me
1.capitalization of asset under contruction(with configaration)
2.how to upload the assets&values{with configaration)
3.integration fi-sd(with configaration)
4.in app how to get the print

Hi Bramha,
To see some of the touchpoints of various solutions, I would recommend looking at maps in the <a href="http://tps://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace</a>
Also for printing FI, you might look at the documentation for Sapscript (R/3) Smartforms (4.6) and Adobe forms.
Just do a search for any of those terms in the Search on upper left and you will find documentation, as well as very full documentation about those 3 print form applications in help.sap.com
cheers,
Marilyn

Similar Messages

Hi (Bramha)

Hi,
This is Bramha, i have quiry regarding asset accounting.
We incured some expenses when we pay the down payment.
example:
Down payment 50000
out of wich rs 1000 is expenses, need to be deduct the tds.
means 49000 is down payment and 1000 is expense.
How to settle the 1000 rs to AUC to asset.
Regards
Bramha

Hi Bramha,
To see some of the touchpoints of various solutions, I would recommend looking at maps in the <a href="http://tps://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace</a>
Also for printing FI, you might look at the documentation for Sapscript (R/3) Smartforms (4.6) and Adobe forms.
Just do a search for any of those terms in the Search on upper left and you will find documentation, as well as very full documentation about those 3 print form applications in help.sap.com
cheers,
Marilyn

How to load master data from SAP R/3 system like Customer master...........

How to load master data from SAP R/3 system like Customer master, materioal master , vendor master.............

Hi Bramha,
Check ...........
Re: master data loading in BI 7.0
/message/4708129#4708129 [original link is broken]
Re: Master data loading.
Regards,
Vijay.

Down payment blocked for Payment"A"

Hi Friends,
I Runnig the APP. All payments get sttled exceprt Down payment. Because while creating the down payment (f-48), Systom automatically picup the Payment Block "A". But posting the transaction i try to remove the indicator"A" Manually, but i was not able to remove that indicator. So due to this reaseon system is not able to settle the downpayment transactions through APP.
Please give the possible sollutions for the ab oabove proble.
Regards,
Bramha

I guess that is the process (whether you consider is automated, manual or partially automated). Here is a link to SAP BPP on this.
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_02_CHEM_EN_IN.DOC
The reason why payment block A is set automatically in F-48 is (I guess) because of standard SAP code. Logically I think it should block it, because otherwise it is an open item (Vendor debit, of course) which might get picked up in APP, whereas it should not - payment is already made - cash/bank account is credited when F-48 is posted.
Considering the above analysis, what do you want to achieve by removing the block on F-48 document? If you still want to remove, I guess what is stopping you is those checkboxes against block ind. A in transaction OB27. If you check the 'Change in pmnt prop.' checkbox, you should be able to remove the payment block in the payment proposal in APP. If the checkbox 'Not changeable' is checked (ticked), you will not be able to remove the block in FB02.

How to make a proactive view of the Logical Disk Free Space

Hello,
I was wondering how I could make a view (preferably within a dashboard) that monitors the state of the Logical Disk Free Space values for one or more predefined groups. I can only get this to work with line diagrams but that is pretty hard to read.
I would like to make views like:
1) A simple state view that shows the state of the servers (or disks) in three state form (1. Healthy: 80% or lower; 2. Warning: Between 80% and 90%; 3. Alert: 90% or higher).
2) A view of actual percentages of the disk drives in a table form rather than the usual line diagram.
I prefer the first one the most and seems to be the easiest aswell but I can't seem to get this to work.
I hope that this is possible any like to know how to achieve this.
Thanks in advance,
Bram

Hi Bram,
I think you need to create a new dashboard view for this.
Make a new management pack for this.
Once you create a new management pack.
Go to monitoring TAB
Locate the management pack there and right click and select new Dashboard.
Create a summary view dashboard and then once it is created on the right hand side you will see something like
Performance (Which i edited as LDS report for last 24 hrs as per the screenshot)
Above that you will have a configure option. Click on it and mention the Object, counter and instance and of the LDS performance counter and mention the report duration (Last 1hr or 24 hrs )once you do this dashboard will start collecting the report
for you.
Once you scroll down the report you will get the list of servers in which space is low and how old is that alert
Below is the screenshot for your reference.
Gautam.75801

G/L wise vendor balance.

Hi Friends,
I have small query regarding vendor feild in G/L accounts.
Actually when u make any outgoing paument,accounting entry is Vendor a/cDr
Bank account.
Bank g/l account (fs10n), there is option is there vendor
That option is not working...... How can i bring that feild into G/l accounting balance(FS10N).
Regards,
Bramha
Edited by: dudekula bramha on Dec 5, 2008 7:50 AM

Hi,
Thank you for your cooperation.
Just i am asking in G/L report( FS10N) vendor option is there. i want see the list of vendors/customer against which your received/paid.
If this option is not possible, why SAP provide the vendor/customer option in fs10n
Regards,
Bramha

Hi APP Settlement of payment at one bank.

Hi,
This is Bramha, actually iam working on APP.
In app configuration, i have four banks. for which i have given the following ranking oreder.
I icici
2 city bank
3 allahabad bank.
4 Bank of baroda.
Now what happen is, if i run the APP programme,
The systom settle the payments according to ranking order available amounts.
Now my client wants, settle the payments according to their wish.
some time they want settle the all the vendor payments at City bank or some time they want bank of baroda. that their whish.
This is my actuall requirements.
Please if anybody through some light on this, that would be great for me.
Regards
Bramha

Hi,
Plesae mention your good name.
And if u edit your praposal in f110, u can change your house bank. Despite, the systom will settle thye payments according to ranking wise available amounts.
So i have given tha max avilable amounts for all banks according to ranking oreder.
So my client wants to settle the payments according to their whish. they dont want to fallow the ranking oreders.
Please give me any suggation, that would be great for us.
Regards,
Bramha.

Change supplier type in supplier portal

Hi all,
anyone knows if it is possible to let the supplier change his supplier type (in the supplier portal)?
I managed to find a security right for the supplier / supplier manager profile but this didn't seem to work.
Thanks,
Bram

Hi Vikram,
the vendors can be active in multiple sectors (e.g. TAXI, TOWING SERVICE, HOTEL, ...). For each sector, we will be creating a supplier type since some fields need to be visible/hidden based on the supplier type.
Sometimes, a vendor can also be active in multiple sectors (e.g. towing service and taxi). For these vendors, we will be creating combination types, i.e. supplier type 'taxi_towing' for example.
Let's assume a vendor has been created as a taxi but he has decided to start a new service (towing serices), we want him to be able to change his supplier type manually from taxi to taxi_towing. This will automatically show some new fields which he can fill in.
I know it's a little bit complicated but we have no other way of doing it.
Bram

Exchange test mailbox script fails to run

Hi,
We are using System Center Operations Manager 2012 R2 (SCOM) and Exchange 2010 in our environment. We get several messages within SCOM saying that it failed running the new-TestCasConnectivityUser.ps1 script and some other Exchange related scripts.
I have searched for an answer but none of them seem to work. I ran the script manually using the Exchange Management Shell and tried with different OU's but I keep getting the default error telling me that either the password does not meet the requirements
or it can not find the OU. I am 100% sure it is not the password requirement issue because I have tried several passwords and they are all very complex. I tried changing the OU naming to domain.local/Users or other OU's that we have but none of them work.
The problem is simular to this:
http://theucguy.net/new-testcasconnectivityuserps1-script/.
I am not sure what the problem is and how I can resolve it. I am hoping that anyone could help me with this problem.
Thanks in advance,
Bram

Hi,
Please try to modify the New-TestCasConnectivity.Ps1 script and remove the parameter '-OrganisationalUnit:$OrganisationalUnit'
This parameter is responsible for specifying the OU that the new account will be created into and when it is
removed from the script, the script simply runs and installs the account into the default 'Users' OU as it should.
Quote from:
SCOM and the Exchange Test CAS Connectivity User Account
http://kevingreeneitblog.blogspot.com/2011/06/scom-and-exchange-test-cas-connectivity.html
Regards,
Yan Li
Regards, Yan Li

Help, iphoto 4.0.3 doesn't see my pictures

I want to give someone my old G4 and I deleted something inadvertently trying to free up hard drive space. Now my iPhoto 4.0.3 doesn't work. Tekserve in NYC sold me iLife 09 to replace it, but that doesn't run on OSX 10.4.11. I tried to download iphoto 4.0.3, but am told that no versions of the program exist on my computer. When I click on iphoto and try to import pictures from my user/pictures folders, I can see the photos, but iPhoto doesn't recognize them. Any suggestions how to fix this? Or how to proceed? I'll buy another version if I can find one that will work on 10.4.11—if that's what it takes. Thanks.

bramh
welcome to the Apple user to user discussion forums
Now my iPhoto 4.0.3 doesn't work.
What does not work?
When I click on iphoto and try to import pictures from my user/pictures folders, I can see the photos, but iPhoto doesn't recognize them
you cna not import photos form the iphoto library into the iPhoto library
It sounds like your iPhoto program runs fine - is that tcorrect?
But you do not show any photos in your iPhoto library using iPhoto (do not use the finder to go into our iPhoto library) - is that what you are seeing (or not seeing as the case may be)?
LN

Reload softwares 513, help!

Hi, After 3x wrong password, device wipped and error on screen reload softwares 513 I have been searching an trying for hours now and all the steps described don't work - - installed version software and device - BUT no option available to update software in manager - when trying to connect to device, get always error message that software cannot communicate with BB can you please help! Thanks, Bram

Hi
You don't mention what version of the OS or DTM you are dealing with. We can deal with that after finding a solution to the new issue of the PC not recognising the BB.
Make sure that you are using a proper data cable, preferably the BB one which came with the device. Many cables - which look the same as a data cable - permit charging only.
Next, after confirming that the cable is satisfactory, ensure that you are using a known good USB port on the PC. Not all ports are connected to the board inside the computer.
Blackberry Best Advice - Back-up weekly
If I have helped you please check the "Kudos" star on the right >>>>

Project System Extraction

Hi Friends,
We are going implement Project System in our project.
I want to know the how the Extarctors will work in the project system.
Please focus some light on this.......
Thanks &Regards,
Anand
<Moderator Message: Have you ever thought about having a look at [the help|http://help.sap.com]>
Edited by: Siegfried Szameitat on Aug 16, 2010 11:25 AM

Hi Bramha,
the project system Extraction also like FI
here all datasources in RSA5 we need to Activate from Delivered Version to Active Version
Theier no deffiernce
i think you people ane implementing Standeard Contents
i will give Imfoproviders and Cubes and Datasources and its Reports
Multifroviders
0PS_C051
ZPS_C061
Infocubes
"0PS_C021
0PS_C041"
"0PS_C031
0PS_C041"
Reports
0PS_C041_Q0002     Overview Report - Projects
0PS_C041_Q0005     WBS Element: Costs/Variances
0PS_C041_Q0009     Hierarchical Project Overview / Settlement
0PS_C041_Q0008     Hierarchical Project Overview / Residual Order Plan (New)
0PS_C041_Q0006     Commercial Project Overview
0PS_C021_Q0002     Technichal Project Overview (New)
0PS_C061_Q0001     Progress Values / Costs
0PS_C051_Q0001     Project Overview Report
i hope .....Helpful for u.
Regards,
Mallikarjuna Reddy.

Developing an "signed applet"

Hello!!
I'm developing an applet that in the end should be an signed applet.
But now as I'm in the developing process how do I test my applet and the functions like writing to a file, print etc. during the development process.
It must be an easier way than signing the applet over and over again??
So what I wonder is what development considerations should you do under the development process for an applet development project. To test things like writing to a file etc. without having to sign the applet all the time???

Just write a simple batch file.
This can make a jar from your class files, sign it and place it directly in your web directory. One click and you can test it over and over again! ;)
@ECHO off
echo ******************************************
echo * BramH *
echo * Script: Creating a Signed JAR file *
echo ******************************************
PAUSE
echo [Adding the files to test.jar]
jar cvf e:\dir\Projects\Jar\test.jar -C e:\dir\Projects\JARClasses .
echo [Signing the Jar-file, be patient...]
jarsigner -verbose e:\dir\Projects\Jar\test.jar keystoreAlias
echo [Signed Jar file created...]
PAUSE

After manual brs confuguration over how to strat the testing

Hi,
this is bramha from accenture.
my qustion is once configuration is over how to starrt the testing.
like to upload the beging balence and ending balence.

Hi,
Andrew Caldwell wrote:
Is there a way to invoke these without the script opening each one?
You must use the bundle identifier instead of the name
Here a example :
set theApps to {"com.microsoft.excel", "com.adobe.Acrobat.Pro", "com.barebones.textwrangler", "com.roxio.Toast", "com.fetchsoftworks.Fetch"}
repeat with anApp in theApps
       tell application "Finder" to tell (application file id anApp)
              set vers to version
              set parentFolder to name of its container
       end tell
       if parentFolder is in {"Applications", "Utilities"} then set parentFolder to ""
       display alert anApp & ": Version: " & vers & " " & parentFolder
end repeat

Hp7510 - fails to start-up

Dear,
I'm having my HP 7510 for a couple of weeks now. The installation happened smoothly, everything worked fine, I was a very happy client, wanted to post some nice reviews to!!
Last week I wanted to print out 20 pages, recto-verso, suddenly the printer stopped and it looked like it did his own reset, after that, I had some technical problems like papers that got stuck in the printer, again multiple resets but ones a while a good print. Now since a couple days my HP 7510 won't start-up anymore. The power button is blinking and wants to start up again and again but it keeps failing.
Could you give me some advice please, as I need it my printer quit urgent!
Thx,
Bram

Hi there Decraene,
This article should help with your power issue. Let us know if it changes anything.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Bramha

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