Defining the Fields for Manual Entries in Conditions Type

Dear Team,
I want to define new fields in the Option Manual Entries in Condition Type eg PR00 . Can you tell me the Setting where do we define those settings and where are they control.
Thanks,
Prashant

Hi
The option provided for Manual Conditios are Hard Coded by the SAP, and you can not add any new option. If you want to check, pl. check the value range of Domain KMANU, where it is maintained.
What is your requirement? May be you can fulfill your requirement by some other mean, like USER EXIT.
Regards
AA

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Making manual entries - In condition type

Hi All,
Can you please explain in detail about _ , A and C ? This is the value we give in manual entries in Condition type ? Plz give a business scenario.
<<
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
>>

Hi,
No limitation means it is free to do all the changes,overwrite etc.
C means even if the condition record is present and you enter the condition manualy,manual entry has priority over the condition record.
Reward points if useful
Regards,
Amrish Purohit

Creating custom fields for manual entry and fields that gather data from Active Directory

So I am no SQL developer but I am being asked to do this.. I've spent the last few days researching but cannot find anything related to my particular situation.
I have made a copy of the following report to add or modify a few columns:
Hardware 01A - Summary of computers in a specific collection
So I have 2 questions:
How do I create a field that will search the "Managed By" tab in the Computer Properties window in Active Directory.
How do I create a field that can be manually updated for example: "Date Deployed" or "Deployed By: Analyst"
I understand I need edit this in SQL report builder and think I know how to create the columns. I believe all I am really asking is.. What are the SQL statements I need to write in order to get this to work?
I'm sure it's not as cut and dry as I hope it to be so I will be standing by to try to answer any further information that you will want to know.
thanks!

Before you can accomplish this you need:
"Managed by" -attribute has to be added to your Active Directory System Discovery, more on this here: http://technet.microsoft.com/en-us/library/bb693618.aspx
For "Date Deployed", I'd use a custom Tattoo script in your task sequence to "Tattoo" the installation info in the registry, after that I'd configure the Hardware Inventory to pick that from the registry, more on this here: http://ccmexec.com/2012/08/script-to-tattoo-the-client-registry-during-osd/
and here: http://www.petervanderwoude.nl/post/reporting-about-the-all-the-different-os-deployment-versions-with-configmgr-2012/
After those prerequisites, you can start working with SQL reports. More info here: http://myitforum.com/myitforumwp/2012/10/29/sccm-2012-reporting-for-dummies-creating-your-own-ssrs-reports/

What is the procedure for scheduling agreements, for manual entry

dear sirs,
pls explain the procedure for scheduling agreements(manual) creating and invoicing.

From the Purchasing menu, choose Outline agreement ® Scheduling agreement ® Create.
The initial screen appears.
Enter the necessary data. Any data you enter under Default Data: Item will appear as default data in each item.
In the Agreement type field you specify whether you are creating a scheduling agreement with or without release documentation, for example. The agreement types LPA (with release documentation) and LP (without release documentation) are defined in the standard system.
Press ENTER.
The header data screen appears.
Enter the duration of the scheduling agreement. Check the other fields on this screen. Make any necessary changes (e.g. the terms of payment) and define the header conditions (see Maintaining Conditions).
Press ENTER.
The item overview screen appears.
Enter the necessary data for each item (material number, target quantity, price, receiving plant, account assignment etc.).
Material without material master record: leave the field for the material number empty and enter the following:
A short description of the relevant material or service in the Short text field
The material group to which the material belongs
The account assignment category (column A)
The target quantity and the order unit
If you specify an account assignment category, you must enter the relevant account assignment data for each item of the scheduling agreement. To do so, choose Item ® Account assignments.
(See also Account Assignment.)
If necessary, review the details for each item. Select the item(s) to review. Then choose Item ® Details to call up the item detail screen.
Enter the desired conditions for the item (discounts, surcharges etc.). To do so, select the item and choose Item ® Conditions.
Enter further text for the item if any additional instructions to the vendor or to Goods Receiving are necessary. Choose Item ® Texts ® Text overview.
Save the scheduling agreement.
Fi you want to use firm zone then
On the scheduling agreement item overview screen, select the item for which you wish to define delivery schedule time zones.
Choose Item ® More functions ® Additional data.
In the Firm zone field, enter a number of days (calculated from the current date) defining the period after whose expiration the firm zone ends and the trade-off zone begins.
In the Trade-off zone field, enter the number of days (calculated from the current date) defining the period after whose expiration the trade-off zone ends and the planning zone begins.
If the firm zone is to cover one month, enter the value 30 (days) in the Firm zone field. If the trade-off zone ends one month after the firm zone, enter the value 60 in the Trade-off zone field.
In the Binding for Materials Planning field, specify whether Materials Planning may change schedule lines that fall within the firm or trade-off zones.
Save your data.
Delivery schadule
Choose Outline agreement ® Scheduling agreement ® Delivery schedule ® Maintain.
The initial screen for the creation of delivery schedules under scheduling agreements appears.
Enter the document number of the scheduling agreement and press ENTER.
The item overview screen for the scheduling agreement appears.
Select the item you wish to schedule. Then choose Item ® Delivery schedule.
Enter the following for each schedule line:
- Date category (Month, Week, or Day) and the corresponding date
- Delivery time-spot (if applicable)
- Quantity to be delivered (the unit of measure is the same as in the scheduling agreement)
Referencing a purchase requisition: Choose Sch. agmt. schedule ® Create w. reference ® To purchase req. to adopt the delivery data from an existing requisition.
Save the delivery schedule.
Invoice is same like PO

Checking the initiality of the fields while creating entries for a table

While creating entries using table maintenance generator(TMG) i need to check the initiality of the fields.Are there any such events?
I know i can go and change in the screen by making it mandatory or by writing a module in the PAI of the screen of table maintenance generator. Both of cases i have to change the TMG which is generated by SAP system. I want to know is there a way to achieve this with out changing the TMG possible events?

hi rahul,
as far as i know, you have to do your initial valifdation in TMG and you have to change your TMG. However, if you have checked the initial flag while defining the field, you will not have initial value for that particular field.... (if the field is key field, by default it is not initial)
hope this helps....
thanks and regards,
tanmaya

Override the storage section check for manual entries

Hi All,
I am facing a issue on Storage section search.While creating To system is giving correct Storage section according t the settings but if I would like to change the storage section to different storage section system is not giving any error message.It is giving only warning message check your enteries.
So I would like know is there is config settings to avoid another storage section selcetion which are not assignned storage search indicator.
I have checked in help.sap.com .I following information .
To set up the strategy for storage sections, see the section on activating storage section searches under Strategies in the Warehouse Management IMG documentation.
If storage section checking is active for the storage type, then the system searches in the storage type only for those empty storage bins in storage sections that have been allowed for the material being put away. When you are creating a transfer order and manually enter a storage bin, then the system checks whether the bin is in a storage section that is allowed for the material.
*You can also make an entry in customizing that permits you to override the section check for manual entries.*_
Can please advice me inorder activate the config for override the section check for manual entries or any warning message.
Thanks & regards,
Srikanth

HI,
Thanks for your reply.
I want Error message.
Regards,
Srikanth P

Where in the legal terms is the field for "agree"? Downloaded a tv she terms and conditions popped up but cannot find "agree"

Where in the legal terms is the field for "agree"? Downloaded a tv she terms and conditions popped up but cannot find "agree"

Did the terms pop-up or did you click on them in downloads tab in the iTunes app ? If you clicked on it then it's just for info - your TV show should have downloaded into the Videos app.

Invoice blocked for qty reason, but condition type deleted from the PO

Hi Gurus,
I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
1. Buyer created PO with manually entered FRB1 condition type.
2. Invoice posted against the PO.
3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
4. Goods receipt posted
5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
Please suggest how to go ahead with the resolution of the issue.
Regards,
Greg

Gregory Mathews wrote:
Hi Gurus,
>
> I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
> The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
>
> The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
>
> 1. Buyer created PO with manually entered FRB1 condition type.
> 2. Invoice posted against the PO.
> 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
> 4. Goods receipt posted
> 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
>
> Please suggest how to go ahead with the resolution of the issue.
>
> Regards,
> Greg
Hi Greg,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
Regards
Shiva

How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

Define sensitive fields for vendor master record

Hello,
Wer are on SAP ECC 6.0 Customer wants to define sensitive fields for dual control. I have defined the bankaccount number as a sensitive field but I do not know how I need to define the other settings. Can anybody helpe me with that ? Where f.i do I define the persons who will confirm the changes ? n short which customzing steps do I need to follow to implment the sensitive fields for dual control.
Thanks as ever!!

Hi,
You should not allow any user, whatever may be his or her position in the Organization with SAP_ALL and SAP_NEW profiles. It is totally against the Segregation of Duties and there is every possibility for making financial fradulent activities. Proper security approach is very much necessary in order give them the authorization on "NEED TO KNOW" Basis.
Regarding your question of sending mail, there is no functionality as such in Standard SAP. However, by taking help from ABAPer and schedule in the non-peak hours (night time) to generate mails for the approvals of today.
For your other question, which fields are to be kept Sensitive field, normally you can keep PAYMENT TERMS and PAYMENT METHODS as sensitive fields. You can also select other fields based on your business requirement.
Please let me know if you need further information.
Regards,
Ravi
Edited by: Ravi Sankar Venna on Jan 27, 2009 8:40 PM

Define Additional Fields for Line Item Display

Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
Is there another transaction that I must set new columns to FBL1N.
Thank you very much.
Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

Hii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
Dhara D.

How to let the user define the colors for each plots in the graph (I use LabVIEW 7)?

How to let the user define the colors for each plots in the graph (I
use LabVIEW 7)?

Hi,
Take a look at this example, it uses property nodes to select tha
active plot and then changes the color of that plot.
If you want to make the number of plots dynamic you could use a for
loop and an array of color boxes.
I hope this helps.
Regards,
Juan Carlos
N.I.
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Help define the requirements for an Oracle Spatial management tool

Hi,
We are developing a tool that, we hope, will be indispensable for all Oracle Spatial and Locator dbas/users. We've released version 1.0, but we need your help to define the requirements for the next version.
What features would you like to have in a management tool for your spatial databases?
The features we've got so far:
1. Viewing of vector data in a map + attributes
2. Loading from shapefiles
3. Exporting to shapefiles
4. Validating metadata, indexes and spatial data.
We are adding editing of vectors in the next version - basic stuff for add, update and delete.
But there must be a lot more. What do you find difficult to do in Oracle Spatial/Locator? What would you like in a tool such as this?
Any feedback either to myself or the forum is much appreciated.
cheers,
Andrew
[email protected]
PS If you like to have a look at what we have done so far, go to http://www.geometryit.com/products/spatialConsole.php

Andrew knows what I have asked for but for others to think about and to start
the ball rolling, here's what they are:
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and shapes as in the following examples:
SELECT ...
FROM my_spatial_table a
WHERE a.ATTRIBUTE = :attr
AND MDSYS.SDO_RELATE(a.shape,:polygon,'mask=anyinteract') = 'TRUE'
When executed the attribute value is asked for via a input box (data type?)
and the user is asked to define the SDO_GEOMETRY for the :polgygon parameter via mouse clicks on the screen.
Similarly, this would work for INSERT, UPDATE and DELETE...
INSERT INTO my_spatial_table (shape) values(:polygon)
The data type of an attribute parameter could be determined in two ways:
a) By querying the Oracle catalog;
b) By using a "PARAMETERS" command before the query as follows
PARAMETERS name type [(size)] [, name type [(size)] ...]
The PARAMETERS declaration has these parts:
name     The name of the parameter.
type     The type of the parameter.
size     The size of the parameter in characters or bytes.
2. When executing an SQL SELECT statement I would like the tool
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3. Following on from 2, I would like to Tick an option that would return the
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4. The tool has to support ALL Oracle's spatial vector data types.
5. It would be nice to be able to work with GeoRasters. Since Spatial Console
imports/exports shapefiles why not the same for rasters. However, the problem
with supporting foreign data formats is WHERE DO YOU STOP!!!!!
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why not the MapViewer metadata as well)?
regards
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The Submitter form cannot be validated if I don't fill the fields for each member of team (3). is it means that a team less than 3 persons cannot participate ??

The Submitter form cannot be validated if I don't fill the fields for each member of team (3).
is it means that a team less than 3 persons cannot participate ??

A team with less than 3 persons is eligible. One, two and three member teams are all eligible. I will remove the requirement to fill out the information for all three participants.

How can i find the fields for &DOPOS_CPY-WRBT1(I13.0)&

Hi All,
In sapscripts, what is the meaning for (13.0)?
how can i find the fields for &DOPOS_CPY-WRBT1(I13.0)&?
Thanks.

meaning for (13.0) is write to form this variable's 13 character non decimal and 0 character decimal places.
shortly not write decimal places.
DOPOS_CPY-WRBT1 is exist in form caller program. check in abap program not in sapscript.
take care
Çağatay

Defining the Fields for Manual Entries in Conditions Type

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