Details about FC Valuation & Table

Dear All,
We have some question on FC Valuation.
How can one find, when (date) was the last FAGL_FC_VAL have been executed and who has executed it.
Also let us know the name of the table which gets updated after executing FAGL_FC_VAL (if possible table for the updated entries too)
Can we run the FAGL_FC_VAL for previous period/year (if they are open).
How many times can we execute FAGL_FC_VAL in a month (as a month end process) and when.
We are facing with an issue in FAGL_FC_VAL, when we run (live environment) FAGL_FC_VAL (only for vendors) for various period (from period 3 to 12 previous year), with different evaluation dates, the system always displays the result as u201CList contains no datau201D, but when we check in FBL1N; the vendor(s) have open items.
Do provide your valid inputs.
Thanks for your time and patience
Regards,

Hi
1. Please find the table for foreign currency valuation
V_FAGL_FCBAL                   Additional Fields for Foreign Currency Valuation
V_FAGL_T044A                   Foreign Currency Valuation Methods
V_FAGL_T800A                   Only General Ledger Totals Tables (for Foreign K
V_FAGL_T881_DB                Only G/L Transfer Ledger (for Foreign Key Check)
V_FAGL_T881_DBAL           Only G/L Ledgers (for Foreign Key Check)
2. Can we run the FAGL_FC_VAL for previous period/year (if they are open).
Yes we can run.
3. How many times can we execute FAGL_FC_VAL in a month (as a month end process) and when.
no .of times where the open items are there or baance is there.
4. We are facing with an issue in FAGL_FC_VAL, when we run (live environment) FAGL_FC_VAL (only for vendors) for various period (from period 3 to 12 previous year), with different evaluation dates, the system always displays the result as u201CList contains no datau201D, but when we check in FBL1N; the vendor(s) have open items.
Please check your config and input parameters

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Could you pls give the details about the Unicode conversion during Upgrade

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Hi,
These are the few points i gathered during my upgradation project.
Before starting any upgradation project, it is necessary to take up the back-up of the existing systems. As we are going to upgrade the entire system, we will be changing so many things and if something happens, without back-up, we will be in a trouble.
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Say for example we have the existing system E4B which is of Version 4.6C. Now we want to upgrade it to Version 4.7. Let us see how we can do it.
Version upgrades not only means that we need to run the new Version CD over the existing Version System but only involves some other thing.
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First copy the entire E4B system into the E1B System which is created for Version 4.7.
Apply the Version 4.7 CD provided by SAP over the E1B System.
Now check whether all the functionalities that was in E4B system works fine with E1B system also.
Thus the Version Upgrade involves two steps.
1. SAP Upgradation with the help of the CD
2. Manual Upgradation.
1. SAP Upgradation with the help of the CD
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2. Manual Upgradation.
This Manual Upgradation involves
2.1 Upgradation of Standard Objects
2.1.1 SPAU Objects
2.1.2 SPDD Objects
2.2 Upgradation of Custom Objects.
Upgradation of Custom Objects can be placed under the following three categories.
Unicode Compliance
Retrofit
Upgrade
Please Find below some of the common Unicode Errors and their solutions
1. Error:
In case of Translate Error; Dangerous use of Translate in Multilingual system.
Correction:
To correct the Error occurring on TRANSLATE statement use this additional statement before the Translate statement.
SET LOCALE LANGUAGE sy-langu.
This statement defines the Text Environment of all the programs & internal sessions in the language specified in the LANGUAGE KEY, which in this case is sy-langu, i.e. the log on language of the user.
2. Error:
In case of Open Dataset Error; Encoding Addition must be included.
Correction:
This Error occurs only when the MODE is TEXT.
To correct the Error occurring on OPEN DATASET statement use this statement instead.
OPEN DATASET dataset_name FOR access IN TEXT MODE ENCODING DEFAULT.
Where: dataset_name NAME OF THE DATASET.
Access INPUT or OUTPUT or APPENDING or UPDATE.
DEFAULT - Corresponds to UTF-8 in UNICODE systems &
NON_UNICODE in NON-UNICODE systems.
3. Error:
In case of the usage of the Obsolete FM UPLOAD/DOWNLOAD or WS_UPLOAD/DOWNLOAD; Function module UPLOAD is flagged as obsolete.
Correction:
The FM GUI_DOWNLOAD/UPLOAD is used.
The variations to be made in the parameters of the FM:
1. Filename It must be of STRING type.
2. Filetype DAT is not used any longer, instead ASC is used.
3. Field Separator The default value SPACE is used, incase for a TAB separated file X can be used.
4. Error:
In case of CURRENCY/UNIT Addition Error; Use addition CURRENCY/UNIT when outputting.
Correction:
The CURRENCY addition specifies the currency-dependant decimal places for the output of the data objects of type i or p. To obtain the currency-key, the field CURRKEY of the table TCURX is used. The system determines the number of the decimal places from the field CURRDEC of the selected CURRKEY.
To correct this error follow the following method:
WRITE: /3 'TOTAL',' ', TOTAL.
WRITE: /3 TOTAL, , TOTAL CURRENCY 2. --- Where 2is the Currency Key for Getting 2 decimal places.
5. Error:
In case of TYPE X Error; Variable must be of C, N, D, T or STRING type.
Correction:
We need to change all the Type X (Hexadecimal) variables to Type C with their values unchanged.
So the method to be followed is:-
1. Load the definition of the class CL_ABAP_CONV_IN_CE or CL_ABAP_CHAR_UTILITIES.
2. Declare the variable as Type C, and use the method UCCP(XXXX) of the class CL_ABAP_CONV_IN_CE where XXXX represents the 8-bit Hexadecimal value and incase the variable holds a Hex value for a Horizontal Tab , then the Attribute HORIZONTAL_TAB of the class CL_ABAP_CHAR_UTILITIES can be used directly instead of using the method UCCP.
E.g.:
i) *DATA: TAB TYPE X VALUE 09, Tab character
CLASS: CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
DATA TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
ii) * DATA: CHAR TYPE X VALUE 160.
CLASS: CL_ABAP_CONV_IN_CE DEFINITION LOAD.
DATA CHAR TYPE C.
CHAR = CL_ABAP_CONV_IN_CE=>UCCP(00AO).
(Here 00A0 is the Hexadecimal equivalent of the decimal 160).
3. Incase the TYPE X Variable has a length more than 1, then an internal table must be created for the variable.
E.g.:
CLASS: CL_ABAP_CONV_IN_CE DEFINITION LOAD.
DATA : LF(2) TYPE X VALUE 'F5CD'.
DATA : BEGIN OF LF,
A1 TYPE C,
A2 TYPE C,
END OF LF.
LF-A1 = CL_ABAP_CONV_IN_CE=>UCCP('00F5').
LF-A2 = CL_ABAP_CONV_IN_CE=>UCCP('00CD').
6. Error:
In case of the Character -Error; The Character -cant appear in names in Unicode Programs.
Correction:
The Character -(Hyphen) appearing in Variable names is replaced by the character _ (Under Score) for Unicode/Upgrade Compliance.
E.g.:
*wk-belnr LIKE bkpf-belnr,
*wk-xblnr LIKE bkpf-xblnr,
*wk-date LIKE sy-datum,
*wk-wrbtr LIKE bseg-wrbtr,
*wk-name1 LIKE lfa1-name1,
*wk-voucher(8) TYPE c.
wk_belnr LIKE bkpf-belnr,
wk_xblnr LIKE bkpf-xblnr,
wk_date LIKE sy-datum,
wk_wrbtr LIKE bseg-wrbtr,
wk_name1 LIKE lfa1-name1,
wk_voucher(8) TYPE c.
7. Error:
In case of The SUBMIT-TO-SAP-SPOOL Error; you should not use the statement SUBMIT-TO-SAP-SPOOL without the WITHOUT SPOOL DYNPRO addition.
Correction:
1. Declare variables of type PRI_PARAMS, ARC_PARAMS, and a variable of TYPE C which would be used as a VALID FLAG.
2. Call the FM GET_PRINT_PARAMETERS:
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
ARCHIVE_MODE = '3'
DESTINATION = P_DEST
IMMEDIATELY = 'X'
IMPORTING
OUT_ARCHIVE_PARAMETERS = archive_parameters
OUT_PARAMETERS = print_parameters
VALID = valid_flag
EXCEPTIONS
INVALID_PRINT_PARAMS = 2
OTHERS = 4
3. Use the SUBMIT-TO-SAP-SPOOL statement.
E.g.:
     submit zrppt500
     using selection-set 'AUTO3'
     with res_no eq lo_rsnum
     with sreserv in preserv
     to sap-spool destination p_dest
     immediately 'X'. "print immediate
DATA: print_parameters type pri_params,
archive_parameters type arc_params,
valid_flag(1) type c.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
ARCHIVE_MODE = '3'
DESTINATION = P_DEST
IMMEDIATELY = 'X'
IMPORTING
OUT_ARCHIVE_PARAMETERS = archive_parameters
OUT_PARAMETERS = print_parameters
VALID = valid_flag
EXCEPTIONS
INVALID_PRINT_PARAMS = 2
OTHERS = 4
Submit zrppt500
Using selection-set 'AUTO3'
With res_no eq lo_rsnum
with sreserv in preserv
to sap-spool
SPOOL PARAMETERS PRINT_PARAMETERS
ARCHIVE PARAMETERS ARCHIVE_PARAMETERS
WITHOUT SPOOL DYNPRO.
8. Error:
In case of Message Error; Number of WITH fields and number of Place Holders are not same .
Correction:
Split the statement after WITH into the same number as the place holder for that Message ID.
E.g.:
1. * MESSAGE E045.
MESSAGE E045 WITH '' ''.
2. in program ZIPI0801
     Start of change for ECC6
     message e398(00) with 'Could not find access sequence'
     'for condition type:'
     p_ptype.
message e398(00) with 'Could not find '
'access sequence'
'for condition type:'
p_ptype.
     End of change made for ECC6
9. Error:
In case of Move between 2 different Structures; The structures are not mutually convertible in a Unicode program.
Correction:
Make both the Data Types compatible and then assign the contents.
E.g.:
The statement move retainage_text to temp_text. Gives an error, where RETAINAGE_TEXT is an internal table and TEMP_TEXT is a string of length 200.
A Feasible solution for this is to specify from which position to which position of the string, the fields of RETAINAGE_TEXT should be assigned.
TEMP_TEXT+0(1) = RETAINAGE_TEXT-DQ1.
TEMP_TEXT+1(1) = RETAINAGE_TEXT-HEX.
TEMP_TEXT+2(20) = RETAINAGE_TEXT-FILLER1.
TEMP_TEXT+22(15) = RETAINAGE_TEXT-AMT_DUE.
TEMP_TEXT+37(8) = RETAINAGE_TEXT-TEXT.
TEMP_TEXT+45(10) = RETAINAGE_TEXT-DUE_DATE.
TEMP_TEXT+55(1) = RETAINAGE_TEXT-DQ2.
10. Error:
In case of no description found; add a GUI title.
Correction:
In this type of error gui title is generally missing so add a GUI title to the module pool.
11. Error:
In case of writing internal or transparent table
Correction:
Write individual fields.
E.g.:
WRITE: / EXT. --> EXT should be a character type field
WRITE: / EXT-ZZSTATE, EXT-LINE_NO, EXT-LINE_TXT, EXT-AMT, EXT-ZZSKUQTY.
12. Error:
In case of combination reference table/field S541-UMMENGE does not exist
Correction:
Was due to error in reference table S541. TABLE S541 has errors
1)Foreign key S541- ZZMARKET (ZZMARKET AND KATR2 point to different domains)
2)Foreign key S541-ZZACQUIGRP (ZZACQUIGRP AND KATR8 point to different domains)
Changed the domain of ZZMARKET (from ZMKCODE to ATTR2)
And that of ZMKCODE (from ZACCODE to ATTR8)
13. Error:
In case of KEY does not exist
Correction:
The reference table for field KBETR was KNOV earlier changed it to RV61A as KNOV was in turn referring to RV61A.
14. Error:
Incase of WRITE statement, Literals that take more than one line is not permitted in Unicode systems.
Correction: To correct this error, we need to align the spaces accordingly so that the statement doesnt go beyond the line.
15. Error:
Incase of Data statement, The data type ZWFHTML can be enhanced in any way. After a structure enhancement, this assignment or parameter might be syntactically incorrect..
Correction: To correct this error, instead of like in the Data statement, use type.
16. Error:
Incase of DESCRIBE statement, DESCRIBE can be used only with IN BYTE... Or IN CHARACTER mode in Unicode systems.
Correction: To correct this error, use additional text, IN BYTE MODE / IN CHARACTER MODE along with this statement.
CHARACTER MODE is added when the data object is of flat/ character type.
BYTE MODE is added when the data object is a deep structure.
Syntax: DESCRIBE FIELD data_obj : LENGTH blen IN BYTE MODE,
LENGTH clen IN CHARACTER MODE.
Where blen and clen must be of type I.
17. Error:
Incase of DO-LOOP Error, In Do loop range addition needed
Correction:
An internal tables is declared and the two fields (VARYING field and NEXT field) were
Included inside the internal table
E.g.: In program SAPMZP02
DO 11 TIMES
     VARYING STATION_STATE FROM STATION1 NEXT STATION2. ECC6
CASE SYST-INDEX.
WHEN 1
STATION_STATE = STATION1.
WHEN 2
STATION_STATE = STATION2.
WHEN 3
STATION_STATE = STATION3.
WHEN 4
STATION_STATE = STATION4.
WHEN 5
STATION_STATE = STATION5.
WHEN 6
STATION_STATE = STATION6.
WHEN 7
STATION_STATE = STATION7.
WHEN 8
STATION_STATE = STATION8.
WHEN 9
STATION_STATE = STATION9.
WHEN 10
STATION_STATE = STATION10.
WHEN 11
STATION_STATE = STATION11.
18. Error:
Incase of the parameter QUEUE-ID Error, QUEUE-ID is neither a parameter nor a select option in program rsbdcbtc.
Correction:
The parameter in program rsbdcbtc is QUEUE_ID and so is changed in this program
E.g.: In program Z_CARRIER_EDI_INTERFACE
     submit rsbdcbtc with queue-id = apqi-qid and return. "ECC6
     The parameter name changed by replacing '-' with '_' as in program rsbdcbtc "ECC6
Submit rsbdcbtc with queue_id = apqi-qid and return. "ECC6
19. Error:
Incase of EPC Error, Field symbol <TOT_FLD> is not assigned to a field .
Correction:
This error couldn't be rectified as the error occurs in a Standard SAP include- LSVIMF29.
The OS Note - 1036943 needs to be applied.
Error:
OPEN DATASET P_FILE FOR OUTPUT IN TEXT MODE.
Correct:
OPEN DATASET P_FILE FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
Error:
Constants : c_tab type x value '09' .
Correct:
Constants : c_tab type abap_char1 value cl_abap_char_utilities=>horizontal_tab .
Error:
Data : begin of output_options occurs 0 . Include structure ssfcompop.
Data : end of output_options .
Correct:
Data : output_options type standard table of ssfcompop with header line .
Error:
PARAMETERS : NAST TYPE NAST .
Correct:
PARAMETERS : NAST TYPE NAST NO-DISPLAY .
Replace WS_DOWNLOAD and WS_UPLOAD by
GUI_UPLOAD and GUI_DOWNLOAD and check the import and export parameter types , do the changes accordingly. Because FILENAME paramater type is different because of this it will give dump.
For issue during Issue using SO_NEW_DOCUMENT_ATT_SEND_API1 Function module, the solution is After this FM we should put COMMIT WORK.
Issue:
Moving data from one structure to another structure if those two structures are not compatible
Solution:
we should use move-corresponding or field by filed we need to move it.
If database structures are different in 4.6c and ECC6.0,
Then we should go with append structure concept.
While testing the report if it gives dump at Select query level or any database or view level,then just goto that table or view and goto the data base utility(se14) adjust the database. But make sure that selected radio button in se14 transaction should be activate and adjust database
Also Check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/62/3f2cadb35311d5993800508b6b8b11/frameset.htm
Reward points if helpful.
Regards,
Ramya

Want to know more details about control breaks in reports

hello all
i want to know more details about control breaks AT First,
                                                                      AT Last,
                                                                      AT New,
                                                                      At End of and on change .
can anybody tell with examples?

Hi Swamy,
   Check the following.
Control break statements are used to create statement blocks which process only specific table lines the LOOP ENDLOOP block.
You open such a statement block with the control level statement AT and close it with the control level statement ENDAT. The syntax is as follows:
Table should be sorted when you use control-break statements
You can break the sequential access of internal tables by using these statements.
Syntax:
At first.
<Statement block>
Endat.
This is the first statement to get executed inside the loop (remember control break statements are applicable only inside the loop)
So in this block you can write or process those statements which you want to get executed when the loop starts.
At New carrid.
Write:/ carrid.
Endat.
In this case whenever the new carrid is reached, carrid will be written.
At End of carrid.
Uline.
Endat.
In this case whenever the end of carrid is reached, a line will be drawn.
At Last.
Write:/ Last Record is reached.
Endat.
Processing of statements within this block is done when entire processing of entire internal table is over. Usually used to display grand totals.
You can use either all or one of the above control break statements with in the loop for processing internal table.
At end of carrid.
Sum.
Endat.
In above case the statement SUM (applicable only within AT-ENDAT) will sum up all the numeric fields in internal table and result is stored in same internal table variable.
Hope this helps you.
Any queries, get back to me.
Regards,
Chandra Sekhar

Details about ABAP Function Module

Hi All,
I am trying to get information about the data returned by 2 ABAP function modules. These are :-
1) TH_WPINFO - Shows the number of work processes running on the SAP system. The table fields are:-
WP_NO
WP_TYP
WP_PID
WP_STATUS
WP_WAITING
WP_SEM
WP_RESTART
WP_DUMPS
WP_CPU
WP_ELTIME
WP_MANDT
WP_BNAME
WP_REPORT
WP_ACTION
WP_TABLE
WP_SERVER
WP_WAITINF
WP_WAITTIM
2) TH_WP_DETAIL_INFO - Shows the additional details about a particular work process. The table fields are:-
EYEON
STARTTIME1
STARTTIME2
ENDTIME1
ENDTIME2
RESPTIME
ROLLED_OUT
CPUTIME
QUEUETIME
GUITIME
GUICNT
GUINETTIME
L_ENDTIME1
L_ENDTIME2
RFCTI
RFCCNT
INPUTLEN
OUTPUTLEN
MAXROLL
MAXPAGE
ROLLINCNT
ROLLINTI
ROLLOUTCNT
ROLLOUTTI
LOCKCNT
LOCKTI
READDIRCNT
READDIRTI
READDIRREC
READDIRBUF
READSEQCNT
READSEQTI
READSEQREC
READSEQBUF
PHYREADCNT
INSCNT
INSTI
INSREC
PHYINSCNT
UPDCNT
UPDTI
UPDREC
PHYUPDCNT
DELCNT
DELTI
DELREC
PHYDELCNT
COMMITTI
DBPROCCNT
DBPROCTI
GENERATETI
REPLOADTI
CUALOADTI
DYNPLOADTI
SRCLODCNT
DSQLCNT
QUECNT
QUETI
DDICTI
MEMSUM
PRIVSUM
USEDBYTES
MAXBYTES
MAXBYTESDI
ADCNT
ADTIME
DISPCNT
ACCOUNT
TRANSID
TERMINAL
REPORT
DYNPRONR
TCODE
CUAPRG
CUAFUNC
DIA_FILL_1
EYEOFF
As you can see, the tables shown by these function modules have lots of columns but there is not much description (In fact, nothing at all) about them. If anybody has used these function modules before can you please point me to a location where I can find documentation for these. I have already searched on SAP help portal but it doesn't show any information about this. I tried with TCODE SM50 on my SAP GUI but it doesn't give precise information. Please suggest on how or where I can find description for these tables.
Many Thanks in advance!!!
- John

Hi John!
There is no documentation - you can't expect, that <i>every</i> bit is documented in SAP.
If you are interested in something special, ask this - but I doubt that you will find someone, who writes a FM documentation based on his own experience.
The most important fields you can guess by the name or comparing with SM50 / SM66.
Regards,
Christian

Give me details about rule details functions conversion, currency etc in bi

give me details about rule details functions conversion, currency etc in bi when creating transformation

Rule Type
Use
The rule type determines whether and how a characteristic or key figure, or a data field or key field is updated into the target.
Direct Assignment:
The field is filled directly from the selected source InfoObject. If the system does not propose a source InfoObject, you can assign a source InfoObject of the same type (amount, number, integer, quantity, float, time) or you can create a routine.
If you assign a source InfoObject to a target InfoObject that has the same type but a different currency, you have to translate the source currency into the target currency using a currency translation, or apply the source currency.
If you assign a source InfoObject to a target InfoObject that has the same type but a different unit of measure, you have to convert the source unit of measure into the target unit of measure using a unit of measure conversion, or apply the unit of measure from the source.
Constant:
The field is not filled by the InfoObject; it is filled directly with the value specified.
Formula:
The InfoObject is updated with a value determined using a formula.
Read Master Data:
The InfoObject is updated by reading the master data table of a characteristic that is included in the source with a key and a value and that contains the corresponding InfoObject as an attribute. The attributes and their values are read using the key and are then returned.
The Financial Management Area characteristic is included in the target but does not exist in the source as a characteristic. However, the source contains a characteristic (cost center, for example) that has the Financial Management Area characteristic as an attribute. You can read the Financial Management Area attribute from the master data table and use it to fill the Financial Management Area characteristic in the target.
It is not possible to read recursively, that is, to read additional attributes for the attribute. To do this, you have to use routines.
If you have changed master data, you have to execute the change run. By reading the master data, the active version is read. If this is not available, an error occurs.
If the attribute is time dependent, you also have to define when it should be read: at the current date (sy-date), at the beginning or end of a period (defined by a time characteristic in the InfoSource), or at a constant date that you enter directly. Sy-date is used as the default.
Routine:
The field is filled by the transformation routine you have written.
The system allows you to select whether the routine is to be valid for all attributes for this characteristic, or only for the attributes displayed.
Transformation rules generally only have one return value. If you select Return Table, the corresponding key figure routine no longer has a return value; it has a return table. You can then generate any number of values from a data record.
For DataStore objects and InfoObjects: you cannot use the return code in the routine for data fields that are updated by being overwritten. If you do not want to update specific records, you can delete these from the start routine.
If, for the same characteristic, you generate different rules for different key figures or data fields, a separate data record can be created for each key figure from a data record of the source.
With InfoCubes: You can also select Routine with Unit. The return parameter 'UNIT' is then also added to the routine. You can store the required unit of the key figure, such as 'ST', in this parameter. You can use this option, for example, to convert the unit KG in the source, into tons in the target.
If you fill the target key figure from a transformation routine, currency translation has to be performed using the transformation routine. This means that automatic calculation is not possible.
Time Update:
When performing a time update, automatic time conversion and time distribution are available.
Direct Update: the system automatically performs a time conversion.
Time Conversion:
You can update source time characteristics to target time characteristics using automatic time conversion. This function is not available for DataStore objects, since time characteristics are treated as normal data fields. The system only displays the time characteristics for which an automatic time conversion routine exists.
Time Distribution:
You can update time characteristics with time distribution. All the key figures that can be added are split into correspondingly smaller units of time. If the source contains a time characteristic (such as 0CALMONTH) that is not as precise as a time characteristic of the target (such as 0CALWEEK), you can combine these characteristics with one another in the rule. The system then performs time distribution in the transformation.
The time distribution is always applied to all key figures.
Initial:
The field is not filled. It remains empty.
No Transformation:
The key figures are not written to the InfoProvider.
Unit of Measure Conversion and Currency Translation
You can convert data records into the unit of measure or currency in the target transformation.
Assigning InfoObjects for Converting Amounts or Currencies
Use
An InfoObject has to be assigned to a source field of a DataSource if currencies or units of measure need to be converted. The translation types require InfoObjects as input fields to carry out a conversion. You therefore have to assign the appropriate InfoObject to the source field.
If the target has a fixed unit, you only have to assign an InfoObject if you want to carry out a conversion. Otherwise, you can select the No Conversion option.
Procedure
1.      You are in the rule details. Select the rule type Direct Assignment.
2.      Select an appropriate key figure in the InfoObject Assignment field in the Source Fields of Rule area.
3.      Choose the required conversion in the Currency field.
4.      Choose Transfer Values.
Example
In your transformation, you want to assign the AMOUNT field of the DataSource to the FIX_EUR InfoObject in your target, carrying out a currency conversion. To do so, you assign the FIX_EUR InfoObject to the AMOUNT field in the rule details so that the currency can be read from the InfoObject.
Hope this helps u...
Regards,
KK.

Details about Methods / Classes

Hi,
I want to get complete data about Classes & Methods(Import/Export/Exception etc) in a class. Is there any Function module or table available for the same.
for eg if we want to get details about any particular FM then we can get it using FM FUNCTION_IMPORT_INTERFACE.
Regards

Hello Gaurav
I assume you are looking for method GET_COMPONENT_SIGNATURE of class CL_OO_CLASS (CL_OO_INTERFACE).
Regards
Uwe

Details about Attachment in PO

Hi Gurus,
I attached the documents in to ME22N transaction by using a services for Object button on the left side corner of the screen. Now our EP consultant needs a BAPI to get the details about the attached document. Title of the document, Date of the document created and name of the creator.
Please can any one tell me the BAPI to get the attched document details and also possible tell me how to use that.
Thanks and Regards
Abinava Siri...

goto table SRGBTBREL
give RELTYPE = ATTA
INSTID_A = give ur pr no. with pre-attachement of 00
get details and use them in function module GOS_ATTACHMENT_LIST_POPUP

Details about net price calculation

Hi,
I have to do a report where when the user clicks on the net prices, a new window raises with details about it like prices, discounts, charges, tax, totals, etc.
But I don't know where I could find these items, actually even I don't know how the net price is calculated, so I would be very grateful if someone could explain me which tables are used in this calculation, or where can I find the information I need.
thanks in advance

I believe all the information you need is in KONV. For the tax example, if you look at the records in KONV where KAPPL = TX you will see a value in KBETR. That is the tax rate. It might not look like a tax rate. For example, in our system 6% is stored as 60.00.
You really need to talk to someone who understands your pricing procedure. They will be able to help you interpret the values you see in KONV. Go to the following link to learn more about pricing procedures.
http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
You can view the configuration for pricing by using transaction SPRO and go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control. Specifically, look at the Pricing Procedures to help you understand how your pricing is setup.
Maybe someone can find a FM for you to get the data as it looks on the pricing screen in the Billing document. That would be helpful.
Brian

Details about FND

Hi all,
Can you please provide me some links from where I can get details about fnd.
I'm new to oracle application framework.I need to know the ideas behind the fnd tables.Specially FND_RESPONSIBILITY and the menus.
Thanks in advance,
KP...

I'm interested in finding more about the "FND" too and I don't think the developer guide provides much insight. There must be some documentation that lists the contents of FND and provides some examples on how to us it, is anyone aware of any other sources?

Details about Capacity Maintenance Report

Can you tell more details about the Report "Capacity Maintenance" in MM...please give what are all the tables involved in it...and the Tcodes used here.
A brief description about the report
Thankyou for you time.
Bhaskar

Hi Raghavendra,
1. If the qty/value as per GR is equal to qty/values as per IR, whether MB5S report displayes this PO also?
2. If delivery cost is involved in GR and IR relating to delivery cost was not done and
the qty/value as per GR is equal to qty/values as per IR related to Material (i.e. IR was done for material vendor in which the value/ qty is same in GR and IR but IR was not done for Delivery cost) , is it going to display this PO in this report?
Am I clear on my explanations.......
Pls. suggest me on this.
Regards,
Ramnath

Details about FC Valuation & Table

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