Can any one tell me how we are linking BF and UM

Dear all,
I have a question regarding the linkage between the 2LIS_03_BF and 2LIS_03_UM ( revaluations).
Both the data sources data is there in the PSA but from PSA to infocube how the data will flow through update rules...can any one give me with one example so that all my doubts wil be cleared..
can u pleas take an example with the help of a document nubers of MM ans FI....
Regards
venu
Edited by: venu on Apr 8, 2008 6:47 AM

Hi,
Bf is useful to get the material movements. the movements are determined by the movement type field. based on the movement type the material quantity will be treated as debit or credit. this will help us in getting the invetory positions at a particular point.
um data is picked from fi tables to get Map i.e is moving average price and prices determined or reflected in  the fi tables.this is to valuate tha stocks.
Regards,
sekhar reddy

Similar Messages

  • Can any one tell me how to use EXISTS clause inplace of IN operator.

    Hi All,
    Can any one tell me how to use EXISTS clause AND (JC.EMPL_ID, JC.EMPL_RCD) inplace of IN operator.
    SELECT COUNT (1)
    FROM SYSADM.OHR_PERS_CURR PC
    , SYSADM.OHR_JOB_CURR JC
    WHERE PC.EMPL_ID = JC.EMPL_ID
    AND (JC.EMPL_ID, JC.EMPL_RCD) in (
    SELECT HS.EMPL_ID, HS.EMPL_RCD
    FROM SYSADM.HU_SCRTY_JOB HS, ODSHR.OHR_SCRTY_USER_CFG OS
    WHERE HS.HU_SCRTY_CFG_ID = OS.HU_SCRTY_CFG_ID
    AND OS.DB_LOGIN = USER)
    Thank you.

    SELECT COUNT (1)
    FROM SYSADM.OHR_PERS_CURR PC
    , SYSADM.OHR_JOB_CURR JC
    WHERE PC.EMPL_ID = JC.EMPL_ID
    AND EXISTS (
    SELECT null
    FROM SYSADM.HU_SCRTY_JOB HS, ODSHR.OHR_SCRTY_USER_CFG OS
    WHERE HS.HU_SCRTY_CFG_ID = OS.HU_SCRTY_CFG_ID
    AND OS.DB_LOGIN = USER
    AND HS.EMPL_ID = JS.EMPL_ID AND HS.EMPL_RCD = JC.EMPL_RCD)
    But why ?
    Rgds.

  • Can any 1 tell me how to create budget journal and how to enter journal ?

    hi all+
    Can any one tell me how to create budget journal and how to enter journal against that budget ?+
    Regards+
    Yasir+

    http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
    Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
    When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
    Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
    Prerequisites
    1. Define a budget
    2.Open one or more years for your budget
    3.Define a budget organization
    4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
    To enter budget journals for a single account:
    1. Navigate to the Enter Budget Journals window.
    2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
    3. Enter the Budget you want to update. You cannot use a budget that is frozen.
    4. Enter the range of Accounting Periods to which you want to budget.
    5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
    6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
    You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
    Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
    7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
    8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
    9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

  • Can any one tell me how can I move to a different folder pictures, that I've cloned, without them staying aggregated? They all come together to the other folder and I don't want that- thanks

    Can any one tell me how can I move to a different folder pictures, that I've cloned, without them staying aggregated? They all come together to the other folder and I don't want that… thanks

    There's more to it than that.
    Folders in Aperture do not hold Images.  They hold Projects and Albums.  You cannot put an Image in a Folder without putting it in a Project or an Album inside that Folder.
    The relationship between Projects and Images is special:  every Image must in a Project, and can be in only one Project.
    Images can be in as many Albums you want.  Putting an Image in an Album does not move it from the Project that holds it.
    You can make as many Versions from a Master as you want.
    What you want to do may appear simple to you, but it still much adhere to how Aperture works.  I still can't tell exactly what you are trying to do (specifically: Images don't live in Folders; moving an Image from a Folder is non-sensical).
    It can be very confusing (and frustrating) to get going with Aperture -- but it does work, and can be enormously helpful.  If you haven't, take a look at the video tutorials on Apple's Aperture support site.
    I feel as though I haven't helped you much -- but we need to be using the same names for interface items in order to get anything done -- and my sense is that you still haven't learned the names of the parts.

  • Can any one tell me how to send one PO to mutilple mail ids in vendor maste

    Hi Experts,
    Can any one tell me how to send one PO as a mail to multiple vendors who are all maintained in my vendor master record
    Suppose I have 3 mail ids in my Vendor master record and I created a PO with that vendor, will that PO goes to all the three mail ids maintained in the vendor master record  or only to one ?
    Inorder to send to multiple mail ids, Do we need to do any configure any thing in SPRO settings functionally, if so where we have to maintain?
    Or shall an Abaper needs to maintain a code for that.?
    Please suggest me, I would appreciate your feed back.
    Best Regards,
    Sairam

    Go to XK02 enter the vendor code
    go to the communication tab
    Email will be there press the ---> button
    you can add many Emails in the list.
    Please ensure that the  message output is configured by
    the  SAP BASIS team
    No need of any configuration
    G.Ganesh Kumar

  • Can any one tell me how to change or know rescue email?

    Can any one tell me how to change or know rescue email?

    There are instructions on this page on how to see/edit/add it :
    Navigate to appleid.apple.com using your web browser.
    Click "Manage your account"
    When prompted, sign in using your Apple ID and password.
    Click Password & Security
    You'll be asked to answer 2 of your 3 security questions before you can make any modifications. If you are unable to remember your answers, you can choose to send an email to your rescue email to reset your security questions.
    Note: The option to send an email to reset your security questions and answers will not be available if a rescue email address is not provided. You will need to contact iTunes Store support in order to do so. 
    After you've validated your identity by correctly answering your security questions, click Edit to the right of your rescue email address.

  • Can any one tell me how to get rid of error code ox80010108

    can any one tell me how to get rid of error code ox80010108 when i put a dvd in my hp touchsmart 520 thanks

    Hello @charly6,
    Welcome to the HP Forums, I hope you enjoy your experience! To help you get the most out of the HP Forums I would like to direct your attention to the HP Forums Guide First Time Here? Learn How to Post and More.
    I understand that you are getting the error 0x80010108 when you insert your CD into your Optical Drive on your HP Touchsmart 520 Desktop PC. The error you are receiving is related to Windows Essentials and I suggest that you download and install the latest version from the Windows Essentials website. I believe that Windows Essentials was aware of this error and have corrected it in their updates.
    Please re-post if you require additional support. Thank you for posting on the HP Forums. Have a great day!
    Please click the "Thumbs Up" on the bottom right of this post to say thank you if you appreciate the support I provide!
    Also be sure to mark my post as “Accept as Solution" if you feel my post solved your issue, it will help others who face the same challenge find the same solution.
    Dunidar
    I work on behalf of HP
    Find out a bit more about me by checking out my profile!
    "Customers don’t expect you to be perfect. They do expect you to fix things when they go wrong." ~ Donald Porter

  • Can any one tell me how to stream the images in flash.

    Hello Friends,
    i have created a dynamic page flip book with xml, i want to
    zoom the images in swf loaded, with streaming, so that user can
    preview the image while a good quality image is loading. I wanna
    know that how to load a part of large image or swf.
    Image effect like :-
    http://www.zoomify.com/
    Can any one tell me how to stream the images in flash.

    On Thu, 17 Apr 2008 05:53:27 +0000 (UTC), "FlashDavil"
    <[email protected]> wrote:
    >I wanna know that how to load a
    >part of large image or swf.
    You show a preview and use loadMovie() to load a big file.
    You can
    create a preloader (progress bar) showing how much part is
    loaded,
    while user sees the small image. When you achieve 100% tou
    show that
    big image. What's more?
    > Can any one tell me how to stream the images in flash.
    What are you talking about is not a "streaming", but
    "progressive
    download". Images "streaming" is impossible.

  • Can any one tell me how to write open hubs to application server?

    Hello Everone,
    I created open hubs and my requirement is to write the file to application server. So, I created logical file name and logical paths as specified in below link.
    http://help.sap.com/SAPHELP_NW04S/helpdata/EN/8d/3e4ec2462a11d189000000e8323d3a/frameset.htm
    That is created 'logical file path defination' in 'FILE' transaction. Used the physical path as - 'bw/FTPOUT/BPR/GM/<FILENAME>' as given in above link..
    In logical file name I used the above logical file path.
    When I run the open hub, I'm getting the ABAP dump  "UNCAUGHT_EXCEPTION
    CX_RSB_WRITE_ERROR
    12/18/2008 09:00:40"
    Can any one tell me how to write open hubs to application server?

    Hi David,
    Goto transaction code - FILE
    1) Create a Logical File Path definition, enter the technical name and description by clicking new entries and save it.(z_ftp)
    2) create a Logical file name definition using cross client,
        enter the logical file name = z_ftp , name = ftp , physical file = ftp_test.txt,
    dataformat = ASC, Appln area = BW and Logical path = z_ftp(created from step 1).
    click SAVE button.
    3) Assignment of physical paths to logical paths, choose your logical path here.
    enter the syntax group = UNIX
    Physical path = /bwftp/....
    Save it .
    In the openhub,
    choose definition type = file
    Check the applicaion sever.
    servername = dev
    type of file name = Logical file
    Applin server file name = z_ftp
    separator = |
    Hope this helps and solve your problem.
    Thanks
    Sat

  • Can any one tell me how to change the current row header in FB1LN tcode

    Hi,
    can any one tell me how to change the current row header in FB1LN tcode.
    I want to show input date also in the layout.
    Regards
    Mave

    Hi
    I know two ways:
    - transaction obvu: here you can insert new fields, but only if these fields are included in certain table (like BKPF, BSEG, BSIS.....
    - if your field isn't included in those table, you have to modify the structure RFPOS and manage it in the BTE 1650. After updating RFPOS you have to run the program RFPOSXEXTEND to update the structure RFPOSXEXT.
    Max

  • I'm having difficulty publishing via ftp to Machighway, I suspect this has to do with the fact I seperated my webpages into 3 sites in iWeb. Can any one tell me how to undo this in iWeb?

    I'm having difficulty publishing via ftp to Machighway, I suspect this has to do with the fact I seperated my webpages into 3 sites in iWeb. Can any one tell me how to undo this in iWeb?

    You'll have to describe in detail the workflow you're using to upload to Machighway and any messages/warnings that you get along the way.  Also what version of iWeb are you using and are you publishing just one of your sites?
    OT

  • TS4268 Can any one tell me how my husband and I can stop receiving text messages sent to him on my phone?

    Can any one tell me how my husband and I can stop receiving text messages sent to him on my phone? His text messages to me are showing up under my number, like he is me?

    Go to settings, messages, send and recieve, scroll to where it says start new conversation from, and make sure you each have a different email address checked instead of the same email address.

  • I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

    I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

    Hi Abdul,
    Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
    http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
    Regards,
    Franz

  • Can any one tell me how can i claim warranty of my my iphone charger online ?

    Can any one tell me how can i claim warranty of my my iphone charger online ?

    See the "Service -> How do I obtain service" section of this page:
    http://www.apple.com/support/iphone/service/faq/
    selecting your country as appropriate.
    Regards.

  • Can any one tell me how to write the properites files and how to acces

    can any one tell me how to write the properites files and how to acces thoose files
    plz let me no
    thanks in advance

    http://www.exampledepot.com/egs/java.util/Props.html

Maybe you are looking for

  • Photoshop cc not recognizing wacom tablet pressure

    So when I go into the "Brush" window on the tab "Shape Dynamics there is a caution triangle and upon hovering my mouse over it it reads "Control by pen pressure requires the use of a pressure sensitive tablet" It's even more weird considering I can (

  • Creative cloud desctop application, problems with installing, error-code 49 -

    Nachdem sich meine Creative Cloud Desktop App nicht updaten ließ, wollte ich sie nach der Deinstallation wieder installieren. Habe nach Angaben des Supports die opm.db Datei gelöscht. mit dem Adobe Creative Cleaner Tool, die Installation der Creative

  • Download of par file is not availlable

    I have a trial version of portal 7.1 on my server. Trying to download a par file from portal: System Administration -> Support -> I discovered that the trial version does not make the pars available for download. I guess that this option is not avail

  • Com.sap.mw.jco.JCO$Exception: (127) JCO_ERROR_FIELD_NOT_FOUND:

    Hi All, I am getting this error while communicating with the back-end BAPI. It says that Field IT_RETURN not a member of TABLES com.sap.mw.jco.JCO$Exception: (127) JCO_ERROR_FIELD_NOT_FOUND: Field IT_RETURN not a member of TABLES. Please note that I

  • Issue when copy schema of ODI 10G

        Hi, We have decided to change our ODI production server. To simplify the transfer to the new server, we have copied (with a dump) our ODI database (MASTER and WORK). We have created our new connection when I launch operator or topology. The probl