Can one Condition type can have multiple access sequence?

hi,
Can one Condition type can have multiple access sequence?

Hello,
You can have one access sequence for condition type, but an access sequence can have more than one accesses.
Prase

Similar Messages

Can one User in HTMLDB have Multiple Workspace

Can one User in HTMLDB have Multiple Workspace , If yes Can you suggest some document to check .
If No as well is it documented any where ?

Thanks Rosy But I created a User HTMLDB user1
Now I assigned this user1 to workspace names as workspace1
When I created another workspace named as workspace2 and if I assign user1 to workspace2 ,
I don't see user1 in workspace1
So at a time I can see user1 in either workspace1 or workspace2 ( I am checking this from manage workspace screen )
Any Idea how can I assign single user in two workspaces .
When you say , admin account craetion with each workspace
This is even more simple if u see the ADMIN account created during workspace creation who have the one user for one workspace as well as lots of Workspace u are creating.Thus the Admin have multiple workspace access provision.
Each admin account is different & works independetly specific to that workspace , so I can have admin for workspace1 & admin for workspace2 both with their individual passwords ( Isn't this true )

Picking one condition type

i wrote the following code in program lines of smartform.
DATA:T_KONP TYPE TABLE OF KONP WITH HEADER LINE.
SELECT KNUMH FROM A363 INTO CORRESPONDING FIELDS OF TABLE T_A363
WHERE MATNR = L_XEKPO-MATNR(mat.no in me23n)
AND LIFNR = ZXEKKO-LIFNR.(vendor no. in me23n)
loop at t_a363 into w_a363.(this was placed in loop node).
under loop node in program lines i wrote the following code.
SELECT SINGLE * FROM KONP INTO CORRESPONDING FIELDS OF W_KONP WHERE KNUMH = W_A363-KNUMH.
APPEND W_KONP TO T_KONP.
CLEAR W_KONP.
SORT T_KONP BY KNUMH.
loop at t_konp into w_konp.(this is in loop node).
now i want to loop condition types (kschl) only one time into my header line.
for example if there are 3 records in t_konp containing condition type 'JMOP',i want to fetch only one 'JMOP' for which kbetr is not initial.similarly for other condition types.please suggest how to code , so that i can only retrive all the condition types only one time.

Hi
A363 table will give only one condition type (KNUMH) for the access sequence of Vendor,Material for a PO
for a single KNUMH there will be always a single record only exits in KONP table for a single Condition type(KSCHL)
so there won't be any multiple records for a single KNUMH in KONP
for JOMP condition type.
Like JOMP there will be different condition type records in KONP.
<b>Reward points for useful Answers</b>
Regards
Anji

What type of condition types i have to take if i am chossing TAXINN procedu

hi,
sap gurus,
good evening to all,
which condition types i have to take if i am chossing TAXINN procedure for different taxes at different
tax slabs in different situations and different states.
for example:
some times i have to consider sales tax
some times i have to consider excise tax
some times i have to consider cess
somes times i have to consider addational tax on taxable value like in gujarat.
some times i have to consider cess on VAT like in kerala.
some times i have to consider Central Sales Tax.
plz help me on this
thanx in advance
regards,
balaji.t
09990019711,
timmampalliattherateofgmaildotcom.

Take all the tax types applicable.
For VAT and sales taxes maintian them in tax determination.
For excise tax types, there are four pricing procedures in SD and TAXINN procedure in FInance which lists down all the taxes. If he higher edn cess in not maintianed then maintian it.
Please refere to SD,MM and the relevant building blocks such as sales from factories, depots, stock transfer etc. They are all available at the www.help.sap.com in the building block library.
regds
Jude

HT4906 hello, my hard drive broke. I purchased a noew one. Now I have no access to Iphone or any of my old apps. even after I reldownload them. Please help. Important fro work.

hello, my hard drive broke. I purchased a noew one. Now I have no access to Iphone or any of my old apps. even after I reldownload them. Please help. Important fro work.

Not ure what this has to do with iPhoto. Perhaps you'd be better off asking on the forum for your MacBookPro.

CONDITION TABLE FOR ADDING IN ACCESS SEQUENCE.

Dear
I want to create new condition table for tax procedure access sequence.
Can somebody tell me the T-code or Path where I can check or Create new condition table which will help in getting the key combination (TAX CODE) in FV11.
Thanks,
Dhanu

hi,
path to create new condition table
spro->mm->purchasing->conditions->define pricing determination procedure->maitain condition table.
here u can maitain condition table, further u can assign the same in access sequence.
in OBYZ t-code as it is for taxes
regards,
sujit

Can a cost distribution line have multiple invoice distributions?

I have a functional question. Is is possible to have multiple invoice distribution for a single cost distribution line?
I mean, if we join PA.PA_COST_DISTRIBUTION_LINES_ALL AND AP.AP_INVOICE_DISTRIBUTIONS_ALL, will we get multiple invoice distributin lines for a cost distribution line.
Thanks,
Upendra

Hi,
It is technically not possible for one CDL to map to multiple invoice distributions. In 11i the joins are: cdl.system_referece2 = apd.invoice_id, and cdl.system_reference_3 = apd.distribution_line_num, and a combination of (invoice_id, distributioncd_line_number) would always give you only one AP Invoice distribution. In R12, the mapping is EI.document_header_id = APD.invoice_distribution_id and one invoice_distribution_id can point to only one AP Invoice Distribution.
Multiple CDLs for a single AP Invoice Distribution: Yes, this is possible.
1. When an AP Invoice distribution is imported into Projects and adjustments are carried out in Projects for the imported line and then the PRC: Distribute Supplier Adjustments process, then at this point of time multilple CDLs map to a particular AP distribution. Now, when PRC: Interface Supplier Adjustments to Payables is run, the adjusted transactions create new AP distributions.
2. For a CDL, there can be 'C' and 'D' lines, which would carry the same attributes as the 'R' line, hence we can say there are multiple CDLs for a single AP distribution.
Thanks,
Prabhjeet

Retail Promotion condition type can be different from VKA0

Dear expert,
You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
Any soluiton or suggestion?
Best Regards,
Honghai

Hi
Please check you customize settings in the IMG under retail sales price calculation.
Spro>logistics general>retail pricing>sales price calculation>control data for pricing table and data backup>control per sales price calc schema and list field
In your schema under list field ENDPR set the condition type for promotion and normal when saving list fields in master conditions.
Don't forget to then maintain the assignment of condition tables for your schema as well.
I hope this works.
Regards

Can a single sales document have multiple delivary documents...??

hi guys....
Can a single item in a sales order can have multiple delivary documents...??
means an item in sales order has been divided into multiple parts and delivered at multiple instances rather than whole at a time...
I hope it is possible.
I it is possible then how to find those records..?

@Ravi Kumar.R
Am new to SDN, I never expected such a quick response.
Thank U dude...

Posting to Two different GL account for one condition type

Hi All,
In MM pricing procedure we are assigning one new condition type as Management Exp Charges.
we creat two Transaction/Event key and assigned one in ActKy Colum and another in in Accural column.
Suppose we are charging 10 $ towards Management Exp.
Is there any way to Post 10$ in two different GL account.
DR.Expnses account (As per GL assigned in Actky column) 10$
Cr. Expenses Accural charges ( GL aasigned in accural Colum) 10$
Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
please help us to resolve this issue.
Thanks in advance
Regards,
Lokanath

Hi
Can u specify why the customer two interest rates for one loan type. Is the interest on loan going to change for any periodicity.
Other wise you can create two loan types with nearest understandable naming convenction and use them for your business requirement. Which ever is applicable for the employee can be selected by your customer.
Brs
Kenu

How to Know one condition Type (PR00) used in which pricing procedures

Hi Friends,
I have 20 pricing procdures I need information that condition type PR00 is used in which pricing procedures.
by help of
any report
any table etc
Thanking you
Arun

Dear Customer,
in standard there is no report available for your requirement.
In this case you can only create your own selection report therefore.
regards
Claudia

How to find the one Sold to customer have multiple ship to assinged

HI Folks,
Please help me how to fnd one sold to have multiple ship to' s assinged through table search not by looking Xd02 screen.
<<Text removed by moderator>>
Regards,
Ram.

HI
You can use the table KNVP here enter the
KUNNR
VKORG
VTWEG
SPART
and PARVW as SH
You will get all the ship to parties assigned to Sold to Party
regards

Add One condition type as subtotal to another Condition type.

Dear SAP Gurus,
I would like to add a Condition type say ZFE (Freight Extra) to ZF00, as a sub condition,
Can we do it? if yes how.
Thanks in advance.
Rolson

In your Price Procedure
Step CndType Description From To     subtotal                                      AcctKey
100   ZF00                                                                                ERF
110   ZFEE                                                                                ERF
120                Total Freight 100 110      D (or whatever is available)

One material type assign with multiple valuation class

Dear All,
One material type assign with the multiple valuation class.it is possible.what is defuclty for that.
pls, explan.
Regards,
Ranjeet

Hi,
ABC 3040 - spare mach BSX ( G/ L )- Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
val modifier(0001)-val class 3040--G/L account
XYZ 3041 - spare mach BSX ( G/ L )-Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
val modifier(0001)-val class 3041--G/L account
ABC 3040 - store consumable GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
val modifier(0001)-Account modifier VBR-Valuaiton class 3040-G/L Account(cr)-G/L Account (Dr)
ABC 3040 - repair and maintanance GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
val modifier(0001)-Account modifier VBR-Valuaiton class 3041-G/L Account(cr)-G/L Account (Dr)
Regards,
Deepak.

Service Tax Condition record - Table-3 and access sequence MWST

Dear All,
For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.
But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.
Is there any way , we can add validity period field in Tax classification table.
and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\
Please suggest.
Thanks & Regards
Nitin

Hi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
Aravind

Can one Condition type can have multiple access sequence?

Similar Messages

Maybe you are looking for