Confirmation time ticket user field

Hi gurus,
There's a freely defineable field ready for activation in COR6N right? I ask ABAP's help to activate this because we need to add one field (short text) in the COR6N transaction to handle short text. Once activated, where does this data go? which table is used for saving that data entered in the new additional field?
Thanks,
Kumar

Hi
If the ABAPer using the user exit, then your data will go to the Standard Table AFRU.
If he is adding the field by changing the standard program, then it will go to the Ztable where he is assigning.
It is better to use User exit or BADI.
Thanks & Regards
Bala

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HP Officejet Pro 8600 fax confirmation time and date fields has all zeros

My fax confirmation sheet for the time and date of my HP Officejet Pro 8600 prints all zeros. How do I reset the time and date for this function?

Hello rschne,
Welcome to the HP Forums.
I see that you are having an issue with the date and time being all zeros on the fax confirmation.
Is the time and date set on the front display of the printer?
Please make sure that you have the printer power cable connected directly to a wall outlet and not a power bar/strip. Here is a document that uses a LaserJet printer as an example but it is meant for HP products in general. Please click on the following link that explains the Issues when Connected to an Uninterruptible Power Supply/Power Strip/Surge Protector.
Write me back when you have time and I will be happy to assist further.
Cheers,
Click the “Kudos Thumbs Up" at the bottom of this post to say “Thanks” for helping!
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
W a t e r b o y 71
I work on behalf of HP

Confirmation time ticket

Hi,
Is there a configuration on the scenario that, whenever the Activites or Qty to be confirmed is Zero, the system will post a warning message first before they can save it?
THanks gurus!

Hi,
This feature is not available in Standard SAP.
But there are number of User Exits you can use for this purpose.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
Consult your ABAPer to have the appropriate coding as per the logic..
Regards,
Siva

Capturing scrap in CO11N-time ticket confirmation

Dear All,
I would like to know how system is allow capturing of scrap in time ticket confirmation though total yield is confirmed.
Case-
Order created- I have production order number say 1000001 having 3 operations and total quantity of order is 100. There is no planning scrap in order.
confirmation -i have confirmed first and second operation as total yield for 100 each. After confirming total yield quantity of 100 for first operation, if i have enter again 10 quantity as a scrap for first operation, system is allowing to do so.
Query - Is this a standard behaviour of the system?, how system is allowing though i have confirmed total quantity of yield for the first operation.
Plz suggest how to control if total quantity is confirmed system should not allow to enter surplus quantity in scrap field of time ticket confirmation.
Regards,
Rajesh Sawant

Dear Rajesh,
This is standard only. When you are doing confirmation, system will not see the production order quantity against your confirmation quantity. Whatever quantity you are confirming will be stored against the production order.
Let say Prod. order no 1000001 need to produce 100 no.
In 1st operation yield -110 no. and crap - 0 no.
In 2nd operation yield - 105 no. and Scrap - 5 no.
In 3rd operation Yield - 100 no. and Scrap - 0 no.
So for this particular production order to produce 100 units, you have issued 110 units. Here yield can be number of units.
Hope you will understand.
Regards / US

Regarding ABAP dump during time ticket confirmation.

Hi PP Gurus,
I'm getting an ABAP dump while doing time ticket confirmation for a process order using COR6N. The dump is coming only for one plant and all the plants are working fine.
The reason for dump is
The current application program detected a situation which really should not occur. Therefore, a termination with a short dump was triggered on purpose by the key word MESSAGE (type X).
I tried to analyze the dump and got OSS# 385830. But this note only talking about the conversion of message from A to X type. What should be the reason (configuration/product error) behind that?
If anybody came across the same, please comment on this
Thanks & Regards,
Abu Arbab

Hi,
Since this dump is happening only for a particular plant, compare the config set of this plant with the other plant which is working fine, you should be able to resolve it.
Alternatively, ask your abaper to analyze the dump in ST22 & he / she should be able to let you know the exact reason why the dump is occurring.
Regards,
Vivek

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit

Inspection point user field

Hi
Inspection points i want to activate 3 userfieds -- for free text
but in standard only 2 fields for free text, 2 for numeric 1for date and time
how can I change any one the numeric into text field?
Is it possible to increase the field lengh?
plz guide me
thanks
Sami

Dear Sami
I dont this this can be done thru in standard. Kindly check the below exits for the possibility
QAPP0001 User exit QAPP 1 (create inspection point)
QAPP0002 User exit QAPP 2 (create inspection point & other data)
QAPP0003 User exit QAPP 3 (IDI: inspection point and other data)
QAPP0004 Customer exit 4 for insp. point proc. (partial lot default)
QAPP0005 Create partial lot
QAPP0006 User function key call 001 (CTRL-F11) and confirmation ID
QAPP0007 User function key call 002 (CTRL-F12)
Regards
gajesh

Time Ticket for Production Order

Hi All...
I was entered Time Ticket for Production Order. Am I enter Time Ticket for Production Order with same confirmaton number?? Please help....
Best Regard,
Dwi

Hi,
Your question is not clear,Pls clarify
If you are talking about CO1V
then you dont need to take this much pain you click on "Other view" then you can see order field here you can enter the Order no rather than searching for confirmation nos
Revert if you have further query
Regards,
SVP
Edited by: SVP on May 9, 2008 11:03 AM

Change not done in the user fields of operation for production order save

Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
So am using the exit PPCO0001 and using the OPERATION_TABLE internal table in the exit to chang the details.
I have done coding in the exit to change SLWID and USR00 in OPERATION_TABLE internal table, but its not updated in the database and the screen also. I dont understand why.
Please let me know, why the update are not happening.
Thanks in advance.
Regards
Rajaram

Why Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance.

User-Exit or BADI for USER FIELD in C201 or C202

Dear Experts,
SAP has made provision of USER FIELDs in C201 / C202 (Create/Change Master Recipe: Operation), which is saved in PLPO table.
By applying logic, for each operation I want to create a Phantom part and update values in this user fields at the time of SAVE.
Is there any BADIs, User-Exit or any standard way available which is called at the time of Recipe Create / Change?
Or Should i go through Implicit Enhancement for the same?
With Regards,
Kaushik Savaliya

Hi Kaushik,
Please check these Function exits.
EXIT_SAPLCPDO_001 -PS: User fields
EXIT_SAPLCPDO_002 -PS: Customer specific fields in process (standard net)
EXIT_SAPLCPDO_003 -PS: Customer specific fields in process (standard net)
Hope it helps.

Can the individual form response be sent via e-mail to us in the PDF form format (not the raw output we see currently when using e-mail notifcation) each time a user submits a reponse?

Hi, we basically have an on-line job application that we need to be sent to us via e-mail notification every time a user submits a response, not with the raw data output from the form fields like the current e-mail notification setting allows, but as an actual PDF attachment that mirrors the format of the on-line form, with the user response data in it. We need this to be automated and sent to a central HR e-mail to distro to others. It would be essentially the same thing as a user downloading a PDF form, filling it out, then e-mailing it back to us, but using the submit options via the Form Central server instead. Is this even possible and, if so, is there any documentation on it? I have not found anything clear in searching for this same topic.

No this is not possible within Formscentral. You could export a PDF without a submit button (an option when saving your form as PDF) and then in Acrobat add a submit button to your form and have it automatically sent to the email of your choice. This kind of workflow falls outside the scope of Formscentral.
Andrew

Fico interview questions and Real time tickets with resoving details

MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED.
hi sap gurus
i have done sap-fico iam in job trails. can any body help me Fico interview questions and Real time tickets with resoving details
regards
prasad.v
Edited by: chinna prasad on Jun 5, 2008 4:10 PM

Hello Prasad,
Before attending interviews.....First you need to understand general things like CV writing, projects, sub modules etc., you should be gain knowledge on these concepts then you can move further.
1. CV 2.Projects 3.your strenths in sap (reading..reading...reading....practice...practice...practice)
2.you please interact with your friends who is on trails, then you can get more information like interview process, methodology, technical etc.,
I am sending some real time interview tech questions which will useful for you.
Questions:
1.When tickets are raised by end users who will give priority? After resolve the tickets who will close the status?
2.In real time at a time how many normal periods, special periods, MM periods we can open?
3.What is client dependant & Independent?
4.How to transport configuration settings from one client to another client or production client, which tools we can use for transport?
5.Why we donu2019t assign business area to company code?
6.What is the difference between General GL A/c, Control A/c, Reconciliation A/c & Offsetting A/c?
Answers:
1.The priority is generally decided by the Coordinator on the client side. After tickets are resolved, they will have to be closed by the coordinator on the customer site
2. In FI as many as you wants. In MM only 2 (current month + previous
3.Certain tables and customizations made in one client will affect the other clients also - then it is cross client i.e, client dependent. While if the changes made in one client has no impact on the other client - it is said to be client independent
4.Transports from one server to the other can be made with the help of transport requests. When a configuration is done the system generates a request number. First release the task and then release the request. Use TC-SE10 / SE09, SE09: workbench transport; SE10: customizing transport. But currently no such difference actually exists.
5.because in case of multiple company codes, same business area can be used across company codes. Business area is cross company code, means it is not confined to one company code thatu2019s why we don't assign BA to any of the company codes. It is client dependant, not company code dependant. We can pass values from one company code to any of the BA in that client.
6.General GL Account are those used for standard posting like for example Income and Expenses Accounts
- Control Account are basically used for reconciliation between modules like FI and CO, to ensure that both the modules are in sync.
- Reconciliation Account are those specific covering ADK (A-Assets, D-Customer, K-Vendor). For example a Customer Master would be mapped to a Bills Receivable Reconciliation Account and any transaction that needs to be posted are done against the customer code.
- Offsetting Account are used for variety of reasons and few examples are Intercompany Postings, at the time of Implementation when TB and Balance sheet are uploaded would be offsetted against a dummy account.
All the best.....dont forget and pl assign points if useful and if u have any querries pl revert back
thanks
Anil

How to populate date & time when user enter data for custom table in sm30

Can anyone tell me How to populate system date & time when user enter data for custom table in sm30..
Req is
i have custom table and using sm30 user can enter data.
after saving date i want to update date & time in table
Pls let me know where to write the code?
Thanks in Advance

You have to write the code in EVENT 01 in SE54 transaction. Go to SE54, enter your Ztable name and in the menu 'Environment-->Events'. Press 'ENTER' to go past the popup message. In the next screen, click on 'New Entries'. In the first column, enter 01 and in the next column give some name for your routine(say UPDATE_USER_DATE_TIME). Then click on the souce code icon that appears in blue at the end of the row. In the code, you need logic like below.
FORM update_user_date_time.
DATA: f_index LIKE sy-tabix.
DATA: BEGIN OF l_total.
          INCLUDE STRUCTURE zztable.
INCLUDE STRUCTURE vimtbflags.
DATA END OF l_total.
DATA: s_record TYPE zztable.
LOOP AT total INTO l_total.
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      READ TABLE extract WITH KEY l_total.
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        f_index = sy-tabix.
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      MODIFY extract INDEX f_index FROM l_total.
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ENDLOOP.
ENDFORM.                    " UPDATE_USER_DATE_TIME
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Not Reflecting all the field defined in User Field Key - WBS

Dear SAP Gurus,
I am not able to view the fields which are user defined in field key. I need all four character fields and date fields.
Please guide...
Regards

Hi,
First check in transaction OPS1 for these user fields. Next check whether there's an authorization object specified to these user fields. If yes, then maybe you wont be having access to it. Kindly check and confirm.
Best Regards,
Gokul

EDI Order Confirmation requirements routine 002, fields COSTA & BESTK

Hi All,
Can someone help me understand what I can do to allow the Order Confirmation to be generated at the appropriate time?
The criteria seem simple enough:
order is complete
all materials are available
ignore the fact that the delivery may be delayed for a weekly consolidated shipment
Field COSTA: (both in VBUK and KOMKBV1) "Confirmation status for ALE"
Field BESTK: (both in VBUK and KOMKBV1) "Confirmation Status"
Does anyone have information on field COSTA? How it is triggered, etc? What configuration if any needs to be done to force it to become active?
I was assuming that when a sales order has a back-ordered product, the COSTA value would change. But this didn't happen in our system.
So . . . I copied and modified the output routine (002, include LV61B002), used BESTK instead of COSTA, but that didn't work either. BESTK is flagged AorB (not or partially confirmed) when the the delivery is held for a consolidated shipment on a later date -- even if the materials are available.
Any help would be appreciated.
Thanks,
Eddie

Hi,
I think if you will post this message in ABAP Section then you will get answer quite fast, as this is not related to PI/XI.
Thanks,
Hetal

Confirmation time ticket user field

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