Can any one send mean example...
Hi,
Can any one send me an example of a PL/SQL routine sending update conflict notification in multimaster replication environment.
Thanks.
Hi Sasi,
Do U have live cycle designer? If not, go to www.adobe.com. click on downloads and download adobe acrobat profession (try). When U download, u will get adobe live cycle designer. U can use that to create an interactive form.
Next create a new XDP file. click on Window->Object if u don't see the object in the right pane. Drag a control, drop it on the form and select one of the properties of 'Type' from the value tab.
Hope this helps you.
Sandy
Similar Messages
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Can any one send purchase order flow with detail
hi i have one doubt during purchase order can any one send flow of purchase order
Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO) *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
" GBB
" WRX
" PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received " MIGO
3) Invoice verification " MIRO
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful... -
Can any one send functional specs
hai every body,
My name is ravi. can any one send functional specs.. and what is functional specs. how it is useful
Awaiting for response.
Thank u.Hi Ravi,
Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
It involves following persons:
- Business Expert
- Functional Consultant
- Technical consultant
- Developer
Here is the template for functiona specs:
http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
Hope this helps.
Regards
Tushar
P.S.Reward points for useful answer. -
Can any one send Oracle 9i OCP Material pls
can any one send me Oracle 9i OCP Material or the address where i can get this material
Use the tables
MARA,MARC,MARD,MVKE,MBEW and create a report
you can join all tables with a single select using MATNR field and write the report
Go thru this Thread,U ll get an idea
Material master details report
Reward points if useful. -
Can any one send procedure for integration between XI and Geographic inform
can any one send procedure for integration between XI and Geographic information System(GIS).
Please clarify ASAP..
ThanksHi,
Please see the below links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
GIS VS XI
Regards
Chilla..
Points rewarded if it is usefull..<i></i> -
Can any one send me some documents on ALE / IDOC
Hi,
Can any one send me some documents or ppt's on ALE / IDOC's.
My mail id is : [email protected]
Warm Regards
MadhuriHi
Pls find some more documents.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
Regards
Chandrasekar -
Can any one send link to learn the step by step functionality of GL
Can any one send link to learn the step by step functionality of GL
Hi,
"Oracle General Ledger User Guide" manuals can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technetwork/documentation/applications-167706.html
Thanks,
Hussein -
Can any one send me step by step UWL configuration guide.
Hi,
Can any one send me step by step UWL configuration guide.
Regards,
GurpritHi...
Refer these too..
Personalizing UWL
[http://help.sap.com/saphelp_nw04/helpdata/en/50/f5b3e1ad524c54a94fa768a648e232/frameset.htm]
Administration/Configuring of UWL
[http://help.sap.com/saphelp_nw04s/helpdata/en/69/002903c91546aebc3197daff3d5b36/frameset.htm]
Thanks.... -
Can any one send CFM configuration document.
hi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishnahi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishna -
Can any one send realtime fico tickets
hi,
can any one send realtime fico tickets,it is very urgent,
rgsmba.r@gmail
chinnaHi chinna:
Please go through the issues posted on this forum.They are real time issues.
Additionally you can also refer to these website
http://www.sap-img.com/financial/fi-errors-and-probable-solutions.htm
Please let me know if you need mor einformation.
Assign points if useful.
Regards
MSReddy -
Pl can any one send me fico tutor softwar files
pl can any one send me fico tutor softwar files
hi
the follwing links may be useful
http://help.sap.com/bp_bblibrary/500/bblibrary_start.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/7e/cb7d4f43a311d189ee0000e81ddfac/frameset.htm
regards
amulya -
Can any one send Mltiprovider link in BI7.0
Hi Experts,
Can any one send Mltiprovider link in BI7.0.hi srini..
check out this link for creating multiproviders in bi7...
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/bc734190ba137de10000000a155106/frameset.htm
and here are the steps for creation..
1. Create an InfoArea to which you want to assign the new MultiProvider.
2. Choose Modeling InfoProvider.
3. In the context menu of the InfoArea, choose Create MultiProvider.
4. Enter a technical name and a description.
5. Choose Create.
6. Select the InfoProvider that you want to form the MultiProvider. Choose Continue. The MultiProvider screen appears.
7. Use drag and drop to transfer the required InfoObjects into your MultiProvider. You can also transfer entire dimensions.
8. Use Identify Characteristics and Select Key Figures to make InfoObject assignments between MultiProviders and InfoProviders.
In a MultiProvider, each InfoObject in the MultiProvider must correspond to exactly one InfoObject in each of the InfoProviders involved (as long as it is available in the MultiProvider). If this mapping is not clear, you have to specify the InfoObject to which you want to assign the InfoObject in the MultiProvider.
9. Save or Activate the MultiProvider. Only active MultiProviders are available for analysis and reporting.
hope it will help.. -
Can any one send select query for this?
Hi,
can any one plese send select query for the following query.please send as early as possible.
Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
I_OUTPUT-BUKRS Company code I_BSID-BUKRS
I_OUTPUT-KUNNR Customer number I_BSID-KUNNR
I_OUTPUT-NAME1 Customer Name I_KNA1-NAME1
I_OUTPUT-KNKLI Credit account I_KNKK-KNKLI
I_OUTPUT-KDGRP Customer Group I_KNKK-KDGRP
I_OUTPUT-KLIMK Credit Limit I_KNKK_KNKLI-KLIMK
I_OUTPUT-KVGR1 Business Unit I_KNVV-KVGR1
I_OUTPUT-REBZG Invoice Number I_BSID-REBZG
I_OUTPUT-BLDAT Invoice Date I_BSID-BLDAT
I_OUTPUT-WAERS Document Currency I_BSID-WAERS
I_OUTPUT-DUE_DATE Due Date Based on below
Calculation
Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above. Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
If I_BSID-ZBD3T is Blank, then get payment term days from I_T052 based on I_BSID-ZTERM. If there are more than one record in I_T052 for the given Payment term, get the day part from baseline date and select the first record where the day limit I_T052-ZTAGG is greater than the day part.If I_BSID-ZBD3T is blank and I_BSID-ZTERM is also blank, then take Y000 (Due Immediately) as Payment term and proceed with the above logic. Set the payment term field blank while printing.
Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days) For Credits Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.) Based on the due date.
Thanks&Regards,
praveen kumar.AHI,
To get Open Items you can use Function module:
data:i_items TYPE STANDARD TABLE OF rfpos.
CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
EXPORTING
bukrs = p_bukrs
kunnr = wa_customer-kunnr
TABLES
t_postab = i_items
EXCEPTIONS
no_open_items = 1
OTHERS = 2.
Table I_items will have all the open items for that Customer in the given company code.
Well for Clear Items: Try
GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
Hope it helps.
Manish -
Can any one send BI7.0 Infocube Link
Hay Guys,
Can any one help me changes in InfoCube(bi7.0) , Remodeling.Hiii,
Check out this links...
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6ce7b0a4-0b01-0010-52ac-a6e813c35a84
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3668618d-0c01-0010-1ab5-aa75c3a4dfc2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2f5aa43f-0c01-0010-a990-9641d3d4eef7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Hope this helps u.
Regards,
Shiner. -
Can Any One Send Calendar & Progress Bar sample Form fmb
Any one have calendar and progress bar form code pls send on
[email protected]HI!
Unfortunately I not on work, I would send you the form.....
but:
Example of construction of a tree in manual
---(new_node parent, l_node children):
new_node := Ftree.Add_Tree_Node(htree, Ftree.ROOT_NODE, Ftree.PARENT_OFFSET,
Ftree.LAST_CHILD, Ftree.EXPANDED_NODE,
c2.firm_name, NULL, c2.firm_name);
l_node :=Ftree.Add_Tree_Node('B.T', new_node, Ftree.PARENT_OFFSET,
ftree.last_child, ftree.leaf_node, c4.MODEL,
NULL, c4.MODEL);
next exemple:
In properties of a tree " query of data " we write query on which our tree (for example) is under construction :
SELECT -1
,LEVEL
,Comment
,NULL
,OBJECT_ID
FROM adm_object
CONNECT BY PRIOR object_id = object_object_id
START WITH object_object_id IS NULL
and then in trigger
WHEN-NEW-FORM-INSTANCE :
---it is important to not forget if your populate from tree:
Ftree.Set_Tree_Property(id_tree, Ftree.RECORD_GROUP, REC_GR);
v_ignore := Populate_Group(REC_GR);
Ftree.Populate_Tree(id_tree);
or use this procedure:
PROCEDURE pop_tree (NBT VARCHAR2, REC_GR VARCHAR2, p_val number) IS
v_ignore NUMBER;
find_node ftree.NODE;
ID_tree ITEM;
BEGIN
ID_tree := Find_Item(NBT);
Ftree.Set_Tree_Property(ID_tree, Ftree.RECORD_GROUP, REC_GR);
v_ignore := Populate_Group(REC_GR);
Ftree.Populate_Tree(ID_tree);
--find root
find_node := Ftree.Find_Tree_Node(ID_tree, p_val, Ftree.FIND_NEXT,
Ftree.NODE_value, Ftree.ROOT_NODE, Ftree.ROOT_NODE);
if find_node = 0 then
find_node := 1;
end if;
Ftree.Set_tree_selection(ID_tree, find_node, Ftree.SELECT_ON);
end;
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Hi Gurus, I need the table / FM / BAPI etc from which I will be able to find out the following. Fully open PO. Partial Open PO etc I would require the PO numbers & the Open quantities (if possible). Please help. regards, kumar
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