BT Infinity date for my post code

Hi,
My post code is CH66 5PN, it looks like the exchange has been updated but Infinity is not available for my post code. Please can someone check the PCP? and let me know if it is planed for soon.
Thanks,
Bill

Use this:
http://www.coolwebhome.co.uk/fibre/checker.php
Postcode Exchange Service Type Probability Speed Increase Phase Cabinet
CH665PN
HOOTON
FTTC
75%
2.9
8a
P18
CH665PN
HOOTON
FTTC, but not available yet
25%
P23

Similar Messages

How to reset data for the company code 1000

Hi Gurus,
I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
Regards,
Harish

Hi Harish,
Follow the step given below
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
A pop screen will appear which will give you two options
1) Copy, delete, check company code
2) Edit Company Code Data
Select option one
On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
It will check all the related table and if it find any discrepency
then it will show you one pop up screen
Errors in
foreign key dependencies
Do you want the error log
displayed now?
Click at Display now --> correct all the fields which are wrongly maintained.
Hope this helps
Regards,
MT

Download SC data for perticular company code

Hi ,
Can any one help how to get sc data for perticular company code, any funcation module or report available ?
we know that from table BBP_PDBEI we can get, we want other than that any option available.
Thanks
prasad.s

Hi
No standard report available. If you want it, you can modify the report BBP_BW_SC4, to include company code in selection parameter, with relevant logic. Else, as suggessted in the thread chain, build SAP query.
R/Reddy.

How to upload the line item data for the T-CODE CO12 by using LSMW

Hi ALL
i have to upload some data using the t-code CO12 by LSMW. can anybody help me where and what code i have to write to upload the multiple line-items in that.
Thanks in advance.

i think this follows the rule for BDC with table control, can you please give me some example code and also the step number where i have to write the code for uploading the multiple line items.
thanks in advance !

HT2731 I live in Ireland and my account is asking for a post code

I cannot set up my bank details on I tunes as it requires a post code that I do not have what do I put in its place

I suggest you give Apple a call and see what they can do for you.
I was going to suggest to register your iTunes to the country that is listed in iTunes and close to you but that might give you issues.
Give Apple a call or email them and see what they say.

Selecting max date for specific 'operation' code

I have the following scenario: a history table that keeps track of the 'operation' and the date of the operation. For example, the operation field can have a code of U (for update), C (for closed), O (for re-opened), A (for approved), etc.
The goal of this history table is to keep track of all of the modifications made. Hence, a particular record of interest can have more than one 'U' operation documented, C operation, etc.
How can I choose the max date for each operation.
I was diong the following in my PL/SQL:
BEGIN
SELECT operation_code, o_date, user INTO lv_operation_code, lv_date, lv_user FROM table1 WHERE unique_id = pv_id AND operation_code = U' AND o_date = (SELECT max(o_date) FROM table1 WHERE unique_code = pv_id);
EXCEPTION
WHEN NO_DATA_FOUND THEN NULL;
END;
I then have another begin statement for the 'C' operation, etc.

Hi,
OraclePolzovatel wrote:
... I was diong the following in my PL/SQL:
BEGIN
SELECT operation_code, o_date, user INTO lv_operation_code, lv_date, lv_user FROM table1 WHERE unique_id = pv_id AND operation_code = U' AND o_date = (SELECT max(o_date) FROM table1 WHERE unique_code = pv_id);
EXCEPTION
WHEN NO_DATA_FOUND THEN NULL;
END;
I then have another begin statement for the 'C' operation, etc.Are you sure that's what you're doing? There seem to be errors, such as unmatched quotes.
Instead of doing a single SELECT with something like "operation_code = 'U'" in the WHERE-clause, you could write a cursor with "GROUP BY operation_code".

Data for new company code

Hi all we are in process of creating new company code. And wanted to upload data for the same.We are given the reference company code for extracting the master data.
I dont know how to make use of this reference company code to extract the MATERIAL AND VENDOR data required.
WHICH TABLES I SHOULD USE TO EXTRACT THE DATA
Thanks in Advance
Monica

Hi,
Use tables,
1.For material MARA,MARC,MVKE,( try use t.code:MM60)
2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
Regards,
Biju K

Vendor Data for different company codes/purchase organization

Hi,
In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.
We have 2 different companies and each has their own contact number and fax for the same vendor.
How can I differentiate the numbers to each company code or purchase organization?
Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?
Thanks
Shachar

Hello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
Hope this helps,
Cheers!

Problem in uploading data for multiple company code in FB60

Hi Experts,
I am uploading data to tcode FB60 using bdc. If I have say 2 records in my file with same company code,
It;s successfully posting the invoices.
But if there are records with different company code, it's posting only the first one.
Please suggest me some solution.
Thanks.
Krishan

Hi,
This is a njoy tcode....U have to do some settings before using the tcode....
Go to tcode FB60 and give the company code ( if it is ur first login to the tcode then only it wil ask) .then u will get the screen to enter the document number and other stuffs....
In that screen go to EDIT OPTIONS BUTTON on application tool bar on the right hand upper corner...
U will get another screen in that check the check box which says NO COMPANY CODE PROPOSAL..and click on save .....
After use this tcode for the bdc program and no error will come.
Please let me know if u have any problems...
Regards,
Rohan.
Edited by: Rohan on Feb 2, 2009 12:29 PM

To enter Trading Partner data for vendor posting using SGL indicator

Hi,
I am trying to post a vendor document using f-02, with posting key 29, with a special GL indicator. I need to input the trading partner data. However, I could not find the field under "more data". There was no "further data" selection. I was also not able to enter the trading partner via the path : Extras -> trading partner.
Please advice how to pull out the field for trading partner for posting using special GL indicatior. I have checked the PK variant screen and the field status group variant ansd could not find the field trading partner.
Thanks.
Angel.

Hi,
already maintained in vend master data, OBA7, OBC4, OB41 were also maintained.
But the thing is, the trading partner field did not appear on the posting screen. I was prompted with an message that trading partner is a required field as I have set it as mandatory. And the system ask me to input under "further data". But i cannot find that option. Neither can I find the trading partner field.
Please assist.
Angel.

Exchange Rate date for Invoice posting for Slovak Republic

Hi,
We have a requirement wherein for Slovak Republic, Invoice should pick up ( at the time of Invoice Posting) the exchange rate from the Delivery Note date and not the Invoice Posting Date. This is applicable for all vendors which have a Slovak Republic VAT Registration number. I suppose this is some country specific requirement for Slovak Reublic.
Do we have to apply some Notes to achieve this functionality. Any pointers to this issue is highly appreciated.
Regards
Anupam

SO VBRK-KURRF (exchange rate for FI) is taken from "pricing date" in standard?
Are you 100% sure? :
FIrst of all: there is no pricing date (PRSDT) on invoice header level
Second: I`ve got information from FI that VBRK-KURRF is taken from posting (billing date) VBRK-FKDAT
I have found also programs, there is provided folloving calculation formula:
LV60AA90
Currency conversion (WAVWR is in local currency so far)
        ACTDATE = VBRK-KURRF_DAT.
        IF ACTDATE IS INITIAL.
          ACTDATE = VBRP-PRSDT.
        ENDIF.
        DA_WAVWR_HW = VBRP-WAVWR.
        DA_WAVWR_KW00 = WAVWR_KW00.
        DA_WAVWR_PCVP = WAVWR_PCVP.
LV60A036
Determine date
    IF vbrk-kurrf_dat IS INITIAL.
      ld_kurrf_dat = vbrk-fkdat.
    ELSE.
      ld_kurrf_dat = vbrk-kurrf_dat.
    endif.
So what is the verdict?

Data for AR posting

Hi,
If the billing is done in a legacy system and if the AR needs to be posted in SAP, please write me what are the fields/data that we should make sure that we receive from the legacy system to post the AR document in SAP?
Thanks..
Uma.

If that is possible I would have asked them..but the situation here in my place is different..
It would be better if I can get it from any experienced person, the mandatory list of fields that are needed to post the AR document in SAP...

Extracting data for new company code in BW.

Hi,
There has been a new company code that has been added to R/3.We already have the 0COMP_CODE info-object in the BW side.This serves as a Master Data object(both attributes and texts).
What steps do I need to follow in BW so that this new company code is also extracted into BW?

Hi,
As you are saying that you have company code as a master data attribute and Text as well, when new company code is added into the list you just need to do delta upload at BW side in the company code master data and text as well.
This only will solve the thing because you not need to load the transaction data again, it will automatically reflect in that.
I hope this will solve your problem.
Thanks and Regards,
Rachit.

Posting header data for MIGO thru badi

Hi,
I'm using badi ' MB_MIGO_BADI ' for posting header data for the T-Code MIGO.
I have created an extra tab for supplier details for header data. The details from dis tab should be stored in a ztable.
I have written the code for the same in the METHOD 'POST DOCUMENT' of the badi, but m unable to store the data in the ztable. niether is the code for display working.
kindly help.

Hi,
you need to create an attribute where you will store data from your additional screen. In example there is an attribute GS_EXDATA_HEADER with structure MBLNR, MJAHR, BADI_NUMMER. So obviously the point is to enter some number on additional header tab screen. You can see that in the method PAI_HEADER that all data from screen are transferred to this structure and in the method PBO_HEADER are data transferred from internal structure to the screen. So in this internal structure you store the current values of the fields from your additional header tab. Now when you store material document you want to also store your additional data into database. Until this point you store it only in memory. Hence you prepare a new FM which will store this data to DB and you will call this FM in UPDATE TASK. Here is an example
CALL FUNCTION 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' IN UPDATE TASK
EXPORTING
is_migo_badi_header_fields = gs_exdata_header.
Once again to summarize it:
1) Define your own structure to keep additional data as an attribute of BADI implementation class
2) Pass data from memory to screen and back using methods PBO_HEADER and PAI_HEADER
3) Store additional data into DB using FM called in UPDATE TASK from method POST_DOCUMENT
Cheers

Delete G/L Accounts for one company code when transaction data exists

SAP transaction OBR1 can be used to reset transaction data.
If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
Thank you very much for your feedback.
Edited by: E. Deleu on Mar 3, 2008 3:42 PM

Helllo,
I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
Regards,
Christoffer

BT Infinity date for my post code

Similar Messages

Maybe you are looking for