Campaign and related document

Can anyone please tell me where the document related to a campaign element is stored ..I mean in where I can get the documents related to a Campaign.(I am working on the marketting planner)
Message was edited by:
bharat pkm

In the Quotation tab select a product and goto Item Details,
Navigate to ITEM Overview tab, you can fing CAMP/TP field where you can see the Campaigns and associate this quotation to it.
Hope that answers your questions.
Cheers,
VeeVake

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Hi friends,
Any documents or ebooks or any kinda stuff which will give you indepth idea about the whole bw implementation,
from the scratch.
I want information which will help someone in carrying out the entire bw implementation independently..
I would be verymuch thankful if you could help me in this regard..bcos soon im goin to start my new implementation indepently....
1.Document related to requirement gathering,functional spec preparation etc
2.Finalising the technical spec,for each and every module,what are the business content delivered cubes,ods,reports,extractors,tables on which these extractor is based on,etc.
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Ragu

Have you taken a look at service.sap.com/bi ? This is pretty much the best source to start with.

Billing Document and Material Document Relation

Dear all,
i need to know about the relation between Billing document and Material document.
Please let me know if there is any Function Module or Some View available to get these details.
my only requirement is to get only Material document From Billing Document.
Thanks In Advance.
Pradeep.

Hi
So the material document should be linked to the delivery
The document flow:
Delivery->Outgoing moviment->Delivery->Bill->FI invoinces
If you start from FI:
- Get the bill number from header data: BKPF-AWKEY
- get the delivery number from bill item VBRP-VGBEL
- get the document flow for the delivery: VBFA: here you can find out the material document
Max

Relation between Co document and FI Document

Hi sap Gurus,
Can someone tell how is the best way to get the Co document from the FI document? I need a good relation between then.
I saw table cobk but that table hasn´t the the Fi document.
Best Regards
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Hi All,
To find link between FI and CO documents:
1) Go to "BKPF-AWKEY" in table BKPF ( FI document header   -> Reference key and AUAK )
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2) Now for field name "REFBN" in table "COBK" you will get the CO document number in field
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<Reward request removed by moderator>
Thanks
Mahendra Joshi
Message was edited by: Vinod Kumar

Relation between Material Number and Material document Number.

hi xperts,
I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
If So can i get any Tcodes to check them?
Thanks in advance.
Message was edited by:
STALIN JOSEPH

Hi,
Thanks for your reply.
I want to Load the Inventory Management Data into Business warehouse ,there the Only way i correlate the Data between is by taking some material Number.
and Material Document.
In step 1 i load Material Number data and step 2 i load material document data,so i want to make cure those two loads i load the same material numbers.
Please help me to collerate between them.

Relation accounting document number and clearing document number

Hi everyone,
What is the relation between accounting document number and clearing document number.

For every accounting document when it is posted it should be available in BKPF Doc header table.. Once that document is closed or cleared..there is any entry made to BSAK for Vendors (Cleared Items) or BSAD for Customers (Cleared Items).
Eg: When a invoice is generated for a PO it gets created and is still not cleared or is not closed , it makes an entry in BSIK. Once it is closed it is available in BSAK.
Same is the case with Sales order..

How to relate Campaign and Sales Order in WebGUI?

Hi experts,
When I am working on WINGUI side I see that there are fields to store item and header information for Campaign. On WebGUI side I can not find them. So, how can I relate Campaign and Sales Order on WEBGUI side?
Thanks in advance
Erkan

HI Erkan,
It might be because your Field is been hidden in the Web GUI.
Take teh Component ID and goto component enhancement workbench, then goto configuration see the Available fields option. You should select your field and display .
Hope this solves your query.
Regards
Arun Kumar

Relation between goods receipt and material document number

guyz!
i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
awaiting for reply
manas

Hi,
Just have a look if this thread can solve ur problem.
Re: display goods receipt
Rgds,
Prakash

Relation between FI and CO document number

Hi
I have Fi document number from BSIS.
Now i need to get the corresponding CO document number from COEP.
I used to get the currency dates from COEP by passing OBjnr from PRPS and KOKRS.
But the performance is very bad since the key field CO document number is empty.
Please let me know how to get the CO document number from FI document number
Thanks

Hi All,
To find link between FI and CO documents:
1) Go to "BKPF-AWKEY" in table BKPF ( FI document header   -> Reference key and AUAK )
     From here you get a reference document number.
2) Now for field name "REFBN" in table "COBK" you will get the CO document number in field
"COBK-BELNR"
<Reward request removed by moderator>
Thanks
Mahendra Joshi
Message was edited by: Vinod Kumar

Purchase order and FI Document Number - R/3 extractor

Hello Experts - I have a question on the BW extractors on the R/3 side. Are there any standard extractors out there where I can get Purchase Order information and related FI document number information. In case if I have to create one what tables do I need to reference to create generic extractor. Thanks for your help.
Regards,
Venu.

Hi Venu,
This could be better done on a standard FI extractor by enhancing it with purchase order information.
Atleast, this is the way we did in our scenario.
Have 0FI_GL_4 enhanced with data from EKKO, EKPO tables, with required feilds. This enhancement may not be quite detailed.
Also if you are interested in a complete gen extr. then the above two tables along with BSEG should do.
Naveen.A

I have several very important school related documents on my iPad in the Pages app. Ever since i updated to iOS5, i can no longer open any documents in Pages that I made before I updated. Please help

I have several very important school related documents on my iPad in the Pages app. Ever since i updated to iOS5, i can no longer open any documents in Pages that I made before I updated. Please help

Without the iPad connected, open up iTunes on your computer. Go to iTunes/Preferences/Devices and delete the backups that you're absolutely certain do not have the documents. Refer to figure below.
iTunes, select the iPad and then select the Summary tab. Follow directions for Restore and be sure to say "NO" to creating a backup. (You don't want to create a new backup that does not have the docs.) You will then be warned that all data (apps, music, movies, etc.) will be erased but, as the Restore finishes, you will be asked if you wish the contents of the backup to be copied to the iPad. This time, say "yes."
Repeat all of the above as required until you get the docs.

Invoice image in vendor and customer document

Hello,
We have got following requirement.
Currently we are storing pysical invoice copies of vendor and customer in a pysical file. But now we want to see the image of invoices in vendor and customer document respectively.
It means, if it is possible to have an attachment button or some icon available when we see vendor and customer document.
Please advise how can we link the pysical invoice with SAP document. And is this something related to DMS or Archivieng Link.
Please suggest.
Best Regards,
Tapan

Hi Tapan,
At my company we are currently doing just this.
We have a server outside of SAP that stores our images. We did not want to store the images within SAP.
We use the SAP document number to link the image to the SAP document.
We do all our AP input from images. After an invoice is entered, and the document number is generated, we forward the image to a
e mail address for the server using the document number in the subject line. The image gets attached to the document. Then the image can be viewed by clicking on the Services for object icon.
I am sure there is some more techical stuff that goes this, like an RFC connection. I am sorry I am not technical. I am the functionala AP person. We also have a program that takes the image and attaches it to the cross company document if there is one.
Hope this gives you some ideas.
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Field 'Goods Receipt / Performance of Service' in 'Related Documents' Tab of PO Item in SRM

Hi Gurus,
I have a requirement where I need to make 'Goods Receipt / Performance of Service' in 'Related Documents' Tab as non-editable based on certain fields on the PO Item.
On searching SDN, I found that this can be done via SPRO in the below path SPRO->SRM Server->Cross application basic settings->Extension and field Control -> Configure field control -> configure control for fields at item level.
But here in this I am finding difficulty on using the Dyn. Customer Class and method.
Please help us on how to find the relevant standard CLass and Method.
I am new to SRM Programming.
Appreciate your inputs on this.

Hello,
have a look at SPRO:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Display Standard Metadata Tables for Item Fields > Display Delivered Metadata Table for Item Fields.
Here, for object type BUS2201, you can see standard dynamic control class name is /SAPSRM/CL_PDO_DYN_MDF_IT_PO.
You need to do your own field control configuration using specific class and method based on the standard one seen above.
Then, assign this class/method:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Configure Control for Fields on Item Level > Metadata for Fields on Item Level.
Regards.
Laurent.

How to show statistics of main item and related items with less filter?

Hi experts,
Have any of you come thro' similar requirements before?
To show the statistics of a main item in different aspect in a document and show the comparison of this item in a particular aspect with other related items as inputted at prompt.
You can image that, for the comparison, if I build another query for the related items, there will be duplicated dimensions, which we aim to avoid as duplicated dimension confuse end users.
However, if i build the main items and related items in same query, for those reports of main item only, I need to add a report filter one by one!
Any one of you have better idea?
Thanks and Regards,
Cherry

You Should use Formatted Search in this case.
You must create and associate a query for your field.
click on the field you want items to be listed and press Shift + F2
catch the keydown event of this field and check pval.charpressed = 9 (tab key press)
then execute
SBO_Application.SendKeys("+")

PO print OUT And material Document Print Out is coming In English

HI all.
I have Created Vendor In ZH(chinese Language,)and in material master I have maintained description in Chinese language.
I'M taking PO and material Documents print outs in Chinese Server log-in.
even Though Im taking Print outs in Chinese Log-In server, IM getting Print outs in English Language only not In chines language..
At the Time Of PO creation the Communication Language is ZH(Chines)..
I have read some related post even 89899..
But I have not find solution
plz help me.
thanks and regards
ramesh reddy.'

Check SAP Note 894444 - Tool for server-based printing on Windows (SAPSprint) for your requirement,
Installation
Before you install SAPSprint, delete SAPLPD manually. To do this, you normally need to completely delete the installation directory only. If you installed SAPLPD as a service using the srvany tool, you can remove the service by calling 'Instsrv SAPLPD remove'.
You can download SAPSprint as a self-extracting executable file from SAP Service Marketplace:
1. Entry by Application Group (on the left)
2. SAP Frontend Components (on the right)
3. SAPSPRINT (on the right)
4. SAPSPRINT <Release> (on the right)
5. SAPSPRINT <Release> (on the right)
6. Win32 (on the right)
Start the program. After you enter the installation path, the system prompts you to enter the TCP/IP port.
Normally, the default setting of 515 is suitable for the port. You should only change this setting if the Windows TCP/IP print service is also running on the computer. The SAPSprint Windows service starts as soon as the installation is over.
We recommend that you set up the following options for the service in the Windows Service Control Manager:
The service should run under a domain user that has the relevant authorizations for the required printers. After the installation, the service runs under "Local system account". This can access locally-defined printers only. You can set the user in the Windows Service Control Manager, in the options of the SAPSprint service.
If you want to delete SAPSprint, you can do so using the normal Windows uninstall tool.
We recommend that you install the SAPSprint service on a separate computer and not together with a SAP system, especially if you use a large number of printers. All printers that SAPSprint uses must be installed on the SAPSprint computer. This applies particularly to released printers from other computers. These should be installed as a queue on the SAPSprint server.
Also note further settings in accordance with Note 1069483.
Settings
You can display the call parameters available for SAPSprint by calling 'sapsprint -?' on the command line. The most important parameters are those that set options, especially log options for troubleshooting.
You can set the log level to 5 by specifying 'sapsprint -oi LogLevel 5'. Immediately after installation, no log level is set up, which means that no log file is created. By setting the log level to 1, 5, or 9, you can ensure that more information is available in the directory that you specified during the installation. A file called sapsprint.dbg and a print job specific file with a variable name are generated. The second file is deleted after successful printing. It is only retained if the printout is recognized as incorrect. If you set the option 'sapsprint -oi KeepFile 1', then both this file and the print file are retained. This is primarily intended for troubleshooting by SAP Support.
All options are case-sensitive. You can display the most important SAPSprint options by calling 'sapsprint -?'. All possible options are described in Note 85469. Normally, the options described there are not necessary - you should use them only in exceptional circumstances.

Campaign and related document

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